中商官网
研究报告
申达股份（600626）
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 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- | 627000000.0000 | 406000000.0000 | 221000000.0000 |
| 1993 | 853000000.0000 | 51882700.0000 | 38089800.0000 | 32575500.0000 | 770000000.0000 | 474000000.0000 | 296000000.0000 |
| 1994 | 1288000000.0000 | 28215400.0000 | 46046900.0000 | 41208200.0000 | 870000000.0000 | 551000000.0000 | 319000000.0000 |
| 1995 | 1559000000.0000 | 12512100.0000 | 17520100.0000 | 15624400.0000 | 1020000000.0000 | 692000000.0000 | 327000000.0000 |
| 1996 | 1212000000.0000 | 5296300.0000 | 5347000.0000 | 5027600.0000 | 1002000000.0000 | 669000000.0000 | 333000000.0000 |
| 1997 | 1115000000.0000 | 20069600.0000 | 39535700.0000 | 33429300.0000 | 901000000.0000 | 554000000.0000 | 347000000.0000 |
| 1998 | 1550000000.0000 | 112000000.0000 | 113000000.0000 | 96280200.0000 | 1769000000.0000 | 965000000.0000 | 804000000.0000 |
| 1999 | 2402000000.0000 | 131000000.0000 | 136000000.0000 | 116000000.0000 | 2001000000.0000 | 1109000000.0000 | 892000000.0000 |
| 2000 | 2806000000.0000 | 140000000.0000 | 132000000.0000 | 113000000.0000 | 2222000000.0000 | 1253000000.0000 | 970000000.0000 |
| 2001 | 3125000000.0000 | 172000000.0000 | 181000000.0000 | 152000000.0000 | 2275000000.0000 | 984000000.0000 | 1291000000.0000 |
| 2002 | 3842000000.0000 | 167000000.0000 | 181000000.0000 | 147000000.0000 | 2730000000.0000 | 1221000000.0000 | 1509000000.0000 |
| 2003 | 4961000000.0000 | 177000000.0000 | 179000000.0000 | 146000000.0000 | 3034000000.0000 | 1444000000.0000 | 1590000000.0000 |
| 2004 | 4864000000.0000 | 108000000.0000 | 118000000.0000 | 90363100.0000 | 2566000000.0000 | 939000000.0000 | 1627000000.0000 |
| 2005 | 4957000000.0000 | 96488300.0000 | 98035500.0000 | 82109700.0000 | 2611000000.0000 | 952000000.0000 | 1660000000.0000 |
| 2006 | 4989000000.0000 | 130000000.0000 | 126000000.0000 | 101000000.0000 | 2559000000.0000 | 804000000.0000 | 1755000000.0000 |
| 2007 | 4926000000.0000 | 203000000.0000 | 204000000.0000 | 174000000.0000 | 2747000000.0000 | 846000000.0000 | 1901000000.0000 |
| 2008 | 5524000000.0000 | 125000000.0000 | 131000000.0000 | 103000000.0000 | 2843000000.0000 | 908000000.0000 | 1935000000.0000 |
| 2009 | 5180000000.0000 | 71619900.0000 | 95594300.0000 | 68863100.0000 | 2972000000.0000 | 1090000000.0000 | 1882000000.0000 |
| 2010 | 5956000000.0000 | 231000000.0000 | 256000000.0000 | 216000000.0000 | 2888000000.0000 | 968000000.0000 | 1920000000.0000 |
| 2011 | 6646000000.0000 | 253000000.0000 | 275000000.0000 | 233000000.0000 | 3165000000.0000 | 1076000000.0000 | 2089000000.0000 |
