中商官网
研究报告
苏美达（600710）
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 | 360000000.0000 | 34612200.0000 | 32330500.0000 | 21073700.0000 | 233000000.0000 | 189000000.0000 | 43795600.0000 |
| 1994 | 278000000.0000 | 25999500.0000 | 28302500.0000 | 18350300.0000 | 347000000.0000 | 256000000.0000 | 90717800.0000 |
| 1995 | 314000000.0000 | 21609900.0000 | 30198800.0000 | 19859200.0000 | 391000000.0000 | 273000000.0000 | 118000000.0000 |
| 1996 | 331000000.0000 | 24351500.0000 | 38112100.0000 | 32395300.0000 | 672000000.0000 | 367000000.0000 | 305000000.0000 |
| 1997 | 329000000.0000 | 37820100.0000 | 39567200.0000 | 33449500.0000 | 786000000.0000 | 332000000.0000 | 454000000.0000 |
| 1998 | 328000000.0000 | 2700800.0000 | 2373400.0000 | 1575200.0000 | 791000000.0000 | 356000000.0000 | 435000000.0000 |
| 1999 | 388000000.0000 | 8129900.0000 | 8000200.0000 | 6209600.0000 | 782000000.0000 | 332000000.0000 | 450000000.0000 |
| 2000 | 403000000.0000 | 10182900.0000 | 10390500.0000 | 9891800.0000 | 787000000.0000 | 331000000.0000 | 460000000.0000 |
| 2001 | 531000000.0000 | 8410400.0000 | 7886200.0000 | 7019000.0000 | 852000000.0000 | 410000000.0000 | 442000000.0000 |
| 2002 | 1004000000.0000 | 67691300.0000 | 60117400.0000 | 52206200.0000 | 948000000.0000 | 453000000.0000 | 495000000.0000 |
| 2003 | 1503000000.0000 | 196000000.0000 | 182000000.0000 | 171000000.0000 | 1359000000.0000 | 700000000.0000 | 659000000.0000 |
| 2004 | 1581000000.0000 | 37491000.0000 | 35075300.0000 | 31016200.0000 | 1511000000.0000 | 820000000.0000 | 691000000.0000 |
| 2005 | 1408000000.0000 | 11846600.0000 | 10647400.0000 | 6359700.0000 | 1616000000.0000 | 931000000.0000 | 685000000.0000 |
| 2006 | 1565000000.0000 | 40416600.0000 | 38744700.0000 | 35740300.0000 | 1587000000.0000 | 863000000.0000 | 724000000.0000 |
| 2007 | 1842000000.0000 | 97529100.0000 | 103000000.0000 | 96580600.0000 | 1906000000.0000 | 832000000.0000 | 1073000000.0000 |
| 2008 | 1857000000.0000 | 53625700.0000 | 55888700.0000 | 55058000.0000 | 2244000000.0000 | 1135000000.0000 | 1109000000.0000 |
| 2009 | 1470000000.0000 | 72229800.0000 | 71175000.0000 | 69943400.0000 | 2276000000.0000 | 1097000000.0000 | 1179000000.0000 |
| 2010 | 2090000000.0000 | 280000000.0000 | 282000000.0000 | 280000000.0000 | 2884000000.0000 | 1424000000.0000 | 1459000000.0000 |
| 2011 | 2135000000.0000 | 169000000.0000 | 173000000.0000 | 168000000.0000 | 3189000000.0000 | 1092000000.0000 | 2096000000.0000 |
| 2012 | 1368000000.0000 | -46104200.0000 | 11301700.0000 | 9646300.0000 | 3086000000.0000 | 992000000.0000 | 2094000000.0000 |
