中商官网
研究报告
ST复华（600624）
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- | 155000000.0000 | 42511700.0000 | 112000000.0000 |
| 1993 | 125000000.0000 | 25126000.0000 | 24962900.0000 | 23870000.0000 | 237000000.0000 | 52686200.0000 | 184000000.0000 |
| 1994 | 142000000.0000 | 18168100.0000 | 30232800.0000 | 27671600.0000 | 257000000.0000 | 61372500.0000 | 196000000.0000 |
| 1995 | 151000000.0000 | 29407500.0000 | 30263800.0000 | 27495200.0000 | 381000000.0000 | 105000000.0000 | 276000000.0000 |
| 1996 | 202000000.0000 | 32890500.0000 | 32718000.0000 | 30722200.0000 | 473000000.0000 | 171000000.0000 | 302000000.0000 |
| 1997 | 236000000.0000 | 35482000.0000 | 35011400.0000 | 34060300.0000 | 629000000.0000 | 155000000.0000 | 474000000.0000 |
| 1998 | 217000000.0000 | 11995200.0000 | 11918200.0000 | 12646700.0000 | 772000000.0000 | 290000000.0000 | 482000000.0000 |
| 1999 | 224000000.0000 | 15643600.0000 | 17515100.0000 | 17790300.0000 | 849000000.0000 | 347000000.0000 | 503000000.0000 |
| 2000 | 226000000.0000 | 20916300.0000 | 27215500.0000 | 26214600.0000 | 934000000.0000 | 477000000.0000 | 457000000.0000 |
| 2001 | 302000000.0000 | -615000.0000 | 1065500.0000 | 3581500.0000 | 1068000000.0000 | 626000000.0000 | 442000000.0000 |
| 2002 | 261000000.0000 | -2689400.0000 | 1262200.0000 | 6531600.0000 | 1003000000.0000 | 566000000.0000 | 437000000.0000 |
| 2003 | 276000000.0000 | 10699900.0000 | 9886000.0000 | 12111400.0000 | 1063000000.0000 | 606000000.0000 | 457000000.0000 |
| 2004 | 325000000.0000 | 22529100.0000 | 22995400.0000 | 21991000.0000 | 1043000000.0000 | 547000000.0000 | 496000000.0000 |
| 2005 | 355000000.0000 | 30077400.0000 | 32073900.0000 | 27259400.0000 | 1060000000.0000 | 537000000.0000 | 523000000.0000 |
| 2006 | 396000000.0000 | 16232200.0000 | 26769300.0000 | 16032400.0000 | 1018000000.0000 | 508000000.0000 | 509000000.0000 |
| 2007 | 501000000.0000 | 40221800.0000 | 43827800.0000 | 28289600.0000 | 1074000000.0000 | 544000000.0000 | 530000000.0000 |
| 2008 | 569000000.0000 | 30588900.0000 | 39685700.0000 | 29095800.0000 | 1082000000.0000 | 535000000.0000 | 547000000.0000 |
| 2009 | 565000000.0000 | 19144000.0000 | 31586200.0000 | 18226200.0000 | 1213000000.0000 | 652000000.0000 | 561000000.0000 |
| 2010 | 599000000.0000 | 19797100.0000 | 30697600.0000 | 24345700.0000 | 1434000000.0000 | 811000000.0000 | 622000000.0000 |
| 2011 | 731000000.0000 | 52956100.0000 | 38161000.0000 | 29119700.0000 | 1524000000.0000 | 887000000.0000 | 638000000.0000 |
