中商官网
研究报告
小商品城（600415）
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) |
| 1999 | 268000000.0000 | 41345500.0000 | 40763700.0000 | 29414800.0000 | 678000000.0000 | 414000000.0000 | 264000000.0000 |
| 2000 | 408000000.0000 | 48561600.0000 | 48229000.0000 | 33022400.0000 | 782000000.0000 | 532000000.0000 | 250000000.0000 |
| 2001 | 385000000.0000 | 49622100.0000 | 49649400.0000 | 33125600.0000 | 960000000.0000 | 674000000.0000 | 286000000.0000 |
| 2002 | 753000000.0000 | 60328100.0000 | 63267200.0000 | 44227500.0000 | 1522000000.0000 | 1186000000.0000 | 336000000.0000 |
| 2003 | 1127000000.0000 | 98048600.0000 | 98589800.0000 | 64766200.0000 | 2118000000.0000 | 1725000000.0000 | 393000000.0000 |
| 2004 | 1346000000.0000 | 150000000.0000 | 153000000.0000 | 106000000.0000 | 3817000000.0000 | 2969000000.0000 | 848000000.0000 |
| 2005 | 1544000000.0000 | 291000000.0000 | 292000000.0000 | 198000000.0000 | 4856000000.0000 | 3849000000.0000 | 1006000000.0000 |
| 2006 | 1888000000.0000 | 459000000.0000 | 455000000.0000 | 302000000.0000 | 5056000000.0000 | 3874000000.0000 | 1182000000.0000 |
| 2007 | 2906000000.0000 | 568000000.0000 | 565000000.0000 | 374000000.0000 | 4797000000.0000 | 3242000000.0000 | 1555000000.0000 |
| 2008 | 2640000000.0000 | 835000000.0000 | 836000000.0000 | 627000000.0000 | 12097000000.0000 | 6524000000.0000 | 5573000000.0000 |
| 2009 | 3763000000.0000 | 1250000000.0000 | 1258000000.0000 | 941000000.0000 | 13223000000.0000 | 6789000000.0000 | 6434000000.0000 |
| 2010 | 3170000000.0000 | 1081000000.0000 | 1075000000.0000 | 810000000.0000 | 15640000000.0000 | 8466000000.0000 | 7174000000.0000 |
| 2011 | 3396000000.0000 | 847000000.0000 | 864000000.0000 | 646000000.0000 | 18120000000.0000 | 10294000000.0000 | 7826000000.0000 |
| 2012 | 3612000000.0000 | 907000000.0000 | 935000000.0000 | 708000000.0000 | 18281000000.0000 | 10019000000.0000 | 8263000000.0000 |
| 2013 | 3655000000.0000 | 928000000.0000 | 943000000.0000 | 708000000.0000 | 24070000000.0000 | 14973000000.0000 | 9097000000.0000 |
| 2014 | 3843000000.0000 | 543000000.0000 | 544000000.0000 | 406000000.0000 | 28498000000.0000 | 19217000000.0000 | 9281000000.0000 |
| 2015 | 5698000000.0000 | 969000000.0000 | 950000000.0000 | 663000000.0000 | 29628000000.0000 | 19717000000.0000 | 9911000000.0000 |
| 2016 | 7038000000.0000 | 1612000000.0000 | 1353000000.0000 | 1003000000.0000 | 27140000000.0000 | 16593000000.0000 | 10547000000.0000 |
| 2017 | 10017000000.0000 | 2251000000.0000 | 2093000000.0000 | 1409000000.0000 | 23861000000.0000 | 12315000000.0000 | 11547000000.0000 |
| 2018 | 3594000000.0000 | 1378000000.0000 | 1420000000.0000 | 1042000000.0000 | 26878000000.0000 | 15053000000.0000 | 11825000000.0000 |
| 2019 | 4043000000.0000 | 1632000000.0000 | 1633000000.0000 | 1249000000.0000 | 31323000000.0000 | 18239000000.0000 | 13084000000.0000 |
