中商官网
研究报告
重庆百货（600729）
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 | 447000000.0000 | 26018000.0000 | 41864700.0000 | 31824800.0000 | -- | -- | -- |
| 1994 | 537000000.0000 | 30461700.0000 | 50335500.0000 | 37965400.0000 | -- | -- | -- |
| 1995 | 685000000.0000 | 70732700.0000 | 65095000.0000 | 50036400.0000 | 433000000.0000 | 169000000.0000 | 264000000.0000 |
| 1996 | 793000000.0000 | 66970600.0000 | 66498000.0000 | 53076300.0000 | 575000000.0000 | 258000000.0000 | 317000000.0000 |
| 1997 | 1143000000.0000 | 80483400.0000 | 80104300.0000 | 72408400.0000 | 743000000.0000 | 329000000.0000 | 413000000.0000 |
| 1998 | 1344000000.0000 | 88414100.0000 | 82295500.0000 | 72954000.0000 | 944000000.0000 | 574000000.0000 | 369000000.0000 |
| 1999 | 1730000000.0000 | 89363100.0000 | 80908400.0000 | 75397100.0000 | 801000000.0000 | 425000000.0000 | 396000000.0000 |
| 2000 | 2036000000.0000 | 88274600.0000 | 71555300.0000 | 61427600.0000 | 1023000000.0000 | 612000000.0000 | 411000000.0000 |
| 2001 | 2358000000.0000 | 79004100.0000 | 70927100.0000 | 59851000.0000 | 1236000000.0000 | 794000000.0000 | 442000000.0000 |
| 2002 | 3089000000.0000 | 83227000.0000 | 83256900.0000 | 70015800.0000 | 1301000000.0000 | 791000000.0000 | 509000000.0000 |
| 2003 | 3011000000.0000 | 84150000.0000 | 85067100.0000 | 71799100.0000 | 1447000000.0000 | 897000000.0000 | 549000000.0000 |
| 2004 | 3149000000.0000 | 79419100.0000 | 88073600.0000 | 72860600.0000 | 1529000000.0000 | 939000000.0000 | 589000000.0000 |
| 2005 | 3671000000.0000 | 91512700.0000 | 91249700.0000 | 78987600.0000 | 1645000000.0000 | 1023000000.0000 | 621000000.0000 |
| 2006 | 4979000000.0000 | 94334700.0000 | 93738300.0000 | 79808000.0000 | 1894000000.0000 | 1238000000.0000 | 656000000.0000 |
| 2007 | 5488000000.0000 | 118000000.0000 | 120000000.0000 | 102000000.0000 | 2153000000.0000 | 1432000000.0000 | 721000000.0000 |
| 2008 | 6421000000.0000 | 173000000.0000 | 181000000.0000 | 165000000.0000 | 2369000000.0000 | 1525000000.0000 | 844000000.0000 |
| 2009 | 17819000000.0000 | 506000000.0000 | 524000000.0000 | 450000000.0000 | 6788000000.0000 | 5035000000.0000 | 1753000000.0000 |
| 2010 | 21213000000.0000 | 578000000.0000 | 621000000.0000 | 530000000.0000 | 8607000000.0000 | 6383000000.0000 | 2224000000.0000 |
| 2011 | 25012000000.0000 | 700000000.0000 | 721000000.0000 | 609000000.0000 | 10218000000.0000 | 7469000000.0000 | 2749000000.0000 |
| 2012 | 28142000000.0000 | 806000000.0000 | 817000000.0000 | 690000000.0000 | 11005000000.0000 | 7627000000.0000 | 3377000000.0000 |
