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 |
