中商官网
研究报告
物产中大（600704）
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) |
| 1993 | 947000000.0000 | 52439300.0000 | 52685100.0000 | 52685100.0000 | 525000000.0000 | 333000000.0000 | 193000000.0000 |
| 1994 | 1173000000.0000 | 53552100.0000 | 52848300.0000 | 35016600.0000 | 726000000.0000 | 517000000.0000 | 208000000.0000 |
| 1995 | 1424000000.0000 | 53126400.0000 | 52783400.0000 | 42768000.0000 | 750000000.0000 | 497000000.0000 | 253000000.0000 |
| 1996 | 1539000000.0000 | 48275500.0000 | 53007500.0000 | 47631600.0000 | 1154000000.0000 | 725000000.0000 | 429000000.0000 |
| 1997 | 2258000000.0000 | 83081600.0000 | 83906800.0000 | 74056700.0000 | 1962000000.0000 | 1252000000.0000 | 710000000.0000 |
| 1998 | 3081000000.0000 | 119000000.0000 | 115000000.0000 | 92270300.0000 | 2343000000.0000 | 1520000000.0000 | 823000000.0000 |
| 1999 | 4133000000.0000 | 140000000.0000 | 159000000.0000 | 121000000.0000 | 2985000000.0000 | 2060000000.0000 | 925000000.0000 |
| 2000 | 6520000000.0000 | 178000000.0000 | 194000000.0000 | 143000000.0000 | 2783000000.0000 | 1701000000.0000 | 1081000000.0000 |
| 2001 | 2644000000.0000 | 69215900.0000 | 84297800.0000 | 74682800.0000 | 2704000000.0000 | 1576000000.0000 | 1128000000.0000 |
| 2002 | 2366000000.0000 | 64346900.0000 | 77781700.0000 | 53324600.0000 | 3033000000.0000 | 1862000000.0000 | 1170000000.0000 |
| 2003 | 2801000000.0000 | 65389800.0000 | 87035500.0000 | 53204200.0000 | 3287000000.0000 | 2130000000.0000 | 1157000000.0000 |
| 2004 | 3310000000.0000 | 86961300.0000 | 91831400.0000 | 54972100.0000 | 3488000000.0000 | 2236000000.0000 | 1252000000.0000 |
| 2005 | 4189000000.0000 | 169000000.0000 | 168000000.0000 | 81236900.0000 | 3911000000.0000 | 2602000000.0000 | 1309000000.0000 |
| 2006 | 4248000000.0000 | 146000000.0000 | 144000000.0000 | 98223100.0000 | 4965000000.0000 | 3584000000.0000 | 1380000000.0000 |
| 2007 | 4146000000.0000 | 308000000.0000 | 306000000.0000 | 214000000.0000 | 6986000000.0000 | 5022000000.0000 | 1964000000.0000 |
| 2008 | 26414000000.0000 | 503000000.0000 | 493000000.0000 | 345000000.0000 | 13286000000.0000 | 10481000000.0000 | 2805000000.0000 |
| 2009 | 24692000000.0000 | 615000000.0000 | 600000000.0000 | 429000000.0000 | 15872000000.0000 | 12742000000.0000 | 3131000000.0000 |
| 2010 | 31581000000.0000 | 871000000.0000 | 902000000.0000 | 642000000.0000 | 18592000000.0000 | 15003000000.0000 | 3588000000.0000 |
| 2011 | 36919000000.0000 | 1066000000.0000 | 1104000000.0000 | 755000000.0000 | 22329000000.0000 | 18240000000.0000 | 4090000000.0000 |
