中商官网
研究报告
大西洋（600558）
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) |
| 1997 | 314000000.0000 | 37081100.0000 | 36961100.0000 | 25748500.0000 | 198000000.0000 | 126000000.0000 | 71873900.0000 |
| 1998 | 332000000.0000 | 39497000.0000 | 41272100.0000 | 28687100.0000 | 255000000.0000 | 161000000.0000 | 92913600.0000 |
| 1999 | 372000000.0000 | 35284600.0000 | 36040000.0000 | 22735200.0000 | 345000000.0000 | 202000000.0000 | 143000000.0000 |
| 2000 | 409000000.0000 | 37698500.0000 | 36158500.0000 | 25438500.0000 | 392000000.0000 | 229000000.0000 | 163000000.0000 |
| 2001 | 450000000.0000 | 40696600.0000 | 39683000.0000 | 29287500.0000 | 662000000.0000 | 170000000.0000 | 491000000.0000 |
| 2002 | 506000000.0000 | 43854200.0000 | 43338200.0000 | 31542900.0000 | 703000000.0000 | 172000000.0000 | 531000000.0000 |
| 2003 | 637000000.0000 | 51719500.0000 | 50742000.0000 | 40019000.0000 | 874000000.0000 | 277000000.0000 | 598000000.0000 |
| 2004 | 940000000.0000 | 52564900.0000 | 56274700.0000 | 38057100.0000 | 1041000000.0000 | 428000000.0000 | 613000000.0000 |
| 2005 | 1169000000.0000 | 47239400.0000 | 47236800.0000 | 32544600.0000 | 1153000000.0000 | 526000000.0000 | 628000000.0000 |
| 2006 | 1331000000.0000 | 69133300.0000 | 68426900.0000 | 51247600.0000 | 1227000000.0000 | 560000000.0000 | 667000000.0000 |
| 2007 | 1640000000.0000 | 88180800.0000 | 90982100.0000 | 72980700.0000 | 1407000000.0000 | 688000000.0000 | 718000000.0000 |
| 2008 | 2107000000.0000 | 72035900.0000 | 71392400.0000 | 58612100.0000 | 1504000000.0000 | 749000000.0000 | 754000000.0000 |
| 2009 | 1959000000.0000 | 103000000.0000 | 103000000.0000 | 85971500.0000 | 1780000000.0000 | 940000000.0000 | 840000000.0000 |
| 2010 | 2207000000.0000 | 89896400.0000 | 87047000.0000 | 71534000.0000 | 1847000000.0000 | 729000000.0000 | 1118000000.0000 |
| 2011 | 2433000000.0000 | 57580400.0000 | 60903300.0000 | 49446600.0000 | 1867000000.0000 | 719000000.0000 | 1148000000.0000 |
| 2012 | 2320000000.0000 | 44888200.0000 | 44665400.0000 | 34475900.0000 | 1992000000.0000 | 774000000.0000 | 1218000000.0000 |
| 2013 | 2186000000.0000 | 55163000.0000 | 58938800.0000 | 47487500.0000 | 2284000000.0000 | 1020000000.0000 | 1264000000.0000 |
| 2014 | 2209000000.0000 | 85192100.0000 | 89756900.0000 | 72171400.0000 | 2683000000.0000 | 711000000.0000 | 1972000000.0000 |
| 2015 | 1692000000.0000 | 60740500.0000 | 91066000.0000 | 74982000.0000 | 2648000000.0000 | 626000000.0000 | 2022000000.0000 |
| 2016 | 1682000000.0000 | 62370100.0000 | 70492400.0000 | 54488000.0000 | 2681000000.0000 | 634000000.0000 | 2046000000.0000 |
| 2017 | 2110000000.0000 | 72217000.0000 | 70265600.0000 | 58292800.0000 | 2863000000.0000 | 787000000.0000 | 2076000000.0000 |
| 2018 | 2574000000.0000 | 85411200.0000 | 82583800.0000 | 73889100.0000 | 2919000000.0000 | 816000000.0000 | 2102000000.0000 |
| 2019 | 2788000000.0000 | 53908800.0000 | 103000000.0000 | 85770100.0000 | 3018000000.0000 | 812000000.0000 | 2206000000.0000 |
