中商官网
研究报告
大众公用（600635）
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 | -- | -- | -- | -- | 29683300.0000 | 400600.0000 | 29282700.0000 |
| 1992 | 8602000.0000 | 4354900.0000 | 4326600.0000 | 3635200.0000 | 33707700.0000 | 3700900.0000 | 30006800.0000 |
| 1993 | 34527500.0000 | 13543000.0000 | 13364600.0000 | 11391100.0000 | 105000000.0000 | 1778800.0000 | 103000000.0000 |
| 1994 | 50649300.0000 | 10983300.0000 | 30179400.0000 | 26354700.0000 | 225000000.0000 | 24802700.0000 | 201000000.0000 |
| 1995 | 82695000.0000 | 42665700.0000 | 43288900.0000 | 40252100.0000 | 341000000.0000 | 48243100.0000 | 293000000.0000 |
| 1996 | 125000000.0000 | 46022100.0000 | 47076200.0000 | 45181300.0000 | 492000000.0000 | 105000000.0000 | 388000000.0000 |
| 1997 | 195000000.0000 | 110000000.0000 | 109000000.0000 | 106000000.0000 | 711000000.0000 | 92152800.0000 | 618000000.0000 |
| 1998 | 338000000.0000 | 132000000.0000 | 129000000.0000 | 127000000.0000 | 1443000000.0000 | 328000000.0000 | 1115000000.0000 |
| 1999 | 335000000.0000 | 119000000.0000 | 123000000.0000 | 122000000.0000 | 1731000000.0000 | 574000000.0000 | 1157000000.0000 |
| 2000 | 231000000.0000 | 130000000.0000 | 145000000.0000 | 124000000.0000 | 1749000000.0000 | 605000000.0000 | 1144000000.0000 |
| 2001 | 425000000.0000 | 128000000.0000 | 151000000.0000 | 128000000.0000 | 3098000000.0000 | 1509000000.0000 | 1589000000.0000 |
| 2002 | 1287000000.0000 | 172000000.0000 | 179000000.0000 | 160000000.0000 | 3624000000.0000 | 1456000000.0000 | 2168000000.0000 |
| 2003 | 1472000000.0000 | 190000000.0000 | 209000000.0000 | 179000000.0000 | 4538000000.0000 | 2171000000.0000 | 2367000000.0000 |
| 2004 | 1872000000.0000 | 83676000.0000 | 103000000.0000 | 74129500.0000 | 5683000000.0000 | 3351000000.0000 | 2332000000.0000 |
| 2005 | 2110000000.0000 | 111000000.0000 | 129000000.0000 | 78531400.0000 | 6455000000.0000 | 4010000000.0000 | 2445000000.0000 |
| 2006 | 2430000000.0000 | 116000000.0000 | 151000000.0000 | 106000000.0000 | 6965000000.0000 | 4526000000.0000 | 2439000000.0000 |
| 2007 | 2590000000.0000 | 351000000.0000 | 380000000.0000 | 319000000.0000 | 8184000000.0000 | 5132000000.0000 | 3053000000.0000 |
| 2008 | 3031000000.0000 | 260000000.0000 | 298000000.0000 | 224000000.0000 | 8280000000.0000 | 5327000000.0000 | 2953000000.0000 |
| 2009 | 3416000000.0000 | 338000000.0000 | 373000000.0000 | 309000000.0000 | 8141000000.0000 | 4739000000.0000 | 3402000000.0000 |
| 2010 | 3540000000.0000 | 244000000.0000 | 303000000.0000 | 266000000.0000 | 9737000000.0000 | 5324000000.0000 | 4414000000.0000 |
| 2011 | 3623000000.0000 | 754000000.0000 | 811000000.0000 | 647000000.0000 | 9954000000.0000 | 5453000000.0000 | 4502000000.0000 |