| 2012 | 867000000.0000 | 59065100.0000 | 46376900.0000 | 33711900.0000 | 1316000000.0000 | 680000000.0000 | 636000000.0000 |
| 2013 | 952000000.0000 | 38891000.0000 | 11470000.0000 | 1490400.0000 | 1541000000.0000 | 925000000.0000 | 616000000.0000 |
| 2014 | 1008000000.0000 | 41401600.0000 | 18758400.0000 | 11037200.0000 | 1654000000.0000 | 641000000.0000 | 1013000000.0000 |
| 2015 | 718000000.0000 | 53785200.0000 | 75354800.0000 | 58420100.0000 | 1837000000.0000 | 781000000.0000 | 1057000000.0000 |
| 2016 | 671000000.0000 | 45604200.0000 | 77865300.0000 | 42107400.0000 | 2305000000.0000 | 1219000000.0000 | 1086000000.0000 |
| 2017 | 736000000.0000 | 53073300.0000 | 65280700.0000 | 46829800.0000 | 2397000000.0000 | 1281000000.0000 | 1117000000.0000 |
| 2018 | 1008000000.0000 | 56750000.0000 | 58938100.0000 | 43265700.0000 | 2749000000.0000 | 1610000000.0000 | 1138000000.0000 |
| 2019 | 1400000000.0000 | 3925900.0000 | 33312600.0000 | 10412700.0000 | 2230000000.0000 | 1100000000.0000 | 1130000000.0000 |
| 2020 | 940000000.0000 | -26746800.0000 | -40358500.0000 | -54884100.0000 | 2091000000.0000 | 1046000000.0000 | 1045000000.0000 |
| 2021 | 1041000000.0000 | -61188900.0000 | -67647700.0000 | -102000000.0000 | 1916000000.0000 | 993000000.0000 | 923000000.0000 |
| 2022 | 789000000.0000 | 3413200.0000 | 1068900.0000 | -1931700.0000 | 1867000000.0000 | 952000000.0000 | 915000000.0000 |
| 2023 | 680000000.0000 | 26001000.0000 | 23482500.0000 | 6796900.0000 | 1797000000.0000 | 952000000.0000 | 846000000.0000 |
| 2024 | 645000000.0000 | -132000000.0000 | -133000000.0000 | -135000000.0000 | 1424000000.0000 | 747000000.0000 | 678000000.0000 |
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 15.20 | 19.97 | 10.53 | -- | 4.6300 | 10.32 | 0.53 |
| 1994 | 100.00 | 21.29 | 11.76 | -- | -- | -- | 0.55 |
| 1995 | 3.97 | 20.04 | 7.94 | -- | 2.7700 | 8.60 | 0.40 |
| 1996 | 9.41 | 16.20 | 6.92 | -- | 2.5000 | 9.48 | 0.43 |
| 1997 | 6.78 | 14.84 | 5.57 | 8.8300 | 1.7600 | 6.25 | 0.38 |
| 1998 | -2.30 | 5.49 | 1.54 | 3.1100 | 1.0500 | 3.71 | 0.28 |
| 1999 | -3.13 | 7.82 | 2.06 | 3.8600 | 0.8100 | -- | 0.26 |
| 2000 | 0.88 | 12.04 | 2.91 | 5.5800 | 0.8200 | -- | 0.24 |
| 2001 | -1.32 | 0.35 | 0.10 | 0.7300 | 1.1000 | 2.08 | 0.28 |
| 2002 | -3.07 | 0.48 | 0.13 | -- | 0.9100 | 1.63 | 0.26 |
| 2003 | 1.81 | 3.58 | 0.93 | 2.5100 | 0.8400 | 1.76 | 0.26 |
| 2004 | 5.85 | 7.08 | 2.20 | 3.6900 | 1.1700 | 2.80 | 0.31 |
| 2005 | 5.92 | 9.03 | 3.03 | -- | 1.8500 | 3.51 | 0.33 |
| 2006 | 5.30 | 6.76 | 2.63 | 3.3800 | 2.7800 | 3.66 | 0.39 |
