中商官网
研究报告
凤凰股份（600716）
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 | 533000000.0000 | 223000000.0000 | 216000000.0000 | 35769300.0000 | 258000000.0000 | 192000000.0000 | 92885000.0000 |
| 1994 | 228000000.0000 | 78970300.0000 | 78923300.0000 | 74316000.0000 | 493000000.0000 | 234000000.0000 | 259000000.0000 |
| 1995 | 355000000.0000 | 95678900.0000 | 93751300.0000 | 62813400.0000 | 410000000.0000 | 195000000.0000 | 216000000.0000 |
| 1996 | 253000000.0000 | 56417500.0000 | 62153300.0000 | 52830300.0000 | 683000000.0000 | 171000000.0000 | 512000000.0000 |
| 1997 | 162000000.0000 | -31836500.0000 | 1428700.0000 | 1214400.0000 | 566000000.0000 | 52678100.0000 | 513000000.0000 |
| 1998 | 214000000.0000 | 17641700.0000 | 25303600.0000 | 20457500.0000 | 694000000.0000 | 170000000.0000 | 524000000.0000 |
| 1999 | 299000000.0000 | 19967300.0000 | 20034100.0000 | 16455800.0000 | 809000000.0000 | 267000000.0000 | 543000000.0000 |
| 2000 | 313000000.0000 | 36750300.0000 | 35881200.0000 | 28225400.0000 | 840000000.0000 | 316000000.0000 | 524000000.0000 |
| 2001 | 425000000.0000 | 36157000.0000 | 37009200.0000 | 29575000.0000 | 919000000.0000 | 398000000.0000 | 521000000.0000 |
| 2002 | 479000000.0000 | 31075000.0000 | 30961600.0000 | 20235600.0000 | 1163000000.0000 | 456000000.0000 | 707000000.0000 |
| 2003 | 717000000.0000 | 12877200.0000 | 15581700.0000 | 8518700.0000 | 1697000000.0000 | 955000000.0000 | 742000000.0000 |
| 2004 | 1251000000.0000 | 110000000.0000 | 109000000.0000 | 80754100.0000 | 2107000000.0000 | 1278000000.0000 | 829000000.0000 |
| 2005 | 1225000000.0000 | -6520200.0000 | -6399300.0000 | -5949800.0000 | 2429000000.0000 | 1549000000.0000 | 880000000.0000 |
| 2006 | 1155000000.0000 | -351000000.0000 | -369000000.0000 | -369000000.0000 | 2034000000.0000 | 1570000000.0000 | 463000000.0000 |
| 2007 | 1404000000.0000 | 3983600.0000 | 10763000.0000 | 10763000.0000 | 1798000000.0000 | 1324000000.0000 | 474000000.0000 |
| 2008 | 313000000.0000 | 51290600.0000 | 51302900.0000 | 38389400.0000 | 2840000000.0000 | 1915000000.0000 | 925000000.0000 |
| 2009 | 1134000000.0000 | 367000000.0000 | 390000000.0000 | 294000000.0000 | 3037000000.0000 | 1818000000.0000 | 1219000000.0000 |
| 2010 | 1110000000.0000 | 244000000.0000 | 244000000.0000 | 186000000.0000 | 5386000000.0000 | 3853000000.0000 | 1533000000.0000 |
| 2011 | 1711000000.0000 | 335000000.0000 | 312000000.0000 | 232000000.0000 | 6228000000.0000 | 4371000000.0000 | 1858000000.0000 |
| 2012 | 1745000000.0000 | 395000000.0000 | 175000000.0000 | 71906300.0000 | 6817000000.0000 | 4882000000.0000 | 1935000000.0000 |
