中商官网
研究报告
*ST沪科（600608）
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) |
| 1990 | 49045800.0000 | -- | 7026400.0000 | 1771100.0000 | 52937100.0000 | 29236100.0000 | 23701000.0000 |
| 1991 | 50576300.0000 | -- | 2108900.0000 | 1979300.0000 | 59437100.0000 | 35985900.0000 | 23451200.0000 |
| 1992 | 69134000.0000 | 8562000.0000 | 7307800.0000 | 6960000.0000 | 85281700.0000 | 26226000.0000 | 59055700.0000 |
| 1993 | 112000000.0000 | 16066300.0000 | 13953400.0000 | 11746300.0000 | 146000000.0000 | 40149700.0000 | 106000000.0000 |
| 1994 | 101000000.0000 | 5391000.0000 | 14518000.0000 | 14073000.0000 | 191000000.0000 | 72644000.0000 | 118000000.0000 |
| 1995 | 131000000.0000 | 12879300.0000 | 12742400.0000 | 12432000.0000 | 250000000.0000 | 97348900.0000 | 153000000.0000 |
| 1996 | 106000000.0000 | 21715300.0000 | 21000700.0000 | 18118500.0000 | 258000000.0000 | 82412200.0000 | 175000000.0000 |
| 1997 | 160000000.0000 | 22866900.0000 | 22919800.0000 | 20355000.0000 | 294000000.0000 | 96131000.0000 | 198000000.0000 |
| 1998 | 206000000.0000 | 16364000.0000 | 25435400.0000 | 21187100.0000 | 327000000.0000 | 122000000.0000 | 205000000.0000 |
| 1999 | 177000000.0000 | 14324700.0000 | 15133400.0000 | 13047500.0000 | 323000000.0000 | 105000000.0000 | 218000000.0000 |
| 2000 | 181000000.0000 | 25290400.0000 | 25398900.0000 | 20995500.0000 | 462000000.0000 | 154000000.0000 | 308000000.0000 |
| 2001 | 320000000.0000 | 36215300.0000 | 29831000.0000 | 30734800.0000 | 658000000.0000 | 301000000.0000 | 357000000.0000 |
| 2002 | 983000000.0000 | 42339100.0000 | 50932900.0000 | 43003300.0000 | 900000000.0000 | 469000000.0000 | 430000000.0000 |
| 2003 | 1955000000.0000 | 38169400.0000 | 41092200.0000 | 37479200.0000 | 1602000000.0000 | 848000000.0000 | 754000000.0000 |
| 2004 | 1582000000.0000 | -106000000.0000 | -97508000.0000 | -58324700.0000 | 1472000000.0000 | 729000000.0000 | 743000000.0000 |
| 2005 | 944000000.0000 | -265000000.0000 | -296000000.0000 | -273000000.0000 | 1385000000.0000 | 931000000.0000 | 454000000.0000 |
| 2006 | 943000000.0000 | -240000000.0000 | -220000000.0000 | -222000000.0000 | 1348000000.0000 | 987000000.0000 | 360000000.0000 |
| 2007 | 491000000.0000 | 32185600.0000 | 22742000.0000 | 23112100.0000 | 906000000.0000 | 785000000.0000 | 121000000.0000 |
| 2008 | 569000000.0000 | -71680000.0000 | -90947900.0000 | -92291700.0000 | 784000000.0000 | 732000000.0000 | 52016800.0000 |
| 2009 | 303000000.0000 | -122000000.0000 | -195000000.0000 | -210000000.0000 | 496000000.0000 | 626000000.0000 | -130000000.0000 |
| 2010 | 323000000.0000 | 19601600.0000 | 25451600.0000 | 23982300.0000 | 395000000.0000 | 496000000.0000 | -101000000.0000 |
