中商官网
研究报告
辽宁成大（600739）
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 | 651000000.0000 | 37176000.0000 | 37311000.0000 | 26413000.0000 | 427000000.0000 | 316000000.0000 | 111000000.0000 |
| 1994 | 1109000000.0000 | 55495000.0000 | 55406000.0000 | 35991000.0000 | 416000000.0000 | 294000000.0000 | 122000000.0000 |
| 1995 | 1057000000.0000 | 43144000.0000 | 50612000.0000 | 36306000.0000 | 423000000.0000 | 283000000.0000 | 139000000.0000 |
| 1996 | 1020000000.0000 | 48902300.0000 | 51979900.0000 | 43946900.0000 | 509000000.0000 | 245000000.0000 | 263000000.0000 |
| 1997 | 1097000000.0000 | 84400800.0000 | 103000000.0000 | 74061100.0000 | 657000000.0000 | 286000000.0000 | 370000000.0000 |
| 1998 | 1059000000.0000 | 57946000.0000 | 84868500.0000 | 60375100.0000 | 749000000.0000 | 288000000.0000 | 461000000.0000 |
| 1999 | 1320000000.0000 | 133000000.0000 | 164000000.0000 | 136000000.0000 | 917000000.0000 | 310000000.0000 | 607000000.0000 |
| 2000 | 1225000000.0000 | 182000000.0000 | 182000000.0000 | 170000000.0000 | 1257000000.0000 | 536000000.0000 | 721000000.0000 |
| 2001 | 1493000000.0000 | 124000000.0000 | 126000000.0000 | 112000000.0000 | 1404000000.0000 | 567000000.0000 | 836000000.0000 |
| 2002 | 2189000000.0000 | 61362200.0000 | 70066800.0000 | 61027900.0000 | 1832000000.0000 | 941000000.0000 | 891000000.0000 |
| 2003 | 2812000000.0000 | 54761200.0000 | 52868000.0000 | 36593400.0000 | 2358000000.0000 | 1192000000.0000 | 1166000000.0000 |
| 2004 | 3617000000.0000 | 85031400.0000 | 84217000.0000 | 67606700.0000 | 2496000000.0000 | 1283000000.0000 | 1212000000.0000 |
| 2005 | 5765000000.0000 | 115000000.0000 | 114000000.0000 | 96034900.0000 | 3165000000.0000 | 1878000000.0000 | 1288000000.0000 |
| 2006 | 5569000000.0000 | 614000000.0000 | 617000000.0000 | 584000000.0000 | 3806000000.0000 | 1807000000.0000 | 1999000000.0000 |
| 2007 | 5474000000.0000 | 2325000000.0000 | 2326000000.0000 | 2230000000.0000 | 6477000000.0000 | 1645000000.0000 | 4832000000.0000 |
| 2008 | 5119000000.0000 | 1057000000.0000 | 1055000000.0000 | 998000000.0000 | 6578000000.0000 | 1268000000.0000 | 5310000000.0000 |
| 2009 | 4019000000.0000 | 1452000000.0000 | 1466000000.0000 | 1416000000.0000 | 8383000000.0000 | 1515000000.0000 | 6868000000.0000 |
| 2010 | 5245000000.0000 | 1490000000.0000 | 1508000000.0000 | 1405000000.0000 | 10235000000.0000 | 2165000000.0000 | 8069000000.0000 |
| 2011 | 9664000000.0000 | 3009000000.0000 | 3050000000.0000 | 2459000000.0000 | 14478000000.0000 | 4216000000.0000 | 10262000000.0000 |