| 2012 | 39791000000.0000 | 797000000.0000 | 891000000.0000 | 573000000.0000 | 24270000000.0000 | 18835000000.0000 | 5434000000.0000 |
| 2013 | 40493000000.0000 | 844000000.0000 | 916000000.0000 | 712000000.0000 | 27399000000.0000 | 21697000000.0000 | 5702000000.0000 |
| 2014 | 214484000000.0000 | 1893000000.0000 | 2397000000.0000 | 1674000000.0000 | 61731000000.0000 | 42038000000.0000 | 19694000000.0000 |
| 2015 | 182573000000.0000 | 1965000000.0000 | 2213000000.0000 | 1845000000.0000 | 72969000000.0000 | 50882000000.0000 | 22087000000.0000 |
| 2016 | 207172000000.0000 | 3202000000.0000 | 3305000000.0000 | 2538000000.0000 | 76571000000.0000 | 52824000000.0000 | 23747000000.0000 |
| 2017 | 276620000000.0000 | 3836000000.0000 | 3826000000.0000 | 2938000000.0000 | 85944000000.0000 | 59581000000.0000 | 26363000000.0000 |
| 2018 | 300538000000.0000 | 4543000000.0000 | 4560000000.0000 | 3426000000.0000 | 86053000000.0000 | 57009000000.0000 | 29044000000.0000 |
| 2019 | 358922000000.0000 | 4916000000.0000 | 4900000000.0000 | 3913000000.0000 | 93332000000.0000 | 62677000000.0000 | 30655000000.0000 |
| 2020 | 403966000000.0000 | 5504000000.0000 | 5441000000.0000 | 4043000000.0000 | 106653000000.0000 | 72751000000.0000 | 33902000000.0000 |
| 2021 | 562538000000.0000 | 7389000000.0000 | 7463000000.0000 | 5766000000.0000 | 129450000000.0000 | 90150000000.0000 | 39300000000.0000 |
| 2022 | 576549000000.0000 | 7593000000.0000 | 7766000000.0000 | 6069000000.0000 | 145256000000.0000 | 99270000000.0000 | 45986000000.0000 |
| 2023 | 580161000000.0000 | 7091000000.0000 | 7299000000.0000 | 5700000000.0000 | 166135000000.0000 | 114792000000.0000 | 51343000000.0000 |
| 2024 | 599520000000.0000 | 6444000000.0000 | 6488000000.0000 | 4978000000.0000 | 175879000000.0000 | 117960000000.0000 | 57918000000.0000 |
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) |
| 1993 | 4.86 | 5.56 | 10.04 | -- | 7.7000 | -- | 1.80 |
| 1994 | 4.18 | 4.51 | 7.28 | -- | 5.8800 | -- | 1.62 |
| 1995 | 3.86 | 3.71 | 7.04 | -- | 5.8900 | 4.92 | 1.90 |
| 1996 | 2.66 | 3.44 | 4.59 | -- | 7.1100 | 4.66 | 1.33 |
| 1997 | 2.21 | 3.72 | 4.28 | 12.9900 | 6.4700 | 5.31 | 1.15 |
| 1998 | 2.69 | 3.73 | 4.91 | 14.0900 | 5.6400 | 6.34 | 1.31 |
| 1999 | 2.08 | 3.85 | 5.33 | 13.7700 | 5.4100 | -- | 1.38 |
| 2000 | 2.22 | 2.98 | 6.97 | 9.1100 | 6.9700 | -- | 2.34 |
| 2001 | 1.02 | 3.19 | 3.12 | 6.8000 | 2.6300 | 8.91 | 0.98 |
| 2002 | 1.35 | 3.29 | 2.56 | 4.0500 | 2.1900 | 9.06 | 0.78 |
| 2003 | 1.54 | 3.11 | 2.65 | 4.2400 | 2.2700 | 10.97 | 0.85 |
| 2004 | 0.66 | 2.77 | 2.63 | 3.7500 | 2.3200 | 12.03 | 0.95 |
| 2005 | 3.51 | 4.01 | 4.30 | 4.9200 | 2.3400 | 14.09 | 1.07 |