| 2012 | 6817000000.0000 | 165000000.0000 | 217000000.0000 | 176000000.0000 | 3624000000.0000 | 1434000000.0000 | 2190000000.0000 |
| 2013 | 6951000000.0000 | 213000000.0000 | 256000000.0000 | 208000000.0000 | 3797000000.0000 | 1477000000.0000 | 2320000000.0000 |
| 2014 | 7018000000.0000 | 196000000.0000 | 210000000.0000 | 169000000.0000 | 3969000000.0000 | 1524000000.0000 | 2445000000.0000 |
| 2015 | 7706000000.0000 | 232000000.0000 | 249000000.0000 | 188000000.0000 | 4815000000.0000 | 2095000000.0000 | 2720000000.0000 |
| 2016 | 8675000000.0000 | 256000000.0000 | 301000000.0000 | 229000000.0000 | 5376000000.0000 | 2448000000.0000 | 2929000000.0000 |
| 2017 | 11126000000.0000 | 221000000.0000 | 228000000.0000 | 223000000.0000 | 10828000000.0000 | 7402000000.0000 | 3426000000.0000 |
| 2018 | 16331000000.0000 | 258000000.0000 | 249000000.0000 | 131000000.0000 | 11136000000.0000 | 7061000000.0000 | 4074000000.0000 |
| 2019 | 14697000000.0000 | 261000000.0000 | 139000000.0000 | -71083100.0000 | 10655000000.0000 | 6668000000.0000 | 3987000000.0000 |
| 2020 | 10824000000.0000 | -740000000.0000 | -867000000.0000 | -975000000.0000 | 9408000000.0000 | 6531000000.0000 | 2877000000.0000 |
| 2021 | 10550000000.0000 | 83479800.0000 | 53009900.0000 | -68954500.0000 | 9672000000.0000 | 6077000000.0000 | 3596000000.0000 |
| 2022 | 11244000000.0000 | -141000000.0000 | -196000000.0000 | -254000000.0000 | 10372000000.0000 | 7063000000.0000 | 3309000000.0000 |
| 2023 | 11668000000.0000 | -341000000.0000 | -361000000.0000 | -393000000.0000 | 10810000000.0000 | 7301000000.0000 | 3509000000.0000 |
| 2024 | 11824000000.0000 | 139000000.0000 | 107000000.0000 | 83203500.0000 | 10234000000.0000 | 6709000000.0000 | 3526000000.0000 |
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 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 4.34 | 4.47 | 4.95 | -- | 6.7900 | 6.44 | 1.11 |
| 1994 | 100.00 | 3.58 | 5.29 | -- | -- | -- | 1.48 |
| 1995 | 0.13 | 1.12 | 1.72 | -- | 8.8800 | 9.86 | 1.53 |
| 1996 | -1.82 | 0.44 | 0.53 | -- | 7.9000 | 7.48 | 1.21 |
| 1997 | -0.27 | 3.55 | 4.39 | 10.2400 | 8.0600 | 7.63 | 1.24 |
| 1998 | 4.77 | 7.29 | 6.39 | 16.4300 | 8.9900 | 10.20 | 0.88 |
| 1999 | 3.58 | 5.66 | 6.80 | -- | 12.7000 | -- | 1.20 |
| 2000 | 3.49 | 4.70 | 5.94 | 14.3400 | 13.1800 | -- | 1.26 |
| 2001 | 2.30 | 5.79 | 7.96 | 12.7800 | 14.0200 | 18.81 | 1.37 |
| 2002 | 1.98 | 4.71 | 6.63 | 10.1000 | 16.8500 | 20.07 | 1.41 |
| 2003 | 1.69 | 3.61 | 5.90 | 9.7600 | 20.3700 | 21.77 | 1.64 |
| 2004 | 1.21 | 2.43 | 4.60 | 5.6800 | 18.0000 | 21.21 | 1.90 |
| 2005 | 1.21 | 1.98 | 3.75 | 5.2600 | 19.2200 | 23.64 | 1.90 |
