中商官网
研究报告
狮头股份（600539）
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) |
| 1998 | 206000000.0000 | 33895400.0000 | 33614400.0000 | 20383700.0000 | 394000000.0000 | 263000000.0000 | 131000000.0000 |
| 1999 | 223000000.0000 | 39547500.0000 | 40131100.0000 | 26853800.0000 | 438000000.0000 | 228000000.0000 | 211000000.0000 |
| 2000 | 247000000.0000 | 42776300.0000 | 45141800.0000 | 30766900.0000 | 511000000.0000 | 297000000.0000 | 214000000.0000 |
| 2001 | 295000000.0000 | 48532500.0000 | 50824200.0000 | 37265800.0000 | 1050000000.0000 | 256000000.0000 | 795000000.0000 |
| 2002 | 289000000.0000 | 36659900.0000 | 35246500.0000 | 22021300.0000 | 1092000000.0000 | 275000000.0000 | 817000000.0000 |
| 2003 | 290000000.0000 | 34669800.0000 | 33518200.0000 | 23623800.0000 | 1123000000.0000 | 282000000.0000 | 841000000.0000 |
| 2004 | 369000000.0000 | 33688600.0000 | 34869200.0000 | 24363800.0000 | 1204000000.0000 | 339000000.0000 | 865000000.0000 |
| 2005 | 450000000.0000 | 9416900.0000 | 14159800.0000 | 8222100.0000 | 1220000000.0000 | 351000000.0000 | 869000000.0000 |
| 2006 | 449000000.0000 | 10557100.0000 | 15658100.0000 | 8735000.0000 | 1237000000.0000 | 358000000.0000 | 879000000.0000 |
| 2007 | 414000000.0000 | 1579800.0000 | 7907200.0000 | 2856500.0000 | 1123000000.0000 | 244000000.0000 | 879000000.0000 |
| 2008 | 463000000.0000 | -7947100.0000 | 2957400.0000 | 1974700.0000 | 1126000000.0000 | 245000000.0000 | 881000000.0000 |
| 2009 | 514000000.0000 | 6580500.0000 | 11720700.0000 | 837500.0000 | 1141000000.0000 | 263000000.0000 | 878000000.0000 |
| 2010 | 446000000.0000 | 1448200.0000 | 6125200.0000 | 1182800.0000 | 1068000000.0000 | 189000000.0000 | 879000000.0000 |
| 2011 | 386000000.0000 | -265000000.0000 | -270000000.0000 | -278000000.0000 | 749000000.0000 | 147000000.0000 | 602000000.0000 |
| 2012 | 280000000.0000 | -38902300.0000 | 2484100.0000 | 2162400.0000 | 974000000.0000 | 125000000.0000 | 849000000.0000 |
| 2013 | 81996600.0000 | -136000000.0000 | -132000000.0000 | -132000000.0000 | 917000000.0000 | 200000000.0000 | 716000000.0000 |
| 2014 | 20690500.0000 | -47236900.0000 | -49711000.0000 | -49711000.0000 | 922000000.0000 | 220000000.0000 | 702000000.0000 |
| 2015 | 91651000.0000 | -49184000.0000 | 2413100.0000 | 2413100.0000 | 979000000.0000 | 275000000.0000 | 704000000.0000 |
| 2016 | 190000000.0000 | -31447300.0000 | -30300900.0000 | -30777000.0000 | 584000000.0000 | 107000000.0000 | 477000000.0000 |
| 2017 | 77015800.0000 | -62390500.0000 | -42886000.0000 | -49082100.0000 | 479000000.0000 | 51055800.0000 | 428000000.0000 |
| 2018 | 93059800.0000 | 18224900.0000 | 18315800.0000 | 14507200.0000 | 502000000.0000 | 60126200.0000 | 442000000.0000 |
| 2019 | 55175600.0000 | -17993600.0000 | -17880900.0000 | -19719000.0000 | 443000000.0000 | 20965100.0000 | 422000000.0000 |
