中商官网
研究报告
开开实业（600272）
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) |
| 1993 | 200000000.0000 | 25729100.0000 | 25239600.0000 | 21970000.0000 | 169000000.0000 | 67694700.0000 | 102000000.0000 |
| 1994 | 245000000.0000 | 38151800.0000 | 38087200.0000 | 26034700.0000 | 227000000.0000 | 99317800.0000 | 128000000.0000 |
| 1995 | 318000000.0000 | 52404100.0000 | 52220800.0000 | 33669300.0000 | 367000000.0000 | 214000000.0000 | 153000000.0000 |
| 1996 | 327000000.0000 | 59032600.0000 | 60738200.0000 | 60452000.0000 | 650000000.0000 | 277000000.0000 | 373000000.0000 |
| 1997 | 466000000.0000 | 12656000.0000 | 61568000.0000 | 51464300.0000 | 979000000.0000 | 579000000.0000 | 400000000.0000 |
| 1998 | 368000000.0000 | 33048600.0000 | 33585200.0000 | 27013800.0000 | 1012000000.0000 | 587000000.0000 | 424000000.0000 |
| 1999 | 391000000.0000 | 28707800.0000 | 32402000.0000 | 26512400.0000 | 966000000.0000 | 535000000.0000 | 431000000.0000 |
| 2000 | 574000000.0000 | 39797500.0000 | 42331600.0000 | 33346800.0000 | 947000000.0000 | 551000000.0000 | 397000000.0000 |
| 2001 | 1115000000.0000 | 64647900.0000 | 67089000.0000 | 52969600.0000 | 1937000000.0000 | 1062000000.0000 | 875000000.0000 |
| 2002 | 1689000000.0000 | 64235000.0000 | 67729100.0000 | 53995100.0000 | 2008000000.0000 | 1074000000.0000 | 934000000.0000 |
| 2003 | 2180000000.0000 | 42229400.0000 | 44770100.0000 | 33610400.0000 | 2079000000.0000 | 1128000000.0000 | 952000000.0000 |
| 2004 | 1887000000.0000 | -760000000.0000 | -775000000.0000 | -767000000.0000 | 1913000000.0000 | 1756000000.0000 | 156000000.0000 |
| 2005 | 834000000.0000 | -48732400.0000 | 7035500.0000 | 5741600.0000 | 1066000000.0000 | 889000000.0000 | 177000000.0000 |
| 2006 | 727000000.0000 | -33084000.0000 | -31443100.0000 | -37997200.0000 | 960000000.0000 | 843000000.0000 | 117000000.0000 |
| 2007 | 679000000.0000 | 21652100.0000 | 22999900.0000 | 8794900.0000 | 1011000000.0000 | 761000000.0000 | 250000000.0000 |
| 2008 | 711000000.0000 | 55559700.0000 | 58126800.0000 | 54924000.0000 | 989000000.0000 | 801000000.0000 | 189000000.0000 |
| 2009 | 866000000.0000 | 34316700.0000 | 44266600.0000 | 40120800.0000 | 991000000.0000 | 728000000.0000 | 263000000.0000 |
| 2010 | 867000000.0000 | 29025800.0000 | 32586100.0000 | 27320100.0000 | 1091000000.0000 | 759000000.0000 | 332000000.0000 |
| 2011 | 797000000.0000 | 30591200.0000 | 44128100.0000 | 39146100.0000 | 977000000.0000 | 632000000.0000 | 345000000.0000 |
