中商官网
研究报告
申华控股（600653）
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) |
| 1988 | 14126000.0000 | -- | 589000.0000 | 278000.0000 | -- | -- | -- |
| 1989 | 9826000.0000 | -- | 242000.0000 | 114000.0000 | 3041000.0000 | -- | 1226000.0000 |
| 1990 | 8212800.0000 | -- | 247900.0000 | 100400.0000 | 3776700.0000 | 2321700.0000 | 1455000.0000 |
| 1991 | 15034400.0000 | 2514100.0000 | 2514100.0000 | 1676600.0000 | 19070800.0000 | 7490800.0000 | 11530000.0000 |
| 1992 | 32076100.0000 | 8321100.0000 | 8439700.0000 | 7510300.0000 | 125000000.0000 | 65900400.0000 | 59488400.0000 |
| 1993 | 121000000.0000 | 18850400.0000 | 18878100.0000 | 16160000.0000 | 237000000.0000 | 67171100.0000 | 170000000.0000 |
| 1994 | 121000000.0000 | 14906000.0000 | 36324000.0000 | 32385000.0000 | 408000000.0000 | 113000000.0000 | 295000000.0000 |
| 1995 | 145000000.0000 | 34295900.0000 | 38138500.0000 | 33279200.0000 | 740000000.0000 | 433000000.0000 | 307000000.0000 |
| 1996 | 203000000.0000 | 58055100.0000 | 57452200.0000 | 50302900.0000 | 1060000000.0000 | 574000000.0000 | 486000000.0000 |
| 1997 | 214000000.0000 | 89939400.0000 | 89782000.0000 | 79929400.0000 | 1063000000.0000 | 498000000.0000 | 565000000.0000 |
| 1998 | 105000000.0000 | 80043600.0000 | 72755400.0000 | 62976800.0000 | 1098000000.0000 | 472000000.0000 | 627000000.0000 |
| 1999 | 2432000000.0000 | 218000000.0000 | 218000000.0000 | 188000000.0000 | 1591000000.0000 | 774000000.0000 | 817000000.0000 |
| 2000 | 5511000000.0000 | 333000000.0000 | 368000000.0000 | 324000000.0000 | 3376000000.0000 | 2255000000.0000 | 1121000000.0000 |
| 2001 | 3850000000.0000 | 213000000.0000 | 237000000.0000 | 202000000.0000 | 4840000000.0000 | 2572000000.0000 | 2269000000.0000 |
| 2002 | 3012000000.0000 | -13131400.0000 | -327000000.0000 | -353000000.0000 | 4426000000.0000 | 2566000000.0000 | 1860000000.0000 |
| 2003 | 3277000000.0000 | -22323100.0000 | 187000000.0000 | 167000000.0000 | 4725000000.0000 | 2784000000.0000 | 1941000000.0000 |
| 2004 | 2859000000.0000 | -11229500.0000 | 8071800.0000 | 3532400.0000 | 3935000000.0000 | 2099000000.0000 | 1836000000.0000 |
| 2005 | 2308000000.0000 | -391000000.0000 | -389000000.0000 | -389000000.0000 | 3634000000.0000 | 2205000000.0000 | 1429000000.0000 |
| 2006 | 2261000000.0000 | 16191700.0000 | 22075700.0000 | 15746800.0000 | 3179000000.0000 | 1583000000.0000 | 1595000000.0000 |
| 2007 | 3770000000.0000 | 141000000.0000 | 146000000.0000 | 123000000.0000 | 3961000000.0000 | 1879000000.0000 | 2082000000.0000 |
| 2008 | 2916000000.0000 | 54330000.0000 | 51497200.0000 | 38541000.0000 | 3861000000.0000 | 1952000000.0000 | 1909000000.0000 |
| 2009 | 2786000000.0000 | 140000000.0000 | 146000000.0000 | 131000000.0000 | 5377000000.0000 | 3053000000.0000 | 2324000000.0000 |
| 2010 | 7070000000.0000 | 103000000.0000 | 132000000.0000 | 113000000.0000 | 6948000000.0000 | 4887000000.0000 | 2061000000.0000 |