| 2007 | 7.39 | 8.75 | 4.08 | 4.1700 | 2.9800 | 4.83 | 0.47 |
| 2008 | 7.56 | 6.97 | 3.67 | 4.4900 | 2.5800 | 5.82 | 0.53 |
| 2009 | 3.01 | 5.59 | 2.60 | 2.7500 | 2.1000 | 5.93 | 0.47 |
| 2010 | 2.84 | 5.12 | 2.14 | 3.8300 | 1.8300 | 6.58 | 0.42 |
| 2011 | 7.39 | 5.22 | 2.50 | 4.2100 | 1.6200 | 7.44 | 0.48 |
| 2012 | 4.27 | 5.35 | 3.52 | 4.8700 | 2.9900 | 8.93 | 0.66 |
| 2013 | 4.31 | 1.20 | 0.74 | -0.7600 | 3.4400 | 13.13 | 0.62 |
| 2014 | 4.17 | 1.86 | 1.13 | 0.7300 | 2.3700 | 17.13 | 0.61 |
| 2015 | 7.24 | 10.50 | 4.10 | 5.3800 | 1.5000 | 11.21 | 0.39 |
| 2016 | 5.81 | 11.60 | 3.38 | 3.8000 | 0.7800 | 8.61 | 0.29 |
| 2017 | 5.71 | 8.87 | 2.72 | 3.9300 | 0.4700 | 8.12 | 0.31 |
| 2018 | 3.47 | 5.85 | 2.14 | 3.4600 | 0.4200 | 9.98 | 0.37 |
| 2019 | -1.14 | 2.38 | 1.49 | 0.4500 | 0.8400 | 13.41 | 0.63 |
| 2020 | -3.62 | -4.29 | -1.93 | -5.9200 | 0.6300 | 9.63 | 0.45 |
| 2021 | -6.92 | -6.50 | -3.53 | -11.7800 | 0.7800 | 11.12 | 0.54 |
| 2022 | -2.28 | 0.14 | 0.06 | -0.7900 | 0.7000 | 8.73 | 0.42 |
| 2023 | -8.68 | 3.45 | 1.31 | 0.7400 | 0.6100 | 8.32 | 0.38 |
| 2024 | -21.55 | -20.62 | -9.34 | -18.8400 | 0.7400 | 8.33 | 0.45 |
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 |
| 1991 | -- | -- | -- | -- |
| 1992 | 27.43 | 72.26 | 4.0600 | 3.4500 |
| 1993 | 22.23 | 77.64 | 4.9800 | 2.9000 |
| 1994 | 23.88 | 76.26 | 2.9400 | 2.1800 |
| 1995 | 27.56 | 72.44 | 2.7800 | 1.9900 |
| 1996 | 36.15 | 63.85 | 1.9600 | 1.2700 |
| 1997 | 24.64 | 75.36 | 3.4000 | 1.9700 |
| 1998 | 37.56 | 62.44 | 2.4200 | 1.4300 |
| 1999 | 40.87 | 59.25 | 1.8300 | 1.0300 |
| 2000 | 51.07 | 48.93 | 1.7600 | 1.1200 |
| 2001 | 58.61 | 41.39 | 1.2200 | 0.8300 |
| 2002 | 56.43 | 43.57 | 1.0800 | 0.7000 |
| 2003 | 57.01 | 42.99 | 1.1200 | 0.7800 |
| 2004 | 52.44 | 47.56 | 1.2000 | 0.9200 |
| 2005 | 50.66 | 49.34 | 1.1100 | 0.9300 |
| 2006 | 49.90 | 50.00 | 1.1800 | 0.9800 |
| 2007 | 50.65 | 49.35 | 1.2300 | 0.9700 |
| 2008 | 49.45 | 50.55 | 1.3000 | 0.9700 |
| 2009 | 53.75 | 46.25 | 1.3700 | 0.9900 |
| 2010 | 56.56 | 43.38 | 1.4100 | 0.9900 |
| 2011 | 58.20 | 41.86 | 1.3600 | 0.9500 |
| 2012 | 51.67 | 48.33 | 1.1100 | 0.9100 |
| 2013 | 60.03 | 39.97 | 1.0800 | 0.5400 |
| 2014 | 38.75 | 61.25 | 1.9200 | 0.9200 |
| 2015 | 42.51 | 57.54 | 1.5600 | 0.6100 |
| 2016 | 52.89 | 47.11 | 1.3600 | 0.5100 |
| 2017 | 53.44 | 46.60 | 1.3400 | 0.3700 |
| 2018 | 58.57 | 41.40 | 1.2500 | 0.3500 |
| 2019 | 49.33 | 50.67 | 1.3800 | 0.4600 |
| 2020 | 50.02 | 49.98 | 1.3900 | 0.4700 |
| 2021 | 51.83 | 48.17 | 1.4000 | 0.5300 |
| 2022 | 50.99 | 49.01 | 1.6500 | 0.6200 |
