中商官网
研究报告
山鹰国际（600567）
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 | 152000000.0000 | 19450700.0000 | 18514500.0000 | 11799400.0000 | 190000000.0000 | 107000000.0000 | 82878900.0000 |
| 1999 | 194000000.0000 | 16591100.0000 | 16737100.0000 | 11126600.0000 | 254000000.0000 | 143000000.0000 | 111000000.0000 |
| 2000 | 323000000.0000 | 25627600.0000 | 24489400.0000 | 18074800.0000 | 338000000.0000 | 213000000.0000 | 124000000.0000 |
| 2001 | 281000000.0000 | 23606700.0000 | 27364800.0000 | 23202700.0000 | 666000000.0000 | 336000000.0000 | 330000000.0000 |
| 2002 | 488000000.0000 | 29827600.0000 | 32002100.0000 | 25308100.0000 | 831000000.0000 | 482000000.0000 | 349000000.0000 |
| 2003 | 900000000.0000 | 33868400.0000 | 49931700.0000 | 48888400.0000 | 1203000000.0000 | 797000000.0000 | 407000000.0000 |
| 2004 | 1232000000.0000 | 37294300.0000 | 53851200.0000 | 48091900.0000 | 1727000000.0000 | 847000000.0000 | 880000000.0000 |
| 2005 | 1480000000.0000 | 50987600.0000 | 70481700.0000 | 63116900.0000 | 1927000000.0000 | 990000000.0000 | 937000000.0000 |
| 2006 | 1690000000.0000 | 87179300.0000 | 124000000.0000 | 115000000.0000 | 2523000000.0000 | 1298000000.0000 | 1225000000.0000 |
| 2007 | 1900000000.0000 | 51733100.0000 | 69848600.0000 | 58878200.0000 | 4144000000.0000 | 2860000000.0000 | 1284000000.0000 |
| 2008 | 2859000000.0000 | -205300.0000 | 18746000.0000 | 13231400.0000 | 4657000000.0000 | 3337000000.0000 | 1320000000.0000 |
| 2009 | 2694000000.0000 | 38776700.0000 | 89685800.0000 | 66761600.0000 | 4878000000.0000 | 3275000000.0000 | 1603000000.0000 |
| 2010 | 3746000000.0000 | 126000000.0000 | 222000000.0000 | 186000000.0000 | 5399000000.0000 | 3457000000.0000 | 1943000000.0000 |
| 2011 | 3984000000.0000 | -24284100.0000 | 50971500.0000 | 38145100.0000 | 6751000000.0000 | 3742000000.0000 | 3009000000.0000 |
| 2012 | 4168000000.0000 | 119000000.0000 | 49379200.0000 | 60451600.0000 | 8953000000.0000 | 7249000000.0000 | 1704000000.0000 |
| 2013 | 6578000000.0000 | 146000000.0000 | 305000000.0000 | 208000000.0000 | 18182000000.0000 | 12228000000.0000 | 5954000000.0000 |
| 2014 | 7735000000.0000 | 17180900.0000 | 115000000.0000 | 111000000.0000 | 18500000000.0000 | 12507000000.0000 | 5993000000.0000 |
| 2015 | 9787000000.0000 | 124000000.0000 | 294000000.0000 | 208000000.0000 | 18413000000.0000 | 12239000000.0000 | 6175000000.0000 |
| 2016 | 12135000000.0000 | 205000000.0000 | 450000000.0000 | 359000000.0000 | 20049000000.0000 | 11622000000.0000 | 8427000000.0000 |
| 2017 | 17470000000.0000 | 2291000000.0000 | 2230000000.0000 | 2020000000.0000 | 26931000000.0000 | 16485000000.0000 | 10445000000.0000 |
| 2018 | 24367000000.0000 | 3339000000.0000 | 3916000000.0000 | 3437000000.0000 | 35906000000.0000 | 22371000000.0000 | 13535000000.0000 |
| 2019 | 23241000000.0000 | 1569000000.0000 | 1566000000.0000 | 1352000000.0000 | 42545000000.0000 | 27651000000.0000 | 14894000000.0000 |