| 2006 | 1.52 | 2.53 | 4.92 | 7.1600 | 24.8400 | 24.42 | 1.95 |
| 2007 | 0.63 | 4.14 | 7.43 | 10.2700 | 27.4200 | 23.09 | 1.79 |
| 2008 | 1.72 | 2.37 | 4.61 | 6.0900 | 27.2000 | 22.18 | 1.94 |
| 2009 | 0.42 | 1.85 | 3.22 | 5.7300 | 27.7800 | 22.10 | 1.74 |
| 2010 | 1.73 | 4.30 | 8.86 | 11.1700 | 30.6000 | 22.05 | 2.06 |
| 2011 | 1.96 | 4.14 | 8.69 | 11.6800 | 34.0000 | 25.10 | 2.10 |
| 2012 | 1.60 | 3.18 | 5.99 | 8.3300 | 31.1400 | 28.71 | 1.88 |
| 2013 | 1.71 | 3.68 | 6.74 | 9.2200 | 27.6700 | 25.00 | 1.83 |
| 2014 | 1.91 | 2.99 | 5.29 | 6.7400 | 24.0900 | 19.80 | 1.77 |
| 2015 | 1.41 | 3.23 | 5.17 | 7.3400 | 19.5900 | 14.06 | 1.60 |
| 2016 | 1.52 | 3.47 | 5.60 | 8.1100 | 17.5400 | 11.00 | 1.61 |
| 2017 | -0.21 | 2.05 | 2.11 | 8.0300 | 14.6700 | 8.18 | 1.03 |
| 2018 | -0.76 | 1.52 | 2.24 | 4.8500 | 15.1300 | 8.79 | 1.47 |
| 2019 | -4.09 | 0.95 | 1.30 | 1.9800 | 13.9800 | 8.46 | 1.38 |
| 2020 | -11.10 | -8.01 | -9.22 | -27.9900 | 12.0300 | 7.33 | 1.15 |
| 2021 | -3.92 | 0.50 | 0.55 | 1.2700 | 11.7600 | 8.00 | 1.09 |
| 2022 | -2.37 | -1.74 | -1.89 | -5.9800 | 12.6400 | 7.49 | 1.08 |
| 2023 | -3.39 | -3.09 | -3.34 | -11.2100 | 13.3600 | 6.73 | 1.08 |
| 2024 | 0.48 | 0.90 | 1.05 | 1.8100 | 13.1600 | 6.69 | 1.16 |
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 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 64.75 | 35.25 | 1.8000 | 1.2900 |
| 1993 | 61.56 | 38.44 | 1.7400 | 1.2800 |
| 1994 | 63.33 | 36.67 | 1.6000 | 1.0700 |
| 1995 | 67.84 | 32.06 | 1.0900 | 0.6200 |
| 1996 | 66.77 | 33.23 | 1.1300 | 0.8400 |
| 1997 | 61.49 | 38.51 | 1.1000 | 0.7300 |
| 1998 | 54.55 | 45.45 | 1.5300 | 1.2600 |
| 1999 | 55.42 | 44.58 | 1.3200 | 1.0700 |
| 2000 | 56.39 | 43.65 | 1.2700 | 1.0200 |
| 2001 | 43.25 | 56.75 | 1.6900 | 1.3500 |
| 2002 | 44.73 | 55.27 | 1.4500 | 1.1900 |
| 2003 | 47.59 | 52.41 | 1.4800 | 1.1800 |
| 2004 | 36.59 | 63.41 | 1.7300 | 1.3100 |
| 2005 | 36.46 | 63.58 | 1.5700 | 1.2200 |
| 2006 | 31.42 | 68.58 | 1.6500 | 1.3900 |
| 2007 | 30.80 | 69.20 | 1.7300 | 1.4900 |
| 2008 | 31.94 | 68.06 | 1.7900 | 1.5700 |
| 2009 | 36.68 | 63.32 | 1.9400 | 1.6800 |
| 2010 | 33.52 | 66.48 | 1.9200 | 1.6700 |
| 2011 | 34.00 | 66.00 | 2.0400 | 1.7200 |
| 2012 | 39.57 | 60.43 | 1.5500 | 1.2600 |
| 2013 | 38.90 | 61.10 | 1.5900 | 1.1500 |
| 2014 | 38.40 | 61.60 | 1.5900 | 1.0200 |
| 2015 | 43.51 | 56.49 | 1.7200 | 1.2300 |
| 2016 | 45.54 | 54.48 | 1.6900 | 1.2300 |
| 2017 | 68.36 | 31.64 | 1.3300 | 1.0100 |
| 2018 | 63.41 | 36.58 | 1.1200 | 0.7800 |
| 2019 | 62.58 | 37.42 | 1.0800 | 0.7500 |
| 2020 | 69.42 | 30.58 | 0.8900 | 0.6500 |
| 2021 | 62.83 | 37.18 | 1.2700 | 0.9000 |
