中商官网
研究报告
黑牡丹（600510）
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 | 548000000.0000 | 53931000.0000 | 52183800.0000 | 39284900.0000 | 508000000.0000 | 284000000.0000 | 225000000.0000 |
| 2000 | 879000000.0000 | 85652400.0000 | 83273200.0000 | 64896900.0000 | 731000000.0000 | 460000000.0000 | 270000000.0000 |
| 2001 | 881000000.0000 | 134000000.0000 | 133000000.0000 | 95487000.0000 | 761000000.0000 | 532000000.0000 | 229000000.0000 |
| 2002 | 1007000000.0000 | 186000000.0000 | 186000000.0000 | 132000000.0000 | 1166000000.0000 | 276000000.0000 | 890000000.0000 |
| 2003 | 820000000.0000 | 140000000.0000 | 146000000.0000 | 110000000.0000 | 1213000000.0000 | 240000000.0000 | 973000000.0000 |
| 2004 | 897000000.0000 | 140000000.0000 | 142000000.0000 | 97423400.0000 | 1215000000.0000 | 217000000.0000 | 997000000.0000 |
| 2005 | 1068000000.0000 | 162000000.0000 | 169000000.0000 | 122000000.0000 | 1238000000.0000 | 191000000.0000 | 1048000000.0000 |
| 2006 | 970000000.0000 | 134000000.0000 | 144000000.0000 | 102000000.0000 | 1310000000.0000 | 261000000.0000 | 1049000000.0000 |
| 2007 | 984000000.0000 | 85993600.0000 | 92252900.0000 | 85470800.0000 | 1303000000.0000 | 220000000.0000 | 1083000000.0000 |
| 2008 | 2358000000.0000 | 219000000.0000 | 223000000.0000 | 166000000.0000 | 5943000000.0000 | 2686000000.0000 | 3257000000.0000 |
| 2009 | 2396000000.0000 | 480000000.0000 | 484000000.0000 | 364000000.0000 | 6142000000.0000 | 2323000000.0000 | 3819000000.0000 |
| 2010 | 2701000000.0000 | 470000000.0000 | 520000000.0000 | 389000000.0000 | 9068000000.0000 | 5094000000.0000 | 3973000000.0000 |
| 2011 | 3363000000.0000 | 296000000.0000 | 422000000.0000 | 301000000.0000 | 9991000000.0000 | 5836000000.0000 | 4156000000.0000 |
| 2012 | 3677000000.0000 | 385000000.0000 | 522000000.0000 | 389000000.0000 | 11433000000.0000 | 6960000000.0000 | 4473000000.0000 |
| 2013 | 4557000000.0000 | 592000000.0000 | 590000000.0000 | 428000000.0000 | 14485000000.0000 | 9689000000.0000 | 4796000000.0000 |
| 2014 | 5275000000.0000 | 432000000.0000 | 434000000.0000 | 319000000.0000 | 16034000000.0000 | 11037000000.0000 | 4997000000.0000 |
| 2015 | 4323000000.0000 | 368000000.0000 | 388000000.0000 | 282000000.0000 | 18392000000.0000 | 11413000000.0000 | 6979000000.0000 |
| 2016 | 6080000000.0000 | 633000000.0000 | 640000000.0000 | 453000000.0000 | 19356000000.0000 | 11320000000.0000 | 8036000000.0000 |
| 2017 | 6289000000.0000 | 663000000.0000 | 668000000.0000 | 459000000.0000 | 22082000000.0000 | 13913000000.0000 | 8169000000.0000 |
| 2018 | 6758000000.0000 | 1103000000.0000 | 1093000000.0000 | 760000000.0000 | 27198000000.0000 | 18560000000.0000 | 8638000000.0000 |
| 2019 | 7777000000.0000 | 1723000000.0000 | 1722000000.0000 | 1282000000.0000 | 30751000000.0000 | 21242000000.0000 | 9509000000.0000 |