| 2020 | 24969000000.0000 | 1786000000.0000 | 1690000000.0000 | 1389000000.0000 | 45437000000.0000 | 28208000000.0000 | 17229000000.0000 |
| 2021 | 33033000000.0000 | 1653000000.0000 | 1650000000.0000 | 1554000000.0000 | 51994000000.0000 | 33696000000.0000 | 18299000000.0000 |
| 2022 | 34014000000.0000 | -2175000000.0000 | -2272000000.0000 | -2353000000.0000 | 52517000000.0000 | 38390000000.0000 | 14127000000.0000 |
| 2023 | 29333000000.0000 | 191000000.0000 | 195000000.0000 | 102000000.0000 | 54740000000.0000 | 39025000000.0000 | 15715000000.0000 |
| 2024 | 29229000000.0000 | -490000000.0000 | -423000000.0000 | -494000000.0000 | 52055000000.0000 | 35225000000.0000 | 16830000000.0000 |
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 | 12.50 | 12.18 | 9.74 | 15.3300 | 11.2500 | 5.62 | 0.80 |
| 1999 | 8.25 | 8.63 | 6.59 | 10.9400 | 10.9000 | 6.82 | 0.76 |
| 2000 | 7.74 | 7.58 | 7.25 | 15.3500 | 10.1200 | 10.96 | 0.96 |
| 2001 | 8.19 | 9.74 | 4.11 | 16.9700 | 4.6600 | 8.78 | 0.42 |
| 2002 | 5.94 | 6.56 | 3.85 | 7.3400 | 6.0600 | 12.95 | 0.59 |
| 2003 | 3.67 | 5.55 | 4.15 | 12.8500 | 8.3600 | 14.64 | 0.75 |
| 2004 | 2.84 | 4.37 | 3.12 | 10.6200 | 8.1000 | 13.92 | 0.71 |
| 2005 | 3.24 | 4.76 | 3.66 | 7.0100 | 8.0900 | 11.03 | 0.77 |
| 2006 | 4.56 | 7.34 | 4.91 | 9.6100 | 9.0600 | 9.03 | 0.67 |
| 2007 | 2.79 | 3.68 | 1.69 | 4.8500 | 7.4200 | 8.76 | 0.46 |
| 2008 | -0.07 | 0.66 | 0.40 | 0.3100 | 6.7300 | 10.34 | 0.61 |
| 2009 | 1.45 | 3.33 | 1.84 | 4.4100 | 4.6000 | 8.35 | 0.55 |
| 2010 | 1.60 | 5.93 | 4.11 | 9.7900 | 6.5500 | 10.37 | 0.69 |
| 2011 | -0.60 | 1.28 | 0.76 | 1.0000 | 6.9200 | 9.84 | 0.59 |
| 2012 | 2.90 | 1.18 | 0.55 | -0.9500 | 7.1200 | 8.98 | 0.47 |
| 2013 | 2.30 | 4.64 | 1.68 | 6.6000 | 5.0300 | 7.86 | 0.36 |
| 2014 | 0.10 | 1.49 | 0.62 | 1.8500 | 3.8400 | 6.22 | 0.42 |
| 2015 | 1.30 | 3.00 | 1.60 | 3.4600 | 4.6800 | 7.07 | 0.53 |
| 2016 | 1.66 | 3.71 | 2.24 | 4.9800 | 5.8500 | 8.11 | 0.61 |
| 2017 | 10.74 | 12.76 | 8.28 | 21.5400 | 6.7000 | 9.31 | 0.65 |
| 2018 | 9.45 | 16.07 | 10.91 | 27.5500 | 7.8100 | 9.46 | 0.68 |
| 2019 | 4.32 | 6.74 | 3.68 | 9.9500 | 8.0900 | 7.75 | 0.55 |
| 2020 | 4.69 | 6.77 | 3.72 | 9.1300 | 9.1200 | 7.53 | 0.55 |
| 2021 | 1.29 | 5.00 | 3.17 | 9.2700 | 9.3700 | 7.62 | 0.64 |
| 2022 | -8.43 | -6.68 | -4.33 | -14.7600 | 8.8400 | 7.20 | 0.65 |
| 2023 | -3.75 | 0.66 | 0.36 | 1.1400 | 8.5900 | 6.58 | 0.54 |
| 2024 | -6.00 | -1.45 | -0.81 | -3.2300 | 10.6200 | 6.80 | 0.56 |
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 | 56.32 | 43.62 | 0.6500 | 0.5000 |
| 1999 | 56.30 | 43.70 | 0.7800 | 0.4900 |
| 2000 | 63.02 | 36.69 | 1.2000 | 0.8300 |
| 2001 | 50.45 | 49.55 | 1.5700 | 1.1700 |
| 2002 | 58.00 | 42.00 | 0.9100 | 0.5300 |
| 2003 | 66.25 | 33.83 | 0.9800 | 0.6300 |
| 2004 | 49.04 | 50.96 | 1.2800 | 0.9300 |
| 2005 | 51.38 | 48.62 | 1.0700 | 0.7800 |
| 2006 | 51.45 | 48.55 | 0.7400 | 0.5100 |
