中商官网
研究报告
中毅达（600610）
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 | 200000000.0000 | 37035700.0000 | 30343100.0000 | 17078000.0000 | 245000000.0000 | 143000000.0000 | 101000000.0000 |
| 1991 | 216000000.0000 | 25131800.0000 | 16961000.0000 | 16104200.0000 | 259000000.0000 | 146000000.0000 | 113000000.0000 |
| 1992 | 209000000.0000 | 50262700.0000 | 45329300.0000 | -- | 706000000.0000 | 185000000.0000 | 522000000.0000 |
| 1993 | 304000000.0000 | 89025400.0000 | 80304400.0000 | 69975200.0000 | 1061000000.0000 | 495000000.0000 | 566000000.0000 |
| 1994 | 312000000.0000 | 11273900.0000 | 35566400.0000 | 31052600.0000 | 1232000000.0000 | 634000000.0000 | 597000000.0000 |
| 1995 | 321000000.0000 | -2788100.0000 | 4362200.0000 | 385800.0000 | 1368000000.0000 | 770000000.0000 | 598000000.0000 |
| 1996 | 288000000.0000 | 17174400.0000 | 3222000.0000 | 2715300.0000 | 1460000000.0000 | 860000000.0000 | 600000000.0000 |
| 1997 | 561000000.0000 | 3218000.0000 | 4409000.0000 | 4089800.0000 | 1358000000.0000 | 753000000.0000 | 604000000.0000 |
| 1998 | 275000000.0000 | -193000000.0000 | -206000000.0000 | -207000000.0000 | 1160000000.0000 | 831000000.0000 | 329000000.0000 |
| 1999 | 277000000.0000 | -191000000.0000 | -186000000.0000 | -186000000.0000 | 897000000.0000 | 812000000.0000 | 84900500.0000 |
| 2000 | 387000000.0000 | -13916900.0000 | 4859200.0000 | 4754400.0000 | 831000000.0000 | 738000000.0000 | 92634400.0000 |
| 2001 | 449000000.0000 | 421600.0000 | 3647300.0000 | 3553000.0000 | 638000000.0000 | 587000000.0000 | 50307800.0000 |
| 2002 | 604000000.0000 | 15200900.0000 | 111000000.0000 | 111000000.0000 | 791000000.0000 | 402000000.0000 | 389000000.0000 |
| 2003 | 583000000.0000 | 27411600.0000 | 19353100.0000 | 16374800.0000 | 869000000.0000 | 465000000.0000 | 404000000.0000 |
| 2004 | 459000000.0000 | -963300.0000 | 401400.0000 | -336300.0000 | 876000000.0000 | 468000000.0000 | 408000000.0000 |
| 2005 | 383000000.0000 | -124000000.0000 | -137000000.0000 | -139000000.0000 | 644000000.0000 | 383000000.0000 | 261000000.0000 |
| 2006 | 219000000.0000 | -195000000.0000 | -200000000.0000 | -200000000.0000 | 527000000.0000 | 393000000.0000 | 134000000.0000 |
| 2007 | 138000000.0000 | 60476600.0000 | 60586100.0000 | 60581500.0000 | 508000000.0000 | 239000000.0000 | 269000000.0000 |
| 2008 | 83173900.0000 | -23539000.0000 | 5691400.0000 | 5691400.0000 | 359000000.0000 | 199000000.0000 | 160000000.0000 |
| 2009 | 71866400.0000 | -6951100.0000 | 7869600.0000 | 7561000.0000 | 408000000.0000 | 182000000.0000 | 226000000.0000 |
| 2010 | 116000000.0000 | -19354700.0000 | 8675300.0000 | 8758300.0000 | 364000000.0000 | 156000000.0000 | 208000000.0000 |