| 2020 | 3012000000.0000 | 151000000.0000 | 150000000.0000 | 124000000.0000 | 3076000000.0000 | 778000000.0000 | 2298000000.0000 |
| 2021 | 3445000000.0000 | 109000000.0000 | 119000000.0000 | 99099600.0000 | 3153000000.0000 | 830000000.0000 | 2323000000.0000 |
| 2022 | 3340000000.0000 | 80937600.0000 | 81223800.0000 | 78111100.0000 | 3139000000.0000 | 772000000.0000 | 2367000000.0000 |
| 2023 | 3438000000.0000 | 136000000.0000 | 135000000.0000 | 116000000.0000 | 3185000000.0000 | 736000000.0000 | 2449000000.0000 |
| 2024 | 3561000000.0000 | 200000000.0000 | 202000000.0000 | 174000000.0000 | 3169000000.0000 | 594000000.0000 | 2575000000.0000 |
| 2025 | 3714000000.0000 | 267000000.0000 | 268000000.0000 | 218000000.0000 | -- | -- | -- |
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) |
| 1997 | 10.83 | 11.77 | 18.67 | -- | 4.5700 | -- | 1.59 |
| 1998 | 10.84 | 12.43 | 16.19 | -- | 4.5400 | -- | 1.30 |
| 1999 | 8.33 | 9.69 | 10.45 | 23.7700 | 4.6600 | -- | 1.08 |
| 2000 | 8.80 | 8.84 | 9.22 | 18.5400 | 4.2000 | -- | 1.04 |
| 2001 | 9.33 | 8.82 | 5.99 | 6.2100 | 4.2700 | 12.19 | 0.68 |
| 2002 | 10.08 | 8.56 | 6.16 | 6.0100 | 4.4100 | 13.28 | 0.72 |
| 2003 | 8.16 | 7.97 | 5.81 | 7.2200 | 4.5200 | 12.50 | 0.73 |
| 2004 | 5.85 | 5.99 | 5.41 | 6.3200 | 5.1000 | 12.48 | 0.90 |
| 2005 | 3.76 | 4.04 | 4.10 | 5.4500 | 5.2900 | 13.20 | 1.01 |
| 2006 | 4.58 | 5.14 | 5.58 | 7.3500 | 4.8800 | 14.92 | 1.08 |
| 2007 | 2.44 | 5.55 | 6.47 | 11.1700 | 4.9600 | 15.99 | 1.17 |
| 2008 | 4.60 | 3.39 | 4.75 | 8.0200 | 5.7300 | 19.82 | 1.40 |
| 2009 | 5.26 | 5.26 | 5.79 | 10.9700 | 4.7300 | 20.59 | 1.10 |
| 2010 | 3.90 | 3.94 | 4.71 | 6.6200 | 4.7000 | 22.24 | 1.19 |
| 2011 | 2.34 | 2.50 | 3.26 | 4.1000 | 4.8500 | 20.77 | 1.30 |
| 2012 | 1.90 | 1.93 | 2.24 | 2.6300 | 4.4900 | 16.42 | 1.16 |
| 2013 | 2.52 | 2.70 | 2.58 | 3.6400 | 3.8800 | 14.11 | 0.96 |
| 2014 | 3.26 | 4.06 | 3.35 | 3.5900 | 3.9200 | 13.95 | 0.82 |
| 2015 | 2.96 | 5.38 | 3.44 | 3.6400 | 3.6400 | 11.61 | 0.64 |
| 2016 | 3.51 | 4.19 | 2.63 | 2.4100 | 3.9200 | 12.78 | 0.63 |
| 2017 | 3.18 | 3.33 | 2.45 | 2.5200 | 4.3000 | 15.63 | 0.74 |
| 2018 | 1.59 | 3.21 | 2.83 | 3.2600 | 4.4400 | 19.43 | 0.88 |
| 2019 | 1.47 | 3.69 | 3.41 | 4.1500 | 4.5100 | 22.14 | 0.92 |
| 2020 | 4.48 | 4.98 | 4.88 | 5.1200 | 4.5800 | 23.84 | 0.98 |
| 2021 | 2.58 | 3.45 | 3.77 | 3.6400 | 4.6300 | 23.90 | 1.09 |
| 2022 | 1.86 | 2.43 | 2.59 | 3.1700 | 4.3400 | 18.99 | 1.06 |
| 2023 | 3.37 | 3.93 | 4.24 | 4.5700 | 4.2600 | 20.01 | 1.08 |
| 2024 | 4.89 | 5.67 | 6.37 | 6.7100 | 4.1300 | 21.78 | 1.12 |
| 2025 | 6.76 | 7.22 | -- | -- | -- | -- | -- |
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 |
| 1997 | 63.64 | 36.30 | 0.9700 | 0.5400 |
| 1998 | 63.14 | 36.44 | 1.0600 | 0.5700 |
| 1999 | 58.55 | 41.45 | 1.1900 | 0.7400 |
| 2000 | 58.42 | 41.58 | 1.2700 | 0.7600 |
| 2001 | 25.68 | 74.17 | 3.6800 | 2.7600 |
| 2002 | 24.47 | 75.53 | 2.7100 | 1.9700 |
| 2003 | 31.69 | 68.42 | 1.9000 | 1.0900 |
| 2004 | 41.11 | 58.89 | 1.4500 | 0.7400 |
| 2005 | 45.62 | 54.47 | 1.4200 | 0.7900 |
| 2006 | 45.64 | 54.36 | 1.4000 | 0.7300 |