| 2012 | 818000000.0000 | 62323400.0000 | 68739700.0000 | 61046800.0000 | 975000000.0000 | 622000000.0000 | 353000000.0000 |
| 2013 | 859000000.0000 | 30964900.0000 | 36476400.0000 | 25726500.0000 | 1015000000.0000 | 627000000.0000 | 388000000.0000 |
| 2014 | 883000000.0000 | 41715000.0000 | 46752200.0000 | 36639300.0000 | 927000000.0000 | 511000000.0000 | 415000000.0000 |
| 2015 | 881000000.0000 | 20658500.0000 | 31640300.0000 | 19546400.0000 | 1032000000.0000 | 513000000.0000 | 518000000.0000 |
| 2016 | 906000000.0000 | 25792700.0000 | 32609300.0000 | 20683400.0000 | 1025000000.0000 | 531000000.0000 | 494000000.0000 |
| 2017 | 962000000.0000 | 49729500.0000 | 50545900.0000 | 38801400.0000 | 1042000000.0000 | 540000000.0000 | 502000000.0000 |
| 2018 | 878000000.0000 | 46555200.0000 | 46505400.0000 | 35142100.0000 | 1017000000.0000 | 516000000.0000 | 501000000.0000 |
| 2019 | 870000000.0000 | 33436700.0000 | 32983100.0000 | 21675200.0000 | 1041000000.0000 | 520000000.0000 | 520000000.0000 |
| 2020 | 762000000.0000 | 23479600.0000 | 22825000.0000 | 12905900.0000 | 1043000000.0000 | 523000000.0000 | 521000000.0000 |
| 2021 | 670000000.0000 | 25721300.0000 | 24627600.0000 | 16377400.0000 | 1063000000.0000 | 516000000.0000 | 547000000.0000 |
| 2022 | 894000000.0000 | 58098600.0000 | 60742600.0000 | 40074100.0000 | 1210000000.0000 | 632000000.0000 | 578000000.0000 |
| 2023 | 925000000.0000 | 55434200.0000 | 54934700.0000 | 41001100.0000 | 1327000000.0000 | 720000000.0000 | 607000000.0000 |
| 2024 | 1094000000.0000 | 68947800.0000 | 66529300.0000 | 47761300.0000 | 1485000000.0000 | 836000000.0000 | 649000000.0000 |
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) |
| 1993 | 13.00 | 12.62 | 14.93 | -- | 3.4800 | -- | 1.18 |
| 1994 | 15.51 | 15.55 | 16.78 | -- | 2.8200 | 315.79 | 1.08 |
| 1995 | 16.35 | 16.42 | 14.23 | -- | 2.3700 | 73.17 | 0.87 |
| 1996 | 17.74 | 18.57 | 9.34 | -- | 1.9900 | 54.63 | 0.50 |
| 1997 | 2.15 | 13.21 | 6.29 | -- | 2.6300 | 50.00 | 0.48 |
| 1998 | 6.52 | 9.13 | 3.32 | 6.6800 | 1.7500 | 22.09 | 0.36 |
| 1999 | 4.86 | 8.29 | 3.35 | -- | 1.9200 | -- | 0.40 |
| 2000 | 1.92 | 7.37 | 4.47 | 6.7300 | 2.8100 | -- | 0.61 |
| 2001 | 1.70 | 6.02 | 3.46 | 6.5600 | 5.1600 | 3.80 | 0.58 |
| 2002 | 1.78 | 4.01 | 3.37 | 6.2200 | 7.9500 | 5.29 | 0.84 |
| 2003 | 0.83 | 2.05 | 2.15 | 3.5500 | 11.0600 | 6.66 | 1.05 |
| 2004 | -26.87 | -41.07 | -40.51 | -147.1200 | 11.7600 | 7.80 | 0.99 |
| 2005 | -7.07 | 0.84 | 0.66 | 3.8000 | 5.1400 | 6.05 | 0.78 |
