中商官网
研究报告
中华企业（600675）
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 | 57648800.0000 | 7220800.0000 | 7278900.0000 | 3385700.0000 | 213000000.0000 | -- | 63326400.0000 |
| 1991 | 114000000.0000 | 12121700.0000 | 12044200.0000 | 3619400.0000 | 153000000.0000 | -- | 52330900.0000 |
| 1992 | 46869000.0000 | 8281700.0000 | 16380200.0000 | 15102100.0000 | 233000000.0000 | 174000000.0000 | 58637400.0000 |
| 1993 | 31193900.0000 | 2328000.0000 | 12473500.0000 | 9706100.0000 | 527000000.0000 | 286000000.0000 | 242000000.0000 |
| 1994 | 202000000.0000 | 31646000.0000 | 79894200.0000 | 69042500.0000 | 903000000.0000 | 592000000.0000 | 310000000.0000 |
| 1995 | 167000000.0000 | 77966600.0000 | 79111300.0000 | 63497600.0000 | 1360000000.0000 | 893000000.0000 | 468000000.0000 |
| 1996 | 481000000.0000 | 77373700.0000 | 77279000.0000 | 66289300.0000 | 1509000000.0000 | 961000000.0000 | 548000000.0000 |
| 1997 | 489000000.0000 | 86270500.0000 | 97135500.0000 | 82882700.0000 | 1558000000.0000 | 727000000.0000 | 831000000.0000 |
| 1998 | 306000000.0000 | 117000000.0000 | 121000000.0000 | 101000000.0000 | 2015000000.0000 | 824000000.0000 | 1191000000.0000 |
| 1999 | 336000000.0000 | 111000000.0000 | 140000000.0000 | 120000000.0000 | 3371000000.0000 | 1899000000.0000 | 1473000000.0000 |
| 2000 | 662000000.0000 | 120000000.0000 | 105000000.0000 | 100000000.0000 | 3735000000.0000 | 2212000000.0000 | 1523000000.0000 |
| 2001 | 1596000000.0000 | 294000000.0000 | 314000000.0000 | 179000000.0000 | 5194000000.0000 | 3701000000.0000 | 1493000000.0000 |
| 2002 | 2072000000.0000 | 334000000.0000 | 351000000.0000 | 196000000.0000 | 5159000000.0000 | 3441000000.0000 | 1719000000.0000 |
| 2003 | 1886000000.0000 | 273000000.0000 | 326000000.0000 | 204000000.0000 | 5898000000.0000 | 4091000000.0000 | 1807000000.0000 |
| 2004 | 2110000000.0000 | 355000000.0000 | 428000000.0000 | 276000000.0000 | 7254000000.0000 | 5262000000.0000 | 1991000000.0000 |
| 2005 | 2339000000.0000 | 608000000.0000 | 654000000.0000 | 414000000.0000 | 7251000000.0000 | 4830000000.0000 | 2421000000.0000 |
| 2006 | 1995000000.0000 | 454000000.0000 | 724000000.0000 | 543000000.0000 | 7704000000.0000 | 5075000000.0000 | 2629000000.0000 |
| 2007 | 2697000000.0000 | 1168000000.0000 | 1215000000.0000 | 763000000.0000 | 10431000000.0000 | 7035000000.0000 | 3396000000.0000 |
| 2008 | 3612000000.0000 | 649000000.0000 | 700000000.0000 | 509000000.0000 | 10084000000.0000 | 6421000000.0000 | 3664000000.0000 |
| 2009 | 4123000000.0000 | 973000000.0000 | 1019000000.0000 | 783000000.0000 | 13785000000.0000 | 9593000000.0000 | 4192000000.0000 |
| 2010 | 3030000000.0000 | 950000000.0000 | 1027000000.0000 | 821000000.0000 | 21974000000.0000 | 16873000000.0000 | 5100000000.0000 |