| 2013 | 31375000000.0000 | 936000000.0000 | 968000000.0000 | 817000000.0000 | 11461000000.0000 | 7055000000.0000 | 4406000000.0000 |
| 2014 | 30140000000.0000 | 584000000.0000 | 590000000.0000 | 493000000.0000 | 11728000000.0000 | 7139000000.0000 | 4589000000.0000 |
| 2015 | 36492000000.0000 | 418000000.0000 | 444000000.0000 | 357000000.0000 | 14450000000.0000 | 9247000000.0000 | 5203000000.0000 |
| 2016 | 33847000000.0000 | 491000000.0000 | 519000000.0000 | 440000000.0000 | 12317000000.0000 | 7535000000.0000 | 4781000000.0000 |
| 2017 | 32915000000.0000 | 808000000.0000 | 786000000.0000 | 650000000.0000 | 13244000000.0000 | 8095000000.0000 | 5148000000.0000 |
| 2018 | 34084000000.0000 | 1026000000.0000 | 1014000000.0000 | 874000000.0000 | 14116000000.0000 | 8395000000.0000 | 5721000000.0000 |
| 2019 | 34536000000.0000 | 1194000000.0000 | 1179000000.0000 | 1024000000.0000 | 15148000000.0000 | 8690000000.0000 | 6458000000.0000 |
| 2020 | 21077000000.0000 | 1215000000.0000 | 1242000000.0000 | 1067000000.0000 | 17105000000.0000 | 9765000000.0000 | 7340000000.0000 |
| 2021 | 21136000000.0000 | 1091000000.0000 | 1103000000.0000 | 987000000.0000 | 18224000000.0000 | 11791000000.0000 | 6432000000.0000 |
| 2022 | 18304000000.0000 | 998000000.0000 | 1000000000.0000 | 905000000.0000 | 17204000000.0000 | 11960000000.0000 | 5244000000.0000 |
| 2023 | 18991000000.0000 | 1435000000.0000 | 1442000000.0000 | 1338000000.0000 | 19140000000.0000 | 12277000000.0000 | 6863000000.0000 |
| 2024 | 17139000000.0000 | 1443000000.0000 | 1452000000.0000 | 1336000000.0000 | 19641000000.0000 | 12056000000.0000 | 7585000000.0000 |
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 | 100.00 | 9.37 | -- | -- | -- | -- | -- |
| 1994 | 100.00 | 9.37 | -- | -- | -- | -- | -- |
| 1995 | 5.84 | 9.50 | 15.03 | -- | 7.5500 | 143.43 | 1.58 |
| 1996 | 5.67 | 8.39 | 11.56 | -- | 8.0300 | 71.29 | 1.38 |
| 1997 | 4.02 | 7.01 | 10.78 | 19.9400 | 9.9100 | 61.22 | 1.54 |
| 1998 | 2.90 | 6.12 | 8.72 | 19.6900 | 7.7500 | 70.18 | 1.42 |
| 1999 | 2.66 | 4.68 | 10.10 | 20.7100 | 8.4100 | -- | 2.16 |
| 2000 | 2.46 | 3.51 | 6.99 | 17.9400 | 8.2000 | -- | 1.99 |
| 2001 | 2.37 | 3.01 | 5.74 | 14.5800 | 9.7100 | 295.08 | 1.91 |
| 2002 | 2.33 | 2.70 | 6.40 | 15.1400 | 15.9800 | 500.00 | 2.37 |
| 2003 | 2.26 | 2.83 | 5.88 | 13.7400 | 12.9100 | 545.45 | 2.08 |
| 2004 | 2.16 | 2.80 | 5.76 | 13.6700 | 10.7200 | 500.00 | 2.06 |
| 2005 | 1.66 | 2.49 | 5.55 | 13.3400 | 10.4500 | 800.00 | 2.23 |