| 2012 | 3666000000.0000 | 422000000.0000 | 442000000.0000 | 389000000.0000 | 10684000000.0000 | 6100000000.0000 | 4584000000.0000 |
| 2013 | 3874000000.0000 | 346000000.0000 | 363000000.0000 | 313000000.0000 | 10760000000.0000 | 5952000000.0000 | 4808000000.0000 |
| 2014 | 4153000000.0000 | 398000000.0000 | 417000000.0000 | 374000000.0000 | 12306000000.0000 | 6939000000.0000 | 5366000000.0000 |
| 2015 | 4571000000.0000 | 638000000.0000 | 570000000.0000 | 533000000.0000 | 14493000000.0000 | 7658000000.0000 | 6835000000.0000 |
| 2016 | 4535000000.0000 | 662000000.0000 | 681000000.0000 | 634000000.0000 | 17355000000.0000 | 9105000000.0000 | 8251000000.0000 |
| 2017 | 4700000000.0000 | 629000000.0000 | 627000000.0000 | 556000000.0000 | 20744000000.0000 | 12385000000.0000 | 8359000000.0000 |
| 2018 | 5068000000.0000 | 493000000.0000 | 489000000.0000 | 429000000.0000 | 21592000000.0000 | 13011000000.0000 | 8581000000.0000 |
| 2019 | 5598000000.0000 | 688000000.0000 | 689000000.0000 | 634000000.0000 | 22565000000.0000 | 13317000000.0000 | 9249000000.0000 |
| 2020 | 4911000000.0000 | 788000000.0000 | 778000000.0000 | 594000000.0000 | 23622000000.0000 | 13746000000.0000 | 9876000000.0000 |
| 2021 | 5537000000.0000 | 487000000.0000 | 494000000.0000 | 392000000.0000 | 24075000000.0000 | 14059000000.0000 | 10016000000.0000 |
| 2022 | 5854000000.0000 | -301000000.0000 | -299000000.0000 | -254000000.0000 | 23583000000.0000 | 14006000000.0000 | 9577000000.0000 |
| 2023 | 6405000000.0000 | 403000000.0000 | 403000000.0000 | 304000000.0000 | 22835000000.0000 | 13098000000.0000 | 9737000000.0000 |
| 2024 | 6336000000.0000 | 429000000.0000 | 435000000.0000 | 328000000.0000 | 22989000000.0000 | 12949000000.0000 | 10040000000.0000 |
| 2025 | 6113000000.0000 | 593000000.0000 | 591000000.0000 | 502000000.0000 | -- | -- | -- |
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 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1992 | 42.47 | 50.30 | 12.84 | -- | 25.7500 | 20.54 | 0.26 |
| 1993 | 29.31 | 38.71 | 12.73 | -- | 15.9200 | 32.85 | 0.33 |
| 1994 | 100.00 | 59.59 | 13.41 | -- | -- | -- | 0.23 |
| 1995 | 40.25 | 52.35 | 12.69 | -- | 1.9200 | 53.41 | 0.24 |
| 1996 | 26.65 | 37.66 | 9.57 | -- | 2.3700 | 52.63 | 0.25 |
| 1997 | 37.95 | 55.90 | 15.33 | 23.0000 | 2.9300 | 50.92 | 0.27 |
| 1998 | 32.54 | 38.17 | 8.94 | 17.5800 | 3.0100 | 17.11 | 0.23 |
| 1999 | 19.70 | 36.72 | 7.11 | 11.0700 | 3.8300 | -- | 0.19 |
| 2000 | 24.24 | 62.77 | 8.29 | 11.0400 | 4.5500 | -- | 0.13 |
| 2001 | 5.18 | 35.53 | 4.87 | 10.9000 | 3.3000 | 7.24 | 0.14 |
| 2002 | 2.95 | 13.91 | 4.94 | 10.4600 | 6.1100 | 17.38 | 0.36 |
| 2003 | 2.92 | 14.20 | 4.61 | 7.3400 | 5.3300 | 16.31 | 0.32 |
| 2004 | 1.07 | 5.50 | 1.81 | 1.7800 | 5.0700 | 16.78 | 0.33 |
