中商官网
研究报告
退市商城（600306）
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 | 728000000.0000 | 39949600.0000 | 41077700.0000 | 27522100.0000 | 360000000.0000 | 277000000.0000 | 82476900.0000 |
| 1998 | 672000000.0000 | 22935700.0000 | 23492100.0000 | 15739700.0000 | 326000000.0000 | 226000000.0000 | 100000000.0000 |
| 1999 | 821000000.0000 | 27362800.0000 | 27501100.0000 | 18425700.0000 | 322000000.0000 | 203000000.0000 | 118000000.0000 |
| 2000 | 836000000.0000 | 40867000.0000 | 39833900.0000 | 26479400.0000 | 657000000.0000 | 270000000.0000 | 387000000.0000 |
| 2001 | 997000000.0000 | 27037700.0000 | 29255500.0000 | 30371500.0000 | 665000000.0000 | 255000000.0000 | 411000000.0000 |
| 2002 | 799000000.0000 | 23652600.0000 | 24818900.0000 | 17616500.0000 | 776000000.0000 | 348000000.0000 | 428000000.0000 |
| 2003 | 1152000000.0000 | 24586200.0000 | 27939700.0000 | 18779600.0000 | 1063000000.0000 | 574000000.0000 | 489000000.0000 |
| 2004 | 1394000000.0000 | 27670300.0000 | 28043700.0000 | 18555700.0000 | 1194000000.0000 | 678000000.0000 | 516000000.0000 |
| 2005 | 1446000000.0000 | 17041900.0000 | 18551100.0000 | 7733300.0000 | 1495000000.0000 | 925000000.0000 | 569000000.0000 |
| 2006 | 1655000000.0000 | 21207600.0000 | 20054700.0000 | 5173300.0000 | 1481000000.0000 | 912000000.0000 | 569000000.0000 |
| 2007 | 1837000000.0000 | 35175200.0000 | 37177800.0000 | 24867700.0000 | 1406000000.0000 | 870000000.0000 | 537000000.0000 |
| 2008 | 1752000000.0000 | -20094700.0000 | -14640000.0000 | -21674000.0000 | 1624000000.0000 | 1109000000.0000 | 515000000.0000 |
| 2009 | 1556000000.0000 | 4538400.0000 | 9319100.0000 | 2239600.0000 | 1824000000.0000 | 1307000000.0000 | 517000000.0000 |
| 2010 | 1307000000.0000 | 5657300.0000 | 11499700.0000 | 2188400.0000 | 2094000000.0000 | 1506000000.0000 | 588000000.0000 |
| 2011 | 1598000000.0000 | -46176400.0000 | 14874200.0000 | 3163800.0000 | 2543000000.0000 | 1951000000.0000 | 591000000.0000 |
| 2012 | 1600000000.0000 | -119000000.0000 | -120000000.0000 | -130000000.0000 | 3388000000.0000 | 2750000000.0000 | 638000000.0000 |
| 2013 | 1860000000.0000 | -277000000.0000 | -275000000.0000 | -286000000.0000 | 3538000000.0000 | 3365000000.0000 | 173000000.0000 |
| 2014 | 1494000000.0000 | 14893200.0000 | 15575300.0000 | 5491100.0000 | 2480000000.0000 | 2358000000.0000 | 121000000.0000 |
| 2015 | 1251000000.0000 | -157000000.0000 | -163000000.0000 | -163000000.0000 | 2233000000.0000 | 2275000000.0000 | -42057700.0000 |
| 2016 | 967000000.0000 | 112000000.0000 | 112000000.0000 | 111000000.0000 | 1686000000.0000 | 1618000000.0000 | 67594900.0000 |
| 2017 | 922000000.0000 | 86776900.0000 | 87975100.0000 | 82431400.0000 | 1633000000.0000 | 1483000000.0000 | 150000000.0000 |
| 2018 | 997000000.0000 | -120000000.0000 | -122000000.0000 | -128000000.0000 | 1544000000.0000 | 1522000000.0000 | 22392300.0000 |
| 2019 | 996000000.0000 | -95904200.0000 | -95720100.0000 | -106000000.0000 | 1418000000.0000 | 1502000000.0000 | -83707400.0000 |