| 2012 | 10294000000.0000 | 953000000.0000 | 960000000.0000 | 840000000.0000 | 15994000000.0000 | 4943000000.0000 | 11051000000.0000 |
| 2013 | 10334000000.0000 | 1134000000.0000 | 1138000000.0000 | 989000000.0000 | 18590000000.0000 | 5596000000.0000 | 12993000000.0000 |
| 2014 | 9239000000.0000 | 1020000000.0000 | 1053000000.0000 | 965000000.0000 | 20281000000.0000 | 5391000000.0000 | 14890000000.0000 |
| 2015 | 9140000000.0000 | 1574000000.0000 | 593000000.0000 | 474000000.0000 | 26613000000.0000 | 7926000000.0000 | 18687000000.0000 |
| 2016 | 8750000000.0000 | 1398000000.0000 | 1220000000.0000 | 1070000000.0000 | 33252000000.0000 | 13249000000.0000 | 20004000000.0000 |
| 2017 | 13999000000.0000 | 1883000000.0000 | 1621000000.0000 | 1489000000.0000 | 35494000000.0000 | 14147000000.0000 | 21347000000.0000 |
| 2018 | 19275000000.0000 | 1020000000.0000 | 993000000.0000 | 862000000.0000 | 35780000000.0000 | 14170000000.0000 | 21610000000.0000 |
| 2019 | 17746000000.0000 | 1470000000.0000 | 1464000000.0000 | 1310000000.0000 | 39234000000.0000 | 16295000000.0000 | 22939000000.0000 |
| 2020 | 16945000000.0000 | 2332000000.0000 | 2699000000.0000 | 2513000000.0000 | 39158000000.0000 | 14151000000.0000 | 25006000000.0000 |
| 2021 | 18373000000.0000 | 2637000000.0000 | 2634000000.0000 | 2489000000.0000 | 48018000000.0000 | 16541000000.0000 | 31477000000.0000 |
| 2022 | 14565000000.0000 | 1724000000.0000 | 1715000000.0000 | 1455000000.0000 | 48148000000.0000 | 15920000000.0000 | 32228000000.0000 |
| 2023 | 10783000000.0000 | 147000000.0000 | 109000000.0000 | -12164800.0000 | 46901000000.0000 | 15277000000.0000 | 31623000000.0000 |
| 2024 | 11289000000.0000 | 752000000.0000 | 740000000.0000 | 664000000.0000 | 47838000000.0000 | 15455000000.0000 | 32383000000.0000 |
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 | 5.73 | 8.74 | -- | -- | -- | 1.52 |
| 1994 | 100.00 | 5.00 | 13.32 | -- | -- | -- | 2.67 |
| 1995 | 100.00 | 4.79 | 11.97 | -- | -- | 7.79 | 2.50 |
| 1996 | 5.39 | 5.10 | 10.21 | -- | 8.9500 | 6.62 | 2.00 |
| 1997 | 7.66 | 9.39 | 15.68 | 24.1100 | 11.8800 | 6.69 | 1.67 |
| 1998 | 5.67 | 8.01 | 11.33 | 17.5900 | 15.2700 | 6.47 | 1.41 |
| 1999 | 4.92 | 12.42 | 17.88 | 27.4500 | 22.8200 | -- | 1.44 |
| 2000 | 4.24 | 14.86 | 14.48 | 26.5200 | 22.0700 | -- | 0.97 |
| 2001 | 1.88 | 8.44 | 8.97 | 15.0600 | 12.4000 | 8.85 | 1.06 |
| 2002 | 1.87 | 3.20 | 3.82 | 7.0700 | 10.0300 | 11.73 | 1.19 |
| 2003 | 1.35 | 1.88 | 2.24 | 3.9000 | 9.2000 | 12.17 | 1.19 |
