苏豪时尚(600287)

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 1573000000.0000 81750400.0000 79243300.0000 51890800.0000 734000000.0000 523000000.0000 211000000.0000
1998 1619000000.0000 81772100.0000 80780100.0000 53915000.0000 685000000.0000 476000000.0000 209000000.0000
1999 1874000000.0000 101000000.0000 102000000.0000 76284300.0000 865000000.0000 603000000.0000 262000000.0000
2000 2483000000.0000 139000000.0000 146000000.0000 102000000.0000 1391000000.0000 672000000.0000 719000000.0000
2001 2961000000.0000 139000000.0000 149000000.0000 132000000.0000 1487000000.0000 749000000.0000 738000000.0000
2002 3226000000.0000 121000000.0000 127000000.0000 120000000.0000 1807000000.0000 932000000.0000 876000000.0000
2003 4115000000.0000 157000000.0000 172000000.0000 127000000.0000 2544000000.0000 1584000000.0000 960000000.0000
2004 5521000000.0000 146000000.0000 144000000.0000 97434100.0000 2434000000.0000 1392000000.0000 1043000000.0000
2005 6415000000.0000 102000000.0000 127000000.0000 72085600.0000 2893000000.0000 1809000000.0000 1084000000.0000
2006 4890000000.0000 82869200.0000 94398500.0000 64251100.0000 3076000000.0000 1985000000.0000 1091000000.0000
2007 5427000000.0000 120000000.0000 127000000.0000 93272200.0000 3765000000.0000 2519000000.0000 1245000000.0000
2008 5470000000.0000 9267600.0000 26220000.0000 1357100.0000 3932000000.0000 2794000000.0000 1138000000.0000
2009 3993000000.0000 42038600.0000 51521800.0000 10374700.0000 4691000000.0000 3451000000.0000 1240000000.0000
2010 5244000000.0000 -48922400.0000 15877600.0000 -11252300.0000 4941000000.0000 3728000000.0000 1213000000.0000
2011 5490000000.0000 20564000.0000 36501900.0000 -1125900.0000 4816000000.0000 3755000000.0000 1061000000.0000
2012 4588000000.0000 -25133200.0000 -22860000.0000 -53270900.0000 4368000000.0000 3350000000.0000 1018000000.0000
2013 4628000000.0000 322000000.0000 327000000.0000 295000000.0000 4854000000.0000 3474000000.0000 1381000000.0000
2014 4669000000.0000 53245000.0000 56587200.0000 23124600.0000 4370000000.0000 2957000000.0000 1413000000.0000
2015 4345000000.0000 -36766500.0000 16403200.0000 -9529900.0000 3264000000.0000 1805000000.0000 1459000000.0000
2016 3913000000.0000 -19181200.0000 -13472700.0000 -47039600.0000 4413000000.0000 2122000000.0000 2292000000.0000
2017 4617000000.0000 19140800.0000 36440300.0000 19000000.0000 3933000000.0000 1979000000.0000 1954000000.0000
2018 4938000000.0000 112000000.0000 111000000.0000 84089600.0000 3975000000.0000 1944000000.0000 2031000000.0000
2019 3857000000.0000 363000000.0000 364000000.0000 277000000.0000 5174000000.0000 2690000000.0000 2484000000.0000
2020 2884000000.0000 171000000.0000 177000000.0000 137000000.0000 5977000000.0000 3136000000.0000 2841000000.0000
2021 3785000000.0000 -652000000.0000 -649000000.0000 -663000000.0000 4062000000.0000 2147000000.0000 1916000000.0000
2022 4096000000.0000 137000000.0000 136000000.0000 105000000.0000 3854000000.0000 1968000000.0000 1886000000.0000
2023 3404000000.0000 169000000.0000 160000000.0000 123000000.0000 3453000000.0000 1471000000.0000 1982000000.0000
2024 3249000000.0000 119000000.0000 119000000.0000 99450200.0000 3164000000.0000 899000000.0000 2265000000.0000
2025 2473000000.0000 91117500.0000 85867700.0000 64677600.0000 -- -- --