| 2011 | 4592000000.0000 | 1200000000.0000 | 1212000000.0000 | 847000000.0000 | 23881000000.0000 | 17997000000.0000 | 5884000000.0000 |
| 2012 | 4366000000.0000 | 969000000.0000 | 994000000.0000 | 596000000.0000 | 34635000000.0000 | 25574000000.0000 | 9061000000.0000 |
| 2013 | 6758000000.0000 | 728000000.0000 | 755000000.0000 | 473000000.0000 | 36385000000.0000 | 28407000000.0000 | 7978000000.0000 |
| 2014 | 4415000000.0000 | -160000000.0000 | -106000000.0000 | -441000000.0000 | 40814000000.0000 | 33465000000.0000 | 7349000000.0000 |
| 2015 | 4654000000.0000 | -2551000000.0000 | -2504000000.0000 | -2801000000.0000 | 36618000000.0000 | 32353000000.0000 | 4265000000.0000 |
| 2016 | 14208000000.0000 | 1691000000.0000 | 1723000000.0000 | 884000000.0000 | 30442000000.0000 | 25692000000.0000 | 4749000000.0000 |
| 2017 | 13080000000.0000 | 1436000000.0000 | 1539000000.0000 | 1044000000.0000 | 58881000000.0000 | 45167000000.0000 | 13714000000.0000 |
| 2018 | 19286000000.0000 | 4641000000.0000 | 4707000000.0000 | 3252000000.0000 | 56631000000.0000 | 40995000000.0000 | 15635000000.0000 |
| 2019 | 13282000000.0000 | 3906000000.0000 | 3951000000.0000 | 2880000000.0000 | 53855000000.0000 | 36980000000.0000 | 16875000000.0000 |
| 2020 | 11552000000.0000 | 2587000000.0000 | 2603000000.0000 | 1984000000.0000 | 49344000000.0000 | 31880000000.0000 | 17464000000.0000 |
| 2021 | 9597000000.0000 | 2048000000.0000 | 2053000000.0000 | 1182000000.0000 | 54185000000.0000 | 37166000000.0000 | 17019000000.0000 |
| 2022 | 2559000000.0000 | 131000000.0000 | 140000000.0000 | 53837400.0000 | 66702000000.0000 | 49639000000.0000 | 17063000000.0000 |
| 2023 | 13187000000.0000 | 1025000000.0000 | 1040000000.0000 | 455000000.0000 | 60235000000.0000 | 43050000000.0000 | 17185000000.0000 |
| 2024 | 6959000000.0000 | 499000000.0000 | 471000000.0000 | 66995200.0000 | 56778000000.0000 | 39815000000.0000 | 16963000000.0000 |
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 | 100.00 | 12.63 | 3.42 | -- | -- | -- | 0.27 |
| 1991 | 100.00 | 10.57 | 7.87 | -- | -- | -- | 0.75 |
| 1992 | 100.00 | 34.95 | 7.03 | -- | -- | 14.57 | 0.20 |
| 1993 | 7.71 | 39.99 | 2.37 | -- | 0.0800 | 11.76 | 0.06 |
| 1994 | 100.00 | 39.55 | 8.85 | -- | -- | -- | 0.22 |
| 1995 | 28.14 | 47.37 | 5.82 | -- | 0.0900 | 29.85 | 0.12 |
| 1996 | 8.32 | 16.07 | 5.12 | -- | 0.2800 | 71.15 | 0.32 |
| 1997 | 10.02 | 19.86 | 6.23 | 12.8900 | 0.2600 | 57.97 | 0.31 |
| 1998 | 34.31 | 39.54 | 6.00 | 12.7500 | 0.1600 | 40.09 | 0.15 |
| 1999 | -3.57 | 41.67 | 4.15 | -- | 0.0900 | -- | 0.10 |
| 2000 | 4.08 | 15.86 | 2.81 | 8.7800 | 0.2500 | -- | 0.18 |
| 2001 | 21.37 | 19.67 | 6.05 | 10.9300 | 0.3600 | 6.53 | 0.31 |
| 2002 | 15.06 | 16.94 | 6.80 | 11.5100 | 0.4700 | 8.88 | 0.40 |