| 2020 | 9208000000.0000 | 1722000000.0000 | 1744000000.0000 | 1276000000.0000 | 33745000000.0000 | 23489000000.0000 | 10255000000.0000 |
| 2021 | 9816000000.0000 | 1196000000.0000 | 1207000000.0000 | 853000000.0000 | 34828000000.0000 | 24093000000.0000 | 10734000000.0000 |
| 2022 | 11545000000.0000 | 1208000000.0000 | 1204000000.0000 | 846000000.0000 | 31494000000.0000 | 20593000000.0000 | 10901000000.0000 |
| 2023 | 7345000000.0000 | 745000000.0000 | 782000000.0000 | 430000000.0000 | 29947000000.0000 | 18936000000.0000 | 11010000000.0000 |
| 2024 | 4813000000.0000 | 743000000.0000 | 742000000.0000 | 312000000.0000 | 28833000000.0000 | 17714000000.0000 | 11119000000.0000 |
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 | 8.94 | 9.52 | 10.27 | 20.4300 | 4.9900 | 8.92 | 1.08 |
| 2000 | 9.44 | 9.47 | 11.39 | 26.7000 | 6.4300 | 13.16 | 1.20 |
| 2001 | 14.87 | 15.10 | 17.48 | 30.3100 | 5.1900 | 15.15 | 1.16 |
| 2002 | 17.28 | 18.47 | 15.95 | 22.7100 | 5.2900 | 24.24 | 0.86 |
| 2003 | 16.46 | 17.80 | 12.04 | 12.2200 | 3.2900 | 22.17 | 0.68 |
| 2004 | 15.38 | 15.83 | 11.69 | 9.5300 | 3.2400 | 24.29 | 0.74 |
| 2005 | 13.30 | 15.82 | 13.65 | 11.0700 | 3.9600 | 34.19 | 0.86 |
| 2006 | 10.41 | 14.85 | 10.99 | 8.2300 | 3.2100 | 43.48 | 0.74 |
| 2007 | 3.66 | 9.38 | 7.08 | 8.0200 | 3.1600 | 36.22 | 0.76 |
| 2008 | 9.71 | 9.46 | 3.75 | 0.3500 | 2.3700 | 25.07 | 0.40 |
| 2009 | 19.32 | 20.20 | 7.88 | 9.7000 | 1.0300 | 7.19 | 0.39 |
| 2010 | 9.59 | 19.25 | 5.73 | 10.6800 | 0.6300 | 6.08 | 0.30 |
| 2011 | 8.80 | 12.55 | 4.22 | 6.5000 | 0.6700 | 7.53 | 0.34 |
| 2012 | 9.49 | 14.20 | 4.57 | 8.3700 | 0.6700 | 5.22 | 0.32 |
| 2013 | 12.77 | 12.95 | 4.07 | 8.9500 | 0.6300 | 4.08 | 0.31 |
| 2014 | 8.02 | 8.23 | 2.71 | 5.2400 | 0.6600 | 2.62 | 0.33 |
| 2015 | 8.30 | 8.98 | 2.11 | 5.7100 | 0.5300 | 1.36 | 0.24 |
| 2016 | 10.33 | 10.53 | 3.31 | 5.3200 | 0.8300 | 1.52 | 0.31 |
| 2017 | 9.72 | 10.62 | 3.03 | 6.5100 | 0.9500 | 1.33 | 0.28 |
| 2018 | 15.86 | 16.17 | 4.02 | 8.4900 | 0.5500 | 1.29 | 0.25 |
| 2019 | 21.42 | 22.14 | 5.60 | 9.5400 | 0.4400 | 1.49 | 0.25 |
| 2020 | 18.17 | 18.94 | 5.17 | 9.2600 | 0.5000 | 1.74 | 0.27 |
| 2021 | 11.26 | 12.30 | 3.47 | 7.2400 | 0.5100 | 1.96 | 0.28 |
| 2022 | 9.75 | 10.43 | 3.82 | 6.3200 | 0.7000 | 2.11 | 0.37 |
| 2023 | 9.33 | 10.65 | 2.61 | 3.6300 | 0.5900 | 0.99 | 0.25 |
| 2024 | 13.09 | 15.42 | 2.57 | 1.2000 | 0.3600 | 0.57 | 0.17 |
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 | 55.91 | 44.29 | 1.4000 | 0.8400 |
| 2000 | 62.93 | 36.94 | 1.5100 | 0.9700 |
| 2001 | 69.91 | 30.09 | 1.5500 | 0.9600 |
| 2002 | 23.67 | 76.33 | 2.8700 | 2.1300 |
| 2003 | 19.79 | 80.21 | 4.1800 | 2.9300 |
| 2004 | 17.86 | 82.06 | 4.5500 | 3.2800 |
| 2005 | 15.43 | 84.65 | 5.5200 | 3.7100 |
| 2006 | 19.92 | 80.08 | 2.8800 | 1.6300 |