| 2006 | 1.87 | 1.88 | 4.95 | 13.5500 | 11.6000 | 800.00 | 2.63 |
| 2007 | 2.15 | 2.19 | 5.57 | 14.9600 | 9.9100 | 679.25 | 2.55 |
| 2008 | 2.69 | 2.82 | 7.64 | 21.1100 | 9.7800 | 750.00 | 2.71 |
| 2009 | 2.81 | 2.94 | 7.72 | 17.7600 | 10.1000 | 878.05 | 2.63 |
| 2010 | 2.72 | 2.93 | 7.22 | 26.9100 | 16.9300 | 1636.36 | 2.46 |
| 2011 | 2.80 | 2.88 | 7.06 | 24.6900 | 12.4200 | 1090.91 | 2.45 |
| 2012 | 2.82 | 2.90 | 7.42 | 23.0900 | 12.8800 | 1028.57 | 2.56 |
| 2013 | 2.93 | 3.09 | 8.45 | 23.0100 | 13.9800 | 878.05 | 2.74 |
| 2014 | 1.87 | 1.96 | 5.03 | 11.1300 | 13.6800 | 363.64 | 2.57 |
| 2015 | 1.07 | 1.22 | 3.07 | 7.8800 | 15.1200 | 352.94 | 2.53 |
| 2016 | 1.31 | 1.53 | 4.21 | 8.9800 | 14.2000 | 400.00 | 2.75 |
| 2017 | 1.78 | 2.39 | 5.93 | 12.5600 | 10.6600 | 270.68 | 2.49 |
| 2018 | 2.11 | 2.98 | 7.18 | 15.7500 | 11.2300 | 272.73 | 2.41 |
| 2019 | 2.37 | 3.41 | 7.78 | 16.6800 | 10.8200 | 223.60 | 2.28 |
| 2020 | 2.61 | 5.89 | 7.26 | 15.5400 | 5.5700 | 115.02 | 1.23 |
| 2021 | 2.94 | 5.22 | 6.05 | 16.6900 | 5.8400 | 99.45 | 1.16 |
| 2022 | 1.72 | 5.46 | 5.81 | 17.2500 | 5.5900 | 76.92 | 1.06 |
| 2023 | 3.33 | 7.59 | 7.53 | 22.5900 | 6.3600 | 75.63 | 0.99 |
| 2024 | 4.11 | 8.47 | 7.39 | 18.6200 | 6.4800 | 51.58 | 0.87 |
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 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 39.03 | 60.97 | 1.8300 | 1.1200 |
| 1996 | 44.87 | 55.13 | 1.6500 | 1.1500 |
| 1997 | 44.28 | 55.59 | 0.9200 | 0.5300 |
| 1998 | 60.81 | 39.09 | 0.6200 | 0.2200 |
| 1999 | 53.06 | 49.44 | 0.9500 | 0.4900 |
| 2000 | 59.82 | 40.18 | 0.7100 | 0.2400 |
| 2001 | 64.24 | 35.76 | 0.6700 | 0.1700 |
| 2002 | 60.80 | 39.12 | 0.6400 | 0.1700 |
| 2003 | 61.99 | 37.94 | 0.7400 | 0.2600 |
| 2004 | 61.41 | 38.52 | 0.7700 | 0.2800 |
| 2005 | 62.19 | 37.75 | 0.7100 | 0.2400 |
| 2006 | 65.36 | 34.64 | 0.7600 | 0.2400 |
| 2007 | 66.51 | 33.49 | 0.7200 | 0.2100 |
| 2008 | 64.37 | 35.63 | 0.6700 | 0.1800 |
| 2009 | 74.18 | 25.82 | 0.7900 | 0.3600 |
| 2010 | 74.16 | 25.84 | 0.9600 | 0.6500 |
| 2011 | 73.10 | 26.90 | 1.0300 | 0.6900 |
| 2012 | 69.30 | 30.69 | 1.0500 | 0.7500 |
| 2013 | 61.56 | 38.44 | 1.1500 | 0.7800 |
| 2014 | 60.87 | 39.13 | 1.1000 | 0.6800 |
| 2015 | 63.99 | 36.01 | 1.1600 | 0.6300 |
| 2016 | 61.18 | 38.82 | 1.0200 | 0.5100 |
| 2017 | 61.12 | 38.87 | 1.0200 | 0.5400 |
| 2018 | 59.47 | 40.53 | 0.9700 | 0.5000 |
| 2019 | 57.37 | 42.63 | 1.1000 | 0.6100 |
| 2020 | 57.09 | 42.91 | 1.0800 | 0.6700 |
| 2021 | 64.70 | 35.29 | 0.9100 | 0.4900 |
| 2022 | 69.52 | 30.48 | 0.7500 | 0.3300 |
