中商官网
研究报告
ST粤泰（600393）
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 | 150000000.0000 | 67779300.0000 | 67820300.0000 | 56420700.0000 | 729000000.0000 | 453000000.0000 | 275000000.0000 |
| 1998 | 131000000.0000 | 28112400.0000 | 27824800.0000 | 16431900.0000 | 662000000.0000 | 370000000.0000 | 292000000.0000 |
| 1999 | 174000000.0000 | 75528700.0000 | 75309900.0000 | 48394100.0000 | 654000000.0000 | 324000000.0000 | 330000000.0000 |
| 2000 | 243000000.0000 | 71514100.0000 | 70901700.0000 | 52397800.0000 | 707000000.0000 | 322000000.0000 | 385000000.0000 |
| 2001 | 217000000.0000 | 67409900.0000 | 70813600.0000 | 48278700.0000 | 786000000.0000 | 363000000.0000 | 423000000.0000 |
| 2002 | 137000000.0000 | 61358100.0000 | 61093600.0000 | 37856700.0000 | 833000000.0000 | 379000000.0000 | 455000000.0000 |
| 2003 | 119000000.0000 | 19749200.0000 | 19313600.0000 | 11176700.0000 | 1040000000.0000 | 574000000.0000 | 466000000.0000 |
| 2004 | 218000000.0000 | 45866200.0000 | 45701800.0000 | 39565800.0000 | 1562000000.0000 | 960000000.0000 | 602000000.0000 |
| 2005 | 571000000.0000 | 56334300.0000 | 53074900.0000 | 41072000.0000 | 1383000000.0000 | 809000000.0000 | 574000000.0000 |
| 2006 | 344000000.0000 | 36761400.0000 | 35918100.0000 | 40247700.0000 | 2023000000.0000 | 1542000000.0000 | 481000000.0000 |
| 2007 | 1186000000.0000 | 137000000.0000 | 137000000.0000 | 95710500.0000 | 2381000000.0000 | 1819000000.0000 | 562000000.0000 |
| 2008 | 1420000000.0000 | 165000000.0000 | 163000000.0000 | 114000000.0000 | 2586000000.0000 | 1685000000.0000 | 901000000.0000 |
| 2009 | 1237000000.0000 | 91876300.0000 | 93026600.0000 | 67141600.0000 | 2590000000.0000 | 1641000000.0000 | 949000000.0000 |
| 2010 | 1112000000.0000 | 92271600.0000 | 84727700.0000 | 70097200.0000 | 3659000000.0000 | 2632000000.0000 | 1027000000.0000 |
| 2011 | 778000000.0000 | 37703800.0000 | 10606800.0000 | 7298800.0000 | 3132000000.0000 | 2123000000.0000 | 1009000000.0000 |
| 2012 | 551000000.0000 | 11502400.0000 | 10932400.0000 | 24641900.0000 | 3658000000.0000 | 2595000000.0000 | 1063000000.0000 |
| 2013 | 490000000.0000 | 28657900.0000 | 29214000.0000 | 22597600.0000 | 3345000000.0000 | 2274000000.0000 | 1072000000.0000 |
| 2014 | 891000000.0000 | 20037600.0000 | 64093900.0000 | 57654300.0000 | 3409000000.0000 | 2309000000.0000 | 1099000000.0000 |
| 2015 | 927000000.0000 | 40837000.0000 | 72304700.0000 | 50049000.0000 | 7726000000.0000 | 6312000000.0000 | 1414000000.0000 |
| 2016 | 954000000.0000 | 127000000.0000 | 138000000.0000 | 130000000.0000 | 12493000000.0000 | 7213000000.0000 | 5280000000.0000 |
| 2017 | 5601000000.0000 | 1612000000.0000 | 1585000000.0000 | 1397000000.0000 | 18643000000.0000 | 12151000000.0000 | 6492000000.0000 |
| 2018 | 3276000000.0000 | 315000000.0000 | 290000000.0000 | 244000000.0000 | 19881000000.0000 | 13452000000.0000 | 6429000000.0000 |
| 2019 | 4584000000.0000 | 438000000.0000 | 418000000.0000 | 216000000.0000 | 16789000000.0000 | 10310000000.0000 | 6479000000.0000 |
