中商官网
研究报告
士兰微（600460）
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) |
| 2000 | 189000000.0000 | 68323400.0000 | 68225700.0000 | 68203100.0000 | 127000000.0000 | 26807500.0000 | 100000000.0000 |
| 2001 | 191000000.0000 | 39089000.0000 | 41508100.0000 | 36185500.0000 | 227000000.0000 | 88656000.0000 | 138000000.0000 |
| 2002 | 265000000.0000 | 49386700.0000 | 49485800.0000 | 43579100.0000 | 396000000.0000 | 214000000.0000 | 182000000.0000 |
| 2003 | 372000000.0000 | 62431000.0000 | 63043100.0000 | 59794700.0000 | 772000000.0000 | 249000000.0000 | 523000000.0000 |
| 2004 | 504000000.0000 | 66131500.0000 | 75041600.0000 | 66950300.0000 | 1010000000.0000 | 436000000.0000 | 574000000.0000 |
| 2005 | 628000000.0000 | 43301800.0000 | 57239900.0000 | 54411800.0000 | 1212000000.0000 | 574000000.0000 | 638000000.0000 |
| 2006 | 874000000.0000 | 60973200.0000 | 78960800.0000 | 70044100.0000 | 1574000000.0000 | 828000000.0000 | 746000000.0000 |
| 2007 | 972000000.0000 | 15898300.0000 | 42184300.0000 | 21432400.0000 | 2135000000.0000 | 1181000000.0000 | 954000000.0000 |
| 2008 | 933000000.0000 | 2787800.0000 | 25271400.0000 | 12602100.0000 | 1763000000.0000 | 1030000000.0000 | 733000000.0000 |
| 2009 | 960000000.0000 | 59473900.0000 | 78720900.0000 | 75587900.0000 | 1799000000.0000 | 973000000.0000 | 826000000.0000 |
| 2010 | 1519000000.0000 | 268000000.0000 | 293000000.0000 | 257000000.0000 | 2565000000.0000 | 895000000.0000 | 1670000000.0000 |
| 2011 | 1546000000.0000 | 139000000.0000 | 168000000.0000 | 156000000.0000 | 3317000000.0000 | 1594000000.0000 | 1723000000.0000 |
| 2012 | 1349000000.0000 | -59222900.0000 | 14541600.0000 | 19968000.0000 | 3350000000.0000 | 1637000000.0000 | 1713000000.0000 |
| 2013 | 1638000000.0000 | 63682200.0000 | 124000000.0000 | 118000000.0000 | 4134000000.0000 | 1859000000.0000 | 2275000000.0000 |
| 2014 | 1870000000.0000 | 116000000.0000 | 185000000.0000 | 167000000.0000 | 4018000000.0000 | 1603000000.0000 | 2415000000.0000 |
| 2015 | 1926000000.0000 | -41049300.0000 | 28035800.0000 | 41570400.0000 | 4341000000.0000 | 1922000000.0000 | 2419000000.0000 |
| 2016 | 2375000000.0000 | 13592300.0000 | 88614500.0000 | 91643100.0000 | 5088000000.0000 | 1994000000.0000 | 3094000000.0000 |
| 2017 | 2742000000.0000 | 119000000.0000 | 119000000.0000 | 103000000.0000 | 6254000000.0000 | 3078000000.0000 | 3176000000.0000 |
| 2018 | 3026000000.0000 | 79806700.0000 | 79922900.0000 | 74256100.0000 | 8126000000.0000 | 3933000000.0000 | 4193000000.0000 |
| 2019 | 3111000000.0000 | -131000000.0000 | -130000000.0000 | -107000000.0000 | 8913000000.0000 | 4675000000.0000 | 4238000000.0000 |