| 2011 | 10468000000.0000 | 181000000.0000 | 205000000.0000 | 159000000.0000 | 6594000000.0000 | 4394000000.0000 | 2200000000.0000 |
| 2012 | 13155000000.0000 | 3508500.0000 | 39544100.0000 | 71011800.0000 | 5953000000.0000 | 3694000000.0000 | 2259000000.0000 |
| 2013 | 9206000000.0000 | 159000000.0000 | 227000000.0000 | 199000000.0000 | 8099000000.0000 | 5682000000.0000 | 2417000000.0000 |
| 2014 | 6300000000.0000 | -210000000.0000 | -171000000.0000 | -180000000.0000 | 8036000000.0000 | 5741000000.0000 | 2294000000.0000 |
| 2015 | 7152000000.0000 | -150000000.0000 | 66250400.0000 | 55255200.0000 | 8655000000.0000 | 6493000000.0000 | 2162000000.0000 |
| 2016 | 8744000000.0000 | -202000000.0000 | 89638700.0000 | 75026800.0000 | 9651000000.0000 | 6912000000.0000 | 2739000000.0000 |
| 2017 | 5802000000.0000 | -545000000.0000 | -535000000.0000 | -554000000.0000 | 9940000000.0000 | 7543000000.0000 | 2397000000.0000 |
| 2018 | 7146000000.0000 | 391000000.0000 | 394000000.0000 | 357000000.0000 | 8349000000.0000 | 5713000000.0000 | 2636000000.0000 |
| 2019 | 7359000000.0000 | -166000000.0000 | -165000000.0000 | -199000000.0000 | 7362000000.0000 | 4946000000.0000 | 2416000000.0000 |
| 2020 | 6898000000.0000 | -617000000.0000 | -613000000.0000 | -682000000.0000 | 5243000000.0000 | 3565000000.0000 | 1678000000.0000 |
| 2021 | 7098000000.0000 | 217000000.0000 | 208000000.0000 | 141000000.0000 | 4191000000.0000 | 2743000000.0000 | 1448000000.0000 |
| 2022 | 5949000000.0000 | -115000000.0000 | -129000000.0000 | -147000000.0000 | 3789000000.0000 | 2547000000.0000 | 1242000000.0000 |
| 2023 | 5141000000.0000 | -218000000.0000 | -182000000.0000 | -185000000.0000 | 3315000000.0000 | 2365000000.0000 | 949000000.0000 |
| 2024 | 4193000000.0000 | 17159500.0000 | 29690600.0000 | 31607100.0000 | 3305000000.0000 | 2347000000.0000 | 958000000.0000 |
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) |
| 1988 | 100.00 | 4.17 | -- | -- | -- | -- | -- |
| 1989 | 100.00 | 2.46 | 7.96 | -- | -- | -- | 3.23 |
| 1990 | 9.83 | 3.02 | 6.56 | -- | -- | -- | 2.17 |
| 1991 | 25.97 | 16.72 | 13.18 | -- | -- | -- | 0.79 |
| 1992 | 17.04 | 26.31 | 6.75 | -- | 7.1600 | 103.15 | 0.26 |
| 1993 | 11.57 | 15.60 | 7.97 | -- | 3.6000 | 165.14 | 0.51 |
| 1994 | 100.00 | 30.02 | 8.90 | -- | -- | -- | 0.30 |
| 1995 | 8.28 | 26.30 | 5.15 | -- | 0.6100 | 28.04 | 0.20 |
| 1996 | 4.93 | 28.30 | 5.42 | -- | 0.4900 | 24.59 | 0.19 |
| 1997 | 9.35 | 41.95 | 8.45 | 15.3500 | 0.7700 | 12.78 | 0.20 |
| 1998 | -0.95 | 69.29 | 6.63 | 10.1300 | 1.3600 | 5.66 | 0.10 |
| 1999 | 0.74 | 8.96 | 13.70 | -- | 28.3700 | -- | 1.53 |
| 2000 | 4.12 | 6.68 | 10.90 | 24.4700 | 16.5600 | -- | 1.63 |
| 2001 | -0.03 | 6.16 | 4.90 | 8.4300 | 7.9800 | 11.78 | 0.80 |
| 2002 | 1.53 | -10.86 | -7.39 | -22.7300 | 9.5500 | 8.03 | 0.68 |