| 2006 | -4.95 | -4.33 | -3.28 | -41.7300 | 4.9800 | 7.93 | 0.76 |
| 2007 | -1.33 | 3.39 | 2.27 | 10.0700 | 5.2900 | 8.44 | 0.67 |
| 2008 | -3.52 | 8.18 | 5.88 | 21.7800 | 5.4100 | 8.54 | 0.72 |
| 2009 | 2.77 | 5.11 | 4.47 | 20.7900 | 6.0400 | 8.88 | 0.87 |
| 2010 | 0.69 | 3.76 | 2.99 | 10.3800 | 5.4500 | 7.84 | 0.79 |
| 2011 | 0.00 | 5.54 | 4.52 | 11.6300 | 4.6900 | 7.74 | 0.82 |
| 2012 | 0.37 | 8.40 | 7.05 | 16.2200 | 5.5000 | 8.23 | 0.84 |
| 2013 | 3.14 | 4.25 | 3.59 | 7.2000 | 5.7400 | 7.23 | 0.85 |
| 2014 | 0.57 | 5.29 | 5.04 | 9.2700 | 5.6000 | 6.92 | 0.95 |
| 2015 | 2.16 | 3.59 | 3.07 | 4.8000 | 5.5300 | 7.40 | 0.85 |
| 2016 | 2.87 | 3.60 | 3.18 | 4.1000 | 5.3800 | 7.49 | 0.88 |
| 2017 | 3.43 | 5.25 | 4.85 | 7.6900 | 5.3300 | 7.97 | 0.92 |
| 2018 | 3.64 | 5.30 | 4.57 | 6.9400 | 4.7300 | 7.99 | 0.86 |
| 2019 | 2.07 | 3.79 | 3.17 | 4.3900 | 5.4300 | 7.40 | 0.84 |
| 2020 | 2.10 | 3.00 | 2.19 | 2.6400 | 5.4500 | 6.31 | 0.73 |
| 2021 | 0.30 | 3.68 | 2.32 | 4.1400 | 5.2500 | 6.39 | 0.63 |
| 2022 | 3.24 | 6.79 | 5.02 | 7.2600 | 7.6100 | 6.80 | 0.74 |
| 2023 | 1.73 | 5.94 | 4.14 | 6.7700 | 8.9700 | 3.49 | 0.70 |
| 2024 | 2.10 | 6.08 | 4.48 | 5.7600 | 11.8200 | 2.31 | 0.74 |
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 |
| 1993 | 40.06 | 60.36 | 1.6100 | 0.9000 |
| 1994 | 43.75 | 56.39 | 1.3000 | 0.4800 |
| 1995 | 58.31 | 41.69 | 0.9300 | 0.4000 |
| 1996 | 42.62 | 57.38 | 1.4800 | 0.9600 |
| 1997 | 59.14 | 40.86 | 0.4900 | 0.1500 |
| 1998 | 58.00 | 41.90 | 0.7500 | 0.4400 |
| 1999 | 55.38 | 44.62 | 1.4500 | 1.1500 |
| 2000 | 58.18 | 41.92 | 0.7000 | 0.3500 |
| 2001 | 54.83 | 45.17 | 1.0300 | 0.7500 |
| 2002 | 53.49 | 46.51 | 1.0600 | 0.7100 |
| 2003 | 54.26 | 45.79 | 1.0100 | 0.7900 |
| 2004 | 91.79 | 8.15 | 0.4600 | 0.3600 |
| 2005 | 83.40 | 16.60 | 0.5100 | 0.3000 |
| 2006 | 87.81 | 12.19 | 0.4600 | 0.2800 |
| 2007 | 75.27 | 24.73 | 0.3800 | 0.2300 |
| 2008 | 80.99 | 19.11 | 0.8200 | 0.5600 |
| 2009 | 73.46 | 26.54 | 0.7800 | 0.5500 |
| 2010 | 69.57 | 30.43 | 0.8000 | 0.4500 |
| 2011 | 64.69 | 35.31 | 0.9000 | 0.5600 |
| 2012 | 63.79 | 36.21 | 1.0400 | 0.7500 |
| 2013 | 61.77 | 38.23 | 1.1100 | 0.6800 |
| 2014 | 55.12 | 44.77 | 1.2600 | 0.8100 |
| 2015 | 49.71 | 50.19 | 1.4100 | 0.9200 |
| 2016 | 51.80 | 48.20 | 1.4500 | 0.9300 |
| 2017 | 51.82 | 48.18 | 1.7100 | 0.9300 |
| 2018 | 50.74 | 49.26 | 1.4500 | 0.9700 |
| 2019 | 49.95 | 49.95 | 1.8400 | 1.4200 |
| 2020 | 50.14 | 49.95 | 1.8600 | 1.5300 |
| 2021 | 48.54 | 51.46 | 1.3500 | 1.0000 |
| 2022 | 52.23 | 47.77 | 1.3500 | 1.1300 |