| 2007 | 48.90 | 51.03 | 1.3800 | 0.6800 |
| 2008 | 49.80 | 50.13 | 1.2500 | 0.6300 |
| 2009 | 52.81 | 47.19 | 1.6800 | 0.9900 |
| 2010 | 39.47 | 60.53 | 1.7000 | 0.9100 |
| 2011 | 38.51 | 61.49 | 1.7500 | 1.0100 |
| 2012 | 38.86 | 61.14 | 1.7700 | 1.0300 |
| 2013 | 44.66 | 55.34 | 1.6600 | 0.8800 |
| 2014 | 26.50 | 73.50 | 2.5400 | 1.3200 |
| 2015 | 23.64 | 76.36 | 2.4000 | 1.3200 |
| 2016 | 23.65 | 76.31 | 2.3400 | 1.2700 |
| 2017 | 27.49 | 72.51 | 1.7900 | 0.8900 |
| 2018 | 27.95 | 72.01 | 1.7900 | 0.9700 |
| 2019 | 26.91 | 73.09 | 1.9700 | 1.1200 |
| 2020 | 25.29 | 74.71 | 2.1700 | 1.1100 |
| 2021 | 26.32 | 73.68 | 2.2000 | 1.0600 |
| 2022 | 24.59 | 75.41 | 2.4200 | 1.3300 |
| 2023 | 23.11 | 76.89 | 2.6700 | 1.3600 |
| 2024 | 18.74 | 81.26 | 3.3500 | 1.8400 |
| 2025 | -- | -- | -- | -- |
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) |
| 1997 | 280000000.0000 | 10236700.0000 | 21224300.0000 | 5273900.0000 |
| 1998 | 296000000.0000 | 12623900.0000 | 24206700.0000 | 6707800.0000 |
| 1999 | 341000000.0000 | 15398500.0000 | 30898800.0000 | 5707600.0000 |
| 2000 | 373000000.0000 | 23637200.0000 | 32614500.0000 | 5787700.0000 |
| 2001 | 408000000.0000 | 29864200.0000 | 30726300.0000 | 170700.0000 |
| 2002 | 455000000.0000 | 31787200.0000 | 35948200.0000 | 39700.0000 |
| 2003 | 585000000.0000 | 38148400.0000 | 43208100.0000 | -411000.0000 |
| 2004 | 885000000.0000 | 42544700.0000 | 50778500.0000 | 1414000.0000 |
| 2005 | 1125000000.0000 | 46744100.0000 | 57717800.0000 | 7460200.0000 |
| 2006 | 1270000000.0000 | 52156500.0000 | 67705400.0000 | 9707900.0000 |
| 2007 | 1600000000.0000 | 56212500.0000 | 82243900.0000 | 11919700.0000 |
| 2008 | 2010000000.0000 | 62885200.0000 | 80717400.0000 | 20470700.0000 |
| 2009 | 1856000000.0000 | 68072100.0000 | 101000000.0000 | 17503200.0000 |
| 2010 | 2121000000.0000 | 75724500.0000 | 94766300.0000 | 11632200.0000 |
| 2011 | 2376000000.0000 | 81623600.0000 | 97023200.0000 | 15149300.0000 |
| 2012 | 2276000000.0000 | 82902800.0000 | 121000000.0000 | 19552100.0000 |
| 2013 | 2131000000.0000 | 87421400.0000 | 129000000.0000 | 18943900.0000 |
| 2014 | 2137000000.0000 | 96689200.0000 | 140000000.0000 | 20476700.0000 |
| 2015 | 1642000000.0000 | 89803700.0000 | 147000000.0000 | 13181400.0000 |
| 2016 | 1623000000.0000 | 80999900.0000 | 153000000.0000 | 9171000.0000 |
| 2017 | 2043000000.0000 | 77320100.0000 | 125000000.0000 | 12771600.0000 |
| 2018 | 2533000000.0000 | 91615700.0000 | 163000000.0000 | 12261900.0000 |
| 2019 | 2747000000.0000 | 109000000.0000 | 148000000.0000 | 14457600.0000 |
| 2020 | 2877000000.0000 | 35852900.0000 | 159000000.0000 | 17467300.0000 |
| 2021 | 3356000000.0000 | 34610500.0000 | 151000000.0000 | 15313600.0000 |
| 2022 | 3278000000.0000 | 43669600.0000 | 151000000.0000 | 8994100.0000 |
| 2023 | 3322000000.0000 | 49219700.0000 | 168000000.0000 | 7004900.0000 |
| 2024 | 3387000000.0000 | 50673900.0000 | 175000000.0000 | 849500.0000 |
| 2025 | 3463000000.0000 | 54259100.0000 | 168000000.0000 | 1350700.0000 |