中商官网
研究报告
ST景谷（600265）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1997 | 170000000.0000 | 24792000.0000 | 24950200.0000 | 15058800.0000 | 205000000.0000 | 142000000.0000 | 63213300.0000 |
| 1998 | 175000000.0000 | 25479500.0000 | 31271100.0000 | 17897400.0000 | 238000000.0000 | 166000000.0000 | 72149100.0000 |
| 1999 | 162000000.0000 | 26650300.0000 | 32151600.0000 | 21135100.0000 | 288000000.0000 | 187000000.0000 | 101000000.0000 |
| 2000 | 154000000.0000 | 25001500.0000 | 11575900.0000 | 6545600.0000 | 515000000.0000 | 206000000.0000 | 309000000.0000 |
| 2001 | 186000000.0000 | 18998300.0000 | 26787400.0000 | 20583500.0000 | 565000000.0000 | 242000000.0000 | 323000000.0000 |
| 2002 | 417000000.0000 | 34372300.0000 | 38328700.0000 | 26799100.0000 | 711000000.0000 | 364000000.0000 | 347000000.0000 |
| 2003 | 209000000.0000 | 1919000.0000 | 14908300.0000 | 12223900.0000 | 861000000.0000 | 482000000.0000 | 379000000.0000 |
| 2004 | 332000000.0000 | -3060400.0000 | 7627100.0000 | 5276600.0000 | 1037000000.0000 | 639000000.0000 | 398000000.0000 |
| 2005 | 338000000.0000 | -13666600.0000 | 11579200.0000 | 11001600.0000 | 916000000.0000 | 517000000.0000 | 398000000.0000 |
| 2006 | 341000000.0000 | -40310500.0000 | -38915600.0000 | -31187700.0000 | 820000000.0000 | 471000000.0000 | 350000000.0000 |
| 2007 | 229000000.0000 | 40748800.0000 | 42440600.0000 | 33149400.0000 | 797000000.0000 | 414000000.0000 | 383000000.0000 |
| 2008 | 261000000.0000 | 10259500.0000 | 11859100.0000 | 8468500.0000 | 686000000.0000 | 294000000.0000 | 392000000.0000 |
| 2009 | 201000000.0000 | -111000000.0000 | -106000000.0000 | -94355100.0000 | 648000000.0000 | 367000000.0000 | 282000000.0000 |
| 2010 | 252000000.0000 | -5351600.0000 | 9683100.0000 | 4539500.0000 | 685000000.0000 | 399000000.0000 | 286000000.0000 |
| 2011 | 298000000.0000 | -129000000.0000 | -124000000.0000 | -139000000.0000 | 572000000.0000 | 425000000.0000 | 147000000.0000 |
| 2012 | 121000000.0000 | -108000000.0000 | -108000000.0000 | -108000000.0000 | 495000000.0000 | 456000000.0000 | 39069300.0000 |
| 2013 | 250000000.0000 | 12838600.0000 | 13820600.0000 | 13820600.0000 | 538000000.0000 | 485000000.0000 | 52889900.0000 |
| 2014 | 95927300.0000 | -75860500.0000 | -46708100.0000 | -46708100.0000 | 416000000.0000 | 410000000.0000 | 6181800.0000 |
| 2015 | 87847200.0000 | -70387100.0000 | -91320300.0000 | -91320300.0000 | 343000000.0000 | 428000000.0000 | -85408500.0000 |
| 2016 | 70718300.0000 | -47201800.0000 | 34677800.0000 | 34677800.0000 | 329000000.0000 | 312000000.0000 | 17343000.0000 |
| 2017 | 65973600.0000 | -35154100.0000 | -30831000.0000 | -30896900.0000 | 322000000.0000 | 297000000.0000 | 25796600.0000 |
| 2018 | 119000000.0000 | 2761000.0000 | 5691200.0000 | 5710400.0000 | 369000000.0000 | 337000000.0000 | 32530000.0000 |
| 2019 | 203000000.0000 | 3131500.0000 | 3504900.0000 | 3380800.0000 | 349000000.0000 | 313000000.0000 | 35910900.0000 |