| 2005 | 2.61 | 6.11 | 2.00 | 2.1500 | 4.6600 | 13.35 | 0.33 |
| 2006 | -2.39 | 6.21 | 2.17 | 6.1100 | 4.9700 | 14.35 | 0.35 |
| 2007 | -5.33 | 14.67 | 4.64 | 12.1400 | 4.9800 | 13.76 | 0.32 |
| 2008 | -2.87 | 9.83 | 3.60 | 7.4700 | 5.3300 | 15.69 | 0.37 |
| 2009 | -1.05 | 10.92 | 4.58 | 8.7500 | 7.2600 | 19.48 | 0.42 |
| 2010 | -2.74 | 8.56 | 3.11 | 10.1200 | 10.7400 | 16.61 | 0.36 |
| 2011 | -4.50 | 22.38 | 8.15 | 11.0600 | 10.4600 | 14.74 | 0.36 |
| 2012 | -5.07 | 12.06 | 4.14 | 8.7600 | 10.3600 | 13.70 | 0.34 |
| 2013 | -5.45 | 9.37 | 3.37 | 7.1200 | 11.8200 | 12.63 | 0.36 |
| 2014 | -3.18 | 10.04 | 3.39 | 8.1300 | 11.5500 | 13.46 | 0.34 |
| 2015 | 0.07 | 12.47 | 3.93 | 9.0300 | 12.4700 | 15.15 | 0.32 |
| 2016 | -0.53 | 15.02 | 3.92 | 9.4700 | 12.8200 | 14.51 | 0.26 |
| 2017 | -4.96 | 13.34 | 3.02 | 6.5600 | 12.4400 | 15.17 | 0.23 |
| 2018 | -6.89 | 9.65 | 2.26 | 6.4200 | 13.4200 | 13.49 | 0.23 |
| 2019 | -1.71 | 12.31 | 3.05 | 6.7800 | 14.0100 | 14.05 | 0.25 |
| 2020 | -4.05 | 15.84 | 3.29 | 6.2300 | 12.1400 | 11.18 | 0.21 |
| 2021 | -2.46 | 8.92 | 2.05 | 3.5200 | 12.5100 | 6.26 | 0.23 |
| 2022 | -1.08 | -5.11 | -1.27 | -3.9600 | 13.9200 | 6.92 | 0.25 |
| 2023 | 0.45 | 6.29 | 1.76 | 2.5700 | 17.1000 | 14.19 | 0.28 |
| 2024 | 1.07 | 6.87 | 1.89 | 2.7800 | 18.7700 | 11.77 | 0.28 |
| 2025 | 0.69 | 9.67 | -- | -- | -- | -- | -- |
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 | 1.35 | 98.65 | 31.9000 | 31.9000 |
| 1992 | 10.98 | 89.02 | 0.3600 | 0.2600 |
| 1993 | 1.69 | 98.10 | 9.8200 | 8.4200 |
| 1994 | 11.02 | 89.33 | 1.8200 | 1.6700 |
| 1995 | 14.15 | 85.92 | 4.8000 | 3.8500 |
| 1996 | 21.34 | 78.86 | 2.9900 | 2.2900 |
| 1997 | 12.96 | 86.92 | 3.8700 | 3.2300 |
| 1998 | 22.73 | 77.27 | 2.6300 | 2.3000 |
| 1999 | 33.16 | 66.84 | 1.3200 | 1.1200 |
| 2000 | 34.59 | 65.41 | 1.3800 | 1.2300 |
| 2001 | 48.71 | 51.29 | 0.8200 | 0.6800 |
| 2002 | 40.18 | 59.82 | 1.0200 | 0.8700 |
| 2003 | 47.84 | 52.16 | 1.0000 | 0.8400 |
| 2004 | 58.97 | 41.03 | 0.6900 | 0.5400 |
| 2005 | 62.12 | 37.88 | 0.6600 | 0.5200 |
| 2006 | 64.98 | 35.02 | 0.5000 | 0.3300 |
| 2007 | 62.71 | 37.30 | 0.4800 | 0.3400 |
| 2008 | 64.34 | 35.66 | 0.3600 | 0.2300 |
| 2009 | 58.21 | 41.79 | 0.3100 | 0.2300 |
| 2010 | 54.68 | 45.33 | 0.3600 | 0.2700 |
| 2011 | 54.78 | 45.23 | 0.3700 | 0.2500 |
| 2012 | 57.09 | 42.91 | 0.6200 | 0.4900 |
| 2013 | 55.32 | 44.68 | 0.5300 | 0.4200 |
| 2014 | 56.39 | 43.60 | 0.5900 | 0.4900 |
| 2015 | 52.84 | 47.16 | 0.7100 | 0.5000 |
| 2016 | 52.46 | 47.54 | 0.8600 | 0.6900 |
| 2017 | 59.70 | 40.30 | 0.7900 | 0.6500 |
| 2018 | 60.26 | 39.74 | 0.7600 | 0.5500 |
| 2019 | 59.02 | 40.99 | 0.6700 | 0.4200 |
| 2020 | 58.19 | 41.81 | 0.5900 | 0.3700 |
| 2021 | 58.40 | 41.60 | 0.6600 | 0.4600 |
