中商官网
研究报告
外高桥（600648）
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) |
| 1992 | -- | -- | -- | -- | 1105000000.0000 | 675000000.0000 | 430000000.0000 |
| 1993 | 740000000.0000 | 303000000.0000 | 304000000.0000 | 302000000.0000 | 2478000000.0000 | 1362000000.0000 | 1068000000.0000 |
| 1994 | 751000000.0000 | 7901900.0000 | 388000000.0000 | 328000000.0000 | 3490000000.0000 | 1527000000.0000 | 1805000000.0000 |
| 1995 | 469000000.0000 | 186000000.0000 | 190000000.0000 | 172000000.0000 | 3617000000.0000 | 1909000000.0000 | 1707000000.0000 |
| 1996 | 648000000.0000 | 126000000.0000 | 139000000.0000 | 118000000.0000 | 3968000000.0000 | 2210000000.0000 | 1758000000.0000 |
| 1997 | 823000000.0000 | 168000000.0000 | 168000000.0000 | 147000000.0000 | 4359000000.0000 | 2461000000.0000 | 1898000000.0000 |
| 1998 | 149000000.0000 | 114000000.0000 | 124000000.0000 | 110000000.0000 | 2635000000.0000 | 1267000000.0000 | 1397000000.0000 |
| 1999 | 118000000.0000 | 19803000.0000 | 32862500.0000 | 29387700.0000 | 2918000000.0000 | 1493000000.0000 | 1425000000.0000 |
| 2000 | 92491100.0000 | -6003500.0000 | -7349500.0000 | 13284100.0000 | 2797000000.0000 | 1372000000.0000 | 1425000000.0000 |
| 2001 | 203000000.0000 | -14970300.0000 | -10869000.0000 | 6579100.0000 | 2891000000.0000 | 1510000000.0000 | 1381000000.0000 |
| 2002 | 181000000.0000 | -173000000.0000 | -122000000.0000 | -127000000.0000 | 3005000000.0000 | 1688000000.0000 | 1317000000.0000 |
| 2003 | 355000000.0000 | 15042700.0000 | 27520100.0000 | 26627800.0000 | 3231000000.0000 | 1885000000.0000 | 1345000000.0000 |
| 2004 | 516000000.0000 | 61583100.0000 | 70094500.0000 | 60181100.0000 | 3926000000.0000 | 2542000000.0000 | 1384000000.0000 |
| 2005 | 342000000.0000 | -202000000.0000 | -199000000.0000 | -204000000.0000 | 4117000000.0000 | 2966000000.0000 | 1151000000.0000 |
| 2006 | 481000000.0000 | 17532800.0000 | 22184200.0000 | 20348900.0000 | 4509000000.0000 | 3250000000.0000 | 1259000000.0000 |
| 2007 | 7135000000.0000 | 253000000.0000 | 313000000.0000 | 255000000.0000 | 19403000000.0000 | 15639000000.0000 | 3764000000.0000 |
| 2008 | 8553000000.0000 | 461000000.0000 | 392000000.0000 | 304000000.0000 | 18190000000.0000 | 14209000000.0000 | 3981000000.0000 |
| 2009 | 7194000000.0000 | 609000000.0000 | 592000000.0000 | 413000000.0000 | 21585000000.0000 | 16788000000.0000 | 4797000000.0000 |
| 2010 | 8881000000.0000 | 983000000.0000 | 977000000.0000 | 727000000.0000 | 23955000000.0000 | 18824000000.0000 | 5131000000.0000 |
| 2011 | 8579000000.0000 | 577000000.0000 | 597000000.0000 | 443000000.0000 | 24004000000.0000 | 18758000000.0000 | 5247000000.0000 |