| 2020 | 4281000000.0000 | -35766000.0000 | -37716200.0000 | -22636600.0000 | 9840000000.0000 | 5333000000.0000 | 4507000000.0000 |
| 2021 | 7194000000.0000 | 1735000000.0000 | 1731000000.0000 | 1518000000.0000 | 13806000000.0000 | 6698000000.0000 | 7109000000.0000 |
| 2022 | 8282000000.0000 | 1194000000.0000 | 1192000000.0000 | 1048000000.0000 | 16920000000.0000 | 8850000000.0000 | 8070000000.0000 |
| 2023 | 9340000000.0000 | -48776000.0000 | -56878100.0000 | -64557600.0000 | 23908000000.0000 | 10488000000.0000 | 13420000000.0000 |
| 2024 | 11221000000.0000 | -101000000.0000 | -107000000.0000 | -23861900.0000 | 24797000000.0000 | 10973000000.0000 | 13824000000.0000 |
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) |
| 2000 | 29.10 | 36.10 | 53.72 | -- | 3.3900 | 7.87 | 1.49 |
| 2001 | 12.04 | 21.73 | 18.29 | -- | 4.5400 | 7.60 | 0.84 |
| 2002 | 11.70 | 18.67 | 12.50 | 27.5800 | 4.7300 | 8.21 | 0.67 |
| 2003 | 13.44 | 16.95 | 8.17 | 13.8100 | 4.1500 | 6.86 | 0.48 |
| 2004 | 10.71 | 14.89 | 7.43 | 13.0300 | 3.7100 | 6.40 | 0.50 |
| 2005 | 5.73 | 9.11 | 4.72 | 9.7500 | 3.2700 | 6.39 | 0.52 |
| 2006 | 2.17 | 9.03 | 5.02 | 9.4700 | 3.1500 | 6.95 | 0.56 |
| 2007 | -10.08 | 4.34 | 1.98 | 2.9300 | 2.8700 | 5.19 | 0.46 |
| 2008 | -5.68 | 2.71 | 1.43 | 1.6300 | 2.3800 | 4.38 | 0.53 |
| 2009 | -0.42 | 8.20 | 4.38 | 10.0200 | 2.3000 | 4.16 | 0.53 |
| 2010 | 16.26 | 19.29 | 11.42 | 23.5400 | 3.2400 | 5.17 | 0.59 |
| 2011 | 7.83 | 10.87 | 5.06 | 9.0800 | 2.6800 | 4.75 | 0.47 |
| 2012 | -5.26 | 1.08 | 0.43 | 1.0800 | 2.1900 | 3.84 | 0.40 |
| 2013 | -0.73 | 7.57 | 3.00 | 6.0500 | 2.4600 | 3.91 | 0.40 |
| 2014 | 3.80 | 9.89 | 4.60 | 7.0600 | 2.2400 | 3.84 | 0.47 |
| 2015 | -3.27 | 1.46 | 0.65 | 1.6700 | 2.0300 | 3.67 | 0.44 |
| 2016 | -0.17 | 3.73 | 1.74 | 3.9300 | 2.6600 | 4.11 | 0.47 |
| 2017 | 1.09 | 4.34 | 1.90 | 6.6500 | 2.8400 | 4.11 | 0.44 |
| 2018 | -0.53 | 2.64 | 0.98 | 5.1200 | 2.2500 | 3.95 | 0.37 |
| 2019 | -9.32 | -4.18 | -1.46 | 0.4300 | 1.9000 | 3.79 | 0.35 |
| 2020 | -3.62 | -0.88 | -0.38 | 1.9800 | 2.3600 | 4.24 | 0.44 |
| 2021 | 14.75 | 24.06 | 12.54 | 32.8300 | 2.9100 | 4.92 | 0.52 |
| 2022 | 10.48 | 14.39 | 7.04 | 15.3000 | 2.3400 | 4.38 | 0.49 |
| 2023 | 2.58 | -0.61 | -0.24 | -0.4700 | 2.1400 | 4.28 | 0.39 |
| 2024 | -1.25 | -0.95 | -0.43 | 1.8100 | 2.3800 | 4.34 | 0.45 |
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 |
| 2000 | 21.11 | 78.74 | 3.6300 | 2.1000 |
| 2001 | 39.06 | 60.79 | 2.1600 | 1.2200 |
| 2002 | 54.04 | 45.96 | 0.9800 | 0.5400 |
| 2003 | 32.25 | 67.75 | 1.9500 | 1.4700 |
| 2004 | 43.17 | 56.83 | 1.7300 | 1.1300 |
| 2005 | 47.36 | 52.64 | 1.0500 | 0.6100 |
| 2006 | 52.60 | 47.40 | 0.8800 | 0.4700 |
| 2007 | 55.32 | 44.68 | 0.7500 | 0.4500 |
