中商官网
研究报告
栖霞建设（600533）
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 | 123000000.0000 | 32883200.0000 | 32581800.0000 | 22296300.0000 | 321000000.0000 | 178000000.0000 | 144000000.0000 |
| 2000 | 233000000.0000 | 45197500.0000 | 44659800.0000 | 29533600.0000 | 476000000.0000 | 322000000.0000 | 154000000.0000 |
| 2001 | 324000000.0000 | 78043900.0000 | 78094300.0000 | 51863600.0000 | 559000000.0000 | 391000000.0000 | 168000000.0000 |
| 2002 | 366000000.0000 | 72505600.0000 | 72354000.0000 | 48335500.0000 | 853000000.0000 | 352000000.0000 | 501000000.0000 |
| 2003 | 481000000.0000 | 111000000.0000 | 111000000.0000 | 73578800.0000 | 1599000000.0000 | 1029000000.0000 | 570000000.0000 |
| 2004 | 975000000.0000 | 162000000.0000 | 161000000.0000 | 105000000.0000 | 3257000000.0000 | 2420000000.0000 | 837000000.0000 |
| 2005 | 1325000000.0000 | 231000000.0000 | 233000000.0000 | 153000000.0000 | 4136000000.0000 | 3126000000.0000 | 1009000000.0000 |
| 2006 | 2313000000.0000 | 369000000.0000 | 371000000.0000 | 247000000.0000 | 4869000000.0000 | 3068000000.0000 | 1801000000.0000 |
| 2007 | 2857000000.0000 | 633000000.0000 | 631000000.0000 | 413000000.0000 | 6390000000.0000 | 4322000000.0000 | 2068000000.0000 |
| 2008 | 1592000000.0000 | 319000000.0000 | 318000000.0000 | 237000000.0000 | 7317000000.0000 | 4239000000.0000 | 3079000000.0000 |
| 2009 | 2202000000.0000 | 395000000.0000 | 397000000.0000 | 297000000.0000 | 9025000000.0000 | 5850000000.0000 | 3175000000.0000 |
| 2010 | 3141000000.0000 | 603000000.0000 | 605000000.0000 | 450000000.0000 | 9760000000.0000 | 5484000000.0000 | 4276000000.0000 |
| 2011 | 2111000000.0000 | 449000000.0000 | 452000000.0000 | 334000000.0000 | 10686000000.0000 | 6866000000.0000 | 3820000000.0000 |
| 2012 | 2671000000.0000 | 574000000.0000 | 573000000.0000 | 422000000.0000 | 12153000000.0000 | 8220000000.0000 | 3933000000.0000 |
| 2013 | 2168000000.0000 | 288000000.0000 | 285000000.0000 | 212000000.0000 | 14137000000.0000 | 10268000000.0000 | 3870000000.0000 |
| 2014 | 2849000000.0000 | 77924700.0000 | 76764200.0000 | 12397900.0000 | 14638000000.0000 | 10892000000.0000 | 3745000000.0000 |
| 2015 | 5745000000.0000 | 265000000.0000 | 264000000.0000 | 176000000.0000 | 13467000000.0000 | 9351000000.0000 | 4116000000.0000 |
| 2016 | 2904000000.0000 | 240000000.0000 | 245000000.0000 | 180000000.0000 | 14020000000.0000 | 10048000000.0000 | 3971000000.0000 |
| 2017 | 1707000000.0000 | 40422200.0000 | 48483600.0000 | 56770400.0000 | 15342000000.0000 | 11494000000.0000 | 3848000000.0000 |
| 2018 | 2341000000.0000 | 311000000.0000 | 316000000.0000 | 219000000.0000 | 16306000000.0000 | 12637000000.0000 | 3669000000.0000 |
| 2019 | 2306000000.0000 | 353000000.0000 | 434000000.0000 | 301000000.0000 | 20596000000.0000 | 16558000000.0000 | 4037000000.0000 |