| 2020 | 50678200.0000 | -18752900.0000 | -18756400.0000 | -18815700.0000 | 296000000.0000 | 275000000.0000 | 20503900.0000 |
| 2021 | 137000000.0000 | -27073200.0000 | -28204500.0000 | -28195900.0000 | 312000000.0000 | 139000000.0000 | 173000000.0000 |
| 2022 | 113000000.0000 | -21856900.0000 | -22117300.0000 | -22270400.0000 | 465000000.0000 | 312000000.0000 | 153000000.0000 |
| 2023 | 590000000.0000 | 28056700.0000 | 27223700.0000 | 28557700.0000 | 979000000.0000 | 621000000.0000 | 358000000.0000 |
| 2024 | 447000000.0000 | -87298800.0000 | -95512300.0000 | -104000000.0000 | 923000000.0000 | 678000000.0000 | 245000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1997 | 14.12 | 14.68 | 12.17 | -- | 2.7500 | -- | 0.83 |
| 1998 | 14.86 | 17.87 | 13.14 | -- | 4.3200 | -- | 0.74 |
| 1999 | 16.67 | 19.85 | 11.16 | -- | 3.6800 | -- | 0.56 |
| 2000 | 13.64 | 7.52 | 2.25 | 13.0900 | 1.9000 | -- | 0.30 |
| 2001 | 9.68 | 14.40 | 4.74 | 7.6200 | 1.8700 | 4.39 | 0.33 |
| 2002 | 8.39 | 9.19 | 5.39 | 6.9200 | 4.5900 | 6.66 | 0.59 |
| 2003 | 0.96 | 7.13 | 1.73 | 3.4600 | 1.5400 | 2.61 | 0.24 |
| 2004 | -0.90 | 2.30 | 0.74 | 1.5500 | 1.7400 | 3.94 | 0.32 |
| 2005 | -3.55 | 3.43 | 1.26 | 1.8200 | 2.2600 | 4.16 | 0.37 |
| 2006 | -11.44 | -11.41 | -4.75 | -9.8800 | 2.4900 | 6.36 | 0.42 |
| 2007 | -31.44 | 18.53 | 5.33 | 9.2000 | 1.1500 | 9.32 | 0.29 |
| 2008 | -20.69 | 4.54 | 1.73 | 2.2700 | 1.0700 | 17.01 | 0.38 |
| 2009 | -55.22 | -52.74 | -16.36 | -27.2200 | 0.7800 | 12.86 | 0.31 |
| 2010 | -1.98 | 3.84 | 1.41 | 2.8800 | 0.6300 | 15.56 | 0.37 |
| 2011 | -43.29 | -41.61 | -21.68 | -62.2900 | 0.9100 | 19.73 | 0.52 |
| 2012 | -89.26 | -89.26 | -21.82 | -112.4100 | 0.4300 | 12.56 | 0.24 |
| 2013 | 5.20 | 5.53 | 2.57 | 29.0800 | 0.6300 | 5.48 | 0.46 |
| 2014 | -79.30 | -48.69 | -11.23 | -138.1100 | 0.4600 | 1.83 | 0.23 |
| 2015 | -79.86 | -103.95 | -26.62 | -- | 0.4100 | 7.84 | 0.26 |
| 2016 | -66.86 | 49.04 | 10.54 | -- | 0.3300 | 88.45 | 0.21 |
| 2017 | -59.15 | -46.73 | -9.57 | -- | 0.3100 | 45.45 | 0.20 |
| 2018 | -11.76 | 4.78 | 1.54 | 19.1000 | 0.4800 | 9.33 | 0.32 |
| 2019 | -6.40 | 1.73 | 1.00 | 9.1500 | 0.9700 | 9.93 | 0.58 |
| 2020 | -41.86 | -37.01 | -6.34 | -61.3300 | 0.2000 | 3.28 | 0.17 |
| 2021 | -22.63 | -20.59 | -9.04 | -93.1900 | 0.7600 | 4.56 | 0.44 |
| 2022 | -31.86 | -19.57 | -4.76 | -13.6800 | 0.6400 | 2.67 | 0.24 |
| 2023 | -0.68 | 4.61 | 2.78 | 3.9800 | 2.5100 | 9.23 | 0.60 |
| 2024 | -41.83 | -21.37 | -10.35 | -56.1300 | 1.6600 | 4.64 | 0.48 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1997 | 69.27 | 30.84 | 0.8300 | 0.5300 |
| 1998 | 69.75 | 30.31 | 1.2300 | 1.0300 |
| 1999 | 64.93 | 35.07 | 1.2900 | 0.9300 |
| 2000 | 40.00 | 60.00 | 1.8500 | 1.1100 |
| 2001 | 42.83 | 57.17 | 2.1900 | 1.3700 |
| 2002 | 51.20 | 48.80 | 1.5100 | 0.7900 |
| 2003 | 55.98 | 44.02 | 0.9800 | 0.4300 |
| 2004 | 61.62 | 38.38 | 1.1100 | 0.4500 |