| 2013 | 1150000000.0000 | -207000000.0000 | -205000000.0000 | -217000000.0000 | 2802000000.0000 | 925000000.0000 | 1877000000.0000 |
| 2014 | 1165000000.0000 | -287000000.0000 | -180000000.0000 | -180000000.0000 | 2604000000.0000 | 876000000.0000 | 1728000000.0000 |
| 2015 | 41479000000.0000 | 697000000.0000 | 805000000.0000 | 509000000.0000 | 29266000000.0000 | 23628000000.0000 | 5638000000.0000 |
| 2016 | 50173000000.0000 | 1162000000.0000 | 1369000000.0000 | 1028000000.0000 | 37022000000.0000 | 30471000000.0000 | 6551000000.0000 |
| 2017 | 74086000000.0000 | 1322000000.0000 | 1425000000.0000 | 1097000000.0000 | 41318000000.0000 | 34259000000.0000 | 7059000000.0000 |
| 2018 | 81959000000.0000 | 1640000000.0000 | 1763000000.0000 | 1238000000.0000 | 42719000000.0000 | 34250000000.0000 | 8469000000.0000 |
| 2019 | 85672000000.0000 | 1981000000.0000 | 1937000000.0000 | 1488000000.0000 | 42037000000.0000 | 31487000000.0000 | 10550000000.0000 |
| 2020 | 98590000000.0000 | 2297000000.0000 | 2228000000.0000 | 1676000000.0000 | 44756000000.0000 | 33781000000.0000 | 10975000000.0000 |
| 2021 | 168682000000.0000 | 3190000000.0000 | 3159000000.0000 | 2390000000.0000 | 54587000000.0000 | 42459000000.0000 | 12128000000.0000 |
| 2022 | 141148000000.0000 | 3672000000.0000 | 3772000000.0000 | 2871000000.0000 | 53016000000.0000 | 39623000000.0000 | 13393000000.0000 |
| 2023 | 123017000000.0000 | 3704000000.0000 | 3958000000.0000 | 3102000000.0000 | 52751000000.0000 | 39419000000.0000 | 13331000000.0000 |
| 2024 | 117174000000.0000 | 4077000000.0000 | 4155000000.0000 | 3257000000.0000 | 54904000000.0000 | 40385000000.0000 | 14519000000.0000 |
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 | 9.44 | 8.98 | 13.88 | -- | 2.2200 | -- | 1.55 |
| 1994 | 8.27 | 10.18 | 8.16 | -- | 1.6100 | -- | 0.80 |
| 1995 | 6.05 | 9.62 | 7.72 | -- | 1.9000 | 9.82 | 0.80 |
| 1996 | 8.16 | 11.51 | 5.67 | -- | 2.1100 | 5.41 | 0.49 |
| 1997 | 8.21 | 12.03 | 5.03 | 8.8200 | 1.8700 | 3.25 | 0.42 |
| 1998 | -2.13 | 0.72 | 0.30 | 0.9700 | 1.6600 | 2.90 | 0.41 |
| 1999 | -0.26 | 2.06 | 1.02 | -- | 2.0600 | -- | 0.50 |
| 2000 | -1.74 | 2.58 | 1.32 | 2.1600 | 2.1700 | -- | 0.51 |
| 2001 | -1.32 | 1.49 | 0.93 | 2.2600 | 2.2800 | 7.71 | 0.62 |
| 2002 | 2.19 | 5.99 | 6.34 | 11.1800 | 3.4900 | 11.05 | 1.06 |
| 2003 | 5.12 | 12.11 | 13.39 | 29.3500 | 3.8500 | 14.12 | 1.11 |
| 2004 | 1.27 | 2.22 | 2.32 | 4.9200 | 3.3400 | 11.82 | 1.05 |
| 2005 | -0.64 | 0.76 | 0.66 | 0.8500 | 2.7600 | 6.94 | 0.87 |