| 2011 | 309000000.0000 | -59244900.0000 | 20915800.0000 | 17816400.0000 | 372000000.0000 | 368000000.0000 | 4396600.0000 |
| 2012 | 218000000.0000 | 6806400.0000 | 25450500.0000 | 22910500.0000 | 234000000.0000 | 212000000.0000 | 22390300.0000 |
| 2013 | 222000000.0000 | -5235000.0000 | -2960700.0000 | -2833900.0000 | 228000000.0000 | 218000000.0000 | 10273000.0000 |
| 2014 | 597000000.0000 | -14353600.0000 | -13950900.0000 | -15597500.0000 | 195000000.0000 | 209000000.0000 | -13641000.0000 |
| 2015 | 190000000.0000 | -23386000.0000 | 52168100.0000 | 34857400.0000 | 268000000.0000 | 246000000.0000 | 21216400.0000 |
| 2016 | 263000000.0000 | -30795900.0000 | -25583300.0000 | -25583300.0000 | 193000000.0000 | 197000000.0000 | -4366900.0000 |
| 2017 | 470000000.0000 | 54562300.0000 | 60042700.0000 | 60042700.0000 | 190000000.0000 | 129000000.0000 | 61049400.0000 |
| 2018 | 1004000000.0000 | -2722500.0000 | -2722500.0000 | -2722500.0000 | 173000000.0000 | 114000000.0000 | 58326800.0000 |
| 2019 | 1190000000.0000 | 1802500.0000 | 4251400.0000 | 4251400.0000 | 174000000.0000 | 111000000.0000 | 62578200.0000 |
| 2020 | 891000000.0000 | 2189100.0000 | 2187800.0000 | 2187800.0000 | 209000000.0000 | 144000000.0000 | 64766000.0000 |
| 2021 | 322000000.0000 | 3707400.0000 | 3707400.0000 | 2741800.0000 | 217000000.0000 | 150000000.0000 | 67507800.0000 |
| 2022 | 367000000.0000 | 5448900.0000 | 5448900.0000 | 4158600.0000 | 198000000.0000 | 127000000.0000 | 70939000.0000 |
| 2023 | 149000000.0000 | -22868000.0000 | -22952600.0000 | -23185800.0000 | 157000000.0000 | 109000000.0000 | 47632300.0000 |
| 2024 | 17226700.0000 | -7204900.0000 | -7235300.0000 | -7266200.0000 | 125000000.0000 | 84196600.0000 | 40366200.0000 |
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) |
| 1990 | 15.70 | 14.33 | 13.27 | -- | -- | -- | 0.93 |
| 1991 | 10.06 | 4.17 | 3.55 | -- | -- | -- | 0.85 |
| 1992 | 9.20 | 10.57 | 8.57 | -- | 3.2700 | 5.51 | 0.81 |
| 1993 | 11.31 | 12.46 | 9.56 | -- | 3.9800 | 5.65 | 0.77 |
| 1994 | 100.00 | 14.37 | 7.60 | -- | -- | -- | 0.53 |
| 1995 | 6.11 | 9.73 | 5.10 | -- | 3.3300 | 2.38 | 0.52 |
| 1996 | 0.94 | 19.81 | 8.14 | -- | 2.1700 | 2.06 | 0.41 |
| 1997 | 3.13 | 14.32 | 7.80 | 10.6500 | 3.2500 | 2.52 | 0.54 |
| 1998 | 5.83 | 12.35 | 7.78 | 11.0100 | 3.7800 | 3.01 | 0.63 |
| 1999 | 2.26 | 8.55 | 4.69 | -- | 3.2200 | -- | 0.55 |
| 2000 | 9.39 | 14.03 | 5.50 | 7.4500 | 2.5500 | -- | 0.39 |
| 2001 | 10.31 | 9.32 | 4.53 | 9.9000 | 4.6400 | 4.46 | 0.49 |
| 2002 | 3.56 | 5.18 | 5.66 | 10.0200 | 9.9200 | 9.80 | 1.09 |
| 2003 | 1.69 | 2.10 | 2.57 | 8.1100 | 11.4100 | 12.02 | 1.22 |
| 2004 | -8.47 | -6.16 | -6.62 | 2.7000 | 9.9100 | 7.57 | 1.07 |