| 2020 | 3726000000.0000 | 1444000000.0000 | 1422000000.0000 | 922000000.0000 | 28750000000.0000 | 15175000000.0000 | 13575000000.0000 |
| 2021 | 6034000000.0000 | 1654000000.0000 | 1657000000.0000 | 1329000000.0000 | 31015000000.0000 | 16384000000.0000 | 14631000000.0000 |
| 2022 | 7620000000.0000 | 1147000000.0000 | 1150000000.0000 | 1104000000.0000 | 32111000000.0000 | 16830000000.0000 | 15281000000.0000 |
| 2023 | 11300000000.0000 | 3105000000.0000 | 3208000000.0000 | 2681000000.0000 | 36219000000.0000 | 18515000000.0000 | 17704000000.0000 |
| 2024 | 15737000000.0000 | 4007000000.0000 | 4029000000.0000 | 3078000000.0000 | 39168000000.0000 | 18596000000.0000 | 20572000000.0000 |
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) |
| 1999 | 8.96 | 15.21 | 6.01 | 11.4300 | 2.8200 | 31.36 | 0.40 |
| 2000 | 7.84 | 11.82 | 6.17 | 12.9600 | 3.2600 | 26.73 | 0.52 |
| 2001 | 8.57 | 12.90 | 5.17 | 13.0000 | 1.7000 | 28.17 | 0.40 |
| 2002 | 6.37 | 8.40 | 4.16 | 14.3900 | 3.2700 | 27.07 | 0.49 |
| 2003 | 7.99 | 8.75 | 4.65 | 18.5600 | 2.0500 | 25.23 | 0.53 |
| 2004 | 10.18 | 11.37 | 4.01 | 15.2500 | 1.5900 | 40.86 | 0.35 |
| 2005 | 17.36 | 18.91 | 6.01 | 21.7500 | 1.2100 | 48.85 | 0.32 |
| 2006 | 23.62 | 24.10 | 9.00 | -- | 0.9900 | 54.05 | 0.37 |
| 2007 | 19.17 | 19.44 | 11.78 | 27.0700 | 2.2800 | 68.83 | 0.61 |
| 2008 | 31.06 | 31.67 | 6.91 | 20.3200 | 0.7900 | 41.05 | 0.22 |
| 2009 | 33.24 | 33.43 | 9.51 | 15.3800 | 0.7200 | 47.87 | 0.28 |
| 2010 | 33.97 | 33.91 | 6.87 | 11.9600 | 0.6200 | 41.62 | 0.20 |
| 2011 | 23.97 | 25.44 | 4.77 | 8.6300 | 0.4600 | 42.55 | 0.19 |
| 2012 | 24.28 | 25.89 | 5.11 | 8.8600 | 0.3600 | 46.75 | 0.20 |
| 2013 | 24.65 | 25.80 | 3.92 | 8.4000 | 0.2500 | 52.71 | 0.15 |
| 2014 | 13.30 | 14.16 | 1.91 | 4.6900 | 0.2100 | 46.09 | 0.13 |
| 2015 | 16.65 | 16.67 | 3.21 | 7.5700 | 0.3400 | 65.10 | 0.19 |
| 2016 | 23.88 | 19.22 | 4.99 | 10.8100 | 0.4300 | 82.19 | 0.26 |
| 2017 | 20.11 | 20.89 | 8.77 | 13.6800 | 0.9600 | 165.90 | 0.42 |
| 2018 | 7.85 | 39.51 | 5.28 | 9.4000 | 0.4300 | 170.62 | 0.13 |
| 2019 | 34.26 | 40.39 | 5.21 | 10.0400 | 0.4400 | 279.07 | 0.13 |
| 2020 | 24.88 | 38.16 | 4.95 | 6.8800 | 0.6400 | 43.96 | 0.13 |
| 2021 | 16.39 | 27.46 | 5.34 | 9.3800 | 3.0300 | 35.61 | 0.19 |
| 2022 | 0.96 | 15.09 | 3.58 | 7.3000 | 4.8600 | 38.50 | 0.24 |
| 2023 | 16.85 | 28.39 | 8.86 | 16.0600 | 6.4400 | 28.13 | 0.31 |
| 2024 | 23.42 | 25.60 | 10.29 | 16.1000 | 8.2900 | 29.17 | 0.40 |
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 |
| 1999 | 61.06 | 38.94 | 0.5500 | 0.3700 |
| 2000 | 68.03 | 31.97 | 0.5900 | 0.3200 |
| 2001 | 70.21 | 29.79 | 0.5500 | 0.1800 |
| 2002 | 77.92 | 22.08 | 0.3700 | 0.1900 |
| 2003 | 81.44 | 18.56 | 0.5200 | 0.1600 |
| 2004 | 77.78 | 22.22 | 0.3200 | 0.0700 |
| 2005 | 79.26 | 20.72 | 0.3900 | 0.1400 |
| 2006 | 76.62 | 23.38 | 0.4900 | 0.1700 |