| 2004 | 0.94 | 2.33 | 3.37 | 5.2900 | 9.2200 | 12.40 | 1.45 |
| 2005 | 0.21 | 1.98 | 3.60 | 7.3100 | 13.6800 | 15.62 | 1.82 |
| 2006 | 3.16 | 11.08 | 16.21 | 32.7700 | 13.3400 | 12.73 | 1.46 |
| 2007 | 5.02 | 42.49 | 35.91 | 64.9500 | 11.6000 | 12.88 | 0.85 |
| 2008 | 4.06 | 20.61 | 16.04 | 19.6400 | 10.0600 | 13.64 | 0.78 |
| 2009 | 4.06 | 36.48 | 17.49 | 23.4300 | 7.1500 | 9.15 | 0.48 |
| 2010 | 8.47 | 28.75 | 14.73 | 17.9200 | 7.1400 | 10.71 | 0.51 |
| 2011 | 6.91 | 31.56 | 21.07 | 25.7600 | 8.9100 | 17.32 | 0.67 |
| 2012 | 4.27 | 9.33 | 6.00 | 6.9600 | 7.6000 | 12.17 | 0.64 |
| 2013 | 2.21 | 11.01 | 6.12 | 7.8800 | 8.0700 | 8.92 | 0.56 |
| 2014 | -0.31 | 11.40 | 5.19 | 6.5300 | 7.3100 | 6.98 | 0.46 |
| 2015 | -5.69 | 6.49 | 2.23 | 3.1900 | 7.6300 | 6.25 | 0.34 |
| 2016 | -2.29 | 13.94 | 3.67 | 5.2600 | 5.7000 | 5.75 | 0.26 |
| 2017 | -1.40 | 11.58 | 4.57 | 7.4900 | 7.5200 | 9.96 | 0.39 |
| 2018 | 0.66 | 5.15 | 2.78 | 3.7900 | 9.8600 | 14.86 | 0.54 |
| 2019 | -0.32 | 8.25 | 3.73 | 5.7400 | 7.6800 | 13.38 | 0.45 |
| 2020 | -5.60 | 15.93 | 6.89 | 12.2300 | 8.2000 | 12.28 | 0.43 |
| 2021 | 3.17 | 14.34 | 5.49 | 8.5300 | 9.6300 | 11.60 | 0.38 |
| 2022 | 1.14 | 11.77 | 3.56 | 4.3200 | 6.1400 | 7.96 | 0.30 |
| 2023 | -9.70 | 1.01 | 0.23 | 0.8100 | 5.0300 | 5.76 | 0.23 |
| 2024 | -7.84 | 6.56 | 1.55 | 0.7200 | 5.7200 | 6.26 | 0.24 |
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 | 74.00 | 26.00 | 1.2200 | 1.2200 |
| 1994 | 70.67 | 29.33 | 1.2600 | 1.2600 |
| 1995 | 66.90 | 32.86 | 1.3000 | 0.9300 |
| 1996 | 48.13 | 51.67 | 1.8600 | 1.4100 |
| 1997 | 43.53 | 56.32 | 1.2500 | 1.0400 |
| 1998 | 38.45 | 61.55 | 1.6600 | 1.4400 |
| 1999 | 33.81 | 66.19 | 0.9300 | 0.7900 |
| 2000 | 42.64 | 57.36 | 1.0700 | 0.9200 |
| 2001 | 40.38 | 59.54 | 1.1200 | 0.7500 |
| 2002 | 51.36 | 48.64 | 0.9600 | 0.6200 |
| 2003 | 50.55 | 49.45 | 1.2100 | 0.7900 |
| 2004 | 51.40 | 48.56 | 1.2000 | 0.7500 |
| 2005 | 59.34 | 40.70 | 1.0300 | 0.4900 |
| 2006 | 47.48 | 52.52 | 1.1000 | 0.5100 |
| 2007 | 25.40 | 74.60 | 1.2300 | 0.5500 |
| 2008 | 19.28 | 80.72 | 1.6500 | 0.8500 |
| 2009 | 18.07 | 81.93 | 1.5200 | 0.8900 |
| 2010 | 21.15 | 78.84 | 1.9500 | 0.8400 |
| 2011 | 29.12 | 70.88 | 1.5400 | 0.6100 |
| 2012 | 30.91 | 69.09 | 1.1600 | 0.5700 |
| 2013 | 30.10 | 69.89 | 1.2500 | 0.7400 |
| 2014 | 26.58 | 73.42 | 1.7800 | 1.0300 |
| 2015 | 29.78 | 70.22 | 1.2200 | 0.8800 |
| 2016 | 39.84 | 60.16 | 0.4900 | 0.2900 |
| 2017 | 39.86 | 60.14 | 0.5800 | 0.3400 |
| 2018 | 39.60 | 60.40 | 0.6600 | 0.3700 |
| 2019 | 41.53 | 58.47 | 0.8300 | 0.4400 |