| 2022 | 59.39 | 40.61 | 0.5900 | 0.4100 |
| 2023 | 57.36 | 42.64 | 0.6400 | 0.4500 |
| 2024 | 56.33 | 43.67 | 0.7000 | 0.5000 |
| 2025 | -- | -- | -- | -- |
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 | 4949000.0000 | 48500.0000 | 264600.0000 | -57800.0000 |
| 1993 | 24408600.0000 | 210000.0000 | 1052300.0000 | -103800.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 49410900.0000 | 194900.0000 | 5226000.0000 | -1780100.0000 |
| 1996 | 91685200.0000 | 218500.0000 | 14064900.0000 | -13180800.0000 |
| 1997 | 121000000.0000 | 697200.0000 | 19396400.0000 | -556200.0000 |
| 1998 | 228000000.0000 | 4863700.0000 | 35366300.0000 | 17308500.0000 |
| 1999 | 269000000.0000 | 13590500.0000 | 41976900.0000 | 27957200.0000 |
| 2000 | 175000000.0000 | 2468700.0000 | 30530800.0000 | 27630800.0000 |
| 2001 | 403000000.0000 | 10650800.0000 | 39155400.0000 | 20945600.0000 |
| 2002 | 1249000000.0000 | 36515700.0000 | 58823100.0000 | 22596600.0000 |
| 2003 | 1429000000.0000 | 50219100.0000 | 92930800.0000 | 12393600.0000 |
| 2004 | 1852000000.0000 | 52014600.0000 | 100000000.0000 | 30269600.0000 |
| 2005 | 2055000000.0000 | 59827800.0000 | 131000000.0000 | 32989500.0000 |
| 2006 | 2488000000.0000 | 61986800.0000 | 166000000.0000 | 76441200.0000 |
| 2007 | 2728000000.0000 | 75435800.0000 | 185000000.0000 | 145000000.0000 |
| 2008 | 3118000000.0000 | 86437000.0000 | 152000000.0000 | 164000000.0000 |
| 2009 | 3452000000.0000 | 97314000.0000 | 190000000.0000 | 124000000.0000 |
| 2010 | 3637000000.0000 | 90589300.0000 | 205000000.0000 | 123000000.0000 |
| 2011 | 3786000000.0000 | 93349700.0000 | 238000000.0000 | 141000000.0000 |
| 2012 | 3852000000.0000 | 98850300.0000 | 244000000.0000 | 197000000.0000 |
| 2013 | 4085000000.0000 | 97564000.0000 | 302000000.0000 | 168000000.0000 |
| 2014 | 4285000000.0000 | 109000000.0000 | 294000000.0000 | 172000000.0000 |
| 2015 | 4568000000.0000 | 143000000.0000 | 296000000.0000 | 172000000.0000 |
| 2016 | 4559000000.0000 | 168000000.0000 | 384000000.0000 | 168000000.0000 |
| 2017 | 4933000000.0000 | 187000000.0000 | 383000000.0000 | 376000000.0000 |
| 2018 | 5417000000.0000 | 199000000.0000 | 397000000.0000 | 270000000.0000 |
| 2019 | 5694000000.0000 | 208000000.0000 | 425000000.0000 | 345000000.0000 |
| 2020 | 5110000000.0000 | 217000000.0000 | 424000000.0000 | 409000000.0000 |
| 2021 | 5673000000.0000 | 212000000.0000 | 447000000.0000 | 370000000.0000 |
| 2022 | 5917000000.0000 | 199000000.0000 | 391000000.0000 | 252000000.0000 |
| 2023 | 6376000000.0000 | 203000000.0000 | 517000000.0000 | 280000000.0000 |
| 2024 | 6268000000.0000 | 197000000.0000 | 511000000.0000 | 243000000.0000 |
| 2025 | 6071000000.0000 | 196000000.0000 | 475000000.0000 | 174000000.0000 |