| 2007 | 67.58 | 32.42 | 0.6000 | 0.2800 |
| 2008 | 53.93 | 46.07 | 0.6000 | 0.1200 |
| 2009 | 51.34 | 48.66 | 0.6500 | 0.1000 |
| 2010 | 54.13 | 45.87 | 0.6900 | 0.1000 |
| 2011 | 56.81 | 43.19 | 0.8300 | 0.2600 |
| 2012 | 54.81 | 45.20 | 0.8800 | 0.1700 |
| 2013 | 62.21 | 37.79 | 0.8700 | 0.1000 |
| 2014 | 67.43 | 32.57 | 0.7700 | 0.1300 |
| 2015 | 66.55 | 33.45 | 0.7600 | 0.0900 |
| 2016 | 61.14 | 38.86 | 0.8200 | 0.1100 |
| 2017 | 51.61 | 48.39 | 0.8300 | 0.2500 |
| 2018 | 56.00 | 44.00 | 0.9200 | 0.5200 |
| 2019 | 58.23 | 41.77 | 1.1900 | 0.6200 |
| 2020 | 52.78 | 47.22 | 0.9100 | 0.7700 |
| 2021 | 52.83 | 47.17 | 0.5900 | 0.4300 |
| 2022 | 52.41 | 47.59 | 0.4200 | 0.2200 |
| 2023 | 51.12 | 48.88 | 0.4800 | 0.2700 |
| 2024 | 47.48 | 52.52 | 0.5500 | 0.3700 |
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) |
| 1999 | 244000000.0000 | 36886600.0000 | 46107700.0000 | 2726000.0000 |
| 2000 | 376000000.0000 | 45026000.0000 | 61909200.0000 | 3421500.0000 |
| 2001 | 352000000.0000 | 66764800.0000 | 36228900.0000 | 7135100.0000 |
| 2002 | 705000000.0000 | 82959700.0000 | 66035400.0000 | 3409600.0000 |
| 2003 | 1037000000.0000 | 201000000.0000 | 94468100.0000 | 9085800.0000 |
| 2004 | 1209000000.0000 | 86910900.0000 | 97476700.0000 | 5130700.0000 |
| 2005 | 1276000000.0000 | 104000000.0000 | 128000000.0000 | 14564200.0000 |
| 2006 | 1442000000.0000 | 135000000.0000 | 178000000.0000 | -779700.0000 |
| 2007 | 2349000000.0000 | 125000000.0000 | 224000000.0000 | -3713500.0000 |
| 2008 | 1820000000.0000 | 120000000.0000 | 213000000.0000 | 26683900.0000 |
| 2009 | 2512000000.0000 | 119000000.0000 | 206000000.0000 | 10486400.0000 |
| 2010 | 2093000000.0000 | 121000000.0000 | 201000000.0000 | 68265200.0000 |
| 2011 | 2582000000.0000 | 130000000.0000 | 311000000.0000 | 247000000.0000 |
| 2012 | 2735000000.0000 | 155000000.0000 | 332000000.0000 | 241000000.0000 |
| 2013 | 2754000000.0000 | 111000000.0000 | 447000000.0000 | 262000000.0000 |
| 2014 | 3332000000.0000 | 196000000.0000 | 473000000.0000 | 478000000.0000 |
| 2015 | 4749000000.0000 | 240000000.0000 | 383000000.0000 | 389000000.0000 |
| 2016 | 5357000000.0000 | 177000000.0000 | 281000000.0000 | 149000000.0000 |
| 2017 | 8003000000.0000 | 148000000.0000 | 304000000.0000 | 231000000.0000 |
| 2018 | 3312000000.0000 | 120000000.0000 | 291000000.0000 | 311000000.0000 |
| 2019 | 2658000000.0000 | 158000000.0000 | 281000000.0000 | 440000000.0000 |
| 2020 | 2799000000.0000 | 242000000.0000 | 378000000.0000 | 392000000.0000 |
| 2021 | 5045000000.0000 | 205000000.0000 | 454000000.0000 | 337000000.0000 |
| 2022 | 7547000000.0000 | 198000000.0000 | 529000000.0000 | 301000000.0000 |
| 2023 | 9396000000.0000 | 240000000.0000 | 560000000.0000 | 196000000.0000 |
| 2024 | 12052000000.0000 | 321000000.0000 | 581000000.0000 | 143000000.0000 |