| 2006 | 1.62 | 3.39 | 2.90 | 5.5100 | 1.9300 | 11.87 | 0.86 |
| 2007 | 5.26 | 7.38 | 4.38 | 10.1600 | 1.4000 | 11.30 | 0.59 |
| 2008 | 1.63 | 1.87 | 3.71 | 9.3400 | 1.1000 | 15.03 | 1.99 |
| 2009 | 1.96 | 2.43 | 3.78 | 12.0800 | 4.5400 | 88.67 | 1.56 |
| 2010 | 2.13 | 2.86 | 4.85 | 18.5200 | 3.8400 | 81.26 | 1.70 |
| 2011 | 2.52 | 2.99 | 4.94 | 16.6600 | 3.2400 | 73.62 | 1.65 |
| 2012 | 1.78 | 2.24 | 3.67 | 12.0700 | 2.9400 | 72.58 | 1.64 |
| 2013 | 1.67 | 2.26 | 3.34 | 12.5100 | 2.6000 | 52.33 | 1.48 |
| 2014 | -0.11 | 1.12 | 3.88 | 7.4400 | 2.2000 | 38.30 | 3.47 |
| 2015 | 0.44 | 1.21 | 3.03 | 9.5400 | 8.9900 | 72.87 | 2.50 |
| 2016 | 0.44 | 1.60 | 4.32 | 12.3200 | 11.4000 | 45.11 | 2.71 |
| 2017 | 0.56 | 1.38 | 4.45 | 12.0600 | 19.1200 | 51.95 | 3.22 |
| 2018 | 0.57 | 1.52 | 5.30 | 12.0600 | 16.9600 | 52.55 | 3.49 |
| 2019 | 0.80 | 1.37 | 5.25 | 12.4400 | 18.3200 | 51.14 | 3.85 |
| 2020 | 1.09 | 1.35 | 5.10 | 11.0000 | 18.2000 | 44.50 | 3.79 |
| 2021 | 0.84 | 1.33 | 5.77 | 14.6900 | 20.9300 | 48.39 | 4.35 |
| 2022 | 0.73 | 1.35 | 5.35 | 12.6900 | 17.5900 | 40.77 | 3.97 |
| 2023 | 0.80 | 1.26 | 4.39 | 10.6200 | 15.5400 | 38.18 | 3.49 |
| 2024 | 0.34 | 1.08 | 3.69 | 8.1500 | 15.3100 | 36.29 | 3.41 |
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 |
| 1993 | 63.43 | 36.76 | 1.3500 | 0.9500 |
| 1994 | 71.21 | 28.65 | 1.3200 | 0.8100 |
| 1995 | 66.27 | 33.73 | 1.2800 | 0.7700 |
| 1996 | 62.82 | 37.18 | 1.1900 | 0.8300 |
| 1997 | 63.81 | 36.19 | 1.2600 | 0.8300 |
| 1998 | 64.87 | 35.13 | 1.1900 | 0.7300 |
| 1999 | 69.01 | 30.99 | 1.1500 | 0.6000 |
| 2000 | 61.12 | 38.84 | 1.2400 | 0.6800 |
| 2001 | 58.28 | 41.72 | 1.2200 | 0.6000 |
| 2002 | 61.39 | 38.58 | 1.1900 | 0.5500 |
| 2003 | 64.80 | 35.20 | 1.3300 | 0.6500 |
| 2004 | 64.11 | 35.89 | 1.3800 | 0.5800 |
| 2005 | 66.53 | 33.47 | 1.3700 | 0.5200 |
| 2006 | 72.19 | 27.79 | 1.4300 | 0.5800 |
| 2007 | 71.89 | 28.11 | 1.2300 | 0.5700 |
| 2008 | 78.89 | 21.11 | 1.3600 | 0.3800 |
| 2009 | 80.28 | 19.73 | 1.1200 | 0.3500 |
| 2010 | 80.70 | 19.30 | 1.1400 | 0.3000 |
| 2011 | 81.69 | 18.32 | 1.1700 | 0.2900 |
| 2012 | 77.61 | 22.39 | 1.1600 | 0.2900 |
| 2013 | 79.19 | 20.81 | 1.3200 | 0.2800 |
| 2014 | 68.10 | 31.90 | 1.2800 | 0.2800 |
| 2015 | 69.73 | 30.27 | 1.1300 | 0.4800 |
| 2016 | 68.99 | 31.01 | 0.9800 | 0.5400 |
| 2017 | 69.33 | 30.67 | 0.9700 | 0.4600 |
| 2018 | 66.25 | 33.75 | 1.1200 | 0.5100 |
| 2019 | 67.15 | 32.85 | 1.1400 | 0.5600 |
| 2020 | 68.21 | 31.79 | 1.1100 | 0.5000 |
| 2021 | 69.64 | 30.36 | 1.0800 | 0.5200 |
| 2022 | 68.34 | 31.66 | 1.1800 | 0.5000 |
| 2023 | 69.10 | 30.90 | 1.1000 | 0.4400 |