| 2022 | 68.10 | 31.90 | 0.7800 | 0.6000 |
| 2023 | 67.54 | 32.46 | 1.0600 | 0.8200 |
| 2024 | 65.56 | 34.45 | 1.1300 | 0.8800 |
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 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 816000000.0000 | 7725400.0000 | 29010700.0000 | -54349600.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 1557000000.0000 | 14421200.0000 | 63121300.0000 | 32430200.0000 |
| 1996 | 1234000000.0000 | 15296700.0000 | 64346100.0000 | 17490400.0000 |
| 1997 | 1118000000.0000 | 15106800.0000 | 64778600.0000 | -8101300.0000 |
| 1998 | 1476000000.0000 | 17860700.0000 | 86312900.0000 | 36704100.0000 |
| 1999 | 2316000000.0000 | 40777900.0000 | 104000000.0000 | 34227100.0000 |
| 2000 | 2708000000.0000 | 51591800.0000 | 124000000.0000 | 26812600.0000 |
| 2001 | 3053000000.0000 | 63593200.0000 | 151000000.0000 | 30479800.0000 |
| 2002 | 3766000000.0000 | 79602900.0000 | 168000000.0000 | 22451000.0000 |
| 2003 | 4877000000.0000 | 87968100.0000 | 190000000.0000 | 25880900.0000 |
| 2004 | 4805000000.0000 | 88179200.0000 | 172000000.0000 | 19660200.0000 |
| 2005 | 4897000000.0000 | 84023400.0000 | 153000000.0000 | 13305300.0000 |
| 2006 | 4913000000.0000 | 87115500.0000 | 162000000.0000 | 16916800.0000 |
| 2007 | 4895000000.0000 | 102000000.0000 | 167000000.0000 | 18891100.0000 |
| 2008 | 5429000000.0000 | 124000000.0000 | 136000000.0000 | 3361300.0000 |
| 2009 | 5158000000.0000 | 138000000.0000 | 135000000.0000 | 8498600.0000 |
| 2010 | 5853000000.0000 | 177000000.0000 | 142000000.0000 | 2434800.0000 |
| 2011 | 6516000000.0000 | 179000000.0000 | 163000000.0000 | -19076100.0000 |
| 2012 | 6708000000.0000 | 174000000.0000 | 228000000.0000 | -2888600.0000 |
| 2013 | 6832000000.0000 | 184000000.0000 | 221000000.0000 | 17883700.0000 |
| 2014 | 6884000000.0000 | 186000000.0000 | 229000000.0000 | 12511900.0000 |
| 2015 | 7597000000.0000 | 207000000.0000 | 297000000.0000 | 7791200.0000 |
| 2016 | 8543000000.0000 | 296000000.0000 | 463000000.0000 | 27781800.0000 |
| 2017 | 11149000000.0000 | 344000000.0000 | 583000000.0000 | 100000000.0000 |
| 2018 | 16455000000.0000 | 408000000.0000 | 937000000.0000 | 218000000.0000 |
| 2019 | 15298000000.0000 | 393000000.0000 | 885000000.0000 | 180000000.0000 |
| 2020 | 12025000000.0000 | 237000000.0000 | 694000000.0000 | 164000000.0000 |
| 2021 | 10964000000.0000 | 216000000.0000 | 613000000.0000 | 181000000.0000 |
| 2022 | 11511000000.0000 | 178000000.0000 | 625000000.0000 | 89575300.0000 |
| 2023 | 12064000000.0000 | 185000000.0000 | 608000000.0000 | 218000000.0000 |
| 2024 | 11767000000.0000 | 184000000.0000 | 596000000.0000 | 152000000.0000 |