中商官网
研究报告
中央商场（600280）
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 | 834000000.0000 | 32474800.0000 | 29989200.0000 | 25489100.0000 | 579000000.0000 | 389000000.0000 | 190000000.0000 |
| 1998 | 755000000.0000 | 8834800.0000 | 7180500.0000 | 6339700.0000 | 691000000.0000 | 494000000.0000 | 197000000.0000 |
| 1999 | 779000000.0000 | 33050300.0000 | 33011500.0000 | 28023900.0000 | 507000000.0000 | 303000000.0000 | 204000000.0000 |
| 2000 | 689000000.0000 | 30400400.0000 | 31290500.0000 | 26596900.0000 | 793000000.0000 | 380000000.0000 | 418000000.0000 |
| 2001 | 966000000.0000 | 40617300.0000 | 39956200.0000 | 34253000.0000 | 789000000.0000 | 356000000.0000 | 433000000.0000 |
| 2002 | 1270000000.0000 | 45143800.0000 | 44941600.0000 | 29833300.0000 | 1040000000.0000 | 584000000.0000 | 456000000.0000 |
| 2003 | 1940000000.0000 | 58356200.0000 | 56573800.0000 | 40083300.0000 | 1469000000.0000 | 936000000.0000 | 533000000.0000 |
| 2004 | 2310000000.0000 | 67896300.0000 | 68092200.0000 | 47871200.0000 | 2049000000.0000 | 1365000000.0000 | 685000000.0000 |
| 2005 | 2843000000.0000 | 70069200.0000 | 65267200.0000 | 44139500.0000 | 2257000000.0000 | 1589000000.0000 | 667000000.0000 |
| 2006 | 3094000000.0000 | 76607700.0000 | 70640300.0000 | 28504400.0000 | 2658000000.0000 | 1981000000.0000 | 677000000.0000 |
| 2007 | 3605000000.0000 | 96156400.0000 | 94792000.0000 | 40483000.0000 | 3205000000.0000 | 2505000000.0000 | 700000000.0000 |
| 2008 | 4211000000.0000 | 103000000.0000 | 93817300.0000 | 48657100.0000 | 3528000000.0000 | 2824000000.0000 | 703000000.0000 |
| 2009 | 4209000000.0000 | 93167800.0000 | 91280700.0000 | 47728700.0000 | 3995000000.0000 | 3294000000.0000 | 700000000.0000 |
| 2010 | 4938000000.0000 | 118000000.0000 | 64159800.0000 | 45742900.0000 | 6906000000.0000 | 6053000000.0000 | 853000000.0000 |
| 2011 | 6579000000.0000 | 269000000.0000 | 128000000.0000 | 53923200.0000 | 6719000000.0000 | 6063000000.0000 | 655000000.0000 |
| 2012 | 6028000000.0000 | 109000000.0000 | 96492300.0000 | 58408700.0000 | 8697000000.0000 | 7910000000.0000 | 787000000.0000 |
| 2013 | 7319000000.0000 | 786000000.0000 | 782000000.0000 | 572000000.0000 | 10140000000.0000 | 8833000000.0000 | 1306000000.0000 |
| 2014 | 6871000000.0000 | 478000000.0000 | 578000000.0000 | 409000000.0000 | 13564000000.0000 | 11878000000.0000 | 1686000000.0000 |
| 2015 | 6646000000.0000 | 193000000.0000 | 196000000.0000 | 115000000.0000 | 15655000000.0000 | 13998000000.0000 | 1657000000.0000 |
| 2016 | 6430000000.0000 | 264000000.0000 | 241000000.0000 | 120000000.0000 | 16364000000.0000 | 14595000000.0000 | 1769000000.0000 |
| 2017 | 8453000000.0000 | 569000000.0000 | 485000000.0000 | 242000000.0000 | 17659000000.0000 | 15786000000.0000 | 1873000000.0000 |
| 2018 | 8250000000.0000 | -217000000.0000 | -251000000.0000 | -347000000.0000 | 15892000000.0000 | 14404000000.0000 | 1488000000.0000 |
| 2019 | 8103000000.0000 | -485000000.0000 | -544000000.0000 | -596000000.0000 | 15262000000.0000 | 14386000000.0000 | 877000000.0000 |