| 2013 | 1616000000.0000 | 306000000.0000 | 306000000.0000 | 224000000.0000 | 7821000000.0000 | 5661000000.0000 | 2159000000.0000 |
| 2014 | 1829000000.0000 | 219000000.0000 | 226000000.0000 | 148000000.0000 | 8443000000.0000 | 6036000000.0000 | 2408000000.0000 |
| 2015 | 1064000000.0000 | -41613700.0000 | -42508000.0000 | -77884200.0000 | 7732000000.0000 | 5646000000.0000 | 2086000000.0000 |
| 2016 | 1818000000.0000 | 126000000.0000 | 125000000.0000 | 50123400.0000 | 9803000000.0000 | 6187000000.0000 | 3616000000.0000 |
| 2017 | 1343000000.0000 | -111000000.0000 | -120000000.0000 | -157000000.0000 | 8248000000.0000 | 4883000000.0000 | 3366000000.0000 |
| 2018 | 1047000000.0000 | 1105000000.0000 | 1103000000.0000 | 798000000.0000 | 10150000000.0000 | 5037000000.0000 | 5113000000.0000 |
| 2019 | 1302000000.0000 | 130000000.0000 | 131000000.0000 | 86526800.0000 | 8703000000.0000 | 2625000000.0000 | 6078000000.0000 |
| 2020 | 894000000.0000 | 103000000.0000 | 103000000.0000 | 57889200.0000 | 8725000000.0000 | 2655000000.0000 | 6071000000.0000 |
| 2021 | 441000000.0000 | 54184200.0000 | 45416400.0000 | 34972000.0000 | 7865000000.0000 | 2096000000.0000 | 5769000000.0000 |
| 2022 | 608000000.0000 | -367000000.0000 | -366000000.0000 | -391000000.0000 | 8139000000.0000 | 3020000000.0000 | 5119000000.0000 |
| 2023 | 647000000.0000 | 33681600.0000 | 32522400.0000 | 7671500.0000 | 7901000000.0000 | 2768000000.0000 | 5133000000.0000 |
| 2024 | 845000000.0000 | -154000000.0000 | -154000000.0000 | -179000000.0000 | 7424000000.0000 | 2386000000.0000 | 5038000000.0000 |
| 2025 | 523000000.0000 | -385000000.0000 | -386000000.0000 | -387000000.0000 | 6648000000.0000 | 2094000000.0000 | 4554000000.0000 |
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 | 41.28 | 40.53 | 83.72 | -- | 3.5400 | 12.74 | 2.07 |
| 1994 | 25.44 | 34.62 | 16.01 | -- | 2.7000 | 4.27 | 0.46 |
| 1995 | 26.76 | 26.41 | 22.87 | -- | 5.0600 | 5.83 | 0.87 |
| 1996 | 18.58 | 24.57 | 9.10 | -- | 4.8700 | 3.32 | 0.37 |
| 1997 | -23.46 | 0.88 | 0.25 | 0.2400 | 3.2000 | 1.87 | 0.29 |
| 1998 | -6.54 | 11.82 | 3.65 | 6.1700 | 3.2700 | 2.58 | 0.31 |
| 1999 | 6.35 | 6.70 | 2.48 | -- | 4.2200 | -- | 0.37 |
| 2000 | 12.14 | 11.46 | 4.27 | 5.9600 | 2.9500 | -- | 0.37 |
| 2001 | 7.53 | 8.71 | 4.03 | 6.1700 | 2.9400 | 7.28 | 0.46 |
| 2002 | 5.64 | 6.46 | 2.66 | 4.0900 | 3.0500 | 4.85 | 0.41 |
| 2003 | 1.26 | 2.17 | 0.92 | 0.5000 | 3.9100 | 6.16 | 0.42 |
| 2004 | 8.63 | 8.71 | 5.17 | 7.0300 | 4.6100 | 15.61 | 0.59 |
| 2005 | -1.22 | -0.52 | -0.26 | -0.6300 | 3.4700 | 12.95 | 0.50 |