| 2012 | 7304000000.0000 | 599000000.0000 | 619000000.0000 | 505000000.0000 | 24512000000.0000 | 19148000000.0000 | 5364000000.0000 |
| 2013 | 7061000000.0000 | 754000000.0000 | 742000000.0000 | 585000000.0000 | 25003000000.0000 | 19236000000.0000 | 5766000000.0000 |
| 2014 | 7761000000.0000 | 977000000.0000 | 1015000000.0000 | 751000000.0000 | 26157000000.0000 | 16893000000.0000 | 9264000000.0000 |
| 2015 | 7971000000.0000 | 784000000.0000 | 855000000.0000 | 580000000.0000 | 29265000000.0000 | 19691000000.0000 | 9574000000.0000 |
| 2016 | 8657000000.0000 | 1034000000.0000 | 1064000000.0000 | 757000000.0000 | 29612000000.0000 | 19813000000.0000 | 9799000000.0000 |
| 2017 | 9012000000.0000 | 1091000000.0000 | 1107000000.0000 | 807000000.0000 | 31290000000.0000 | 20586000000.0000 | 10704000000.0000 |
| 2018 | 7797000000.0000 | 1208000000.0000 | 1184000000.0000 | 874000000.0000 | 32103000000.0000 | 20835000000.0000 | 11268000000.0000 |
| 2019 | 9005000000.0000 | 1328000000.0000 | 1251000000.0000 | 921000000.0000 | 34808000000.0000 | 23941000000.0000 | 10867000000.0000 |
| 2020 | 10219000000.0000 | 1002000000.0000 | 1056000000.0000 | 769000000.0000 | 39296000000.0000 | 28060000000.0000 | 11236000000.0000 |
| 2021 | 8884000000.0000 | 1317000000.0000 | 1337000000.0000 | 950000000.0000 | 43109000000.0000 | 31141000000.0000 | 11968000000.0000 |
| 2022 | 9201000000.0000 | 1648000000.0000 | 1664000000.0000 | 1255000000.0000 | 41690000000.0000 | 29394000000.0000 | 12296000000.0000 |
| 2023 | 7695000000.0000 | 1172000000.0000 | 1253000000.0000 | 941000000.0000 | 44644000000.0000 | 31797000000.0000 | 12849000000.0000 |
| 2024 | 7240000000.0000 | 1247000000.0000 | 1299000000.0000 | 964000000.0000 | 46096000000.0000 | 32658000000.0000 | 13437000000.0000 |
| 2025 | 5969000000.0000 | 1309000000.0000 | 1318000000.0000 | 946000000.0000 | -- | -- | -- |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 39.05 | 41.08 | 12.27 | -- | 1.4400 | 1800.00 | 0.30 |
| 1994 | 100.00 | 51.66 | 11.12 | -- | -- | -- | 0.22 |
| 1995 | 33.69 | 40.51 | 5.25 | -- | 0.2200 | 18.77 | 0.13 |
| 1996 | 16.67 | 21.45 | 3.50 | -- | 0.3200 | 28.66 | 0.16 |
| 1997 | 18.71 | 20.41 | 3.85 | -- | 0.3800 | 46.33 | 0.19 |
| 1998 | -26.85 | 83.22 | 4.71 | 10.1600 | 0.1000 | 1.40 | 0.06 |
| 1999 | -40.68 | 27.85 | 1.13 | -- | 0.1100 | -- | 0.04 |
| 2000 | -69.75 | -7.95 | -0.26 | 1.6700 | 0.0500 | -- | 0.03 |
| 2001 | -21.18 | -5.35 | -0.38 | 0.6500 | 0.1600 | 58.54 | 0.07 |
| 2002 | -100.00 | -67.40 | -4.06 | -9.5500 | 0.1000 | 32.40 | 0.06 |
| 2003 | -11.83 | 7.75 | 0.85 | 1.9600 | 0.1900 | 20.79 | 0.11 |
| 2004 | -1.55 | 13.58 | 1.79 | 5.7700 | 0.2600 | 14.61 | 0.13 |
| 2005 | -94.44 | -58.19 | -4.83 | -16.4200 | 0.1300 | 7.78 | 0.08 |