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 4.96 5.04 10.80 -- 11.8100 -- 2.14
1998 4.88 4.99 11.79 -- 14.1200 -- 2.36
1999 5.28 5.44 11.79 -- 18.5700 -- 2.17
2000 5.24 5.88 10.50 24.3100 20.0700 -- 1.79
2001 4.22 5.03 10.02 18.4800 24.3700 16.19 1.99
2002 3.32 3.94 7.03 12.2200 27.8500 17.02 1.79
2003 3.55 4.18 6.76 12.4100 31.2100 17.85 1.62
2004 3.13 2.61 5.92 8.0300 34.4300 22.44 2.27
2005 1.67 1.98 4.39 4.3300 29.3100 29.53 2.22
2006 1.25 1.93 3.07 3.8700 19.1100 19.12 1.59
2007 -1.09 2.34 3.37 7.4100 16.8800 18.44 1.44
2008 0.77 0.48 0.67 -2.2900 9.8300 21.58 1.39
2009 -2.13 1.29 1.10 2.1900 4.4300 18.15 0.85
2010 -1.01 0.30 0.32 2.7900 -- 18.23 1.06
2011 -2.84 0.66 0.76 4.1200 7.0400 14.07 1.14
2012 -1.35 -0.50 -0.52 2.2800 14.0500 11.08 1.05
2013 -0.69 7.07 6.74 32.7500 14.2500 12.64 0.95
2014 0.02 1.21 1.29 4.4100 11.6200 14.57 1.07
2015 -1.89 0.38 0.50 6.2400 10.3500 13.55 1.33
2016 -0.92 -0.34 -0.31 2.8200 10.0600 12.75 0.89
2017 -0.97 0.79 0.93 4.3500 10.6000 15.19 1.17
2018 1.98 2.25 2.79 4.8100 11.7000 -- 1.24
2019 1.97 9.44 7.04 12.3800 10.9100 17.91 0.75
2020 1.35 6.14 2.96 6.6700 6.2600 14.04 0.48
2021 -16.57 -17.15 -15.98 -27.7200 6.7200 14.88 0.93
2022 2.98 3.32 3.53 3.4400 6.3400 10.59 1.06
2023 3.79 4.70 4.63 4.0100 5.1000 7.73 0.99
2024 1.51 3.66 3.76 2.6400 6.1200 7.52 1.03
2025 2.30 3.47 -- -- -- -- --

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 71.25 28.75 0.8800 0.6000
1998 69.49 30.51 0.8400 0.6100
1999 69.71 30.29 0.9300 0.7100
2000 48.31 51.69 1.4200 0.9900
2001 50.37 49.63 1.4700 1.2700
2002 51.58 48.48 1.4000 1.1700
2003 62.26 37.74 1.3300 1.1400
2004 57.19 42.85 1.3600 1.0600
2005 62.53 37.47 1.2300 0.9300
2006 64.53 35.47 1.1600 0.7700
2007 66.91 33.07 1.0500 0.6500
2008 71.06 28.94 1.0000 0.5900
2009 73.57 26.43 1.0900 0.5800
2010 75.45 24.55 1.0600 0.5500
2011 77.97 22.03 0.8800 0.6400
2012 76.69 23.31 0.8600 0.5900
2013 71.57 28.45 0.8200 0.5200
2014 67.67 32.33 1.0200 0.6700
2015 55.30 44.70 1.2500 0.8400
2016 48.09 51.94 1.2700 0.9000
2017 50.32 49.68 1.2800 0.8000
2018 48.91 51.09 1.3400 1.0000
2019 51.99 48.01 1.5800 1.3600
2020 52.47 47.53 1.5000 1.2300
2021 52.86 47.17 1.3600 0.9000
2022 51.06 48.94 1.4400 0.9400
2023 42.60 57.40 1.6500 1.1600
2024 28.41 71.59 2.4700 1.7900
2025 -- -- -- --

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 1495000000.0000 58644900.0000 58506600.0000 13878400.0000
1998 1540000000.0000 73552600.0000 69725100.0000 9186600.0000
1999 1775000000.0000 161000000.0000 42748300.0000 -6360400.0000
2000 2353000000.0000 142000000.0000 72831000.0000 8071100.0000
2001 2836000000.0000 110000000.0000 87569500.0000 14490300.0000
2002 3119000000.0000 159000000.0000 96463200.0000 15067500.0000
2003 3969000000.0000 206000000.0000 107000000.0000 19199100.0000
2004 5348000000.0000 259000000.0000 96600600.0000 26265700.0000
2005 6308000000.0000 291000000.0000 109000000.0000 33392100.0000
2006 4829000000.0000 183000000.0000 93905000.0000 33368600.0000
2007 5486000000.0000 195000000.0000 128000000.0000 61134800.0000
2008 5428000000.0000 198000000.0000 160000000.0000 95737100.0000
2009 4078000000.0000 190000000.0000 147000000.0000 70970000.0000
2010 5297000000.0000 213000000.0000 154000000.0000 76264200.0000
2011 5646000000.0000 226000000.0000 170000000.0000 126000000.0000
2012 4650000000.0000 210000000.0000 148000000.0000 87793300.0000
2013 4660000000.0000 223000000.0000 136000000.0000 95893200.0000
2014 4668000000.0000 240000000.0000 115000000.0000 70171200.0000
2015 4427000000.0000 265000000.0000 129000000.0000 36552900.0000
2016 3949000000.0000 264000000.0000 127000000.0000 -8262100.0000
2017 4662000000.0000 268000000.0000 127000000.0000 25691500.0000
2018 4840000000.0000 254000000.0000 113000000.0000 5746700.0000
2019 3781000000.0000 246000000.0000 109000000.0000 10327200.0000
2020 2845000000.0000 186000000.0000 96956000.0000 12224900.0000
2021 4412000000.0000 200000000.0000 121000000.0000 5015400.0000
2022 3974000000.0000 238000000.0000 109000000.0000 16418500.0000
2023 3275000000.0000 260000000.0000 117000000.0000 26372100.0000
2024 3200000000.0000 259000000.0000 127000000.0000 16991100.0000
2025 2416000000.0000 228000000.0000 130000000.0000 -4112600.0000