| 2003 | -0.85 | 5.71 | 3.96 | 6.1600 | 17.0900 | 8.03 | 0.69 |
| 2004 | -1.12 | 0.28 | 0.21 | 0.2700 | 12.9200 | 9.23 | 0.73 |
| 2005 | -7.41 | -16.85 | -10.70 | -24.7600 | 9.1200 | 10.63 | 0.64 |
| 2006 | -3.72 | 0.98 | 0.69 | 1.2500 | 6.5400 | 13.88 | 0.71 |
| 2007 | -0.77 | 3.87 | 3.69 | 6.5300 | 8.4200 | 30.20 | 0.95 |
| 2008 | -2.19 | 1.77 | 1.33 | 1.7000 | 6.6600 | 28.73 | 0.76 |
| 2009 | -0.54 | 5.24 | 2.72 | 6.2100 | 7.8200 | 33.21 | 0.52 |
| 2010 | -0.47 | 1.87 | 1.90 | 3.3700 | 15.4000 | 59.80 | 1.02 |
| 2011 | -0.23 | 1.96 | 3.11 | 5.3600 | 10.8100 | 68.18 | 1.59 |
| 2012 | -3.33 | 0.30 | 0.66 | 8.2600 | 11.2600 | 65.93 | 2.21 |
| 2013 | -2.66 | 2.47 | 2.80 | 8.8200 | 9.5800 | 17.33 | 1.14 |
| 2014 | -3.56 | -2.71 | -2.13 | -10.2000 | 5.8700 | 11.56 | 0.78 |
| 2015 | -4.98 | 0.93 | 0.77 | 2.8800 | 6.3300 | 16.93 | 0.83 |
| 2016 | -4.97 | 1.03 | 0.93 | 2.9900 | 7.6500 | 10.42 | 0.91 |
| 2017 | -11.12 | -9.22 | -5.38 | -27.2100 | 4.1300 | 7.21 | 0.58 |
| 2018 | -12.75 | 5.51 | 4.72 | 17.2400 | 4.2200 | 12.49 | 0.86 |
| 2019 | -3.11 | -2.24 | -2.24 | -12.5800 | 4.1900 | 12.12 | 1.00 |
| 2020 | -8.26 | -8.89 | -11.69 | -50.7200 | 4.4700 | 13.99 | 1.32 |
| 2021 | 2.04 | 2.93 | 4.96 | 3.6500 | 4.8500 | 25.14 | 1.69 |
| 2022 | -2.13 | -2.17 | -3.40 | -15.9000 | 4.4800 | 35.40 | 1.57 |
| 2023 | -3.03 | -3.54 | -5.49 | -22.3100 | 4.6200 | 29.20 | 1.55 |
| 2024 | -2.07 | 0.71 | 0.90 | 4.8100 | 4.3600 | 21.78 | 1.27 |
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 |
| 1988 | -- | -- | -- | -- |
| 1989 | 0.00 | 40.32 | 1.4200 | 1.4200 |
| 1990 | 61.47 | 38.53 | 1.3300 | 1.3300 |
| 1991 | 39.28 | 60.46 | 0.0600 | 0.0600 |
| 1992 | 52.72 | 47.59 | 0.6900 | 0.6500 |
| 1993 | 28.34 | 71.73 | 1.4500 | 0.7000 |
| 1994 | 27.70 | 72.30 | 1.6200 | 1.1000 |
| 1995 | 58.51 | 41.49 | 1.4900 | 0.4500 |
| 1996 | 54.15 | 45.85 | 1.8000 | 0.6600 |
| 1997 | 46.85 | 53.15 | 1.2400 | 0.7700 |
| 1998 | 42.99 | 57.10 | 1.0500 | 0.7700 |
| 1999 | 48.65 | 51.35 | 0.9400 | 0.4200 |
| 2000 | 66.80 | 33.20 | 1.1500 | 0.9000 |
| 2001 | 53.14 | 46.88 | 1.1300 | 0.8800 |
| 2002 | 57.98 | 42.02 | 1.1300 | 1.0100 |
| 2003 | 58.92 | 41.08 | 1.0200 | 0.9400 |
| 2004 | 53.34 | 46.66 | 0.9200 | 0.7500 |
| 2005 | 60.68 | 39.32 | 0.7700 | 0.5600 |
| 2006 | 49.80 | 50.17 | 0.8200 | 0.4700 |
| 2007 | 47.44 | 52.56 | 0.9000 | 0.5700 |
| 2008 | 50.56 | 49.44 | 0.9700 | 0.5900 |
| 2009 | 56.78 | 43.22 | 0.8500 | 0.5600 |
| 2010 | 70.34 | 29.66 | 0.8500 | 0.4600 |
| 2011 | 66.64 | 33.36 | 0.9200 | 0.3600 |
| 2012 | 62.05 | 37.95 | 0.7900 | 0.4300 |
| 2013 | 70.16 | 29.84 | 0.8400 | 0.5500 |
| 2014 | 71.44 | 28.55 | 0.8300 | 0.4200 |
| 2015 | 75.02 | 24.98 | 0.7500 | 0.4300 |
| 2016 | 71.62 | 28.38 | 0.8700 | 0.4900 |
| 2017 | 75.89 | 24.11 | 0.7600 | 0.3400 |
| 2018 | 68.43 | 31.57 | 1.1000 | 0.6200 |
| 2019 | 67.18 | 32.82 | 1.2300 | 0.6400 |