| 2011 | 99146100.0000 | -122700.0000 | 5337700.0000 | 5563400.0000 | 374000000.0000 | 199000000.0000 | 175000000.0000 |
| 2012 | 83657200.0000 | -42830900.0000 | -40424700.0000 | -40424700.0000 | 369000000.0000 | 240000000.0000 | 129000000.0000 |
| 2013 | 84860400.0000 | -39068200.0000 | -35716600.0000 | -35716600.0000 | 349000000.0000 | 262000000.0000 | 87450800.0000 |
| 2014 | 69716000.0000 | 18226400.0000 | 101000000.0000 | 99732900.0000 | 1142000000.0000 | 137000000.0000 | 1005000000.0000 |
| 2015 | 67167400.0000 | -17361700.0000 | -5645200.0000 | -6546300.0000 | 1242000000.0000 | 82983800.0000 | 1159000000.0000 |
| 2016 | 608000000.0000 | 37157900.0000 | 38920500.0000 | 31068300.0000 | 1883000000.0000 | 599000000.0000 | 1284000000.0000 |
| 2017 | 30521400.0000 | -1083000000.0000 | -1127000000.0000 | -1129000000.0000 | 432000000.0000 | 396000000.0000 | 35056200.0000 |
| 2018 | 0.0000 | -399000000.0000 | -504000000.0000 | -504000000.0000 | 17008600.0000 | 499000000.0000 | -482000000.0000 |
| 2019 | 199000000.0000 | 57735000.0000 | 30035800.0000 | 25984000.0000 | 1250000000.0000 | 1206000000.0000 | 44376300.0000 |
| 2020 | 1079000000.0000 | 34185300.0000 | 57711300.0000 | 45558300.0000 | 1395000000.0000 | 1305000000.0000 | 89934700.0000 |
| 2021 | 1394000000.0000 | 78741800.0000 | 60605000.0000 | 41887700.0000 | 1362000000.0000 | 1230000000.0000 | 132000000.0000 |
| 2022 | 1366000000.0000 | 26557400.0000 | 23765900.0000 | 11115900.0000 | 1287000000.0000 | 1144000000.0000 | 143000000.0000 |
| 2023 | 1206000000.0000 | -128000000.0000 | -126000000.0000 | -120000000.0000 | 1105000000.0000 | 1081000000.0000 | 23367900.0000 |
| 2024 | 1100000000.0000 | -11455900.0000 | -8881700.0000 | -14083900.0000 | 1015000000.0000 | 949000000.0000 | 66299700.0000 |
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 | 20.00 | 15.17 | 12.38 | -- | 1.2900 | 9.78 | 0.82 |
| 1991 | 12.96 | 7.85 | 6.55 | -- | 1.5100 | 8.73 | 0.83 |
| 1992 | 22.01 | 21.69 | 6.42 | -- | 1.3700 | 3.76 | 0.30 |
| 1993 | 25.00 | 26.42 | 7.57 | -- | 1.5600 | 2.35 | 0.29 |
| 1994 | 100.00 | 11.40 | 2.89 | -- | -- | -- | 0.25 |
| 1995 | -3.12 | 1.36 | 0.32 | -- | 0.8300 | 2.80 | 0.23 |
| 1996 | -0.69 | 1.12 | 0.22 | -- | 0.5700 | 2.80 | 0.20 |
| 1997 | 0.00 | 0.79 | 0.32 | 0.6800 | 0.9500 | 6.55 | 0.41 |
| 1998 | -52.36 | -74.91 | -17.76 | -34.2800 | 0.5200 | 3.91 | 0.24 |
| 1999 | -72.92 | -67.15 | -20.74 | -- | 0.7200 | -- | 0.31 |
| 2000 | -14.73 | 1.26 | 0.58 | 3.7600 | 1.0300 | -- | 0.47 |
| 2001 | -11.36 | 0.81 | 0.57 | 16.9000 | 1.5600 | 12.16 | 0.70 |
| 2002 | 0.83 | 18.38 | 14.03 | 123.5500 | 3.1900 | 14.39 | 0.76 |
| 2003 | 0.69 | 3.32 | 2.23 | 3.7500 | 3.4500 | 11.32 | 0.67 |