| 2020 | 3183000000.0000 | 92313900.0000 | 184000000.0000 | 85036100.0000 | 13140000000.0000 | 12173000000.0000 | 967000000.0000 |
| 2021 | 2881000000.0000 | 261000000.0000 | 253000000.0000 | 46417200.0000 | 13255000000.0000 | 12242000000.0000 | 1013000000.0000 |
| 2022 | 2497000000.0000 | 11813800.0000 | 11948400.0000 | -31633400.0000 | 12304000000.0000 | 11285000000.0000 | 1019000000.0000 |
| 2023 | 2450000000.0000 | -62945300.0000 | -94005000.0000 | -155000000.0000 | 11533000000.0000 | 10670000000.0000 | 863000000.0000 |
| 2024 | 2298000000.0000 | -72036300.0000 | -112000000.0000 | -152000000.0000 | 11102000000.0000 | 10392000000.0000 | 711000000.0000 |
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 | 3.36 | 3.60 | 5.18 | -- | 14.1400 | -- | 1.44 |
| 1998 | 0.93 | 0.95 | 1.04 | -- | 14.3700 | -- | 1.09 |
| 1999 | 3.85 | 4.24 | 6.51 | -- | 18.5900 | -- | 1.54 |
| 2000 | 3.77 | 4.54 | 3.95 | 9.8200 | 16.8300 | -- | 0.87 |
| 2001 | 3.31 | 4.14 | 5.06 | 8.0700 | 18.0900 | 734.69 | 1.22 |
| 2002 | 3.07 | 3.54 | 4.32 | 6.8300 | 22.0900 | 654.55 | 1.22 |
| 2003 | 2.22 | 2.92 | 3.85 | 7.7500 | 17.4400 | 631.58 | 1.32 |
| 2004 | 2.08 | 2.95 | 3.32 | 9.5600 | 11.0200 | 336.45 | 1.13 |
| 2005 | 1.72 | 2.30 | 2.89 | 7.5400 | 9.7400 | 333.33 | 1.26 |
| 2006 | 2.42 | 2.28 | 2.66 | 8.6500 | 6.6000 | 418.60 | 1.16 |
| 2007 | 2.58 | 2.63 | 2.96 | 6.6600 | 5.0900 | 537.31 | 1.12 |
| 2008 | 2.26 | 2.23 | 2.66 | 6.5100 | 4.4600 | 545.45 | 1.19 |
| 2009 | 2.09 | 2.17 | 2.28 | 6.5200 | 3.3100 | 620.69 | 1.05 |
| 2010 | 2.33 | 1.30 | 0.93 | 7.2400 | 1.9200 | 1161.29 | 0.72 |
| 2011 | 3.91 | 1.95 | 1.91 | 6.2400 | 1.6300 | 2000.00 | 0.98 |
| 2012 | 1.74 | 1.60 | 1.11 | 8.1200 | 1.2000 | 2769.23 | 0.69 |
| 2013 | 10.49 | 10.68 | 7.71 | 54.4800 | 1.1400 | 1058.82 | 0.72 |
| 2014 | 6.46 | 8.41 | 4.26 | 27.4600 | 0.8000 | 562.50 | 0.51 |
| 2015 | 1.43 | 2.95 | 1.25 | 6.7800 | 0.5800 | 455.70 | 0.42 |
| 2016 | 3.98 | 3.75 | 1.47 | 7.0000 | 0.5000 | 418.60 | 0.39 |
| 2017 | 6.28 | 5.74 | 2.75 | 13.0900 | 0.6200 | 610.17 | 0.48 |
| 2018 | -2.47 | -3.04 | -1.58 | -20.2600 | 0.6900 | 782.61 | 0.52 |
| 2019 | -5.87 | -6.71 | -3.56 | -51.3800 | 0.8200 | 400.00 | 0.53 |
| 2020 | 0.60 | 5.78 | 1.40 | 9.1800 | 0.2700 | 81.82 | 0.24 |
| 2021 | -1.98 | 8.78 | 1.91 | 4.7600 | 0.2300 | 58.63 | 0.22 |
| 2022 | -1.12 | 0.48 | 0.10 | -5.6400 | 0.1900 | 44.17 | 0.20 |
| 2023 | -3.02 | -3.84 | -0.82 | -16.7400 | 0.1900 | 44.39 | 0.21 |
| 2024 | -4.13 | -4.87 | -1.01 | -19.3300 | 0.2100 | 46.33 | 0.21 |
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 | 67.18 | 32.82 | 0.6400 | 0.4600 |
| 1998 | 71.49 | 28.51 | 0.7500 | 0.4500 |
| 1999 | 59.76 | 40.24 | 0.4900 | 0.2500 |
| 2000 | 47.92 | 52.71 | 0.8300 | 0.6400 |
| 2001 | 45.12 | 54.88 | 0.7700 | 0.4600 |
| 2002 | 56.15 | 43.85 | 0.3800 | 0.1700 |
| 2003 | 63.72 | 36.28 | 0.4800 | 0.2300 |
| 2004 | 66.62 | 33.43 | 0.4900 | 0.2200 |
| 2005 | 70.40 | 29.55 | 0.5600 | 0.2600 |
