中商官网
研究报告
上海凤凰（600679）
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 | 828000000.0000 | 95673000.0000 | 90850000.0000 | 55288000.0000 | 508000000.0000 | 321000000.0000 | 186000000.0000 |
| 1991 | 978000000.0000 | 108000000.0000 | 99305000.0000 | 71274000.0000 | 462000000.0000 | 247000000.0000 | 216000000.0000 |
| 1992 | 1278000000.0000 | 107000000.0000 | 101000000.0000 | 78281000.0000 | 769000000.0000 | 540000000.0000 | 229000000.0000 |
| 1993 | -- | -- | -- | -- | 1700000000.0000 | 623000000.0000 | 1077000000.0000 |
| 1994 | 1741000000.0000 | 12041000.0000 | 132000000.0000 | 118000000.0000 | 1936000000.0000 | 738000000.0000 | 1198000000.0000 |
| 1995 | 1675000000.0000 | 42898400.0000 | 42085800.0000 | 36312100.0000 | 1929000000.0000 | 852000000.0000 | 1077000000.0000 |
| 1996 | 1546000000.0000 | -52719500.0000 | -48752000.0000 | -49299800.0000 | 1998000000.0000 | 935000000.0000 | 1063000000.0000 |
| 1997 | 1570000000.0000 | 2037500.0000 | 3087000.0000 | 2350800.0000 | 2048000000.0000 | 983000000.0000 | 1065000000.0000 |
| 1998 | 1062000000.0000 | -189000000.0000 | -187000000.0000 | -188000000.0000 | 1924000000.0000 | 1046000000.0000 | 878000000.0000 |
| 1999 | 670000000.0000 | 927300.0000 | 5769000.0000 | 5439700.0000 | 1874000000.0000 | 991000000.0000 | 883000000.0000 |
| 2000 | 690000000.0000 | 28722900.0000 | 22067400.0000 | 18132300.0000 | 1676000000.0000 | 828000000.0000 | 847000000.0000 |
| 2001 | 782000000.0000 | 25087700.0000 | 24842000.0000 | 20350000.0000 | 1924000000.0000 | 979000000.0000 | 945000000.0000 |
| 2002 | 1335000000.0000 | 39738000.0000 | 40401200.0000 | 32755100.0000 | 2064000000.0000 | 1036000000.0000 | 1028000000.0000 |
| 2003 | 1430000000.0000 | 35499600.0000 | 36265900.0000 | 31051400.0000 | 2041000000.0000 | 986000000.0000 | 1054000000.0000 |
| 2004 | 2006000000.0000 | 45481100.0000 | 47310200.0000 | 34202900.0000 | 2258000000.0000 | 1187000000.0000 | 1070000000.0000 |
| 2005 | 1654000000.0000 | -6930000.0000 | 15608100.0000 | 15390100.0000 | 1512000000.0000 | 838000000.0000 | 674000000.0000 |
| 2006 | 1753000000.0000 | -4009200.0000 | 10605300.0000 | -1321000.0000 | 1583000000.0000 | 842000000.0000 | 741000000.0000 |
| 2007 | 1701000000.0000 | -47066900.0000 | 22366100.0000 | 16708500.0000 | 1642000000.0000 | 807000000.0000 | 835000000.0000 |
| 2008 | 1484000000.0000 | -18849500.0000 | 24307700.0000 | 9628300.0000 | 1406000000.0000 | 643000000.0000 | 763000000.0000 |
| 2009 | 902000000.0000 | 9332200.0000 | 9022500.0000 | 6642300.0000 | 1227000000.0000 | 499000000.0000 | 728000000.0000 |
| 2010 | 907000000.0000 | 24809800.0000 | 24220800.0000 | 8226600.0000 | 1298000000.0000 | 561000000.0000 | 737000000.0000 |