| 2004 | -8.71 | 0.09 | 0.05 | 1.7200 | 3.6300 | 7.69 | 0.52 |
| 2005 | -32.11 | -35.77 | -21.27 | -43.7400 | 3.6900 | 7.59 | 0.59 |
| 2006 | -91.32 | -91.32 | -37.95 | -128.9800 | 3.3800 | 8.02 | 0.42 |
| 2007 | -68.12 | 43.90 | 11.93 | 40.7000 | 3.1400 | 8.89 | 0.27 |
| 2008 | -64.72 | 6.84 | 1.59 | 2.2500 | 2.5700 | 10.69 | 0.23 |
| 2009 | -33.46 | 10.95 | 1.93 | 4.7700 | 3.1800 | 11.65 | 0.18 |
| 2010 | -35.34 | 7.48 | 2.38 | 4.1100 | 5.3100 | 12.24 | 0.32 |
| 2011 | -31.12 | 5.38 | 1.43 | 2.9600 | 3.0200 | 9.22 | 0.27 |
| 2012 | -63.76 | -48.32 | -10.96 | -26.1200 | 2.6600 | 8.53 | 0.23 |
| 2013 | -62.62 | -42.09 | -10.23 | -32.9900 | 3.6900 | 11.68 | 0.24 |
| 2014 | -56.35 | 144.87 | 8.84 | 0.2100 | 0.1300 | 11.25 | 0.06 |
| 2015 | -36.85 | -8.40 | -0.45 | -0.6100 | 0.0500 | 6.75 | 0.05 |
| 2016 | 6.91 | 6.40 | 2.07 | 0.4400 | 0.4200 | 13.45 | 0.32 |
| 2017 | -3546.62 | -3692.49 | -260.88 | -188.3000 | 0.0400 | 0.63 | 0.07 |
| 2018 | -- | -- | -2963.21 | -- | -- | -- | 0.00 |
| 2019 | 6.03 | 15.09 | 2.40 | -5.5400 | 1.1900 | 8.27 | 0.16 |
| 2020 | 2.59 | 5.35 | 4.14 | 67.8400 | 6.4800 | 42.76 | 0.77 |
| 2021 | 5.45 | 4.35 | 4.45 | 37.7800 | 5.9500 | 55.99 | 1.02 |
| 2022 | 1.54 | 1.74 | 1.85 | 8.0900 | 4.7100 | 62.94 | 1.06 |
| 2023 | -10.86 | -10.45 | -11.40 | -144.0600 | 4.5100 | 60.71 | 1.09 |
| 2024 | -2.45 | -0.81 | -0.88 | -35.0900 | 5.8200 | 59.80 | 1.08 |
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 | 58.37 | 41.22 | 1.2000 | 0.2300 |
| 1991 | 56.37 | 43.63 | 1.2100 | 0.2800 |
| 1992 | 26.20 | 73.94 | 2.5400 | 1.9600 |
| 1993 | 46.65 | 53.35 | 2.1500 | 1.5200 |
| 1994 | 51.46 | 48.46 | 2.1600 | 1.4100 |
| 1995 | 56.29 | 43.71 | 1.9200 | 1.0900 |
| 1996 | 58.90 | 41.10 | 1.1800 | 0.6200 |
| 1997 | 55.45 | 44.48 | 1.1500 | 0.4000 |
| 1998 | 71.64 | 28.36 | 0.8500 | 0.2400 |
| 1999 | 90.52 | 9.46 | 0.6700 | 0.2000 |
| 2000 | 88.81 | 11.15 | 0.6500 | 0.1900 |
| 2001 | 92.01 | 7.89 | 0.5100 | 0.2100 |
| 2002 | 50.82 | 49.18 | 1.0300 | 0.6000 |
| 2003 | 53.51 | 46.49 | 0.8600 | 0.5600 |
| 2004 | 53.42 | 46.58 | 0.9000 | 0.6300 |
| 2005 | 59.47 | 40.53 | 0.6800 | 0.4600 |
| 2006 | 74.57 | 25.43 | 0.4000 | 0.2700 |
| 2007 | 47.05 | 52.95 | 0.5000 | 0.3200 |
| 2008 | 55.43 | 44.57 | 0.6100 | 0.4800 |
| 2009 | 44.61 | 55.39 | 0.5500 | 0.4400 |
| 2010 | 42.86 | 57.14 | 0.7200 | 0.5500 |
| 2011 | 53.21 | 46.79 | 0.8400 | 0.6400 |
| 2012 | 65.04 | 34.96 | 0.6600 | 0.4700 |
| 2013 | 75.07 | 25.06 | 0.5500 | 0.4000 |
| 2014 | 12.00 | 88.00 | 8.6100 | 0.9300 |
| 2015 | 6.68 | 93.32 | 14.0400 | 0.9700 |
| 2016 | 31.81 | 68.19 | 2.9200 | 0.3300 |
| 2017 | 91.67 | 8.11 | 1.2100 | 0.3000 |
| 2018 | 2933.81 | -2833.86 | 0.0700 | 0.0500 |
| 2019 | 96.48 | 3.55 | 0.4200 | 0.2100 |