| 2007 | 16.88 | 83.12 | 3.5600 | 1.6100 |
| 2008 | 45.20 | 54.80 | 2.0000 | 0.6900 |
| 2009 | 37.82 | 62.18 | 2.4300 | 0.8700 |
| 2010 | 56.18 | 43.81 | 1.7800 | 0.6400 |
| 2011 | 58.41 | 41.60 | 2.1300 | 0.6200 |
| 2012 | 60.88 | 39.12 | 2.2000 | 0.6800 |
| 2013 | 66.89 | 33.11 | 2.3800 | 0.6900 |
| 2014 | 68.83 | 31.17 | 1.9400 | 0.5900 |
| 2015 | 62.05 | 37.95 | 2.0100 | 0.9700 |
| 2016 | 58.48 | 41.52 | 2.3300 | 1.3200 |
| 2017 | 63.01 | 36.99 | 2.2300 | 1.3100 |
| 2018 | 68.24 | 31.76 | 1.5700 | 0.7200 |
| 2019 | 69.08 | 30.92 | 1.4300 | 0.6600 |
| 2020 | 69.61 | 30.39 | 1.5500 | 0.7400 |
| 2021 | 69.18 | 30.82 | 1.6900 | 0.7000 |
| 2022 | 65.39 | 34.61 | 1.7300 | 0.9300 |
| 2023 | 63.23 | 36.76 | 2.1900 | 1.2900 |
| 2024 | 61.44 | 38.56 | 2.2000 | 1.2900 |
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 | 499000000.0000 | 6547400.0000 | 36631700.0000 | -1264000.0000 |
| 2000 | 796000000.0000 | 16408600.0000 | 52192000.0000 | -5024600.0000 |
| 2001 | 750000000.0000 | 12895100.0000 | 47217100.0000 | 2677000.0000 |
| 2002 | 833000000.0000 | 9199000.0000 | 71156900.0000 | 4049500.0000 |
| 2003 | 685000000.0000 | 10496900.0000 | 56437000.0000 | -7797300.0000 |
| 2004 | 759000000.0000 | 18636000.0000 | 63275600.0000 | 593500.0000 |
| 2005 | 926000000.0000 | 15070800.0000 | 61922700.0000 | 1282000.0000 |
| 2006 | 869000000.0000 | 18612000.0000 | 68952400.0000 | 1463800.0000 |
| 2007 | 948000000.0000 | 19214400.0000 | 60196000.0000 | 128900.0000 |
| 2008 | 2129000000.0000 | 19797000.0000 | 88494800.0000 | -3076100.0000 |
| 2009 | 1933000000.0000 | 17465200.0000 | 97946100.0000 | 33803500.0000 |
| 2010 | 2442000000.0000 | 25554000.0000 | 135000000.0000 | 21716200.0000 |
| 2011 | 3067000000.0000 | 75156400.0000 | 157000000.0000 | 57287400.0000 |
| 2012 | 3328000000.0000 | 55486600.0000 | 197000000.0000 | 113000000.0000 |
| 2013 | 3975000000.0000 | 61679900.0000 | 203000000.0000 | 97706500.0000 |
| 2014 | 4852000000.0000 | 71898000.0000 | 182000000.0000 | 65760800.0000 |
| 2015 | 3964000000.0000 | 72871200.0000 | 172000000.0000 | 93294400.0000 |
| 2016 | 5452000000.0000 | 102000000.0000 | 204000000.0000 | 106000000.0000 |
| 2017 | 5678000000.0000 | 116000000.0000 | 224000000.0000 | 198000000.0000 |
| 2018 | 5686000000.0000 | 146000000.0000 | 254000000.0000 | 131000000.0000 |
| 2019 | 6111000000.0000 | 191000000.0000 | 292000000.0000 | -16810200.0000 |
| 2020 | 7535000000.0000 | 243000000.0000 | 313000000.0000 | 119000000.0000 |
| 2021 | 8711000000.0000 | 242000000.0000 | 311000000.0000 | 153000000.0000 |
| 2022 | 10419000000.0000 | 228000000.0000 | 308000000.0000 | 299000000.0000 |
| 2023 | 6660000000.0000 | 107000000.0000 | 314000000.0000 | 255000000.0000 |
| 2024 | 4183000000.0000 | 81406300.0000 | 247000000.0000 | 206000000.0000 |