| 2023 | 64.14 | 35.86 | 0.8300 | 0.5000 |
| 2024 | 61.38 | 38.62 | 0.8800 | 0.6000 |
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 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 645000000.0000 | 39313000.0000 | 25797300.0000 | 2079600.0000 |
| 1996 | 748000000.0000 | 33396700.0000 | 28614400.0000 | 2736900.0000 |
| 1997 | 1097000000.0000 | 51401600.0000 | 33416500.0000 | 3250200.0000 |
| 1998 | 1305000000.0000 | 73646400.0000 | 35427700.0000 | 2137200.0000 |
| 1999 | 1684000000.0000 | 89759300.0000 | 64050400.0000 | 3087400.0000 |
| 2000 | 1986000000.0000 | 99604300.0000 | 83219900.0000 | 8518100.0000 |
| 2001 | 2302000000.0000 | 122000000.0000 | 100000000.0000 | 6795700.0000 |
| 2002 | 3017000000.0000 | 155000000.0000 | 130000000.0000 | 8612600.0000 |
| 2003 | 2943000000.0000 | 181000000.0000 | 150000000.0000 | 9600500.0000 |
| 2004 | 3081000000.0000 | 216000000.0000 | 167000000.0000 | 7602300.0000 |
| 2005 | 3610000000.0000 | 250000000.0000 | 204000000.0000 | 9525100.0000 |
| 2006 | 4886000000.0000 | 333000000.0000 | 251000000.0000 | 15688100.0000 |
| 2007 | 5370000000.0000 | 418000000.0000 | 262000000.0000 | 17374000.0000 |
| 2008 | 6248000000.0000 | 517000000.0000 | 272000000.0000 | 10193200.0000 |
| 2009 | 17319000000.0000 | 1576000000.0000 | 416000000.0000 | 5820400.0000 |
| 2010 | 20635000000.0000 | 1940000000.0000 | 495000000.0000 | 9564400.0000 |
| 2011 | 24312000000.0000 | 2222000000.0000 | 558000000.0000 | 1120200.0000 |
| 2012 | 27347000000.0000 | 2607000000.0000 | 637000000.0000 | -11470900.0000 |
| 2013 | 30456000000.0000 | 3085000000.0000 | 759000000.0000 | -6009400.0000 |
| 2014 | 29575000000.0000 | 3464000000.0000 | 807000000.0000 | 13336300.0000 |
| 2015 | 36103000000.0000 | 3952000000.0000 | 1031000000.0000 | 121000000.0000 |
| 2016 | 33403000000.0000 | 3648000000.0000 | 1049000000.0000 | 99045600.0000 |
| 2017 | 32328000000.0000 | 3496000000.0000 | 1231000000.0000 | 33701400.0000 |
| 2018 | 33366000000.0000 | 3694000000.0000 | 1166000000.0000 | 60878800.0000 |
| 2019 | 33716000000.0000 | 3644000000.0000 | 1105000000.0000 | 36356800.0000 |
| 2020 | 20526000000.0000 | 3073000000.0000 | 1085000000.0000 | -18821400.0000 |
| 2021 | 20515000000.0000 | 3030000000.0000 | 1126000000.0000 | 145000000.0000 |
| 2022 | 17990000000.0000 | 2822000000.0000 | 980000000.0000 | 142000000.0000 |
| 2023 | 18359000000.0000 | 2611000000.0000 | 986000000.0000 | 123000000.0000 |
| 2024 | 16434000000.0000 | 2527000000.0000 | 765000000.0000 | 103000000.0000 |