| 2006 | -30.30 | -31.95 | -18.14 | -48.1400 | 3.8300 | 12.31 | 0.57 |
| 2007 | -2.56 | 0.77 | 0.60 | 4.7500 | 4.3700 | 21.94 | 0.78 |
| 2008 | 16.61 | 16.39 | 1.81 | -80.8500 | 3.8300 | 19.23 | 0.11 |
| 2009 | 31.92 | 34.39 | 12.84 | 27.4100 | 0.3900 | 22.99 | 0.37 |
| 2010 | 20.63 | 21.98 | 4.53 | 14.1800 | 0.2200 | 50.85 | 0.21 |
| 2011 | 18.94 | 18.23 | 5.01 | 15.4000 | 0.2600 | 324.32 | 0.27 |
| 2012 | 22.69 | 10.03 | 2.57 | 4.2800 | 0.2200 | 1384.62 | 0.26 |
| 2013 | 18.32 | 18.94 | 3.91 | 11.8100 | 0.1900 | 108.11 | 0.21 |
| 2014 | 11.37 | 12.36 | 2.68 | 7.2600 | 0.1900 | -- | 0.22 |
| 2015 | -6.77 | -4.00 | -0.55 | -3.6500 | 0.1000 | 76.27 | 0.14 |
| 2016 | 5.23 | 6.88 | 1.28 | 1.5600 | 0.2100 | -- | 0.19 |
| 2017 | -10.65 | -8.94 | -1.45 | -4.5400 | 0.2300 | -- | 0.16 |
| 2018 | -3.34 | 105.35 | 10.87 | 14.0500 | 0.2200 | -- | 0.10 |
| 2019 | 6.22 | 10.06 | 1.51 | 1.6100 | 0.3200 | -- | 0.15 |
| 2020 | 2.13 | 11.52 | 1.18 | 1.0000 | 0.2100 | 33.21 | 0.10 |
| 2021 | 3.40 | 10.30 | 0.58 | 0.6100 | 0.1000 | 16.39 | 0.06 |
| 2022 | -53.62 | -60.20 | -4.50 | -7.1900 | 0.1200 | 41.38 | 0.07 |
| 2023 | -1.55 | 5.03 | 0.41 | 0.1500 | 0.1100 | 302.52 | 0.08 |
| 2024 | -20.83 | -18.22 | -2.07 | -3.5200 | 0.1700 | 455.70 | 0.11 |
| 2025 | -78.01 | -73.80 | -5.81 | -- | -- | -- | 0.08 |
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 | 74.42 | 36.00 | 1.0300 | 0.5500 |
| 1994 | 47.46 | 52.54 | 0.8800 | 0.5200 |
| 1995 | 47.56 | 52.68 | 1.3000 | 1.0000 |
| 1996 | 25.04 | 74.96 | 1.8800 | 1.4400 |
| 1997 | 9.31 | 90.64 | 3.5800 | 2.1600 |
| 1998 | 24.50 | 75.50 | 1.5900 | 1.1800 |
| 1999 | 33.00 | 67.12 | 1.6900 | 1.3900 |
| 2000 | 37.62 | 62.38 | 1.3600 | 0.9300 |
| 2001 | 43.31 | 56.69 | 0.9400 | 0.5900 |
| 2002 | 39.21 | 60.79 | 0.9900 | 0.6600 |
| 2003 | 56.28 | 43.72 | 0.6600 | 0.4200 |
| 2004 | 60.65 | 39.35 | 0.6100 | 0.3500 |
| 2005 | 63.77 | 36.23 | 0.6500 | 0.3000 |
| 2006 | 77.19 | 22.76 | 0.3800 | 0.1600 |
| 2007 | 73.64 | 26.36 | 0.4200 | 0.1500 |
| 2008 | 67.43 | 32.57 | 0.4400 | 0.2200 |
| 2009 | 59.86 | 40.14 | 1.6200 | 0.1000 |
| 2010 | 71.54 | 28.46 | 1.5800 | 0.2600 |
| 2011 | 70.18 | 29.83 | 1.5200 | 0.3900 |
| 2012 | 71.62 | 28.38 | 1.4000 | 0.2900 |
| 2013 | 72.38 | 27.61 | 1.6900 | 0.3200 |
| 2014 | 71.49 | 28.52 | 1.7700 | 0.3300 |
| 2015 | 73.02 | 26.98 | 1.7300 | 0.1800 |
| 2016 | 63.11 | 36.89 | 2.8400 | 0.8300 |
| 2017 | 59.20 | 40.81 | 3.6800 | 1.5700 |
| 2018 | 49.63 | 50.37 | 2.7300 | 1.4600 |
| 2019 | 30.16 | 69.84 | 3.5700 | 1.2200 |
| 2020 | 30.43 | 69.58 | 3.0600 | 1.4300 |
| 2021 | 26.65 | 73.35 | 4.1200 | 1.6300 |
| 2022 | 37.11 | 62.89 | 2.8200 | 0.5600 |