| 2023 | 52.98 | 47.08 | 1.3600 | 0.5000 |
| 2024 | 52.46 | 47.61 | 1.2300 | 0.3100 |
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) |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 106000000.0000 | 3560400.0000 | 9785000.0000 | -2295800.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 145000000.0000 | 7459100.0000 | 13272700.0000 | 1329300.0000 |
| 1996 | 183000000.0000 | 9633600.0000 | 15395100.0000 | 489400.0000 |
| 1997 | 220000000.0000 | 9171700.0000 | 26120900.0000 | 8445900.0000 |
| 1998 | 222000000.0000 | 16676000.0000 | 35275500.0000 | 5833300.0000 |
| 1999 | 231000000.0000 | 23172200.0000 | 34126500.0000 | 6603600.0000 |
| 2000 | 224000000.0000 | 18242700.0000 | 36369200.0000 | 10642300.0000 |
| 2001 | 306000000.0000 | 14057300.0000 | 39830300.0000 | 19075600.0000 |
| 2002 | 269000000.0000 | 17743600.0000 | 55090100.0000 | 18585900.0000 |
| 2003 | 271000000.0000 | 16923100.0000 | 87994000.0000 | 16390000.0000 |
| 2004 | 306000000.0000 | 14906300.0000 | 94962000.0000 | 19738200.0000 |
| 2005 | 334000000.0000 | 21634900.0000 | 72680400.0000 | 23557400.0000 |
| 2006 | 375000000.0000 | 25504200.0000 | 72589800.0000 | 22130800.0000 |
| 2007 | 464000000.0000 | 30250600.0000 | 80296400.0000 | 20748300.0000 |
| 2008 | 526000000.0000 | 41114400.0000 | 89729800.0000 | 19049300.0000 |
| 2009 | 548000000.0000 | 46484600.0000 | 83397700.0000 | 28080300.0000 |
| 2010 | 582000000.0000 | 60053500.0000 | 67125600.0000 | 19867300.0000 |
| 2011 | 677000000.0000 | 74493000.0000 | 71149600.0000 | 43860900.0000 |
| 2012 | 830000000.0000 | 104000000.0000 | 91676300.0000 | 31854700.0000 |
| 2013 | 911000000.0000 | 35415000.0000 | 75158200.0000 | 38359900.0000 |
| 2014 | 966000000.0000 | 45016700.0000 | 107000000.0000 | 16127700.0000 |
| 2015 | 666000000.0000 | 53143600.0000 | 97205900.0000 | -1184800.0000 |
| 2016 | 632000000.0000 | 53326500.0000 | 121000000.0000 | 9182300.0000 |
| 2017 | 694000000.0000 | 136000000.0000 | 90841500.0000 | 7132100.0000 |
| 2018 | 973000000.0000 | 347000000.0000 | 102000000.0000 | 5529000.0000 |
| 2019 | 1416000000.0000 | 332000000.0000 | 103000000.0000 | 19297500.0000 |
| 2020 | 974000000.0000 | 221000000.0000 | 92654600.0000 | 17479600.0000 |
| 2021 | 1113000000.0000 | 228000000.0000 | 103000000.0000 | 21205600.0000 |
| 2022 | 807000000.0000 | 163000000.0000 | 104000000.0000 | 22906400.0000 |
| 2023 | 739000000.0000 | 145000000.0000 | 118000000.0000 | 18336700.0000 |
| 2024 | 784000000.0000 | 126000000.0000 | 104000000.0000 | 14415800.0000 |