| 2024 | 67.07 | 32.93 | 1.1100 | 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) |
| 1993 | 901000000.0000 | 34980800.0000 | 15477000.0000 | -132000000.0000 |
| 1994 | 1124000000.0000 | 45246500.0000 | 22375900.0000 | -17715600.0000 |
| 1995 | 1369000000.0000 | 33829400.0000 | 32869400.0000 | 20073500.0000 |
| 1996 | 1498000000.0000 | 32049200.0000 | 38766100.0000 | 38292100.0000 |
| 1997 | 2208000000.0000 | 53248200.0000 | 49532700.0000 | 42119100.0000 |
| 1998 | 2998000000.0000 | 56523300.0000 | 58985900.0000 | 79894500.0000 |
| 1999 | 4047000000.0000 | 123000000.0000 | 65476100.0000 | 86399600.0000 |
| 2000 | 6375000000.0000 | 161000000.0000 | 87786100.0000 | 66299300.0000 |
| 2001 | 2617000000.0000 | 63223800.0000 | 78321000.0000 | 56876700.0000 |
| 2002 | 2334000000.0000 | 64181000.0000 | 65022100.0000 | 31261800.0000 |
| 2003 | 2758000000.0000 | 86834800.0000 | 93957200.0000 | 31490700.0000 |
| 2004 | 3288000000.0000 | 86942300.0000 | 121000000.0000 | 8578100.0000 |
| 2005 | 4042000000.0000 | 95171600.0000 | 139000000.0000 | 4711700.0000 |
| 2006 | 4179000000.0000 | 149000000.0000 | 115000000.0000 | 1172700.0000 |
| 2007 | 3928000000.0000 | 222000000.0000 | 129000000.0000 | 6232500.0000 |
| 2008 | 25983000000.0000 | 608000000.0000 | 365000000.0000 | 161000000.0000 |
| 2009 | 24209000000.0000 | 685000000.0000 | 373000000.0000 | 88324800.0000 |
| 2010 | 30907000000.0000 | 778000000.0000 | 484000000.0000 | 124000000.0000 |
| 2011 | 35987000000.0000 | 889000000.0000 | 567000000.0000 | 241000000.0000 |
| 2012 | 39084000000.0000 | 938000000.0000 | 645000000.0000 | 367000000.0000 |
| 2013 | 39815000000.0000 | 952000000.0000 | 697000000.0000 | 225000000.0000 |
| 2014 | 214720000000.0000 | 1641000000.0000 | 1913000000.0000 | 1143000000.0000 |
| 2015 | 181774000000.0000 | 1658000000.0000 | 1648000000.0000 | 729000000.0000 |
| 2016 | 206255000000.0000 | 2037000000.0000 | 1813000000.0000 | 1076000000.0000 |
| 2017 | 275083000000.0000 | 2076000000.0000 | 1856000000.0000 | 1167000000.0000 |
| 2018 | 298815000000.0000 | 2130000000.0000 | 2061000000.0000 | 1249000000.0000 |
| 2019 | 356042000000.0000 | 2351000000.0000 | 2302000000.0000 | 1068000000.0000 |
| 2020 | 399550000000.0000 | 2213000000.0000 | 2694000000.0000 | 1147000000.0000 |
| 2021 | 557804000000.0000 | 2442000000.0000 | 3275000000.0000 | 1328000000.0000 |
| 2022 | 572357000000.0000 | 2668000000.0000 | 3446000000.0000 | 1124000000.0000 |
| 2023 | 575507000000.0000 | 2680000000.0000 | 3746000000.0000 | 1365000000.0000 |
| 2024 | 597467000000.0000 | 2800000000.0000 | 3754000000.0000 | 1484000000.0000 |