| 2020 | 93.55 | 6.45 | 0.8500 | 0.3900 |
| 2021 | 90.31 | 9.69 | 1.0000 | 0.4500 |
| 2022 | 88.89 | 11.11 | 0.4200 | 0.1100 |
| 2023 | 97.83 | 2.11 | 0.3700 | 0.1200 |
| 2024 | 93.50 | 6.53 | 1.9000 | 1.2500 |
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 | 160000000.0000 | -- | -- | -- |
| 1991 | 188000000.0000 | -- | -- | -- |
| 1992 | 163000000.0000 | 802600.0000 | 15711200.0000 | -19291900.0000 |
| 1993 | 228000000.0000 | 2955600.0000 | 30187300.0000 | -56460400.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 331000000.0000 | 2502100.0000 | 44166800.0000 | 26618300.0000 |
| 1996 | 290000000.0000 | 7787600.0000 | 48371100.0000 | 8889200.0000 |
| 1997 | 561000000.0000 | 12342700.0000 | 51436700.0000 | 52724300.0000 |
| 1998 | 419000000.0000 | 9681100.0000 | 104000000.0000 | 51816500.0000 |
| 1999 | 479000000.0000 | 16125500.0000 | 131000000.0000 | 43737400.0000 |
| 2000 | 444000000.0000 | 19268400.0000 | 54307400.0000 | 28824200.0000 |
| 2001 | 500000000.0000 | 19007900.0000 | 72051300.0000 | 23020000.0000 |
| 2002 | 599000000.0000 | 22947500.0000 | 44394200.0000 | 13270000.0000 |
| 2003 | 579000000.0000 | 14497900.0000 | 66458200.0000 | 6909400.0000 |
| 2004 | 499000000.0000 | 13701800.0000 | 62545600.0000 | 11173700.0000 |
| 2005 | 506000000.0000 | 12853200.0000 | 131000000.0000 | 11961800.0000 |
| 2006 | 419000000.0000 | 11691700.0000 | 64152800.0000 | 14066600.0000 |
| 2007 | 232000000.0000 | 9607900.0000 | 60267600.0000 | 9026000.0000 |
| 2008 | 137000000.0000 | 7569100.0000 | 44902700.0000 | 3300200.0000 |
| 2009 | 95911700.0000 | 4725400.0000 | 22341500.0000 | 1625400.0000 |
| 2010 | 157000000.0000 | 5723400.0000 | 30965800.0000 | 1296000.0000 |
| 2011 | 130000000.0000 | 5579700.0000 | 25422300.0000 | 1884900.0000 |
| 2012 | 137000000.0000 | 5796100.0000 | 23522600.0000 | 2700300.0000 |
| 2013 | 138000000.0000 | 5711500.0000 | 30030300.0000 | 6439900.0000 |
| 2014 | 109000000.0000 | 4330500.0000 | 35481200.0000 | 7209200.0000 |
| 2015 | 91917900.0000 | 676800.0000 | 34633700.0000 | 2159400.0000 |
| 2016 | 566000000.0000 | 5900.0000 | 32147200.0000 | 2450100.0000 |
| 2017 | 1113000000.0000 | 1100.0000 | 203000000.0000 | 13855800.0000 |
| 2018 | 398000000.0000 | -- | 8303600.0000 | 11371200.0000 |
| 2019 | 187000000.0000 | 9251100.0000 | 9696300.0000 | 11500500.0000 |
| 2020 | 1051000000.0000 | 11827800.0000 | 45365500.0000 | 49722500.0000 |
| 2021 | 1318000000.0000 | 14755700.0000 | 87735900.0000 | 46850900.0000 |
| 2022 | 1345000000.0000 | 14313300.0000 | 63274000.0000 | 38734400.0000 |
| 2023 | 1337000000.0000 | 13038800.0000 | 41170500.0000 | 38617700.0000 |
| 2024 | 1127000000.0000 | 15304200.0000 | 43518200.0000 | 38323100.0000 |