| 2023 | 35.03 | 64.97 | 2.6800 | 0.5000 |
| 2024 | 32.14 | 67.86 | 2.9900 | 0.4400 |
| 2025 | 31.50 | 68.50 | -- | -- |
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 | 313000000.0000 | 53597900.0000 | 45715900.0000 | 17749900.0000 |
| 1994 | 170000000.0000 | 20723600.0000 | 6867600.0000 | 2797200.0000 |
| 1995 | 260000000.0000 | 5413900.0000 | 33654700.0000 | 6411200.0000 |
| 1996 | 206000000.0000 | 4174900.0000 | 25482300.0000 | -19653300.0000 |
| 1997 | 200000000.0000 | 3300300.0000 | 28590900.0000 | -5986400.0000 |
| 1998 | 228000000.0000 | 4357700.0000 | 38163800.0000 | -497000.0000 |
| 1999 | 280000000.0000 | 6091700.0000 | 38806000.0000 | 2688900.0000 |
| 2000 | 275000000.0000 | 6846300.0000 | 40137300.0000 | 8345300.0000 |
| 2001 | 393000000.0000 | 12653100.0000 | 33038400.0000 | 14930500.0000 |
| 2002 | 452000000.0000 | 9006000.0000 | 36298200.0000 | 14429800.0000 |
| 2003 | 708000000.0000 | 18325500.0000 | 71373900.0000 | 18302500.0000 |
| 2004 | 1143000000.0000 | 35902000.0000 | 107000000.0000 | 25338000.0000 |
| 2005 | 1240000000.0000 | 27151900.0000 | 105000000.0000 | 38563200.0000 |
| 2006 | 1505000000.0000 | 33717200.0000 | 104000000.0000 | 60291200.0000 |
| 2007 | 1440000000.0000 | 31271400.0000 | 88029000.0000 | 55309200.0000 |
| 2008 | 261000000.0000 | 6587600.0000 | 6868000.0000 | -251700.0000 |
| 2009 | 772000000.0000 | 18913400.0000 | 7983600.0000 | -158300.0000 |
| 2010 | 881000000.0000 | 15520100.0000 | 16512100.0000 | 15897700.0000 |
| 2011 | 1387000000.0000 | 30274600.0000 | 24552800.0000 | 67983600.0000 |
| 2012 | 1349000000.0000 | 39960300.0000 | 39799100.0000 | 81400600.0000 |
| 2013 | 1320000000.0000 | 39553800.0000 | 31882200.0000 | 78580200.0000 |
| 2014 | 1621000000.0000 | 37110100.0000 | 36178300.0000 | 209000000.0000 |
| 2015 | 1136000000.0000 | 37049500.0000 | 33819100.0000 | 292000000.0000 |
| 2016 | 1723000000.0000 | 42665200.0000 | 33059500.0000 | 197000000.0000 |
| 2017 | 1486000000.0000 | 34960000.0000 | 40204500.0000 | 179000000.0000 |
| 2018 | 1082000000.0000 | 46771800.0000 | 38775300.0000 | 143000000.0000 |
| 2019 | 1221000000.0000 | 32585300.0000 | 36965200.0000 | 81628800.0000 |
| 2020 | 875000000.0000 | 33383700.0000 | 35391200.0000 | 34921300.0000 |
| 2021 | 426000000.0000 | 18194600.0000 | 40885500.0000 | 19436900.0000 |
| 2022 | 934000000.0000 | 19561500.0000 | 43657400.0000 | 30179800.0000 |
| 2023 | 657000000.0000 | 28973500.0000 | 47181100.0000 | 52598900.0000 |
| 2024 | 1021000000.0000 | 28245600.0000 | 49632000.0000 | 41976600.0000 |
| 2025 | 931000000.0000 | 24932100.0000 | 47759300.0000 | 42655100.0000 |