| 2006 | -32.85 | 4.61 | 0.49 | -- | 0.2100 | 7.79 | 0.11 |
| 2007 | 3.01 | 4.39 | 1.61 | 0.7600 | 0.4000 | 9.98 | 0.37 |
| 2008 | 4.19 | 4.58 | 2.16 | 7.0800 | 1.8600 | 28.73 | 0.47 |
| 2009 | 8.06 | 8.23 | 2.74 | 9.0200 | 0.9000 | 15.96 | 0.33 |
| 2010 | 10.67 | 11.00 | 4.08 | 14.9100 | 0.8800 | 17.50 | 0.37 |
| 2011 | 6.34 | 6.96 | 2.49 | 7.7800 | 0.8700 | 13.92 | 0.36 |
| 2012 | 6.98 | 8.47 | 2.53 | 9.3000 | 0.6300 | 13.81 | 0.30 |
| 2013 | 9.80 | 10.51 | 2.97 | 10.5200 | 0.5000 | 18.11 | 0.28 |
| 2014 | 9.84 | 13.08 | 3.88 | 9.8400 | 0.5800 | 22.28 | 0.30 |
| 2015 | 9.27 | 10.73 | 2.92 | 6.0300 | 0.5500 | 21.04 | 0.27 |
| 2016 | 11.39 | 12.29 | 3.59 | 7.8000 | 0.5400 | 18.56 | 0.29 |
| 2017 | 9.44 | 12.28 | 3.54 | 7.6300 | 0.5900 | 16.81 | 0.29 |
| 2018 | 9.22 | 15.19 | 3.69 | 8.1100 | 0.5600 | 14.40 | 0.24 |
| 2019 | 13.91 | 13.89 | 3.59 | 7.9000 | 0.6100 | 18.78 | 0.26 |
| 2020 | 8.38 | 10.33 | 2.69 | 6.7000 | 0.5900 | 23.00 | 0.26 |
| 2021 | 12.25 | 15.05 | 3.10 | 8.2700 | 0.5200 | 13.55 | 0.21 |
| 2022 | 11.35 | 18.08 | 3.99 | 10.6200 | 0.5200 | 11.14 | 0.22 |
| 2023 | 12.40 | 16.28 | 2.81 | 7.5700 | 0.3800 | 10.22 | 0.17 |
| 2024 | 8.55 | 17.94 | 2.82 | 7.4400 | 0.4000 | 10.35 | 0.16 |
| 2025 | 4.56 | 22.08 | -- | -- | -- | -- | -- |
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 |
| 1992 | 61.09 | 38.91 | 1.3000 | 1.0300 |
| 1993 | 54.96 | 43.10 | 1.7800 | 1.2200 |
| 1994 | 43.75 | 51.72 | 2.0300 | 1.3000 |
| 1995 | 52.78 | 47.19 | 2.2100 | 0.9700 |
| 1996 | 55.70 | 44.30 | 2.1300 | 0.8400 |
| 1997 | 56.46 | 43.54 | 2.5100 | 1.2600 |
| 1998 | 48.08 | 53.02 | 4.4700 | 3.6400 |
| 1999 | 51.17 | 48.83 | 1.5300 | 0.7800 |
| 2000 | 49.05 | 50.95 | 2.0300 | 1.0800 |
| 2001 | 52.23 | 47.77 | 1.7400 | 0.6200 |
| 2002 | 56.17 | 43.83 | 1.1800 | 0.4500 |
| 2003 | 58.34 | 41.63 | 1.1600 | 0.3800 |
| 2004 | 64.75 | 35.25 | 0.8600 | 0.2900 |
| 2005 | 72.04 | 27.96 | 0.7600 | 0.1700 |
| 2006 | 72.08 | 27.92 | 1.5900 | 0.3700 |
| 2007 | 80.60 | 19.40 | 1.5000 | 0.4500 |
| 2008 | 78.11 | 21.89 | 0.7900 | 0.3500 |
| 2009 | 77.78 | 22.22 | 0.8900 | 0.4100 |
| 2010 | 78.58 | 21.42 | 1.0300 | 0.4800 |
| 2011 | 78.15 | 21.86 | 1.0300 | 0.4900 |
| 2012 | 78.12 | 21.88 | 0.9900 | 0.3600 |
| 2013 | 76.93 | 23.06 | 0.8700 | 0.2700 |
| 2014 | 64.58 | 35.42 | 1.0700 | 0.3100 |
| 2015 | 67.29 | 32.71 | 0.9700 | 0.2500 |
| 2016 | 66.91 | 33.09 | 1.2000 | 0.2800 |
| 2017 | 65.79 | 34.21 | 1.1200 | 0.3300 |
| 2018 | 64.90 | 35.10 | 0.9900 | 0.3400 |
| 2019 | 68.78 | 31.22 | 1.0100 | 0.2300 |
| 2020 | 71.41 | 28.59 | 1.0900 | 0.4100 |
| 2021 | 72.24 | 27.76 | 1.0800 | 0.5400 |
| 2022 | 70.51 | 29.49 | 0.9900 | 0.4000 |