| 2003 | 12.83 | 17.29 | 5.53 | 11.6200 | 0.3900 | 12.53 | 0.32 |
| 2004 | 18.44 | 20.28 | 5.90 | 13.3800 | 0.3300 | 49.59 | 0.29 |
| 2005 | 20.61 | 27.96 | 9.02 | 19.6500 | 0.3200 | 529.41 | 0.32 |
| 2006 | 11.28 | 36.29 | 9.40 | 20.7600 | 0.2600 | 500.00 | 0.26 |
| 2007 | 27.99 | 45.05 | 11.65 | 23.3800 | 0.2100 | 363.64 | 0.26 |
| 2008 | 13.82 | 19.38 | 6.94 | 15.1000 | 0.4100 | 114.65 | 0.36 |
| 2009 | 17.46 | 24.72 | 7.39 | 18.4800 | 0.3300 | 63.27 | 0.30 |
| 2010 | 17.82 | 33.89 | 4.67 | 17.4000 | 0.1200 | 37.42 | 0.14 |
| 2011 | 18.66 | 26.39 | 5.08 | 15.8200 | 0.1300 | 43.96 | 0.19 |
| 2012 | 3.57 | 22.77 | 2.87 | 10.3900 | 0.0900 | 57.05 | 0.13 |
| 2013 | 10.46 | 11.17 | 2.08 | 5.8700 | 0.1800 | 342.86 | 0.19 |
| 2014 | -32.89 | -2.40 | -0.26 | -9.0600 | 0.1200 | 220.86 | 0.11 |
| 2015 | -67.53 | -53.80 | -6.84 | -63.7700 | 0.1300 | 1028.57 | 0.13 |
| 2016 | 7.80 | 12.13 | 5.66 | 21.9400 | 0.4600 | 500.00 | 0.47 |
| 2017 | 8.20 | 11.77 | 2.61 | 10.6800 | 0.3900 | 160.71 | 0.22 |
| 2018 | 21.62 | 24.41 | 8.31 | 22.6800 | 0.6300 | 226.42 | 0.34 |
| 2019 | 29.14 | 29.75 | 7.34 | 16.1900 | 0.2700 | 98.90 | 0.25 |
| 2020 | 21.38 | 22.53 | 5.28 | 8.8800 | 0.3100 | 92.78 | 0.23 |
| 2021 | 20.10 | 21.39 | 3.79 | 5.0200 | 0.2700 | 71.71 | 0.18 |
| 2022 | -31.97 | 5.47 | 0.21 | 0.1500 | 0.0900 | 10.76 | 0.04 |
| 2023 | 5.35 | 7.89 | 1.73 | 3.8000 | 0.3700 | 46.63 | 0.22 |
| 2024 | 4.41 | 6.77 | 0.83 | -2.1700 | 0.1800 | 25.10 | 0.12 |
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 | 0.00 | 29.73 | 1.2200 | 1.2200 |
| 1991 | 0.00 | 34.20 | 1.2000 | 1.2000 |
| 1992 | 74.68 | 25.17 | 2.1500 | 0.3700 |
| 1993 | 54.27 | 45.92 | 3.5300 | 0.6900 |
| 1994 | 65.56 | 34.33 | 1.3100 | 0.1500 |
| 1995 | 65.66 | 34.41 | 1.3600 | 0.1100 |
| 1996 | 63.68 | 36.32 | 1.3100 | 0.1300 |
| 1997 | 46.66 | 53.34 | 1.9200 | 0.1800 |
| 1998 | 40.89 | 59.11 | 2.2100 | 0.2500 |
| 1999 | 56.33 | 43.70 | 1.9300 | 0.4000 |
| 2000 | 59.22 | 40.78 | 1.8700 | 0.6600 |
| 2001 | 71.26 | 28.74 | 1.4100 | 0.5300 |
| 2002 | 66.70 | 33.32 | 1.4400 | 0.4200 |
| 2003 | 69.36 | 30.64 | 1.3300 | 0.3700 |
| 2004 | 72.54 | 27.45 | 1.2900 | 0.3600 |
| 2005 | 66.61 | 33.39 | 1.4500 | 0.4300 |
| 2006 | 65.87 | 34.13 | 1.5800 | 0.4400 |
| 2007 | 67.44 | 32.56 | 1.9400 | 0.3900 |
| 2008 | 63.68 | 36.33 | 1.8200 | 0.3800 |
| 2009 | 69.59 | 30.41 | 2.2400 | 0.6500 |
| 2010 | 76.79 | 23.21 | 2.2700 | 0.4000 |
| 2011 | 75.36 | 24.64 | 1.8100 | 0.1600 |
| 2012 | 73.84 | 26.16 | 1.6700 | 0.1800 |
| 2013 | 78.07 | 21.93 | 2.1600 | 0.1900 |
| 2014 | 81.99 | 18.01 | 1.7500 | 0.2500 |
| 2015 | 88.35 | 11.65 | 1.4900 | 0.2600 |
| 2016 | 84.40 | 15.60 | 1.6200 | 0.4700 |
| 2017 | 76.71 | 23.29 | 1.5100 | 0.6700 |
