中商官网
研究报告
退市刚泰（600687）
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 | 1071100.0000 | 200100.0000 | 213100.0000 | 181100.0000 | -- | -- | -- |
| 1991 | 2821800.0000 | 2020400.0000 | 2276600.0000 | 1935100.0000 | -- | -- | -- |
| 1992 | 6787200.0000 | 4028200.0000 | 4020600.0000 | 3417500.0000 | -- | -- | -- |
| 1993 | 62537300.0000 | 12195300.0000 | 10681700.0000 | 10681700.0000 | 131000000.0000 | 36375800.0000 | 94248500.0000 |
| 1994 | 50519000.0000 | 542000.0000 | 6909000.0000 | 6699000.0000 | 184000000.0000 | 83720000.0000 | 99916000.0000 |
| 1995 | 44865600.0000 | 9483200.0000 | 12350400.0000 | 12185900.0000 | 132000000.0000 | 39032800.0000 | 93058900.0000 |
| 1996 | 78878100.0000 | 22742300.0000 | 22631900.0000 | 21044100.0000 | 162000000.0000 | 41850200.0000 | 120000000.0000 |
| 1997 | 198000000.0000 | 24430600.0000 | 24430400.0000 | 24427400.0000 | 295000000.0000 | 150000000.0000 | 145000000.0000 |
| 1998 | 67358900.0000 | 10379000.0000 | 16389500.0000 | 14124500.0000 | 242000000.0000 | 84231400.0000 | 158000000.0000 |
| 1999 | 4213900.0000 | -1855700.0000 | 12982200.0000 | 10791000.0000 | 254000000.0000 | 77033400.0000 | 177000000.0000 |
| 2000 | 83258400.0000 | 28931400.0000 | 29316100.0000 | 27169700.0000 | 379000000.0000 | 189000000.0000 | 190000000.0000 |
| 2001 | 198000000.0000 | 20662100.0000 | 18657900.0000 | 18084900.0000 | 385000000.0000 | 160000000.0000 | 225000000.0000 |
| 2002 | 194000000.0000 | 14867800.0000 | 11576200.0000 | 8255400.0000 | 500000000.0000 | 269000000.0000 | 231000000.0000 |
| 2003 | 176000000.0000 | 1748700.0000 | 1322500.0000 | -984300.0000 | 385000000.0000 | 136000000.0000 | 248000000.0000 |
| 2004 | 249000000.0000 | 12078500.0000 | 9980700.0000 | 8621300.0000 | 505000000.0000 | 282000000.0000 | 223000000.0000 |
| 2005 | 344000000.0000 | 13264300.0000 | 13221300.0000 | 9241400.0000 | 639000000.0000 | 407000000.0000 | 232000000.0000 |
| 2006 | 285000000.0000 | 8572300.0000 | 8869000.0000 | 8476900.0000 | 621000000.0000 | 408000000.0000 | 214000000.0000 |
| 2007 | 485000000.0000 | 5181800.0000 | 10849400.0000 | 7192400.0000 | 804000000.0000 | 583000000.0000 | 221000000.0000 |
| 2008 | 493000000.0000 | 11889600.0000 | 11478500.0000 | 3306200.0000 | 537000000.0000 | 318000000.0000 | 219000000.0000 |
| 2009 | 194000000.0000 | 5358700.0000 | 7846200.0000 | 4293300.0000 | 625000000.0000 | 393000000.0000 | 232000000.0000 |
| 2010 | 127000000.0000 | 6464300.0000 | 5973900.0000 | 2899400.0000 | 864000000.0000 | 629000000.0000 | 235000000.0000 |
| 2011 | 1581000000.0000 | 131000000.0000 | 130000000.0000 | 99432500.0000 | 744000000.0000 | 410000000.0000 | 335000000.0000 |
| 2012 | 1521000000.0000 | 100000000.0000 | 105000000.0000 | 78337700.0000 | 981000000.0000 | 484000000.0000 | 497000000.0000 |
| 2013 | 1408000000.0000 | 170000000.0000 | 171000000.0000 | 89409500.0000 | 2033000000.0000 | 649000000.0000 | 1384000000.0000 |
| 2014 | 4742000000.0000 | 331000000.0000 | 341000000.0000 | 251000000.0000 | 3634000000.0000 | 2027000000.0000 | 1607000000.0000 |
| 2015 | 8845000000.0000 | 479000000.0000 | 490000000.0000 | 348000000.0000 | 9291000000.0000 | 4109000000.0000 | 5181000000.0000 |