| 2011 | 1025000000.0000 | 1906300.0000 | 4266100.0000 | -2973700.0000 | 1169000000.0000 | 470000000.0000 | 698000000.0000 |
| 2012 | 799000000.0000 | -12176500.0000 | 8902000.0000 | -1562600.0000 | 1250000000.0000 | 550000000.0000 | 700000000.0000 |
| 2013 | 709000000.0000 | -31092500.0000 | -1893800.0000 | -7523200.0000 | 1173000000.0000 | 532000000.0000 | 641000000.0000 |
| 2014 | 609000000.0000 | -43892700.0000 | 69701100.0000 | 39007500.0000 | 1212000000.0000 | 520000000.0000 | 693000000.0000 |
| 2015 | 461000000.0000 | -26024500.0000 | 10740700.0000 | 4082000.0000 | 1679000000.0000 | 427000000.0000 | 1251000000.0000 |
| 2016 | 630000000.0000 | 67530200.0000 | 70437500.0000 | 59446500.0000 | 1758000000.0000 | 455000000.0000 | 1302000000.0000 |
| 2017 | 1428000000.0000 | 123000000.0000 | 121000000.0000 | 99128500.0000 | 1899000000.0000 | 499000000.0000 | 1400000000.0000 |
| 2018 | 762000000.0000 | -9845600.0000 | 1236900.0000 | 5051600.0000 | 1760000000.0000 | 361000000.0000 | 1400000000.0000 |
| 2019 | 975000000.0000 | 52049400.0000 | 53075500.0000 | 40567500.0000 | 1830000000.0000 | 379000000.0000 | 1451000000.0000 |
| 2020 | 1376000000.0000 | 143000000.0000 | 140000000.0000 | 107000000.0000 | 2680000000.0000 | 755000000.0000 | 1924000000.0000 |
| 2021 | 2058000000.0000 | 129000000.0000 | 128000000.0000 | 100000000.0000 | 3477000000.0000 | 998000000.0000 | 2478000000.0000 |
| 2022 | 1610000000.0000 | -298000000.0000 | -306000000.0000 | -311000000.0000 | 3017000000.0000 | 891000000.0000 | 2126000000.0000 |
| 2023 | 1739000000.0000 | 44336500.0000 | 45538200.0000 | 44224800.0000 | 3258000000.0000 | 1086000000.0000 | 2172000000.0000 |
| 2024 | 2192000000.0000 | -51687700.0000 | -144000000.0000 | -138000000.0000 | 3321000000.0000 | 1273000000.0000 | 2048000000.0000 |
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 | 10.97 | 17.88 | -- | -- | -- | 1.63 |
| 1991 | 100.00 | 10.15 | 21.49 | -- | -- | -- | 2.12 |
| 1992 | 100.00 | 7.90 | 13.13 | -- | -- | 24.44 | 1.66 |
| 1993 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1994 | 100.00 | 7.58 | 6.82 | -- | -- | -- | 0.90 |
| 1995 | 1.43 | 2.51 | 2.18 | -- | 3.7200 | 6.39 | 0.87 |
| 1996 | -4.14 | -3.15 | -2.44 | -- | 3.3100 | 5.56 | 0.77 |
| 1997 | -1.02 | 0.20 | 0.15 | -- | 3.5600 | 4.71 | 0.77 |
| 1998 | -15.91 | -17.61 | -9.72 | -19.3800 | 2.7100 | 3.22 | 0.55 |
| 1999 | -18.06 | 0.86 | 0.31 | 0.6200 | 2.5700 | -- | 0.36 |
| 2000 | 1.74 | 3.20 | 1.32 | 2.8500 | 4.1900 | -- | 0.41 |
| 2001 | 2.94 | 3.18 | 1.29 | 2.1400 | 8.5500 | 2.24 | 0.41 |
| 2002 | 3.00 | 3.03 | 1.96 | 0.8900 | 10.3900 | 3.57 | 0.65 |