| 2020 | 36.14 | 63.86 | 0.7000 | 0.4300 |
| 2021 | 34.45 | 65.55 | 1.0100 | 0.7900 |
| 2022 | 33.06 | 66.94 | 1.2100 | 0.9700 |
| 2023 | 32.57 | 67.43 | 0.9800 | 0.7700 |
| 2024 | 32.31 | 67.69 | 1.0100 | 0.8000 |
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 | -- | -- | -- | -- |
| 1996 | 965000000.0000 | 31482400.0000 | 14890700.0000 | 24396800.0000 |
| 1997 | 1013000000.0000 | 31488700.0000 | 18452800.0000 | 24501100.0000 |
| 1998 | 999000000.0000 | 25329800.0000 | 54493500.0000 | 22815600.0000 |
| 1999 | 1255000000.0000 | 48260100.0000 | 51634800.0000 | 15021400.0000 |
| 2000 | 1173000000.0000 | 55668200.0000 | 70521500.0000 | 18939800.0000 |
| 2001 | 1465000000.0000 | 59937000.0000 | 79763900.0000 | 22041700.0000 |
| 2002 | 2148000000.0000 | 88290300.0000 | 74649200.0000 | 24464000.0000 |
| 2003 | 2774000000.0000 | 108000000.0000 | 84171600.0000 | 25717800.0000 |
| 2004 | 3583000000.0000 | 140000000.0000 | 97831000.0000 | 29728800.0000 |
| 2005 | 5753000000.0000 | 181000000.0000 | 108000000.0000 | 36384400.0000 |
| 2006 | 5393000000.0000 | 219000000.0000 | 137000000.0000 | 51091200.0000 |
| 2007 | 5199000000.0000 | 238000000.0000 | 184000000.0000 | 48246900.0000 |
| 2008 | 4911000000.0000 | 298000000.0000 | 186000000.0000 | 48954100.0000 |
| 2009 | 3856000000.0000 | 360000000.0000 | 198000000.0000 | 23901300.0000 |
| 2010 | 4801000000.0000 | 437000000.0000 | 263000000.0000 | 22063100.0000 |
| 2011 | 8996000000.0000 | 488000000.0000 | 348000000.0000 | 30172500.0000 |
| 2012 | 9854000000.0000 | 599000000.0000 | 372000000.0000 | 89563700.0000 |
| 2013 | 10106000000.0000 | 646000000.0000 | 402000000.0000 | 77550500.0000 |
| 2014 | 9268000000.0000 | 685000000.0000 | 435000000.0000 | 80946700.0000 |
| 2015 | 9660000000.0000 | 819000000.0000 | 562000000.0000 | 211000000.0000 |
| 2016 | 8950000000.0000 | 871000000.0000 | 560000000.0000 | 533000000.0000 |
| 2017 | 14195000000.0000 | 1039000000.0000 | 484000000.0000 | 537000000.0000 |
| 2018 | 19148000000.0000 | 1127000000.0000 | 426000000.0000 | 577000000.0000 |
| 2019 | 17803000000.0000 | 1202000000.0000 | 470000000.0000 | 634000000.0000 |
| 2020 | 17894000000.0000 | 949000000.0000 | 474000000.0000 | 644000000.0000 |
| 2021 | 17791000000.0000 | 557000000.0000 | 479000000.0000 | 652000000.0000 |
| 2022 | 14399000000.0000 | 592000000.0000 | 486000000.0000 | 682000000.0000 |
| 2023 | 11829000000.0000 | 585000000.0000 | 494000000.0000 | 662000000.0000 |
| 2024 | 12174000000.0000 | 617000000.0000 | 459000000.0000 | 671000000.0000 |