| 2005 | 56.44 | 43.45 | 0.7500 | 0.4500 |
| 2006 | 57.44 | 42.68 | 1.2100 | 0.3500 |
| 2007 | 51.94 | 48.06 | 1.5500 | 0.5600 |
| 2008 | 42.86 | 57.14 | 1.6900 | 0.2200 |
| 2009 | 56.64 | 43.52 | 1.3700 | 0.1500 |
| 2010 | 58.25 | 41.75 | 1.2800 | 0.2100 |
| 2011 | 74.30 | 25.70 | 0.8600 | 0.0700 |
| 2012 | 92.12 | 7.89 | 0.7000 | 0.0500 |
| 2013 | 90.15 | 9.83 | 0.7400 | 0.3100 |
| 2014 | 98.56 | 1.49 | 0.6100 | 0.0600 |
| 2015 | 124.78 | -24.90 | 0.5000 | 0.0100 |
| 2016 | 94.83 | 5.27 | 0.6800 | 0.0400 |
| 2017 | 92.24 | 8.01 | 2.0400 | 0.1100 |
| 2018 | 91.33 | 8.82 | 2.1300 | 0.7600 |
| 2019 | 89.68 | 10.29 | 2.8500 | 0.7900 |
| 2020 | 92.91 | 6.93 | 0.9200 | 0.3000 |
| 2021 | 44.55 | 55.45 | 2.0800 | 0.5800 |
| 2022 | 67.10 | 32.90 | 2.0500 | 0.5800 |
| 2023 | 63.43 | 36.57 | 3.0900 | 1.1300 |
| 2024 | 73.46 | 26.54 | 2.5500 | 1.1600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1997 | 146000000.0000 | 17844300.0000 | 18290200.0000 | 4523300.0000 |
| 1998 | 149000000.0000 | 11890100.0000 | 15750700.0000 | 7236500.0000 |
| 1999 | 135000000.0000 | 10162800.0000 | 9839000.0000 | 7030200.0000 |
| 2000 | 133000000.0000 | 8569900.0000 | 16539500.0000 | 6186000.0000 |
| 2001 | 168000000.0000 | 9416800.0000 | 21978600.0000 | 6299500.0000 |
| 2002 | 382000000.0000 | 11271900.0000 | 18660900.0000 | 10612300.0000 |
| 2003 | 207000000.0000 | 15435400.0000 | 18541100.0000 | 14878800.0000 |
| 2004 | 335000000.0000 | 26148500.0000 | 30522800.0000 | 16634200.0000 |
| 2005 | 350000000.0000 | 29160300.0000 | 31824600.0000 | 18427900.0000 |
| 2006 | 380000000.0000 | 21269600.0000 | 21380700.0000 | 19949000.0000 |
| 2007 | 301000000.0000 | 8372800.0000 | 50212300.0000 | 17647200.0000 |
| 2008 | 315000000.0000 | 24953900.0000 | 25827700.0000 | 17657500.0000 |
| 2009 | 312000000.0000 | 15934600.0000 | 27585600.0000 | 13444600.0000 |
| 2010 | 257000000.0000 | 18158900.0000 | 23385100.0000 | 12265000.0000 |
| 2011 | 427000000.0000 | 13369700.0000 | 54061500.0000 | 17565400.0000 |
| 2012 | 229000000.0000 | 4561200.0000 | 50740200.0000 | 35094200.0000 |
| 2013 | 237000000.0000 | 292700.0000 | 41813600.0000 | 41380800.0000 |
| 2014 | 172000000.0000 | 1343200.0000 | 34237900.0000 | 30938800.0000 |
| 2015 | 158000000.0000 | 321200.0000 | 35576000.0000 | 27526400.0000 |
| 2016 | 118000000.0000 | 526000.0000 | 25861400.0000 | 21502500.0000 |
| 2017 | 105000000.0000 | 543900.0000 | 22885400.0000 | 10233500.0000 |
| 2018 | 133000000.0000 | 430700.0000 | 21808400.0000 | 11395800.0000 |
| 2019 | 216000000.0000 | 216100.0000 | 14462700.0000 | 12025600.0000 |
| 2020 | 71889600.0000 | 561600.0000 | 20374600.0000 | 11487300.0000 |
| 2021 | 168000000.0000 | 248100.0000 | 18311500.0000 | 9004100.0000 |
| 2022 | 149000000.0000 | 335500.0000 | 23888200.0000 | 2967300.0000 |
| 2023 | 594000000.0000 | 2089000.0000 | 35916000.0000 | 20895800.0000 |
| 2024 | 634000000.0000 | 3975200.0000 | 43718200.0000 | 21391800.0000 |