| 2016 | 10664000000.0000 | 687000000.0000 | 714000000.0000 | 510000000.0000 | 11385000000.0000 | 5711000000.0000 | 5674000000.0000 |
| 2017 | 8218000000.0000 | 793000000.0000 | 796000000.0000 | 562000000.0000 | 12899000000.0000 | 6721000000.0000 | 6178000000.0000 |
| 2018 | 11038000000.0000 | -1142000000.0000 | -1171000000.0000 | -1175000000.0000 | 11352000000.0000 | 6407000000.0000 | 4945000000.0000 |
| 2019 | 1166000000.0000 | -3339000000.0000 | -3338000000.0000 | -3418000000.0000 | 8203000000.0000 | 6671000000.0000 | 1532000000.0000 |
| 2020 | 355000000.0000 | -2191000000.0000 | -2236000000.0000 | -2254000000.0000 | 5994000000.0000 | 6714000000.0000 | -720000000.0000 |
| 2021 | 216000000.0000 | -1090000000.0000 | -1028000000.0000 | -1028000000.0000 | 5424000000.0000 | 7180000000.0000 | -1756000000.0000 |
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 | 19.90 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 80.68 | -- | -- | -- | -- | -- |
| 1992 | 100.00 | 59.24 | -- | -- | -- | -- | -- |
| 1993 | 20.77 | 17.08 | 8.15 | -- | 1.2600 | 28.04 | 0.48 |
| 1994 | 100.00 | 13.68 | 3.75 | -- | -- | -- | 0.27 |
| 1995 | 2.28 | 27.53 | 9.36 | -- | 1.5100 | 11.06 | 0.34 |
| 1996 | 12.41 | 28.69 | 13.97 | -- | 11.1100 | 7.02 | 0.49 |
| 1997 | 13.13 | 12.34 | 8.28 | -- | 29.8100 | 4.99 | 0.67 |
| 1998 | -9.14 | 24.33 | 6.77 | -- | 5.5700 | 1.57 | 0.28 |
| 1999 | -154.11 | 308.08 | 5.11 | -- | 0.4900 | -- | 0.02 |
| 2000 | 33.29 | 35.21 | 7.74 | -- | 1.2500 | -- | 0.22 |
| 2001 | 13.13 | 9.42 | 4.85 | -- | 2.5300 | 5.33 | 0.51 |
| 2002 | 10.82 | 5.97 | 2.32 | -- | 2.8100 | 4.65 | 0.39 |
| 2003 | 3.98 | 0.75 | 0.34 | -- | 3.2000 | 4.88 | 0.46 |
| 2004 | 6.02 | 4.01 | 1.98 | 3.7900 | 3.0300 | 5.39 | 0.49 |
| 2005 | 5.23 | 3.84 | 2.07 | 3.9200 | 2.0000 | 6.19 | 0.54 |
| 2006 | 2.81 | 3.11 | 1.43 | 2.3400 | 1.0700 | 6.77 | 0.46 |
| 2007 | 1.03 | 2.24 | 1.35 | 3.9500 | 1.2900 | 7.65 | 0.60 |
| 2008 | 2.23 | 2.33 | 2.14 | 1.3700 | 1.1800 | 8.64 | 0.92 |
| 2009 | -3.09 | 4.04 | 1.26 | 2.1100 | 0.4900 | 9.93 | 0.31 |
| 2010 | 7.09 | 4.70 | 0.69 | 0.9800 | 0.2200 | 8.35 | 0.15 |
| 2011 | 6.51 | 8.22 | 17.47 | 34.9300 | 4.5700 | 124.14 | 2.13 |
| 2012 | 6.25 | 6.90 | 10.70 | 17.6700 | 6.3400 | 305.08 | 1.55 |
| 2013 | 9.73 | 12.14 | 8.41 | 16.2800 | 7.4200 | 56.34 | 0.69 |
| 2014 | 6.18 | 7.19 | 9.38 | 16.8000 | 9.9200 | 14.81 | 1.30 |
| 2015 | 5.09 | 5.54 | 5.27 | 19.6100 | 7.6700 | 14.98 | 0.95 |
| 2016 | 7.47 | 6.70 | 6.27 | 9.1800 | 3.3200 | 11.16 | 0.94 |
| 2017 | 8.82 | 9.69 | 6.17 | 9.3200 | 1.3300 | 5.19 | 0.64 |
| 2018 | -11.06 | -10.61 | -10.32 | -21.1900 | 1.8300 | 3.88 | 0.97 |
| 2019 | -286.71 | -286.28 | -40.69 | -105.7600 | 0.2000 | 0.44 | 0.14 |
| 2020 | -599.44 | -629.86 | -37.30 | -- | 0.0600 | 0.39 | 0.06 |
| 2021 | -484.26 | -475.93 | -18.95 | -- | 0.0500 | 0.83 | 0.04 |
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 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 27.77 | 71.95 | 2.4900 | 0.9500 |
| 1994 | 45.50 | 54.30 | 1.7300 | 1.1700 |
| 1995 | 29.57 | 70.50 | 2.3800 | 1.9400 |
| 1996 | 25.83 | 74.07 | 3.4400 | 3.1200 |
| 1997 | 50.85 | 49.15 | 1.6900 | 1.1800 |