| 2020 | 192000000.0000 | -129000000.0000 | -145000000.0000 | -149000000.0000 | 1327000000.0000 | 1560000000.0000 | -233000000.0000 |
| 2021 | 152000000.0000 | -103000000.0000 | -104000000.0000 | -106000000.0000 | 1465000000.0000 | 1418000000.0000 | 47096000.0000 |
| 2022 | 110000000.0000 | -89055000.0000 | -249000000.0000 | -245000000.0000 | 1327000000.0000 | 1525000000.0000 | -198000000.0000 |
| 2023 | 101000000.0000 | -338000000.0000 | -341000000.0000 | -341000000.0000 | 565000000.0000 | 479000000.0000 | 86378600.0000 |
| 2024 | 90696800.0000 | 11026800.0000 | -10859500.0000 | -14951300.0000 | 510000000.0000 | 437000000.0000 | 73060500.0000 |
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 | 5.36 | 5.64 | 11.41 | -- | 4.6200 | -- | 2.02 |
| 1998 | 3.13 | 3.50 | 7.21 | -- | 5.0200 | -- | 2.06 |
| 1999 | 2.80 | 3.35 | 8.54 | -- | 6.8300 | -- | 2.55 |
| 2000 | 3.83 | 4.76 | 6.06 | -- | 6.3500 | -- | 1.27 |
| 2001 | 1.71 | 2.93 | 4.40 | -- | 8.6500 | 268.66 | 1.50 |
| 2002 | 1.63 | 3.11 | 3.20 | -- | 6.8800 | 202.25 | 1.03 |
| 2003 | 1.74 | 2.43 | 2.63 | -- | 7.0700 | 189.47 | 1.08 |
| 2004 | 1.58 | 2.01 | 2.35 | -- | 5.4400 | 110.09 | 1.17 |
| 2005 | 1.04 | 1.28 | 1.24 | 2.4100 | 4.0100 | 72.73 | 0.97 |
| 2006 | 0.42 | 1.21 | 1.35 | 1.5400 | 3.3400 | 72.73 | 1.12 |
| 2007 | 1.25 | 2.02 | 2.64 | 1.0100 | 3.2400 | 115.02 | 1.31 |
| 2008 | -1.14 | -0.84 | -0.90 | -4.4100 | 3.0900 | 186.53 | 1.08 |
| 2009 | -7.90 | 0.60 | 0.51 | 0.4700 | 2.5800 | 173.08 | 0.85 |
| 2010 | 0.46 | 0.88 | 0.55 | 0.5800 | 2.0700 | 203.39 | 0.62 |
| 2011 | -2.88 | 0.93 | 0.58 | 0.7600 | 2.3700 | 253.52 | 0.63 |
| 2012 | -7.94 | -7.50 | -3.54 | -31.2300 | 2.0200 | 117.65 | 0.47 |
| 2013 | -14.89 | -14.78 | -7.77 | -78.2700 | 2.1000 | 145.75 | 0.53 |
| 2014 | -20.08 | 1.04 | 0.63 | 38.7000 | 2.6600 | 418.60 | 0.60 |
| 2015 | -14.39 | -13.03 | -7.30 | -- | 9.6400 | 310.34 | 0.56 |
| 2016 | -15.72 | 11.58 | 6.64 | 943.3200 | 10.7300 | 132.35 | 0.57 |
| 2017 | -12.04 | 9.54 | 5.39 | 76.2100 | 10.9700 | 192.51 | 0.56 |
| 2018 | -12.04 | -12.24 | -7.90 | -149.3100 | 12.1100 | 642.86 | 0.65 |
| 2019 | -9.64 | -9.61 | -6.75 | -- | 13.1000 | 1384.62 | 0.70 |
| 2020 | -67.19 | -75.52 | -10.93 | -- | 3.3500 | 264.71 | 0.14 |
| 2021 | -69.74 | -68.42 | -7.10 | -43.0900 | 2.6200 | 93.02 | 0.10 |
| 2022 | -60.91 | -226.36 | -18.76 | -- | 2.4000 | 51.80 | 0.08 |
| 2023 | -45.54 | -337.62 | -60.35 | -604.2600 | 2.2800 | 69.77 | 0.18 |
| 2024 | -20.18 | -11.97 | -2.13 | -17.1100 | 2.7800 | 84.71 | 0.18 |
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 | 76.94 | 22.91 | 0.5600 | 0.0700 |
| 1998 | 69.33 | 30.67 | 0.5800 | 0.1200 |
| 1999 | 63.04 | 36.65 | 0.6600 | 0.0900 |
| 2000 | 41.10 | 58.90 | 1.5600 | 1.2000 |
| 2001 | 38.35 | 61.80 | 1.2800 | 0.9300 |
| 2002 | 44.85 | 55.15 | 1.2100 | 0.8800 |
| 2003 | 54.00 | 46.00 | 1.2200 | 0.7400 |
| 2004 | 56.78 | 43.22 | 1.1800 | 0.6900 |
| 2005 | 61.87 | 38.06 | 0.8200 | 0.3700 |