| 2006 | 0.70 | 2.48 | 2.44 | 4.9000 | 2.9000 | 6.82 | 0.99 |
| 2007 | 0.98 | 5.59 | 5.40 | 10.0700 | 3.3400 | 7.24 | 0.97 |
| 2008 | -3.50 | 3.01 | 2.49 | 5.0000 | 3.0700 | 6.54 | 0.83 |
| 2009 | -5.58 | 4.84 | 3.13 | 6.1600 | 2.6800 | 4.54 | 0.65 |
| 2010 | 1.29 | 13.49 | 9.78 | 21.3600 | 3.4800 | 5.81 | 0.72 |
| 2011 | 1.55 | 8.10 | 5.42 | 9.4200 | 2.8500 | 5.50 | 0.67 |
| 2012 | -4.75 | 0.83 | 0.37 | 0.4600 | 1.9800 | 3.08 | 0.44 |
| 2013 | -14.70 | -17.83 | -7.32 | -10.9200 | 2.2000 | 2.23 | 0.41 |
| 2014 | -15.88 | -15.45 | -6.91 | -10.1100 | 2.7900 | 1.87 | 0.45 |
| 2015 | 2.14 | 1.94 | 2.75 | -36.9300 | 3.0300 | 1.45 | 1.42 |
| 2016 | 2.51 | 2.73 | 3.70 | 6.9100 | 25.6700 | 15.73 | 1.36 |
| 2017 | 1.64 | 1.92 | 3.45 | 9.3200 | 19.0000 | 11.48 | 1.79 |
| 2018 | 2.08 | 2.15 | 4.13 | 10.8400 | 18.9000 | 10.78 | 1.92 |
| 2019 | 2.06 | 2.26 | 4.61 | 9.5200 | 19.3800 | 10.72 | 2.04 |
| 2020 | 2.11 | 2.26 | 4.98 | 10.7200 | 15.5800 | 13.14 | 2.20 |
| 2021 | 1.73 | 1.87 | 5.79 | 14.2300 | 18.7900 | 20.24 | 3.09 |
| 2022 | 2.27 | 2.67 | 7.11 | 15.3700 | 14.2200 | 16.42 | 2.66 |
| 2023 | 2.71 | 3.22 | 7.50 | 15.7500 | 11.5200 | 14.72 | 2.33 |
| 2024 | 3.24 | 3.55 | 7.57 | 15.8100 | 10.3900 | 13.31 | 2.13 |
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 | 81.12 | 18.80 | 1.2300 | 0.2000 |
| 1994 | 73.78 | 26.14 | 1.1000 | 0.3700 |
| 1995 | 69.82 | 30.18 | 0.7900 | 0.2300 |
| 1996 | 54.61 | 45.39 | 1.0200 | 0.5900 |
| 1997 | 42.24 | 57.76 | 1.6700 | 1.0000 |
| 1998 | 45.01 | 54.99 | 1.9200 | 0.9800 |
| 1999 | 42.46 | 57.54 | 1.5700 | 0.9100 |
| 2000 | 42.06 | 58.45 | 2.3400 | 1.1100 |
| 2001 | 48.12 | 51.88 | 1.1100 | 0.5500 |
| 2002 | 47.78 | 52.22 | 1.1100 | 0.5200 |
| 2003 | 51.51 | 48.49 | 1.0500 | 0.4100 |
| 2004 | 54.27 | 45.73 | 0.9600 | 0.4200 |
| 2005 | 57.61 | 42.39 | 0.9400 | 0.3900 |
| 2006 | 54.38 | 45.62 | 0.9800 | 0.4200 |
| 2007 | 43.65 | 56.30 | 1.3300 | 0.6800 |
| 2008 | 50.58 | 49.42 | 1.1700 | 0.6300 |
| 2009 | 48.20 | 51.80 | 1.3200 | 0.8300 |
| 2010 | 49.38 | 50.59 | 1.5100 | 0.8300 |
| 2011 | 34.24 | 65.73 | 1.8700 | 1.1200 |
| 2012 | 32.15 | 67.85 | 1.8800 | 1.2500 |
| 2013 | 33.01 | 66.99 | 1.7200 | 1.1800 |
| 2014 | 33.64 | 66.36 | 1.7800 | 1.3300 |
| 2015 | 80.74 | 19.26 | 1.4700 | 1.1100 |
| 2016 | 82.31 | 17.69 | 1.0700 | 0.5600 |
| 2017 | 82.92 | 17.08 | 1.0100 | 0.6000 |
| 2018 | 80.18 | 19.82 | 1.0000 | 0.6300 |
| 2019 | 74.90 | 25.10 | 1.0300 | 0.6600 |
| 2020 | 75.48 | 24.52 | 1.0500 | 0.5300 |
| 2021 | 77.78 | 22.22 | 1.0800 | 0.5900 |
| 2022 | 74.74 | 25.26 | 1.1600 | 0.6200 |