| 2005 | -29.03 | -31.36 | -21.37 | -45.3800 | 6.8000 | 4.42 | 0.68 |
| 2006 | -23.33 | -23.33 | -16.32 | -35.2400 | 7.2300 | 5.91 | 0.70 |
| 2007 | 4.89 | 4.63 | 2.51 | 15.8200 | 5.0400 | 4.66 | 0.54 |
| 2008 | -11.95 | -15.98 | -11.60 | -124.2100 | 6.4200 | 5.41 | 0.73 |
| 2009 | -41.91 | -64.36 | -39.31 | -- | 3.2000 | 2.94 | 0.61 |
| 2010 | -18.58 | 7.88 | 6.44 | -- | 4.0500 | 3.58 | 0.82 |
| 2011 | -19.42 | 6.77 | 5.62 | -- | 3.5100 | 3.55 | 0.83 |
| 2012 | -20.64 | 11.67 | 10.88 | -- | 3.0500 | 2.73 | 0.93 |
| 2013 | -11.71 | -1.33 | -1.30 | -- | 3.8500 | 3.00 | 0.97 |
| 2014 | -4.69 | -2.34 | -7.15 | -- | 13.0800 | 8.21 | 3.06 |
| 2015 | -12.63 | 27.46 | 19.47 | -- | 4.8200 | 2.68 | 0.71 |
| 2016 | -11.79 | -9.73 | -13.26 | -- | 8.8600 | 4.17 | 1.36 |
| 2017 | -14.04 | 12.78 | 31.60 | 346.0000 | 12.4500 | 16.95 | 2.47 |
| 2018 | -0.30 | -0.27 | -1.57 | -4.3900 | 16.7200 | 56.87 | 5.80 |
| 2019 | 0.17 | 0.36 | 2.44 | 7.6000 | -- | 21.18 | 6.84 |
| 2020 | 0.34 | 0.25 | 1.05 | 3.7000 | -- | 7.96 | 4.26 |
| 2021 | 0.93 | 1.15 | 1.71 | 2.4700 | 5.0100 | 4.11 | 1.48 |
| 2022 | 1.63 | 1.48 | 2.75 | 6.3300 | 7.2900 | 21.24 | 1.85 |
| 2023 | -14.77 | -15.40 | -14.62 | -40.3800 | 6.8600 | 10.78 | 0.95 |
| 2024 | -41.90 | -42.00 | -5.79 | -13.9700 | -- | 7.32 | 0.14 |
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 |
| 1990 | 55.23 | 44.77 | 1.9000 | 1.8600 |
| 1991 | 60.54 | 39.46 | 1.8600 | 1.7200 |
| 1992 | 30.75 | 69.25 | 3.2700 | 2.1800 |
| 1993 | 27.50 | 72.60 | 2.7600 | 1.5800 |
| 1994 | 38.03 | 61.78 | 1.6600 | 1.3000 |
| 1995 | 38.94 | 61.20 | 1.8200 | 1.3000 |
| 1996 | 31.94 | 67.83 | 1.8600 | 1.1200 |
| 1997 | 32.70 | 67.35 | 1.9600 | 1.3900 |
| 1998 | 37.31 | 62.69 | 1.9900 | 1.4100 |
| 1999 | 32.51 | 67.49 | 1.7600 | 1.2700 |
| 2000 | 33.33 | 66.67 | 1.5200 | 1.0800 |
| 2001 | 45.74 | 54.26 | 1.3100 | 1.1500 |
| 2002 | 52.11 | 47.78 | 1.3500 | 0.9100 |
| 2003 | 52.93 | 47.07 | 1.5400 | 1.2400 |
| 2004 | 49.52 | 50.48 | 1.6000 | 1.0900 |
| 2005 | 67.22 | 32.78 | 1.1000 | 0.8800 |
| 2006 | 73.22 | 26.71 | 0.7900 | 0.6800 |
| 2007 | 86.64 | 13.36 | 0.5600 | 0.4100 |
| 2008 | 93.37 | 6.63 | 0.4000 | 0.2500 |
| 2009 | 126.21 | -26.21 | 0.3900 | 0.2900 |
| 2010 | 125.57 | -25.57 | 0.7100 | 0.5100 |
| 2011 | 98.92 | 1.18 | 0.9400 | 0.6500 |
| 2012 | 90.60 | 9.57 | 0.7800 | 0.5200 |
| 2013 | 95.61 | 4.51 | 0.7600 | 0.5300 |
| 2014 | 107.18 | -7.00 | 0.7400 | 0.4900 |
| 2015 | 91.79 | 7.92 | 1.0100 | 0.8600 |
| 2016 | 102.07 | -2.26 | 1.5400 | 1.1200 |
| 2017 | 67.89 | 32.13 | 1.5300 | 0.6200 |
| 2018 | 65.90 | 33.71 | 1.5700 | 0.8100 |
| 2019 | 63.79 | 35.96 | 1.6000 | 1.4100 |
| 2020 | 68.90 | 30.99 | 1.4700 | 1.4700 |