| 2003 | 2.80 | 2.54 | 1.78 | 0.4800 | 9.3300 | 3.54 | 0.70 |
| 2004 | 2.19 | 2.36 | 2.10 | 0.5300 | 11.8800 | 3.82 | 0.89 |
| 2005 | 0.06 | 0.94 | 1.03 | 1.3700 | 9.2700 | 3.33 | 1.09 |
| 2006 | -0.63 | 0.60 | 0.67 | 1.3200 | 10.0700 | 5.63 | 1.11 |
| 2007 | -6.06 | 1.31 | 1.36 | 0.9400 | 9.4700 | 7.02 | 1.04 |
| 2008 | -2.09 | 1.64 | 1.73 | 0.7200 | 8.3100 | 8.06 | 1.06 |
| 2009 | -1.66 | 1.00 | 0.74 | 0.5600 | 7.4000 | 7.05 | 0.74 |
| 2010 | -1.54 | 2.67 | 1.87 | 1.2400 | 11.2500 | 8.38 | 0.70 |
| 2011 | -2.44 | 0.42 | 0.36 | 0.6800 | 12.3500 | 12.10 | 0.88 |
| 2012 | -2.88 | 1.11 | 0.71 | 0.7000 | 9.9700 | 10.37 | 0.64 |
| 2013 | -6.77 | -0.27 | -0.16 | 1.4800 | 9.5000 | 8.86 | 0.60 |
| 2014 | -9.69 | 11.45 | 5.75 | 6.2800 | 9.4800 | 8.44 | 0.50 |
| 2015 | -5.42 | 2.33 | 0.64 | 0.5500 | 8.2400 | 6.47 | 0.27 |
| 2016 | 7.62 | 11.18 | 4.01 | 4.2500 | 10.2700 | 9.12 | 0.36 |
| 2017 | 4.97 | 8.47 | 6.37 | 5.9000 | 23.7800 | 9.57 | 0.75 |
| 2018 | -4.20 | 0.16 | 0.07 | 0.9100 | 10.6800 | 3.55 | 0.43 |
| 2019 | 2.97 | 5.44 | 2.90 | 1.9800 | 12.4400 | 4.72 | 0.53 |
| 2020 | 4.72 | 10.17 | 5.22 | 4.3500 | 7.7700 | 5.81 | 0.51 |
| 2021 | 5.05 | 6.22 | 3.68 | 4.8500 | 6.5100 | 7.54 | 0.59 |
| 2022 | -19.63 | -19.01 | -10.14 | -13.5700 | 4.5300 | 5.76 | 0.53 |
| 2023 | 0.92 | 2.62 | 1.40 | 2.1200 | 4.8100 | 6.10 | 0.53 |
| 2024 | -3.97 | -6.57 | -4.34 | -6.6200 | 6.4700 | 7.07 | 0.66 |
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 | 63.19 | 36.61 | 2.2600 | 2.2600 |
| 1991 | 53.46 | 46.75 | 1.0500 | 1.0500 |
| 1992 | 70.22 | 29.78 | 0.9400 | 0.4700 |
| 1993 | 36.65 | 63.35 | 2.0000 | 1.4200 |
| 1994 | 38.12 | 61.88 | 1.9100 | 1.3500 |
| 1995 | 44.17 | 55.83 | 1.5000 | 0.9500 |
| 1996 | 46.80 | 53.20 | 1.4300 | 0.9500 |
| 1997 | 48.00 | 52.00 | 1.4400 | 1.0300 |
| 1998 | 54.37 | 45.63 | 1.2600 | 0.9400 |
| 1999 | 52.88 | 47.12 | 1.3200 | 1.0700 |
| 2000 | 49.40 | 50.54 | 1.8200 | 1.6300 |
| 2001 | 50.88 | 49.12 | 1.4900 | 1.2800 |
| 2002 | 50.19 | 49.81 | 1.4400 | 1.2200 |
| 2003 | 48.31 | 51.64 | 1.4900 | 1.2500 |
| 2004 | 52.57 | 47.39 | 1.5700 | 1.4000 |
| 2005 | 55.42 | 44.58 | 1.3300 | 1.0900 |
| 2006 | 53.19 | 46.81 | 1.1000 | 0.8600 |
| 2007 | 49.15 | 50.85 | 1.1900 | 0.9200 |
| 2008 | 45.73 | 54.27 | 1.2600 | 0.9800 |
| 2009 | 40.67 | 59.33 | 1.5100 | 1.2900 |
| 2010 | 43.22 | 56.78 | 1.5100 | 1.1300 |
| 2011 | 40.21 | 59.71 | 1.3400 | 1.0000 |
| 2012 | 44.00 | 56.00 | 1.1700 | 0.9100 |
| 2013 | 45.35 | 54.65 | 1.1400 | 1.0000 |
| 2014 | 42.90 | 57.18 | 1.1900 | 1.0300 |
| 2015 | 25.43 | 74.51 | 1.4300 | 1.1800 |
| 2016 | 25.88 | 74.06 | 1.4000 | 1.1600 |
| 2017 | 26.28 | 73.72 | 1.6500 | 1.4600 |