| 2020 | 207000000.0000 | 26587300.0000 | 28894100.0000 | 21649100.0000 | 603000000.0000 | 84776900.0000 | 518000000.0000 |
| 2021 | 466000000.0000 | 41418800.0000 | 48485500.0000 | 35614900.0000 | 673000000.0000 | 138000000.0000 | 535000000.0000 |
| 2022 | 589000000.0000 | 38990500.0000 | 46910000.0000 | 43583600.0000 | 704000000.0000 | 116000000.0000 | 589000000.0000 |
| 2023 | 458000000.0000 | -102000000.0000 | -102000000.0000 | -97814600.0000 | 556000000.0000 | 128000000.0000 | 428000000.0000 |
| 2024 | 480000000.0000 | -39088700.0000 | -38155300.0000 | -39726100.0000 | 477000000.0000 | 98582200.0000 | 379000000.0000 |
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) |
| 1998 | 15.53 | 16.32 | 8.53 | -- | 4.1600 | 6.41 | 0.52 |
| 1999 | 16.59 | 18.00 | 9.16 | -- | 4.5400 | 5.93 | 0.51 |
| 2000 | 16.60 | 18.28 | 8.83 | 13.5900 | 3.8600 | 4.87 | 0.48 |
| 2001 | 16.61 | 17.23 | 4.84 | 9.0900 | 3.6400 | 4.75 | 0.28 |
| 2002 | 12.80 | 12.20 | 3.23 | 2.8800 | 3.5500 | 3.85 | 0.26 |
| 2003 | 12.07 | 11.56 | 2.98 | 2.8700 | 3.2100 | 3.17 | 0.26 |
| 2004 | 9.21 | 9.45 | 2.90 | 2.9100 | 3.5400 | 3.60 | 0.31 |
| 2005 | 1.78 | 3.15 | 1.16 | 1.0900 | 3.9100 | 3.71 | 0.37 |
| 2006 | 2.45 | 3.49 | 1.27 | 1.1600 | 3.3000 | 3.25 | 0.36 |
| 2007 | 0.48 | 1.91 | 0.70 | 0.3300 | 3.6900 | 3.30 | 0.37 |
| 2008 | -1.73 | 0.64 | 0.26 | 0.2200 | 4.5500 | 4.40 | 0.41 |
| 2009 | 1.17 | 2.28 | 1.03 | 0.1000 | 4.4200 | 5.46 | 0.45 |
| 2010 | 0.22 | 1.37 | 0.57 | 0.1300 | 5.1700 | 6.96 | 0.42 |
| 2011 | -68.65 | -69.95 | -36.05 | -37.5000 | 6.7900 | 9.66 | 0.52 |
| 2012 | -13.93 | 0.89 | 0.26 | 0.4100 | 5.2500 | 5.60 | 0.29 |
| 2013 | -165.86 | -160.98 | -14.39 | -24.1600 | 2.4800 | 1.66 | 0.09 |
| 2014 | -228.30 | -240.26 | -5.39 | -9.1900 | 0.5000 | 0.56 | 0.02 |
| 2015 | -53.84 | 2.63 | 0.25 | 2.9400 | 2.0000 | 2.65 | 0.09 |
| 2016 | -37.89 | -15.95 | -5.19 | -2.2000 | 6.4800 | 8.22 | 0.33 |
| 2017 | -80.48 | -55.68 | -8.95 | -11.3900 | 4.1600 | 7.21 | 0.16 |
| 2018 | 19.58 | 19.68 | 3.65 | 2.3600 | 4.0800 | 4.93 | 0.19 |
| 2019 | -45.19 | -32.41 | -4.04 | -4.7200 | 3.0200 | 2.41 | 0.12 |
| 2020 | 11.11 | 13.96 | 4.79 | 2.6800 | 2.0200 | 9.03 | 0.34 |
| 2021 | 8.15 | 10.40 | 7.20 | 3.3800 | 2.5700 | 11.74 | 0.69 |
| 2022 | 5.09 | 7.96 | 6.66 | 3.9500 | 3.4600 | 9.88 | 0.84 |
| 2023 | -24.02 | -22.27 | -18.35 | -18.8500 | 2.6900 | 8.80 | 0.82 |
| 2024 | -8.96 | -7.95 | -8.00 | -8.8000 | 2.5300 | 12.59 | 1.01 |
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 |
| 1998 | 66.75 | 33.25 | 0.8900 | 0.6000 |
| 1999 | 52.05 | 48.17 | 1.0000 | 0.7500 |
| 2000 | 58.12 | 41.88 | 0.7200 | 0.4700 |
| 2001 | 24.38 | 75.71 | 3.1500 | 2.8400 |
| 2002 | 25.18 | 74.82 | 2.8300 | 2.5100 |
| 2003 | 25.11 | 74.89 | 2.3300 | 2.0000 |
| 2004 | 28.16 | 71.84 | 1.7200 | 1.3700 |
| 2005 | 28.77 | 71.23 | 1.7700 | 1.3400 |