| 2020 | 3016000000.0000 | -1068000000.0000 | -1116000000.0000 | -1062000000.0000 | 13914000000.0000 | 8749000000.0000 | 5165000000.0000 |
| 2021 | 889000000.0000 | -820000000.0000 | -954000000.0000 | -946000000.0000 | 14035000000.0000 | 9856000000.0000 | 4179000000.0000 |
| 2022 | 1452000000.0000 | -760000000.0000 | -1342000000.0000 | -1443000000.0000 | 10841000000.0000 | 8051000000.0000 | 2790000000.0000 |
| 2023 | 629000000.0000 | -2323000000.0000 | -2472000000.0000 | -2675000000.0000 | 9197000000.0000 | 9072000000.0000 | 125000000.0000 |
| 2024 | 541000000.0000 | -1492000000.0000 | -1582000000.0000 | -1583000000.0000 | 7963000000.0000 | 9413000000.0000 | -1450000000.0000 |
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 | 44.62 | 45.21 | 9.30 | -- | 0.1400 | -- | 0.21 |
| 1998 | 22.14 | 21.24 | 4.20 | -- | 0.1700 | -- | 0.20 |
| 1999 | 46.87 | 43.28 | 11.52 | -- | 0.1600 | -- | 0.27 |
| 2000 | 28.81 | 29.18 | 10.03 | -- | 0.3000 | -- | 0.34 |
| 2001 | 30.41 | 32.63 | 9.01 | 11.6700 | 0.2300 | 72.73 | 0.28 |
| 2002 | 15.33 | 44.59 | 7.33 | -- | 0.1200 | 20.22 | 0.16 |
| 2003 | 12.61 | 16.23 | 1.86 | 2.4300 | 0.1000 | 8.81 | 0.11 |
| 2004 | 19.72 | 20.96 | 2.93 | 7.3400 | 0.1500 | 14.77 | 0.14 |
| 2005 | 9.28 | 9.30 | 3.84 | 8.2700 | 0.3800 | 32.06 | 0.41 |
| 2006 | 7.56 | 10.44 | 1.78 | 5.9300 | 0.1800 | 10.88 | 0.17 |
| 2007 | 11.55 | 11.55 | 5.75 | 18.3900 | 0.5700 | 27.99 | 0.50 |
| 2008 | 11.62 | 11.48 | 6.30 | 21.5800 | 0.5100 | 41.52 | 0.55 |
| 2009 | 7.11 | 7.52 | 3.59 | 8.0500 | 0.5000 | 88.02 | 0.48 |
| 2010 | 6.29 | 7.62 | 2.32 | 8.3800 | 0.4000 | 71.15 | 0.30 |
| 2011 | 1.54 | 1.36 | 0.34 | 1.2400 | 0.2300 | 19.88 | 0.25 |
| 2012 | 2.18 | 1.98 | 0.30 | 3.2900 | 0.1400 | 11.71 | 0.15 |
| 2013 | 3.88 | 5.96 | 0.87 | 2.6600 | 0.1200 | 9.77 | 0.15 |
| 2014 | 2.24 | 7.19 | 1.88 | 6.3200 | 0.3000 | 13.99 | 0.26 |
| 2015 | 4.42 | 7.80 | 0.94 | 6.3100 | 0.2100 | 10.88 | 0.12 |
| 2016 | 12.26 | 14.47 | 1.10 | 3.3200 | 0.0900 | 5.40 | 0.08 |
| 2017 | 28.49 | 28.30 | 8.50 | 21.7600 | 0.2900 | 12.41 | 0.30 |
| 2018 | 0.46 | 8.85 | 1.46 | 4.9000 | 0.1700 | 4.04 | 0.16 |
| 2019 | 8.77 | 9.12 | 2.49 | 3.0100 | 0.2500 | 6.52 | 0.27 |
| 2020 | -37.10 | -37.00 | -8.02 | -16.0200 | 0.2800 | 11.23 | 0.22 |
| 2021 | -95.05 | -107.31 | -6.80 | -17.8500 | 0.0800 | 7.11 | 0.06 |
| 2022 | -59.44 | -92.42 | -12.38 | -19.3200 | 0.1500 | 11.05 | 0.13 |
| 2023 | -382.03 | -393.00 | -26.88 | -91.1000 | 0.0800 | 5.53 | 0.07 |
| 2024 | -275.23 | -292.42 | -19.87 | -- | 0.1300 | 5.98 | 0.07 |
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 | 62.14 | 37.72 | 1.4500 | 0.5000 |
| 1998 | 55.89 | 44.11 | 1.6100 | 0.6500 |
| 1999 | 49.54 | 50.46 | 1.7300 | 0.5900 |
| 2000 | 45.54 | 54.46 | 1.6700 | 0.5500 |
| 2001 | 46.18 | 53.82 | 1.6100 | 0.3900 |
| 2002 | 45.50 | 54.62 | 1.6100 | 0.3000 |
| 2003 | 55.19 | 44.81 | 1.4900 | 0.4600 |
| 2004 | 61.46 | 38.54 | 2.4500 | 0.3700 |
