中商官网
研究报告
首开股份（600376）
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 | 130000000.0000 | 16711300.0000 | 16711300.0000 | 10981200.0000 | 560000000.0000 | 400000000.0000 | 160000000.0000 |
| 1998 | 74065300.0000 | 19919700.0000 | 19919700.0000 | 18649000.0000 | 654000000.0000 | 477000000.0000 | 177000000.0000 |
| 1999 | 158000000.0000 | 45350100.0000 | 45350100.0000 | 35055400.0000 | 643000000.0000 | 447000000.0000 | 196000000.0000 |
| 2000 | 351000000.0000 | 95012100.0000 | 95012100.0000 | 72751600.0000 | 537000000.0000 | 317000000.0000 | 221000000.0000 |
| 2001 | 274000000.0000 | 48560500.0000 | 47709800.0000 | 47709800.0000 | 1034000000.0000 | 384000000.0000 | 650000000.0000 |
| 2002 | 1237000000.0000 | 111000000.0000 | 111000000.0000 | 66486300.0000 | 1354000000.0000 | 638000000.0000 | 716000000.0000 |
| 2003 | 398000000.0000 | 54937600.0000 | 54229600.0000 | 37150600.0000 | 1211000000.0000 | 487000000.0000 | 724000000.0000 |
| 2004 | 824000000.0000 | 76555400.0000 | 76474400.0000 | 54810400.0000 | 1991000000.0000 | 1230000000.0000 | 761000000.0000 |
| 2005 | -- | 35596000.0000 | 35699700.0000 | 20795300.0000 | 2803000000.0000 | 2016000000.0000 | 787000000.0000 |
| 2006 | 4629000000.0000 | 287000000.0000 | 285000000.0000 | 153000000.0000 | 21672000000.0000 | 18697000000.0000 | 2975000000.0000 |
| 2007 | 7255000000.0000 | 610000000.0000 | 625000000.0000 | 339000000.0000 | 22806000000.0000 | 18873000000.0000 | 3934000000.0000 |
| 2008 | 5840000000.0000 | 784000000.0000 | 821000000.0000 | 574000000.0000 | 22154000000.0000 | 18163000000.0000 | 3991000000.0000 |
| 2009 | 5194000000.0000 | 1182000000.0000 | 1173000000.0000 | 905000000.0000 | 33103000000.0000 | 23402000000.0000 | 9701000000.0000 |
| 2010 | 7765000000.0000 | 1928000000.0000 | 1927000000.0000 | 1337000000.0000 | 42741000000.0000 | 31940000000.0000 | 10801000000.0000 |
| 2011 | 9042000000.0000 | 2359000000.0000 | 2387000000.0000 | 1912000000.0000 | 61792000000.0000 | 49041000000.0000 | 12751000000.0000 |
| 2012 | 12676000000.0000 | 2024000000.0000 | 2036000000.0000 | 1536000000.0000 | 70864000000.0000 | 56915000000.0000 | 13949000000.0000 |
| 2013 | 13501000000.0000 | 1792000000.0000 | 1906000000.0000 | 1414000000.0000 | 91723000000.0000 | 76654000000.0000 | 15069000000.0000 |
| 2014 | 20851000000.0000 | 2856000000.0000 | 2892000000.0000 | 1982000000.0000 | 97614000000.0000 | 81483000000.0000 | 16131000000.0000 |
| 2015 | 23618000000.0000 | 3873000000.0000 | 3913000000.0000 | 2554000000.0000 | 140515000000.0000 | 116210000000.0000 | 24305000000.0000 |
| 2016 | 29883000000.0000 | 3949000000.0000 | 3984000000.0000 | 2579000000.0000 | 181417000000.0000 | 144970000000.0000 | 36448000000.0000 |
| 2017 | 36686000000.0000 | 5259000000.0000 | 5215000000.0000 | 3566000000.0000 | 245708000000.0000 | 198071000000.0000 | 47637000000.0000 |
| 2018 | 39736000000.0000 | 5716000000.0000 | 5820000000.0000 | 3984000000.0000 | 291411000000.0000 | 237743000000.0000 | 53668000000.0000 |