| 2023 | 54.26 | 45.74 | 1.3700 | 1.2200 |
| 2024 | 56.30 | 43.70 | 1.3700 | 1.2400 |
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) |
| 1993 | 174000000.0000 | 12174200.0000 | 5707900.0000 | -32200.0000 |
| 1994 | 207000000.0000 | 16213900.0000 | 20912100.0000 | -3688700.0000 |
| 1995 | 266000000.0000 | 24655000.0000 | 25134200.0000 | -7886800.0000 |
| 1996 | 269000000.0000 | 24673300.0000 | 18990400.0000 | -2515100.0000 |
| 1997 | 456000000.0000 | 40387800.0000 | 34026400.0000 | 316600.0000 |
| 1998 | 344000000.0000 | 30063300.0000 | 27861700.0000 | -122000.0000 |
| 1999 | 372000000.0000 | 28862500.0000 | 25917900.0000 | -8322500.0000 |
| 2000 | 563000000.0000 | 40245800.0000 | 34094800.0000 | 13643900.0000 |
| 2001 | 1096000000.0000 | 58921000.0000 | 67110200.0000 | 24789500.0000 |
| 2002 | 1659000000.0000 | 68738200.0000 | 62131900.0000 | 26642200.0000 |
| 2003 | 2162000000.0000 | 76349800.0000 | 113000000.0000 | 31311100.0000 |
| 2004 | 2394000000.0000 | 79134000.0000 | 534000000.0000 | 53095400.0000 |
| 2005 | 893000000.0000 | 69576600.0000 | 86836100.0000 | 56909500.0000 |
| 2006 | 763000000.0000 | 73074500.0000 | 77837100.0000 | 35632500.0000 |
| 2007 | 688000000.0000 | 76199600.0000 | 71377900.0000 | 47051500.0000 |
| 2008 | 736000000.0000 | 76789500.0000 | 82130700.0000 | 45020700.0000 |
| 2009 | 842000000.0000 | 95356500.0000 | 92727400.0000 | 12722300.0000 |
| 2010 | 861000000.0000 | 113000000.0000 | 89226000.0000 | 14040100.0000 |
| 2011 | 797000000.0000 | 87702900.0000 | 83320100.0000 | 16981700.0000 |
| 2012 | 815000000.0000 | 75319500.0000 | 83369300.0000 | 1999700.0000 |
| 2013 | 832000000.0000 | 80504300.0000 | 70181300.0000 | 7319600.0000 |
| 2014 | 878000000.0000 | 78067300.0000 | 79067400.0000 | -840700.0000 |
| 2015 | 862000000.0000 | 82316900.0000 | 75016000.0000 | -14480800.0000 |
| 2016 | 880000000.0000 | 81887600.0000 | 75232000.0000 | 39400.0000 |
| 2017 | 929000000.0000 | 90607800.0000 | 71345700.0000 | 15782600.0000 |
| 2018 | 846000000.0000 | 97490200.0000 | 75919200.0000 | 134500.0000 |
| 2019 | 852000000.0000 | 90076500.0000 | 80544500.0000 | -3100.0000 |
| 2020 | 746000000.0000 | 92814900.0000 | 80179800.0000 | 16792200.0000 |
| 2021 | 668000000.0000 | 83227500.0000 | 86313300.0000 | 5574900.0000 |
| 2022 | 865000000.0000 | 85086200.0000 | 89607600.0000 | -21361800.0000 |
| 2023 | 909000000.0000 | 76260600.0000 | 90713600.0000 | -3134500.0000 |
| 2024 | 1071000000.0000 | 73325600.0000 | 86188500.0000 | -2890200.0000 |