| 2023 | 74.73 | 25.27 | 1.1600 | 0.6400 |
| 2024 | 73.56 | 26.44 | 1.1900 | 0.6800 |
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 | 326000000.0000 | 10759500.0000 | 23613100.0000 | 5239000.0000 |
| 1994 | 255000000.0000 | 6869100.0000 | 28439700.0000 | 11208100.0000 |
| 1995 | 295000000.0000 | 9169600.0000 | 32632000.0000 | 12223000.0000 |
| 1996 | 304000000.0000 | 8172900.0000 | 30857200.0000 | 9493200.0000 |
| 1997 | 302000000.0000 | 6367400.0000 | 32165100.0000 | 7218600.0000 |
| 1998 | 335000000.0000 | 21678400.0000 | 33602600.0000 | 12801700.0000 |
| 1999 | 389000000.0000 | 21598600.0000 | 34658600.0000 | 11608200.0000 |
| 2000 | 410000000.0000 | 17444100.0000 | 33366900.0000 | 13849800.0000 |
| 2001 | 538000000.0000 | 26263400.0000 | 39898900.0000 | 12555000.0000 |
| 2002 | 982000000.0000 | 51257100.0000 | 69991100.0000 | 13744900.0000 |
| 2003 | 1426000000.0000 | 51571600.0000 | 61545400.0000 | 11561100.0000 |
| 2004 | 1561000000.0000 | 85312800.0000 | 68769100.0000 | 15583100.0000 |
| 2005 | 1417000000.0000 | 65026900.0000 | 58780900.0000 | 19933500.0000 |
| 2006 | 1554000000.0000 | 73220500.0000 | 62501700.0000 | 22788700.0000 |
| 2007 | 1824000000.0000 | 102000000.0000 | 64506600.0000 | 20956300.0000 |
| 2008 | 1922000000.0000 | 108000000.0000 | 76734500.0000 | 20565300.0000 |
| 2009 | 1552000000.0000 | 85325900.0000 | 68353900.0000 | 20255100.0000 |
| 2010 | 2063000000.0000 | 111000000.0000 | 86077400.0000 | 17952400.0000 |
| 2011 | 2102000000.0000 | 111000000.0000 | 81826100.0000 | 13214400.0000 |
| 2012 | 1433000000.0000 | 91163900.0000 | 86625400.0000 | 19056100.0000 |
| 2013 | 1319000000.0000 | 97027700.0000 | 88769500.0000 | 28514900.0000 |
| 2014 | 1350000000.0000 | 95171100.0000 | 86699000.0000 | 22526500.0000 |
| 2015 | 40591000000.0000 | 851000000.0000 | 792000000.0000 | 242000000.0000 |
| 2016 | 48912000000.0000 | 1056000000.0000 | 858000000.0000 | 375000000.0000 |
| 2017 | 72874000000.0000 | 1191000000.0000 | 779000000.0000 | 559000000.0000 |
| 2018 | 80258000000.0000 | 1375000000.0000 | 896000000.0000 | 552000000.0000 |
| 2019 | 83906000000.0000 | 1733000000.0000 | 970000000.0000 | 610000000.0000 |
| 2020 | 96510000000.0000 | 1479000000.0000 | 819000000.0000 | 492000000.0000 |
| 2021 | 165763000000.0000 | 1405000000.0000 | 904000000.0000 | 335000000.0000 |
| 2022 | 137946000000.0000 | 1581000000.0000 | 835000000.0000 | 197000000.0000 |
| 2023 | 119688000000.0000 | 1773000000.0000 | 961000000.0000 | 287000000.0000 |
| 2024 | 113374000000.0000 | 1823000000.0000 | 1022000000.0000 | 350000000.0000 |