| 2019 | 47645000000.0000 | 8354000000.0000 | 8430000000.0000 | 5636000000.0000 | 303368000000.0000 | 245474000000.0000 | 57894000000.0000 |
| 2020 | 44226000000.0000 | 6665000000.0000 | 6409000000.0000 | 4184000000.0000 | 327843000000.0000 | 263667000000.0000 | 64176000000.0000 |
| 2021 | 67802000000.0000 | 3647000000.0000 | 3662000000.0000 | 1667000000.0000 | 313859000000.0000 | 247291000000.0000 | 66568000000.0000 |
| 2022 | 47921000000.0000 | 1716000000.0000 | 1823000000.0000 | 919000000.0000 | 278296000000.0000 | 211264000000.0000 | 67032000000.0000 |
| 2023 | 47763000000.0000 | -5167000000.0000 | -5216000000.0000 | -5938000000.0000 | 253227000000.0000 | 193372000000.0000 | 59855000000.0000 |
| 2024 | 24213000000.0000 | -8988000000.0000 | -8992000000.0000 | -9419000000.0000 | 229869000000.0000 | 178807000000.0000 | 51062000000.0000 |
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 | 12.31 | 12.85 | 2.98 | -- | 0.3800 | -- | 0.23 |
| 1998 | 25.74 | 26.89 | 3.05 | -- | 0.1600 | -- | 0.11 |
| 1999 | 28.48 | 28.70 | 7.05 | -- | 0.2400 | -- | 0.25 |
| 2000 | 27.07 | 27.07 | 17.69 | -- | 0.5100 | -- | 0.65 |
| 2001 | 13.14 | 17.41 | 4.61 | 7.7400 | 0.3900 | 11.20 | 0.26 |
| 2002 | 8.81 | 8.97 | 8.20 | 9.7400 | 1.5100 | 61.22 | 0.91 |
| 2003 | 13.07 | 13.63 | 4.48 | 5.2000 | 0.3600 | 35.33 | 0.33 |
| 2004 | 9.47 | 9.28 | 3.84 | 6.4800 | 0.6600 | 183.67 | 0.41 |
| 2005 | -- | -- | 1.27 | 3.5000 | 0.2800 | 173.91 | 0.00 |
| 2006 | 5.90 | 6.16 | 1.32 | 0.9300 | 0.4700 | 171.43 | 0.21 |
| 2007 | 7.98 | 8.61 | 2.74 | 9.1800 | 0.4100 | 135.34 | 0.32 |
| 2008 | 12.52 | 14.06 | 3.71 | 15.5200 | 0.2900 | 109.76 | 0.26 |
| 2009 | 9.82 | 22.58 | 3.54 | 14.3100 | 0.2300 | 64.52 | 0.16 |
| 2010 | 17.51 | 24.82 | 4.51 | 13.5500 | 0.2000 | 95.74 | 0.18 |
| 2011 | 16.27 | 26.40 | 3.86 | 16.6900 | 0.1200 | 184.62 | 0.15 |
| 2012 | 10.66 | 16.06 | 2.87 | 12.8700 | 0.1700 | 223.60 | 0.18 |
| 2013 | 11.23 | 14.12 | 2.08 | 9.5600 | 0.1600 | 38.63 | 0.15 |
| 2014 | 13.27 | 13.87 | 2.96 | 11.8000 | 0.2100 | 45.63 | 0.21 |
| 2015 | 15.83 | 16.57 | 2.78 | 13.1200 | 0.1700 | 81.63 | 0.17 |
| 2016 | 10.86 | 13.33 | 2.20 | 7.5200 | 0.1900 | 115.02 | 0.16 |
| 2017 | 11.46 | 14.22 | 2.12 | 8.8700 | 0.1900 | 116.13 | 0.15 |
| 2018 | 10.78 | 14.65 | 2.00 | 11.8700 | 0.1700 | 140.63 | 0.14 |
| 2019 | 16.63 | 17.69 | 2.78 | 10.2600 | 0.1700 | 235.29 | 0.16 |
| 2020 | 10.60 | 14.49 | 1.95 | 11.4200 | 0.1700 | 109.42 | 0.13 |
| 2021 | 4.58 | 5.40 | 1.17 | 1.8300 | 0.3000 | 134.33 | 0.22 |
| 2022 | 2.73 | 3.80 | 0.66 | -2.6600 | 0.2500 | 78.77 | 0.17 |
| 2023 | -8.39 | -10.92 | -2.06 | -30.4600 | 0.3100 | 56.78 | 0.19 |
| 2024 | -32.16 | -37.14 | -3.91 | -59.9800 | 0.2000 | 30.56 | 0.11 |
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 | 71.43 | 28.57 | 1.3800 | 0.6500 |
| 1998 | 72.94 | 27.06 | 1.3100 | 0.4600 |
| 1999 | 69.52 | 30.48 | 1.3700 | 0.3400 |
| 2000 | 59.03 | 41.15 | 1.6000 | 0.2600 |
| 2001 | 37.14 | 62.86 | 2.6100 | 0.9900 |
| 2002 | 47.12 | 52.88 | 1.9700 | 0.8900 |
| 2003 | 40.21 | 59.79 | 2.4200 | 0.6200 |
| 2004 | 61.78 | 38.22 | 1.8100 | 0.6400 |