| 2023 | 71.22 | 28.78 | 1.1200 | 0.4200 |
| 2024 | 70.85 | 29.15 | 0.8300 | 0.3200 |
| 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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 451000000.0000 | 1976600.0000 | 9002700.0000 | -125000000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 311000000.0000 | 17770100.0000 | 40688000.0000 | -13496300.0000 |
| 1996 | 540000000.0000 | 18751200.0000 | 36747500.0000 | 34818500.0000 |
| 1997 | 669000000.0000 | 13280000.0000 | 55734500.0000 | 63451900.0000 |
| 1998 | 189000000.0000 | 34909700.0000 | 35587600.0000 | 56271000.0000 |
| 1999 | 166000000.0000 | 31237600.0000 | 22347300.0000 | 70379100.0000 |
| 2000 | 157000000.0000 | 32207600.0000 | 19792700.0000 | 52930400.0000 |
| 2001 | 246000000.0000 | 31741900.0000 | 2428500.0000 | 54462700.0000 |
| 2002 | 362000000.0000 | 33973900.0000 | 137000000.0000 | 67926300.0000 |
| 2003 | 397000000.0000 | 40882500.0000 | 51771500.0000 | 61939100.0000 |
| 2004 | 524000000.0000 | 40372200.0000 | 60329100.0000 | 58827000.0000 |
| 2005 | 665000000.0000 | 73080500.0000 | 299000000.0000 | 85223100.0000 |
| 2006 | 639000000.0000 | 44197000.0000 | 71417300.0000 | 83673900.0000 |
| 2007 | 6920000000.0000 | 154000000.0000 | 300000000.0000 | 316000000.0000 |
| 2008 | 8195000000.0000 | 178000000.0000 | 305000000.0000 | 440000000.0000 |
| 2009 | 6614000000.0000 | 159000000.0000 | 340000000.0000 | 280000000.0000 |
| 2010 | 7933000000.0000 | 187000000.0000 | 349000000.0000 | 194000000.0000 |
| 2011 | 8035000000.0000 | 212000000.0000 | 351000000.0000 | 377000000.0000 |
| 2012 | 6794000000.0000 | 181000000.0000 | 318000000.0000 | 533000000.0000 |
| 2013 | 6369000000.0000 | 174000000.0000 | 335000000.0000 | 377000000.0000 |
| 2014 | 6997000000.0000 | 204000000.0000 | 347000000.0000 | 283000000.0000 |
| 2015 | 7232000000.0000 | 251000000.0000 | 401000000.0000 | 283000000.0000 |
| 2016 | 7671000000.0000 | 273000000.0000 | 408000000.0000 | 230000000.0000 |
| 2017 | 8161000000.0000 | 262000000.0000 | 441000000.0000 | 227000000.0000 |
| 2018 | 7078000000.0000 | 281000000.0000 | 423000000.0000 | 384000000.0000 |
| 2019 | 7752000000.0000 | 271000000.0000 | 423000000.0000 | 289000000.0000 |
| 2020 | 9363000000.0000 | 250000000.0000 | 425000000.0000 | 429000000.0000 |
| 2021 | 7796000000.0000 | 271000000.0000 | 492000000.0000 | 504000000.0000 |
| 2022 | 8157000000.0000 | 259000000.0000 | 524000000.0000 | 509000000.0000 |
| 2023 | 6741000000.0000 | 314000000.0000 | 500000000.0000 | 431000000.0000 |
| 2024 | 6621000000.0000 | 302000000.0000 | 464000000.0000 | 488000000.0000 |
| 2025 | 5697000000.0000 | 276000000.0000 | 470000000.0000 | 429000000.0000 |