| 2020 | 3305000000.0000 | 381000000.0000 | 409000000.0000 | 317000000.0000 | 22118000000.0000 | 17869000000.0000 | 4248000000.0000 |
| 2021 | 3196000000.0000 | 456000000.0000 | 458000000.0000 | 355000000.0000 | 23154000000.0000 | 18639000000.0000 | 4515000000.0000 |
| 2022 | 6916000000.0000 | 310000000.0000 | 313000000.0000 | 201000000.0000 | 22753000000.0000 | 18114000000.0000 | 4638000000.0000 |
| 2023 | 4770000000.0000 | -103000000.0000 | -103000000.0000 | -93175000.0000 | 24389000000.0000 | 20026000000.0000 | 4362000000.0000 |
| 2024 | 2118000000.0000 | -1213000000.0000 | -1212000000.0000 | -991000000.0000 | 23292000000.0000 | 19904000000.0000 | 3389000000.0000 |
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 | 25.20 | 26.49 | 10.15 | 35.0500 | 0.3200 | 327.27 | 0.38 |
| 2000 | 19.74 | 19.17 | 9.38 | 17.8300 | 0.6900 | 1125.00 | 0.49 |
| 2001 | 24.07 | 24.10 | 13.97 | 25.4800 | 0.6800 | 1800.00 | 0.58 |
| 2002 | 19.67 | 19.77 | 8.48 | 10.0300 | 0.5100 | 2117.65 | 0.43 |
| 2003 | 23.28 | 23.08 | 6.94 | 12.8500 | 0.4200 | 36000.00 | 0.30 |
| 2004 | 16.62 | 16.51 | 4.94 | 17.9500 | 0.4000 | 133333.33 | 0.30 |
| 2005 | 17.28 | 17.58 | 5.63 | 23.2600 | 0.3100 | 150000.00 | 0.32 |
| 2006 | 15.65 | 16.04 | 7.62 | 24.3700 | 0.5400 | 73469.39 | 0.48 |
| 2007 | 21.77 | 22.09 | 9.87 | 22.8100 | 0.4600 | 97297.30 | 0.45 |
| 2008 | 19.97 | 19.97 | 4.35 | 9.3500 | 0.1800 | 2769.23 | 0.22 |
| 2009 | 17.89 | 18.03 | 4.40 | 8.4200 | 0.2300 | 135.34 | 0.24 |
| 2010 | 19.29 | 19.26 | 6.20 | 7.6400 | 0.3500 | 163.64 | 0.32 |
| 2011 | 21.17 | 21.41 | 4.23 | 7.7400 | 0.2000 | 336.45 | 0.20 |
| 2012 | 22.46 | 21.45 | 4.71 | 9.1100 | 0.2300 | 195.65 | 0.22 |
| 2013 | 9.69 | 13.15 | 2.02 | 4.7500 | 0.2000 | 150.63 | 0.15 |
| 2014 | 0.25 | 2.69 | 0.52 | 0.3600 | 0.2500 | 375.00 | 0.19 |
| 2015 | 3.67 | 4.60 | 1.96 | 4.9000 | 0.5200 | 734.69 | 0.43 |
| 2016 | 5.51 | 8.44 | 1.75 | 4.9700 | 0.2600 | 439.02 | 0.21 |
| 2017 | -5.04 | 2.84 | 0.32 | 1.4000 | 0.1400 | 202.25 | 0.11 |
| 2018 | 14.01 | 13.50 | 1.94 | 5.8500 | 0.1300 | 155.17 | 0.14 |
| 2019 | 18.78 | 18.82 | 2.11 | 7.7600 | 0.1100 | 157.89 | 0.11 |
| 2020 | 8.08 | 12.38 | 1.85 | 8.0900 | 0.1500 | 162.90 | 0.15 |
| 2021 | 16.18 | 14.33 | 1.98 | 8.6000 | 0.1300 | 171.43 | 0.14 |
| 2022 | 5.05 | 4.53 | 1.38 | 4.2400 | 0.3500 | 679.25 | 0.30 |
| 2023 | -1.59 | -2.16 | -0.42 | -3.1200 | 0.2300 | 73.17 | 0.20 |
| 2024 | -50.61 | -57.22 | -5.20 | -25.3600 | 0.1000 | 31.33 | 0.09 |
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 | 55.45 | 44.86 | 1.8300 | 0.2800 |
| 2000 | 67.65 | 32.35 | 1.4300 | 0.3500 |
| 2001 | 69.95 | 30.05 | 1.6000 | 0.2500 |
| 2002 | 41.27 | 58.73 | 2.4600 | 0.5000 |
| 2003 | 64.35 | 35.65 | 1.3600 | 0.3300 |
| 2004 | 74.30 | 25.70 | 1.6200 | 0.2400 |
| 2005 | 75.58 | 24.40 | 1.5500 | 0.1900 |