| 2005 | 71.92 | 28.08 | 1.7200 | 0.3900 |
| 2006 | 86.27 | 13.73 | 1.1600 | 0.3600 |
| 2007 | 82.75 | 17.25 | 1.3100 | 0.3800 |
| 2008 | 81.99 | 18.01 | 1.4500 | 0.3400 |
| 2009 | 70.69 | 29.31 | 2.1300 | 0.9100 |
| 2010 | 74.73 | 25.27 | 1.8900 | 0.6300 |
| 2011 | 79.36 | 20.64 | 1.6400 | 0.3500 |
| 2012 | 80.32 | 19.68 | 1.7300 | 0.4600 |
| 2013 | 83.57 | 16.43 | 1.7400 | 0.3700 |
| 2014 | 83.47 | 16.53 | 1.4500 | 0.3100 |
| 2015 | 82.70 | 17.30 | 1.7200 | 0.4400 |
| 2016 | 79.91 | 20.09 | 1.9800 | 0.5700 |
| 2017 | 80.61 | 19.39 | 1.9600 | 0.6100 |
| 2018 | 81.58 | 18.42 | 1.6500 | 0.5200 |
| 2019 | 80.92 | 19.08 | 1.7800 | 0.4800 |
| 2020 | 80.42 | 19.58 | 1.9100 | 0.5700 |
| 2021 | 78.79 | 21.21 | 2.0600 | 0.6700 |
| 2022 | 75.91 | 24.09 | 2.1700 | 0.7000 |
| 2023 | 76.36 | 23.64 | 2.3700 | 0.8500 |
| 2024 | 77.79 | 22.21 | 2.3100 | 0.8400 |
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 | 114000000.0000 | 222700.0000 | 1882300.0000 | -3928100.0000 |
| 1998 | 55003000.0000 | 3053000.0000 | 2394500.0000 | -9114300.0000 |
| 1999 | 113000000.0000 | 2584600.0000 | 2674600.0000 | 293400.0000 |
| 2000 | 256000000.0000 | 12023500.0000 | 4389600.0000 | 941500.0000 |
| 2001 | 238000000.0000 | 15574000.0000 | 8756600.0000 | 103900.0000 |
| 2002 | 1128000000.0000 | 30608600.0000 | 28299000.0000 | 5500.0000 |
| 2003 | 346000000.0000 | 28409000.0000 | 11242200.0000 | 30900.0000 |
| 2004 | 746000000.0000 | 79884300.0000 | 18326400.0000 | 5017100.0000 |
| 2005 | 420000000.0000 | 13770100.0000 | 30319200.0000 | 2062700.0000 |
| 2006 | 4356000000.0000 | 245000000.0000 | 276000000.0000 | 234000000.0000 |
| 2007 | 6676000000.0000 | 210000000.0000 | 374000000.0000 | 288000000.0000 |
| 2008 | 5109000000.0000 | 225000000.0000 | 373000000.0000 | 417000000.0000 |
| 2009 | 4684000000.0000 | 170000000.0000 | 407000000.0000 | 423000000.0000 |
| 2010 | 6405000000.0000 | 239000000.0000 | 526000000.0000 | 764000000.0000 |
| 2011 | 7571000000.0000 | 623000000.0000 | 587000000.0000 | 931000000.0000 |
| 2012 | 11325000000.0000 | 509000000.0000 | 575000000.0000 | 1258000000.0000 |
| 2013 | 11985000000.0000 | 436000000.0000 | 639000000.0000 | 636000000.0000 |
| 2014 | 18084000000.0000 | 559000000.0000 | 602000000.0000 | 581000000.0000 |
| 2015 | 19879000000.0000 | 610000000.0000 | 653000000.0000 | 784000000.0000 |
| 2016 | 26639000000.0000 | 891000000.0000 | 747000000.0000 | 1373000000.0000 |
| 2017 | 32483000000.0000 | 1107000000.0000 | 819000000.0000 | 1653000000.0000 |
| 2018 | 35454000000.0000 | 1334000000.0000 | 1105000000.0000 | 1838000000.0000 |
| 2019 | 39720000000.0000 | 1568000000.0000 | 931000000.0000 | 2557000000.0000 |
| 2020 | 39538000000.0000 | 1387000000.0000 | 1027000000.0000 | 3193000000.0000 |
| 2021 | 64697000000.0000 | 1741000000.0000 | 1153000000.0000 | 3464000000.0000 |
| 2022 | 46613000000.0000 | 1381000000.0000 | 1118000000.0000 | 3276000000.0000 |
| 2023 | 51769000000.0000 | 1276000000.0000 | 1084000000.0000 | 3741000000.0000 |
| 2024 | 32000000000.0000 | 1004000000.0000 | 1038000000.0000 | 3588000000.0000 |