| 2020 | 68.00 | 32.00 | 1.0700 | 0.3700 |
| 2021 | 65.45 | 34.55 | 1.3400 | 0.3500 |
| 2022 | 67.22 | 32.78 | 1.2400 | 0.3400 |
| 2023 | 71.34 | 28.63 | 1.1600 | 0.3400 |
| 2024 | 71.01 | 28.99 | 1.2400 | 0.4600 |
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) |
| 1988 | -- | -- | -- | -- |
| 1989 | -- | -- | -- | -- |
| 1990 | 7405600.0000 | -- | -- | -- |
| 1991 | 11130600.0000 | -- | -- | -- |
| 1992 | 26611300.0000 | 1919300.0000 | 104900.0000 | 73400.0000 |
| 1993 | 107000000.0000 | 3495500.0000 | 5775700.0000 | 156200.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 133000000.0000 | 4434600.0000 | 13446600.0000 | 155700.0000 |
| 1996 | 193000000.0000 | 5848100.0000 | 15768200.0000 | 2897000.0000 |
| 1997 | 194000000.0000 | 7192600.0000 | 16326900.0000 | 199600.0000 |
| 1998 | 106000000.0000 | 5840800.0000 | 25614200.0000 | 339200.0000 |
| 1999 | 2414000000.0000 | 5174600.0000 | 18712600.0000 | -158100.0000 |
| 2000 | 5284000000.0000 | 43451200.0000 | 105000000.0000 | 53224200.0000 |
| 2001 | 3851000000.0000 | 36420600.0000 | 146000000.0000 | 81750100.0000 |
| 2002 | 2966000000.0000 | 40409400.0000 | 192000000.0000 | 98962800.0000 |
| 2003 | 3305000000.0000 | 46054000.0000 | 280000000.0000 | 85641800.0000 |
| 2004 | 2891000000.0000 | 27287500.0000 | 137000000.0000 | 61326800.0000 |
| 2005 | 2479000000.0000 | 35335700.0000 | 201000000.0000 | 54864500.0000 |
| 2006 | 2345000000.0000 | 33463600.0000 | 137000000.0000 | 56830300.0000 |
| 2007 | 3799000000.0000 | 75717100.0000 | 132000000.0000 | 53956100.0000 |
| 2008 | 2980000000.0000 | 75607700.0000 | 138000000.0000 | 54803300.0000 |
| 2009 | 2801000000.0000 | 80231600.0000 | 191000000.0000 | 55600600.0000 |
| 2010 | 7103000000.0000 | 108000000.0000 | 242000000.0000 | 103000000.0000 |
| 2011 | 10492000000.0000 | 106000000.0000 | 273000000.0000 | 150000000.0000 |
| 2012 | 13593000000.0000 | 142000000.0000 | 343000000.0000 | 226000000.0000 |
| 2013 | 9451000000.0000 | 90944700.0000 | 203000000.0000 | 179000000.0000 |
| 2014 | 6524000000.0000 | 54362200.0000 | 190000000.0000 | 204000000.0000 |
| 2015 | 7508000000.0000 | 44996300.0000 | 224000000.0000 | 213000000.0000 |
| 2016 | 9179000000.0000 | 45253700.0000 | 216000000.0000 | 217000000.0000 |
| 2017 | 6447000000.0000 | 56561800.0000 | 239000000.0000 | 227000000.0000 |
| 2018 | 8057000000.0000 | 153000000.0000 | 342000000.0000 | 275000000.0000 |
| 2019 | 7588000000.0000 | 170000000.0000 | 303000000.0000 | 189000000.0000 |
| 2020 | 7468000000.0000 | 136000000.0000 | 258000000.0000 | 211000000.0000 |
| 2021 | 6953000000.0000 | 161000000.0000 | 256000000.0000 | 112000000.0000 |
| 2022 | 6076000000.0000 | 130000000.0000 | 205000000.0000 | 123000000.0000 |
| 2023 | 5297000000.0000 | 118000000.0000 | 197000000.0000 | 81089200.0000 |
| 2024 | 4280000000.0000 | 98016700.0000 | 183000000.0000 | 74797400.0000 |