| 2018 | 72.39 | 27.61 | 1.4100 | 0.6900 |
| 2019 | 68.67 | 31.33 | 1.8000 | 0.7200 |
| 2020 | 64.61 | 35.39 | 1.7200 | 0.7400 |
| 2021 | 68.59 | 31.41 | 1.9400 | 0.9200 |
| 2022 | 74.42 | 25.58 | 1.8100 | 0.7600 |
| 2023 | 71.47 | 28.53 | 1.7500 | 0.7000 |
| 2024 | 70.12 | 29.88 | 2.4100 | 1.0100 |
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 | 28787400.0000 | 1569700.0000 | 11168300.0000 | -6293100.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 120000000.0000 | 9123400.0000 | 20560200.0000 | 4255300.0000 |
| 1996 | 441000000.0000 | 8542700.0000 | 22761000.0000 | 78760900.0000 |
| 1997 | 440000000.0000 | 20610100.0000 | 29441900.0000 | 58841700.0000 |
| 1998 | 201000000.0000 | 8666500.0000 | 2717100.0000 | 22377900.0000 |
| 1999 | 348000000.0000 | 38953300.0000 | 60318200.0000 | 48606000.0000 |
| 2000 | 635000000.0000 | 40324900.0000 | 92791500.0000 | 68813800.0000 |
| 2001 | 1255000000.0000 | 56232300.0000 | 195000000.0000 | 77003900.0000 |
| 2002 | 1760000000.0000 | 58575200.0000 | 173000000.0000 | 100000000.0000 |
| 2003 | 1644000000.0000 | 117000000.0000 | 148000000.0000 | 77456900.0000 |
| 2004 | 1721000000.0000 | 118000000.0000 | 177000000.0000 | 67497500.0000 |
| 2005 | 1857000000.0000 | 72990100.0000 | 145000000.0000 | 39674000.0000 |
| 2006 | 1770000000.0000 | 75203800.0000 | 209000000.0000 | 97903800.0000 |
| 2007 | 1942000000.0000 | 57511200.0000 | 208000000.0000 | 146000000.0000 |
| 2008 | 3113000000.0000 | 63048700.0000 | 183000000.0000 | 154000000.0000 |
| 2009 | 3403000000.0000 | 77414600.0000 | 172000000.0000 | 245000000.0000 |
| 2010 | 2490000000.0000 | 79408800.0000 | 171000000.0000 | 468000000.0000 |
| 2011 | 3735000000.0000 | 118000000.0000 | 199000000.0000 | 644000000.0000 |
| 2012 | 4210000000.0000 | 137000000.0000 | 260000000.0000 | 771000000.0000 |
| 2013 | 6051000000.0000 | 182000000.0000 | 277000000.0000 | 752000000.0000 |
| 2014 | 5867000000.0000 | 170000000.0000 | 265000000.0000 | 1078000000.0000 |
| 2015 | 7797000000.0000 | 183000000.0000 | 284000000.0000 | 1168000000.0000 |
| 2016 | 13100000000.0000 | 250000000.0000 | 280000000.0000 | 975000000.0000 |
| 2017 | 12007000000.0000 | 422000000.0000 | 566000000.0000 | 991000000.0000 |
| 2018 | 15116000000.0000 | 270000000.0000 | 558000000.0000 | 731000000.0000 |
| 2019 | 9411000000.0000 | 188000000.0000 | 467000000.0000 | 412000000.0000 |
| 2020 | 9082000000.0000 | 169000000.0000 | 405000000.0000 | 347000000.0000 |
| 2021 | 7668000000.0000 | 164000000.0000 | 456000000.0000 | 511000000.0000 |
| 2022 | 3377000000.0000 | 126000000.0000 | 374000000.0000 | 1012000000.0000 |
| 2023 | 12482000000.0000 | 150000000.0000 | 373000000.0000 | 1022000000.0000 |
| 2024 | 6652000000.0000 | 117000000.0000 | 336000000.0000 | 870000000.0000 |