| 2018 | 20.51 | 79.55 | 1.9300 | 1.3000 |
| 2019 | 20.71 | 79.29 | 2.1400 | 1.5700 |
| 2020 | 28.17 | 71.79 | 1.7500 | 1.2200 |
| 2021 | 28.70 | 71.27 | 2.1800 | 1.5800 |
| 2022 | 29.53 | 70.47 | 2.0100 | 1.5100 |
| 2023 | 33.33 | 66.67 | 1.7200 | 1.2000 |
| 2024 | 38.33 | 61.67 | 1.6800 | 1.3700 |
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 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 1651000000.0000 | 36321100.0000 | 135000000.0000 | 36598800.0000 |
| 1996 | 1610000000.0000 | 37772800.0000 | 132000000.0000 | 39397800.0000 |
| 1997 | 1586000000.0000 | 50257800.0000 | 113000000.0000 | 13031200.0000 |
| 1998 | 1231000000.0000 | 44367800.0000 | 231000000.0000 | 36061300.0000 |
| 1999 | 791000000.0000 | 23389700.0000 | 136000000.0000 | 11755000.0000 |
| 2000 | 678000000.0000 | 17054800.0000 | 52079000.0000 | 11757100.0000 |
| 2001 | 759000000.0000 | 27817900.0000 | 43975400.0000 | 12701000.0000 |
| 2002 | 1295000000.0000 | 38654800.0000 | 85001600.0000 | 34098400.0000 |
| 2003 | 1390000000.0000 | 36903000.0000 | 88242600.0000 | 34832400.0000 |
| 2004 | 1962000000.0000 | 50808800.0000 | 94012000.0000 | 31107800.0000 |
| 2005 | 1653000000.0000 | 45910300.0000 | 57652400.0000 | 36312300.0000 |
| 2006 | 1764000000.0000 | 53594400.0000 | 86415700.0000 | 27209500.0000 |
| 2007 | 1804000000.0000 | 50596200.0000 | 121000000.0000 | 32152700.0000 |
| 2008 | 1515000000.0000 | 49452500.0000 | 91155200.0000 | 16858200.0000 |
| 2009 | 917000000.0000 | 41217900.0000 | 55826700.0000 | 7543400.0000 |
| 2010 | 921000000.0000 | 35914100.0000 | 66288600.0000 | 10362200.0000 |
| 2011 | 1050000000.0000 | 43831000.0000 | 98106500.0000 | 15450300.0000 |
| 2012 | 822000000.0000 | 28749500.0000 | 90728900.0000 | 9953400.0000 |
| 2013 | 757000000.0000 | 33685300.0000 | 80976100.0000 | 10212400.0000 |
| 2014 | 668000000.0000 | 34180300.0000 | 87371900.0000 | 9639400.0000 |
| 2015 | 486000000.0000 | 24868800.0000 | 65910100.0000 | 1512100.0000 |
| 2016 | 582000000.0000 | 30873500.0000 | 69749600.0000 | 384400.0000 |
| 2017 | 1357000000.0000 | 33525300.0000 | 77788000.0000 | 12223300.0000 |
| 2018 | 794000000.0000 | 26094500.0000 | 77152700.0000 | 653600.0000 |
| 2019 | 946000000.0000 | 33991800.0000 | 83026400.0000 | 2017400.0000 |
| 2020 | 1311000000.0000 | 24537100.0000 | 87769600.0000 | 7493500.0000 |
| 2021 | 1954000000.0000 | 49263500.0000 | 138000000.0000 | 10402200.0000 |
| 2022 | 1926000000.0000 | 47463200.0000 | 155000000.0000 | -5047400.0000 |
| 2023 | 1723000000.0000 | 61331900.0000 | 144000000.0000 | -2662800.0000 |
| 2024 | 2279000000.0000 | 82708600.0000 | 160000000.0000 | 1325100.0000 |