| 2006 | 63.01 | 36.99 | 2.6900 | 0.7100 |
| 2007 | 67.64 | 32.36 | 2.1600 | 0.4000 |
| 2008 | 57.93 | 42.08 | 2.4700 | 0.4400 |
| 2009 | 64.82 | 35.18 | 2.2900 | 0.4600 |
| 2010 | 56.19 | 43.81 | 2.5300 | 0.5600 |
| 2011 | 64.25 | 35.75 | 2.3400 | 0.4600 |
| 2012 | 67.64 | 32.36 | 2.1500 | 0.3600 |
| 2013 | 72.63 | 27.37 | 1.8500 | 0.2400 |
| 2014 | 74.41 | 25.58 | 1.6500 | 0.2400 |
| 2015 | 69.44 | 30.56 | 1.8400 | 0.4000 |
| 2016 | 71.67 | 28.32 | 2.1800 | 0.3100 |
| 2017 | 74.92 | 25.08 | 2.2100 | 0.2700 |
| 2018 | 77.50 | 22.50 | 2.0900 | 0.4000 |
| 2019 | 80.39 | 19.60 | 1.6700 | 0.3600 |
| 2020 | 80.79 | 19.21 | 1.6500 | 0.2500 |
| 2021 | 80.50 | 19.50 | 1.5700 | 0.2200 |
| 2022 | 79.61 | 20.38 | 1.8400 | 0.2000 |
| 2023 | 82.11 | 17.89 | 1.7600 | 0.2800 |
| 2024 | 85.45 | 14.55 | 1.7300 | 0.2100 |
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 | 92008400.0000 | 2516100.0000 | 5855700.0000 | 1502300.0000 |
| 2000 | 187000000.0000 | 2803600.0000 | 6490100.0000 | 707000.0000 |
| 2001 | 246000000.0000 | 3561300.0000 | 6921400.0000 | 1141900.0000 |
| 2002 | 294000000.0000 | 8555600.0000 | 12284000.0000 | 1006900.0000 |
| 2003 | 369000000.0000 | 10519900.0000 | 13740700.0000 | 2069300.0000 |
| 2004 | 813000000.0000 | 19776700.0000 | 25468900.0000 | 3594700.0000 |
| 2005 | 1096000000.0000 | 36381600.0000 | 43145300.0000 | 11491500.0000 |
| 2006 | 1951000000.0000 | 37402400.0000 | 55089200.0000 | 20287200.0000 |
| 2007 | 2235000000.0000 | 36373300.0000 | 63369800.0000 | 30392500.0000 |
| 2008 | 1274000000.0000 | 36139000.0000 | 74957500.0000 | 69012100.0000 |
| 2009 | 1808000000.0000 | 41373700.0000 | 71604900.0000 | 70755400.0000 |
| 2010 | 2535000000.0000 | 35599100.0000 | 73870200.0000 | 56811400.0000 |
| 2011 | 1664000000.0000 | 38476200.0000 | 82908200.0000 | 39904800.0000 |
| 2012 | 2071000000.0000 | 45568300.0000 | 74191100.0000 | 65185900.0000 |
| 2013 | 1958000000.0000 | 52036900.0000 | 70424000.0000 | 16392100.0000 |
| 2014 | 2842000000.0000 | 51289200.0000 | 71660500.0000 | 44186500.0000 |
| 2015 | 5534000000.0000 | 61540300.0000 | 73116700.0000 | 115000000.0000 |
| 2016 | 2744000000.0000 | 45093900.0000 | 79066400.0000 | 147000000.0000 |
| 2017 | 1793000000.0000 | 28042200.0000 | 79908800.0000 | 183000000.0000 |
| 2018 | 2013000000.0000 | 58067200.0000 | 81438600.0000 | 175000000.0000 |
| 2019 | 1873000000.0000 | 78144700.0000 | 85826600.0000 | 166000000.0000 |
| 2020 | 3038000000.0000 | 78517400.0000 | 104000000.0000 | 199000000.0000 |
| 2021 | 2679000000.0000 | 84642000.0000 | 132000000.0000 | 202000000.0000 |
| 2022 | 6567000000.0000 | 102000000.0000 | 121000000.0000 | 105000000.0000 |
| 2023 | 4846000000.0000 | 100000000.0000 | 132000000.0000 | 157000000.0000 |
| 2024 | 3190000000.0000 | 55487200.0000 | 128000000.0000 | 118000000.0000 |