| 2006 | 74.53 | 25.47 | 0.5300 | 0.1900 |
| 2007 | 78.16 | 21.84 | 0.6400 | 0.2700 |
| 2008 | 80.05 | 19.93 | 0.6900 | 0.2900 |
| 2009 | 82.45 | 17.52 | 0.7500 | 0.2700 |
| 2010 | 87.65 | 12.35 | 0.8400 | 0.2800 |
| 2011 | 90.24 | 9.75 | 0.8600 | 0.2100 |
| 2012 | 90.95 | 9.05 | 1.0100 | 0.2900 |
| 2013 | 87.11 | 12.88 | 1.0700 | 0.2200 |
| 2014 | 87.57 | 12.43 | 1.1400 | 0.1700 |
| 2015 | 89.42 | 10.58 | 1.0400 | 0.1800 |
| 2016 | 89.19 | 10.81 | 1.0200 | 0.1500 |
| 2017 | 89.39 | 10.61 | 0.9300 | 0.1600 |
| 2018 | 90.64 | 9.36 | 0.8800 | 0.2000 |
| 2019 | 94.26 | 5.75 | 0.7400 | 0.1900 |
| 2020 | 92.64 | 7.36 | 0.6600 | 0.0900 |
| 2021 | 92.36 | 7.64 | 0.7000 | 0.0900 |
| 2022 | 91.72 | 8.28 | 0.6900 | 0.0500 |
| 2023 | 92.52 | 7.48 | 0.6800 | 0.0500 |
| 2024 | 93.60 | 6.40 | 0.5500 | 0.0600 |
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 | 806000000.0000 | 45547400.0000 | 30321000.0000 | 18880500.0000 |
| 1998 | 748000000.0000 | 46290100.0000 | 43184000.0000 | 6680400.0000 |
| 1999 | 749000000.0000 | 34148100.0000 | 35695800.0000 | 6818900.0000 |
| 2000 | 663000000.0000 | 27877400.0000 | 42564500.0000 | 8294500.0000 |
| 2001 | 934000000.0000 | 60998500.0000 | 61058500.0000 | 10190300.0000 |
| 2002 | 1231000000.0000 | 63549000.0000 | 90970300.0000 | 13231000.0000 |
| 2003 | 1897000000.0000 | 109000000.0000 | 139000000.0000 | 19524000.0000 |
| 2004 | 2262000000.0000 | 126000000.0000 | 180000000.0000 | 29141100.0000 |
| 2005 | 2794000000.0000 | 150000000.0000 | 227000000.0000 | 36060500.0000 |
| 2006 | 3019000000.0000 | 150000000.0000 | 272000000.0000 | 50165700.0000 |
| 2007 | 3512000000.0000 | 175000000.0000 | 302000000.0000 | 71849100.0000 |
| 2008 | 4116000000.0000 | 193000000.0000 | 341000000.0000 | 83397900.0000 |
| 2009 | 4121000000.0000 | 187000000.0000 | 452000000.0000 | 56062800.0000 |
| 2010 | 4823000000.0000 | 236000000.0000 | 498000000.0000 | 74386200.0000 |
| 2011 | 6322000000.0000 | 289000000.0000 | 545000000.0000 | 138000000.0000 |
| 2012 | 5923000000.0000 | 291000000.0000 | 596000000.0000 | 190000000.0000 |
| 2013 | 6551000000.0000 | 322000000.0000 | 441000000.0000 | 134000000.0000 |
| 2014 | 6427000000.0000 | 293000000.0000 | 462000000.0000 | 162000000.0000 |
| 2015 | 6551000000.0000 | 333000000.0000 | 525000000.0000 | 358000000.0000 |
| 2016 | 6174000000.0000 | 348000000.0000 | 474000000.0000 | 177000000.0000 |
| 2017 | 7922000000.0000 | 397000000.0000 | 493000000.0000 | 236000000.0000 |
| 2018 | 8454000000.0000 | 451000000.0000 | 627000000.0000 | 456000000.0000 |
| 2019 | 8579000000.0000 | 393000000.0000 | 628000000.0000 | 382000000.0000 |
| 2020 | 3164000000.0000 | 307000000.0000 | 525000000.0000 | 355000000.0000 |
| 2021 | 2938000000.0000 | 343000000.0000 | 595000000.0000 | 341000000.0000 |
| 2022 | 2525000000.0000 | 356000000.0000 | 521000000.0000 | 305000000.0000 |
| 2023 | 2524000000.0000 | 358000000.0000 | 499000000.0000 | 292000000.0000 |
| 2024 | 2393000000.0000 | 348000000.0000 | 473000000.0000 | 296000000.0000 |