| 2006 | 61.58 | 38.42 | 0.9300 | 0.3000 |
| 2007 | 61.88 | 38.19 | 0.8400 | 0.2300 |
| 2008 | 68.29 | 31.71 | 0.7800 | 0.2400 |
| 2009 | 71.66 | 28.34 | 0.8200 | 0.3500 |
| 2010 | 71.92 | 28.08 | 0.7400 | 0.3200 |
| 2011 | 76.72 | 23.24 | 0.7600 | 0.3500 |
| 2012 | 81.17 | 18.83 | 0.6400 | 0.3100 |
| 2013 | 95.11 | 4.89 | 0.5000 | 0.2300 |
| 2014 | 95.08 | 4.88 | 0.3100 | 0.2500 |
| 2015 | 101.88 | -1.88 | 0.2500 | 0.2100 |
| 2016 | 95.97 | 4.01 | 0.1100 | 0.0500 |
| 2017 | 90.81 | 9.19 | 0.1300 | 0.0700 |
| 2018 | 98.58 | 1.45 | 0.1100 | 0.0600 |
| 2019 | 105.92 | -5.90 | 0.0700 | 0.0200 |
| 2020 | 117.56 | -17.56 | 0.0500 | 0.0200 |
| 2021 | 96.79 | 3.21 | 0.2700 | 0.2200 |
| 2022 | 114.92 | -14.92 | 0.0400 | 0.0200 |
| 2023 | 84.78 | 15.29 | 1.0500 | 0.9500 |
| 2024 | 85.69 | 14.33 | 0.9300 | 0.8900 |
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 | 689000000.0000 | 26823700.0000 | 32960200.0000 | 6301400.0000 |
| 1998 | 651000000.0000 | 24219200.0000 | 26637500.0000 | 5530000.0000 |
| 1999 | 798000000.0000 | 29840200.0000 | 28506400.0000 | 4758500.0000 |
| 2000 | 804000000.0000 | 36160800.0000 | 47235500.0000 | 6981600.0000 |
| 2001 | 980000000.0000 | 46924300.0000 | 67219900.0000 | 9632500.0000 |
| 2002 | 786000000.0000 | 33210300.0000 | 68443400.0000 | 9283100.0000 |
| 2003 | 1132000000.0000 | 47155500.0000 | 93696700.0000 | 11761100.0000 |
| 2004 | 1372000000.0000 | 46309200.0000 | 103000000.0000 | 11108400.0000 |
| 2005 | 1431000000.0000 | 48856200.0000 | 111000000.0000 | 11415300.0000 |
| 2006 | 1648000000.0000 | 65862200.0000 | 118000000.0000 | 20132100.0000 |
| 2007 | 1814000000.0000 | 76121700.0000 | 149000000.0000 | 20198000.0000 |
| 2008 | 1772000000.0000 | 83082800.0000 | 153000000.0000 | 30242800.0000 |
| 2009 | 1679000000.0000 | 63552300.0000 | 244000000.0000 | 31184500.0000 |
| 2010 | 1301000000.0000 | 38934900.0000 | 114000000.0000 | 35271800.0000 |
| 2011 | 1644000000.0000 | 41899700.0000 | 149000000.0000 | 61486200.0000 |
| 2012 | 1727000000.0000 | 34102700.0000 | 194000000.0000 | 101000000.0000 |
| 2013 | 2137000000.0000 | 50206200.0000 | 272000000.0000 | 162000000.0000 |
| 2014 | 1794000000.0000 | 36242200.0000 | 280000000.0000 | 207000000.0000 |
| 2015 | 1431000000.0000 | 30483100.0000 | 227000000.0000 | 107000000.0000 |
| 2016 | 1119000000.0000 | 21091200.0000 | 189000000.0000 | 88446500.0000 |
| 2017 | 1033000000.0000 | 17753100.0000 | 161000000.0000 | 60070000.0000 |
| 2018 | 1117000000.0000 | 15336900.0000 | 148000000.0000 | 81172900.0000 |
| 2019 | 1092000000.0000 | 14915200.0000 | 134000000.0000 | 78008900.0000 |
| 2020 | 321000000.0000 | 7171000.0000 | 47652000.0000 | 85367200.0000 |
| 2021 | 258000000.0000 | 5108500.0000 | 38401300.0000 | 111000000.0000 |
| 2022 | 177000000.0000 | 1727900.0000 | 38555800.0000 | 73797800.0000 |
| 2023 | 147000000.0000 | 11737600.0000 | 39118500.0000 | 38343000.0000 |
| 2024 | 109000000.0000 | 8460100.0000 | 29784300.0000 | 5557000.0000 |