| 2005 | 58.50 | 41.50 | 2.4200 | 0.4200 |
| 2006 | 76.22 | 23.78 | 1.3800 | 0.2600 |
| 2007 | 76.40 | 23.60 | 1.6200 | 0.3100 |
| 2008 | 65.16 | 34.84 | 1.6400 | 0.1500 |
| 2009 | 63.36 | 36.64 | 1.6700 | 0.1700 |
| 2010 | 71.93 | 28.07 | 1.6900 | 0.1800 |
| 2011 | 67.78 | 32.22 | 1.5600 | 0.2500 |
| 2012 | 70.94 | 29.06 | 1.6000 | 0.3300 |
| 2013 | 67.98 | 32.05 | 1.6600 | 0.4500 |
| 2014 | 67.73 | 32.24 | 1.9700 | 0.5900 |
| 2015 | 81.70 | 18.30 | 1.7800 | 0.7200 |
| 2016 | 57.74 | 42.26 | 3.4700 | 0.4300 |
| 2017 | 65.18 | 34.82 | 1.8600 | 0.3800 |
| 2018 | 67.66 | 32.34 | 1.6200 | 0.2600 |
| 2019 | 61.41 | 38.59 | 1.7800 | 0.3800 |
| 2020 | 62.88 | 37.12 | 1.9400 | 0.5200 |
| 2021 | 70.22 | 29.78 | 1.2800 | 0.3100 |
| 2022 | 74.26 | 25.74 | 1.9300 | 0.5300 |
| 2023 | 98.64 | 1.36 | 0.9500 | 0.2900 |
| 2024 | 118.21 | -18.21 | 0.7700 | 0.2500 |
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 | 83075800.0000 | 1743000.0000 | 20686500.0000 | 2352500.0000 |
| 1998 | 102000000.0000 | 3314300.0000 | 34560900.0000 | 1503600.0000 |
| 1999 | 92444500.0000 | 5896600.0000 | 23133100.0000 | 2844300.0000 |
| 2000 | 173000000.0000 | 21440100.0000 | 30589900.0000 | 5505900.0000 |
| 2001 | 151000000.0000 | 16344700.0000 | 34678000.0000 | 10087500.0000 |
| 2002 | 116000000.0000 | 5944300.0000 | 40239800.0000 | 10254400.0000 |
| 2003 | 104000000.0000 | 6446200.0000 | 29215400.0000 | 10927700.0000 |
| 2004 | 175000000.0000 | 14630600.0000 | 15586400.0000 | 5933500.0000 |
| 2005 | 518000000.0000 | 17842600.0000 | 32872100.0000 | 2260700.0000 |
| 2006 | 318000000.0000 | 6622800.0000 | 51114000.0000 | 9057200.0000 |
| 2007 | 1049000000.0000 | 20440000.0000 | 57656200.0000 | 8800100.0000 |
| 2008 | 1255000000.0000 | 18652100.0000 | 76256600.0000 | 5101900.0000 |
| 2009 | 1149000000.0000 | 32420100.0000 | 90025000.0000 | 2693800.0000 |
| 2010 | 1042000000.0000 | 18155500.0000 | 99213100.0000 | 39523700.0000 |
| 2011 | 766000000.0000 | 16055000.0000 | 103000000.0000 | 62458800.0000 |
| 2012 | 539000000.0000 | 7034800.0000 | 79426500.0000 | 49626900.0000 |
| 2013 | 471000000.0000 | 10948200.0000 | 71786900.0000 | 58081500.0000 |
| 2014 | 871000000.0000 | 8487300.0000 | 83433800.0000 | 82908200.0000 |
| 2015 | 886000000.0000 | 22724100.0000 | 115000000.0000 | 122000000.0000 |
| 2016 | 837000000.0000 | 59573600.0000 | 139000000.0000 | 51552900.0000 |
| 2017 | 4005000000.0000 | 171000000.0000 | 184000000.0000 | 210000000.0000 |
| 2018 | 3261000000.0000 | 149000000.0000 | 241000000.0000 | 293000000.0000 |
| 2019 | 4182000000.0000 | 149000000.0000 | 262000000.0000 | 451000000.0000 |
| 2020 | 4135000000.0000 | 70206800.0000 | 180000000.0000 | 317000000.0000 |
| 2021 | 1734000000.0000 | 53694400.0000 | 161000000.0000 | 270000000.0000 |
| 2022 | 2315000000.0000 | 73625600.0000 | 94805000.0000 | 341000000.0000 |
| 2023 | 3032000000.0000 | 30796000.0000 | 96042800.0000 | 1224000000.0000 |
| 2024 | 2030000000.0000 | 12707700.0000 | 71533900.0000 | 624000000.0000 |