| 2006 | 28.94 | 71.06 | 1.8100 | 1.3900 |
| 2007 | 21.73 | 78.27 | 2.5100 | 2.1800 |
| 2008 | 21.76 | 78.24 | 2.5900 | 2.1000 |
| 2009 | 23.05 | 76.95 | 2.6000 | 2.2400 |
| 2010 | 17.70 | 82.30 | 3.6500 | 3.3000 |
| 2011 | 19.63 | 80.37 | 4.2000 | 3.8200 |
| 2012 | 12.83 | 87.17 | 6.6700 | 5.0500 |
| 2013 | 21.81 | 78.08 | 1.4500 | 1.3200 |
| 2014 | 23.86 | 76.14 | 0.7800 | 0.2900 |
| 2015 | 28.09 | 71.91 | 0.6600 | 0.3100 |
| 2016 | 18.32 | 81.68 | 4.4500 | 4.3100 |
| 2017 | 10.66 | 89.35 | 8.4200 | 8.1000 |
| 2018 | 11.98 | 88.05 | 8.2400 | 7.9100 |
| 2019 | 4.73 | 95.26 | 26.2900 | 24.1300 |
| 2020 | 14.06 | 85.90 | 6.3700 | 4.5100 |
| 2021 | 20.51 | 79.49 | 4.4100 | 2.9600 |
| 2022 | 16.48 | 83.66 | 5.2700 | 3.7900 |
| 2023 | 23.02 | 76.98 | 3.9600 | 2.1800 |
| 2024 | 20.67 | 79.45 | 4.5200 | 2.5300 |
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) |
| 1998 | 174000000.0000 | 20589200.0000 | 17895000.0000 | 3527900.0000 |
| 1999 | 186000000.0000 | 17648800.0000 | 13590900.0000 | 6644200.0000 |
| 2000 | 206000000.0000 | 17707800.0000 | 14272700.0000 | 7819100.0000 |
| 2001 | 246000000.0000 | 22953300.0000 | 21826100.0000 | 8608900.0000 |
| 2002 | 252000000.0000 | 21081700.0000 | 26934400.0000 | 4160600.0000 |
| 2003 | 255000000.0000 | 19159100.0000 | 28678700.0000 | -972300.0000 |
| 2004 | 335000000.0000 | 25427500.0000 | 36623000.0000 | 715100.0000 |
| 2005 | 442000000.0000 | 28194000.0000 | 47511600.0000 | -3697900.0000 |
| 2006 | 438000000.0000 | 23328000.0000 | 42718700.0000 | -2484000.0000 |
| 2007 | 412000000.0000 | 22912000.0000 | 36298700.0000 | -5882600.0000 |
| 2008 | 471000000.0000 | 24688400.0000 | 39031200.0000 | 637800.0000 |
| 2009 | 508000000.0000 | 23414800.0000 | 47713900.0000 | 516300.0000 |
| 2010 | 445000000.0000 | 20856600.0000 | 36695500.0000 | 485300.0000 |
| 2011 | 651000000.0000 | 17867200.0000 | 46868600.0000 | 50200.0000 |
| 2012 | 319000000.0000 | 16956900.0000 | 52580400.0000 | -8042200.0000 |
| 2013 | 218000000.0000 | 5456600.0000 | 50265000.0000 | -2319600.0000 |
| 2014 | 67927400.0000 | 2214300.0000 | 46451000.0000 | 416200.0000 |
| 2015 | 141000000.0000 | 9167400.0000 | 36899100.0000 | 1407800.0000 |
| 2016 | 262000000.0000 | 18267700.0000 | 47775100.0000 | 1026800.0000 |
| 2017 | 139000000.0000 | 2863700.0000 | 9736000.0000 | -5622200.0000 |
| 2018 | 74834900.0000 | 3336000.0000 | 10425600.0000 | -13231200.0000 |
| 2019 | 80108500.0000 | 3164500.0000 | 9761100.0000 | -4803600.0000 |
| 2020 | 184000000.0000 | 27061100.0000 | 20396800.0000 | 219200.0000 |
| 2021 | 428000000.0000 | 70054300.0000 | 32889800.0000 | 699900.0000 |
| 2022 | 559000000.0000 | 87019100.0000 | 41588600.0000 | 4404300.0000 |
| 2023 | 568000000.0000 | 102000000.0000 | 54691200.0000 | 2376200.0000 |
| 2024 | 523000000.0000 | 77391700.0000 | 46654400.0000 | 3392400.0000 |