| 1998 | 34.81 | 65.29 | 2.0100 | 1.2100 |
| 1999 | 30.33 | 69.69 | 1.2500 | 1.2400 |
| 2000 | 49.87 | 50.13 | 1.4300 | 0.7300 |
| 2001 | 41.56 | 58.44 | 1.2600 | 0.8500 |
| 2002 | 53.80 | 46.20 | 1.2800 | 0.7700 |
| 2003 | 35.32 | 64.42 | 1.6000 | 1.1900 |
| 2004 | 55.84 | 44.16 | 1.4200 | 0.6600 |
| 2005 | 63.69 | 36.31 | 1.2900 | 0.4500 |
| 2006 | 65.70 | 34.46 | 1.3800 | 0.3000 |
| 2007 | 72.51 | 27.49 | 1.3500 | 0.3100 |
| 2008 | 59.22 | 40.78 | 1.3500 | 0.1900 |
| 2009 | 62.88 | 37.12 | 1.7100 | 0.3900 |
| 2010 | 72.80 | 27.20 | 1.3100 | 0.6300 |
| 2011 | 55.11 | 45.03 | 1.6900 | 1.0400 |
| 2012 | 49.34 | 50.66 | 2.3700 | 1.4600 |
| 2013 | 31.92 | 68.08 | 2.2700 | 2.0700 |
| 2014 | 55.78 | 44.22 | 1.7500 | 1.2300 |
| 2015 | 44.23 | 55.76 | 2.1500 | 1.7000 |
| 2016 | 50.16 | 49.84 | 2.0400 | 0.9500 |
| 2017 | 52.10 | 47.90 | 2.1700 | 0.7800 |
| 2018 | 56.44 | 43.56 | 1.8600 | 0.8600 |
| 2019 | 81.32 | 18.68 | 1.1400 | 0.3100 |
| 2020 | 112.01 | -12.01 | 0.8000 | 0.1000 |
| 2021 | 132.37 | -32.37 | 0.6700 | 0.0400 |
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 | 49547500.0000 | 688000.0000 | 2078300.0000 | -1159500.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 43841300.0000 | 490900.0000 | 3314000.0000 | -286500.0000 |
| 1996 | 69089200.0000 | 478100.0000 | 4908900.0000 | 1124900.0000 |
| 1997 | 172000000.0000 | 409200.0000 | 12458000.0000 | 1721200.0000 |
| 1998 | 73514500.0000 | 1538100.0000 | 6401100.0000 | 5628800.0000 |
| 1999 | 10708100.0000 | 325600.0000 | 4094600.0000 | 2227600.0000 |
| 2000 | 55537900.0000 | 1547600.0000 | 4200200.0000 | 1376200.0000 |
| 2001 | 172000000.0000 | 7458800.0000 | 21890800.0000 | 6370400.0000 |
| 2002 | 173000000.0000 | 13675200.0000 | 32771700.0000 | 6061000.0000 |
| 2003 | 169000000.0000 | 14284600.0000 | 28898400.0000 | 5276500.0000 |
| 2004 | 234000000.0000 | 3282500.0000 | 13998900.0000 | 3776200.0000 |
| 2005 | 326000000.0000 | 10998000.0000 | 21308200.0000 | 6736300.0000 |
| 2006 | 277000000.0000 | 13905700.0000 | 18516800.0000 | 6679500.0000 |
| 2007 | 480000000.0000 | 11603700.0000 | 18107500.0000 | 4802200.0000 |
| 2008 | 482000000.0000 | 10621300.0000 | 25369700.0000 | 4562100.0000 |
| 2009 | 200000000.0000 | 4213100.0000 | 18466800.0000 | 1407900.0000 |
| 2010 | 118000000.0000 | 3770700.0000 | 15210300.0000 | -6772900.0000 |
| 2011 | 1478000000.0000 | 9632300.0000 | 18024200.0000 | -15200500.0000 |
| 2012 | 1426000000.0000 | 7986900.0000 | 30937100.0000 | -93500.0000 |
| 2013 | 1271000000.0000 | 611700.0000 | 58615300.0000 | 14458200.0000 |
| 2014 | 4449000000.0000 | 4335900.0000 | 30093800.0000 | 40127500.0000 |
| 2015 | 8395000000.0000 | 15803000.0000 | 65296600.0000 | 167000000.0000 |
| 2016 | 9867000000.0000 | 174000000.0000 | 146000000.0000 | 240000000.0000 |
| 2017 | 7493000000.0000 | 153000000.0000 | 155000000.0000 | 303000000.0000 |
| 2018 | 12259000000.0000 | 180000000.0000 | 145000000.0000 | 374000000.0000 |
| 2019 | 4509000000.0000 | 76199200.0000 | 125000000.0000 | 383000000.0000 |
| 2020 | 2483000000.0000 | 37230200.0000 | 84435300.0000 | 528000000.0000 |
| 2021 | 1262000000.0000 | 12845600.0000 | 44871500.0000 | 494000000.0000 |