| 2007 | 69.02 | 30.98 | 0.7400 | 0.5000 |
| 2008 | 71.66 | 28.34 | 0.6100 | 0.4000 |
| 2009 | 67.14 | 32.86 | 0.7000 | 0.4400 |
| 2010 | 64.03 | 35.99 | 0.7000 | 0.5200 |
| 2011 | 55.43 | 44.57 | 0.9000 | 0.6700 |
| 2012 | 80.97 | 19.03 | 1.3800 | 1.1700 |
| 2013 | 67.25 | 32.75 | 0.8300 | 0.6100 |
| 2014 | 67.61 | 32.39 | 0.6800 | 0.4400 |
| 2015 | 66.47 | 33.54 | 0.6400 | 0.4400 |
| 2016 | 57.97 | 42.03 | 0.8400 | 0.5500 |
| 2017 | 61.21 | 38.78 | 0.7400 | 0.4600 |
| 2018 | 62.30 | 37.70 | 0.8000 | 0.4900 |
| 2019 | 64.99 | 35.01 | 0.7800 | 0.4700 |
| 2020 | 62.08 | 37.92 | 0.7700 | 0.5700 |
| 2021 | 64.81 | 35.19 | 0.7000 | 0.4600 |
| 2022 | 73.10 | 26.90 | 0.5400 | 0.3500 |
| 2023 | 71.29 | 28.71 | 0.4800 | 0.3400 |
| 2024 | 67.67 | 32.33 | 0.4000 | 0.2900 |
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) |
| 1998 | 133000000.0000 | 1317500.0000 | 11848400.0000 | 607200.0000 |
| 1999 | 178000000.0000 | 1610600.0000 | 9447800.0000 | 1648800.0000 |
| 2000 | 298000000.0000 | 4043200.0000 | 8867600.0000 | 3856000.0000 |
| 2001 | 258000000.0000 | 3430300.0000 | 18248600.0000 | 5426100.0000 |
| 2002 | 459000000.0000 | 16035900.0000 | 18581800.0000 | 6182100.0000 |
| 2003 | 867000000.0000 | 30252600.0000 | 28682600.0000 | 14933700.0000 |
| 2004 | 1197000000.0000 | 58945900.0000 | 34757800.0000 | 21323400.0000 |
| 2005 | 1432000000.0000 | 63648200.0000 | 54639000.0000 | 27279000.0000 |
| 2006 | 1613000000.0000 | 67305300.0000 | 51056900.0000 | 44568000.0000 |
| 2007 | 1847000000.0000 | 77007200.0000 | 59767900.0000 | 79211800.0000 |
| 2008 | 2861000000.0000 | 108000000.0000 | 78688100.0000 | 173000000.0000 |
| 2009 | 2655000000.0000 | 125000000.0000 | 95800500.0000 | 137000000.0000 |
| 2010 | 3686000000.0000 | 156000000.0000 | 124000000.0000 | 144000000.0000 |
| 2011 | 4008000000.0000 | 160000000.0000 | 135000000.0000 | 155000000.0000 |
| 2012 | 4047000000.0000 | 180000000.0000 | 169000000.0000 | 252000000.0000 |
| 2013 | 6427000000.0000 | 283000000.0000 | 294000000.0000 | 381000000.0000 |
| 2014 | 7727000000.0000 | 368000000.0000 | 353000000.0000 | 494000000.0000 |
| 2015 | 9660000000.0000 | 509000000.0000 | 447000000.0000 | 624000000.0000 |
| 2016 | 11933000000.0000 | 594000000.0000 | 496000000.0000 | 549000000.0000 |
| 2017 | 15594000000.0000 | 696000000.0000 | 622000000.0000 | 616000000.0000 |
| 2018 | 22065000000.0000 | 965000000.0000 | 857000000.0000 | 819000000.0000 |
| 2019 | 22236000000.0000 | 1076000000.0000 | 1066000000.0000 | 460000000.0000 |
| 2020 | 23797000000.0000 | 340000000.0000 | 1125000000.0000 | 924000000.0000 |
| 2021 | 32608000000.0000 | 352000000.0000 | 1362000000.0000 | 894000000.0000 |
| 2022 | 36881000000.0000 | 393000000.0000 | 1591000000.0000 | 914000000.0000 |
| 2023 | 30432000000.0000 | 382000000.0000 | 1418000000.0000 | 1118000000.0000 |
| 2024 | 30983000000.0000 | 360000000.0000 | 1311000000.0000 | 1044000000.0000 |