| 2021 | 69.12 | 31.11 | 1.4700 | 0.8000 |
| 2022 | 64.14 | 35.83 | 1.5800 | 1.0000 |
| 2023 | 69.43 | 30.34 | 1.4700 | 0.6800 |
| 2024 | 67.36 | 32.29 | 1.5200 | 0.4500 |
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) |
| 1990 | 41344300.0000 | -- | -- | -- |
| 1991 | 45486800.0000 | -- | -- | -- |
| 1992 | 62775700.0000 | 182300.0000 | 5211700.0000 | 580100.0000 |
| 1993 | 99332500.0000 | 992400.0000 | 6724900.0000 | 769300.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 123000000.0000 | 504200.0000 | 12733800.0000 | 1924200.0000 |
| 1996 | 105000000.0000 | 1398200.0000 | 12512800.0000 | 2559900.0000 |
| 1997 | 155000000.0000 | 1710900.0000 | 13045600.0000 | 1441400.0000 |
| 1998 | 194000000.0000 | 1917100.0000 | 22739500.0000 | 2807100.0000 |
| 1999 | 173000000.0000 | 1731600.0000 | 23777300.0000 | 2943900.0000 |
| 2000 | 164000000.0000 | 1678100.0000 | 21873800.0000 | 3569900.0000 |
| 2001 | 287000000.0000 | 3003800.0000 | 37729100.0000 | 11481700.0000 |
| 2002 | 948000000.0000 | 44999900.0000 | 55891400.0000 | 22303600.0000 |
| 2003 | 1922000000.0000 | 102000000.0000 | 74251700.0000 | 20817800.0000 |
| 2004 | 1716000000.0000 | 94865100.0000 | 174000000.0000 | 24123600.0000 |
| 2005 | 1218000000.0000 | 27322000.0000 | 257000000.0000 | 35561700.0000 |
| 2006 | 1163000000.0000 | 23102700.0000 | 89247000.0000 | 37244500.0000 |
| 2007 | 467000000.0000 | 21220600.0000 | 75363600.0000 | 38227800.0000 |
| 2008 | 637000000.0000 | 23461400.0000 | 80707500.0000 | 24751400.0000 |
| 2009 | 430000000.0000 | 13981000.0000 | 79901300.0000 | 50689200.0000 |
| 2010 | 383000000.0000 | 17271500.0000 | 77815000.0000 | 17179200.0000 |
| 2011 | 369000000.0000 | 16650500.0000 | 103000000.0000 | 12238000.0000 |
| 2012 | 263000000.0000 | 12905100.0000 | 41456600.0000 | 7653900.0000 |
| 2013 | 248000000.0000 | 11081100.0000 | 39747800.0000 | 8767700.0000 |
| 2014 | 625000000.0000 | 11178700.0000 | 24401100.0000 | 9665300.0000 |
| 2015 | 214000000.0000 | 8353800.0000 | 18868000.0000 | 7786100.0000 |
| 2016 | 294000000.0000 | 8096200.0000 | 19136600.0000 | 7017900.0000 |
| 2017 | 536000000.0000 | 8018100.0000 | 48028200.0000 | 5242500.0000 |
| 2018 | 1007000000.0000 | 1172800.0000 | 6565100.0000 | 4161100.0000 |
| 2019 | 1188000000.0000 | 704200.0000 | 6497100.0000 | 4132500.0000 |
| 2020 | 888000000.0000 | 735600.0000 | 4608700.0000 | 4132500.0000 |
| 2021 | 319000000.0000 | 1670400.0000 | 3452500.0000 | 4178500.0000 |
| 2022 | 361000000.0000 | 4469400.0000 | 5137900.0000 | 4159600.0000 |
| 2023 | 171000000.0000 | 2369300.0000 | 4632200.0000 | 3291000.0000 |
| 2024 | 24444500.0000 | 1626500.0000 | 5353600.0000 | 2377900.0000 |