| 2008 | 58.42 | 41.58 | 0.8200 | 0.4800 |
| 2009 | 54.09 | 45.91 | 0.9800 | 0.6300 |
| 2010 | 34.89 | 65.11 | 1.7800 | 1.3000 |
| 2011 | 48.06 | 51.94 | 2.3100 | 1.3600 |
| 2012 | 48.87 | 51.13 | 2.1100 | 1.2600 |
| 2013 | 44.97 | 55.03 | 2.2800 | 1.3400 |
| 2014 | 39.90 | 60.10 | 1.8100 | 1.0000 |
| 2015 | 44.28 | 55.72 | 1.4900 | 0.7900 |
| 2016 | 39.19 | 60.81 | 1.6500 | 0.9200 |
| 2017 | 49.22 | 50.78 | 1.1600 | 0.7300 |
| 2018 | 48.40 | 51.60 | 1.4000 | 0.8800 |
| 2019 | 52.45 | 47.55 | 1.1300 | 0.6800 |
| 2020 | 54.20 | 45.80 | 1.1900 | 0.7900 |
| 2021 | 48.52 | 51.49 | 1.3700 | 0.9600 |
| 2022 | 52.30 | 47.70 | 1.4900 | 0.9100 |
| 2023 | 43.87 | 56.13 | 2.3900 | 1.6900 |
| 2024 | 44.25 | 55.75 | 1.8600 | 1.2700 |
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) |
| 2000 | 134000000.0000 | 823200.0000 | 10888800.0000 | -139600.0000 |
| 2001 | 168000000.0000 | 2259700.0000 | 12163200.0000 | -332600.0000 |
| 2002 | 234000000.0000 | 2950000.0000 | 20563800.0000 | 1327100.0000 |
| 2003 | 322000000.0000 | 5161900.0000 | 31148000.0000 | 352400.0000 |
| 2004 | 450000000.0000 | 8723800.0000 | 50632100.0000 | 3948200.0000 |
| 2005 | 592000000.0000 | 10870100.0000 | 98145600.0000 | 13948900.0000 |
| 2006 | 855000000.0000 | 16143200.0000 | 136000000.0000 | 21271300.0000 |
| 2007 | 1070000000.0000 | 20907400.0000 | 173000000.0000 | 38975300.0000 |
| 2008 | 986000000.0000 | 26256500.0000 | 165000000.0000 | 54403900.0000 |
| 2009 | 964000000.0000 | 23478100.0000 | 150000000.0000 | 39990300.0000 |
| 2010 | 1272000000.0000 | 35491600.0000 | 198000000.0000 | 33324900.0000 |
| 2011 | 1425000000.0000 | 37030600.0000 | 249000000.0000 | 45104600.0000 |
| 2012 | 1420000000.0000 | 37881300.0000 | 255000000.0000 | 52978700.0000 |
| 2013 | 1650000000.0000 | 40859300.0000 | 297000000.0000 | 68572700.0000 |
| 2014 | 1799000000.0000 | 48525500.0000 | 359000000.0000 | 52310400.0000 |
| 2015 | 1989000000.0000 | 54486900.0000 | 377000000.0000 | 32997200.0000 |
| 2016 | 2379000000.0000 | 76359900.0000 | 408000000.0000 | 49871700.0000 |
| 2017 | 2712000000.0000 | 88836200.0000 | 192000000.0000 | 78080000.0000 |
| 2018 | 3042000000.0000 | 97388800.0000 | 215000000.0000 | 73311800.0000 |
| 2019 | 3401000000.0000 | 104000000.0000 | 233000000.0000 | 121000000.0000 |
| 2020 | 4436000000.0000 | 99142800.0000 | 248000000.0000 | 172000000.0000 |
| 2021 | 6133000000.0000 | 121000000.0000 | 302000000.0000 | 181000000.0000 |
| 2022 | 7414000000.0000 | 143000000.0000 | 377000000.0000 | 209000000.0000 |
| 2023 | 9099000000.0000 | 167000000.0000 | 379000000.0000 | 307000000.0000 |
| 2024 | 11361000000.0000 | 179000000.0000 | 461000000.0000 | 240000000.0000 |