中商官网
研究报告
江苏索普（600746）
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 | 118000000.0000 | 6157000.0000 | 4632000.0000 | 2945000.0000 | 90563000.0000 | 14821000.0000 | 28121000.0000 |
| 1994 | 121000000.0000 | 7840000.0000 | 6061000.0000 | 3916000.0000 | 106000000.0000 | 74228000.0000 | 32026000.0000 |
| 1995 | 171000000.0000 | 18080700.0000 | 15523900.0000 | 10353500.0000 | 125000000.0000 | 63855900.0000 | 61261700.0000 |
| 1996 | 209000000.0000 | 30297200.0000 | 29331000.0000 | 24792800.0000 | 239000000.0000 | 67081800.0000 | 172000000.0000 |
| 1997 | 207000000.0000 | 25489000.0000 | 24956800.0000 | 21215400.0000 | 246000000.0000 | 52958900.0000 | 193000000.0000 |
| 1998 | 212000000.0000 | 29096300.0000 | 34468500.0000 | 25416100.0000 | 277000000.0000 | 65203300.0000 | 212000000.0000 |
| 1999 | 204000000.0000 | 20203700.0000 | 24558300.0000 | 18707100.0000 | 309000000.0000 | 82397900.0000 | 227000000.0000 |
| 2000 | 248000000.0000 | 44084900.0000 | 43439100.0000 | 36256800.0000 | 533000000.0000 | 163000000.0000 | 370000000.0000 |
| 2001 | 254000000.0000 | 19449200.0000 | 26368800.0000 | 22819400.0000 | 578000000.0000 | 173000000.0000 | 405000000.0000 |
| 2002 | 259000000.0000 | -38791500.0000 | -42732400.0000 | -42732400.0000 | 901000000.0000 | 546000000.0000 | 354000000.0000 |
| 2003 | 308000000.0000 | 13140000.0000 | 10058000.0000 | 10023800.0000 | 925000000.0000 | 572000000.0000 | 352000000.0000 |
| 2004 | 397000000.0000 | 10256200.0000 | 6130300.0000 | 559000.0000 | 839000000.0000 | 484000000.0000 | 355000000.0000 |
| 2005 | 476000000.0000 | 20843100.0000 | 15200300.0000 | 7605100.0000 | 833000000.0000 | 458000000.0000 | 375000000.0000 |
| 2006 | 513000000.0000 | 17385800.0000 | 12463700.0000 | 7070100.0000 | 586000000.0000 | 191000000.0000 | 395000000.0000 |
| 2007 | 742000000.0000 | 25887800.0000 | 20856100.0000 | 14078800.0000 | 606000000.0000 | 197000000.0000 | 409000000.0000 |
| 2008 | 786000000.0000 | -19628200.0000 | -24898800.0000 | -24961500.0000 | 565000000.0000 | 181000000.0000 | 384000000.0000 |
| 2009 | 724000000.0000 | 30294200.0000 | 29221400.0000 | 23946800.0000 | 528000000.0000 | 117000000.0000 | 411000000.0000 |
| 2010 | 786000000.0000 | 22077900.0000 | 19992800.0000 | 14810400.0000 | 751000000.0000 | 325000000.0000 | 425000000.0000 |
| 2011 | 892000000.0000 | 28107400.0000 | 27412400.0000 | 20110400.0000 | 813000000.0000 | 365000000.0000 | 448000000.0000 |
| 2012 | 740000000.0000 | -61985400.0000 | -58930900.0000 | -40858400.0000 | 718000000.0000 | 310000000.0000 | 407000000.0000 |
| 2013 | 736000000.0000 | 37235100.0000 | 37753500.0000 | 28075800.0000 | 624000000.0000 | 189000000.0000 | 435000000.0000 |
| 2014 | 656000000.0000 | 12763900.0000 | 13052800.0000 | 10466600.0000 | 559000000.0000 | 122000000.0000 | 437000000.0000 |
| 2015 | 579000000.0000 | -29307200.0000 | -28191700.0000 | -20305100.0000 | 516000000.0000 | 98506200.0000 | 417000000.0000 |
| 2016 | 623000000.0000 | 25018700.0000 | 29598800.0000 | 21782700.0000 | 637000000.0000 | 198000000.0000 | 439000000.0000 |
| 2017 | 777000000.0000 | 99987200.0000 | 99442200.0000 | 75031700.0000 | 649000000.0000 | 146000000.0000 | 503000000.0000 |
| 2018 | 474000000.0000 | 4204600.0000 | 4234800.0000 | 3583200.0000 | 530000000.0000 | 60302400.0000 | 470000000.0000 |
| 2019 | 591000000.0000 | -9065600.0000 | -9860000.0000 | -5637200.0000 | 3577000000.0000 | 1139000000.0000 | 2438000000.0000 |
| 2020 | 3795000000.0000 | 304000000.0000 | 300000000.0000 | 231000000.0000 | 3565000000.0000 | 618000000.0000 | 2947000000.0000 |
| 2021 | 8004000000.0000 | 2842000000.0000 | 2828000000.0000 | 2402000000.0000 | 7095000000.0000 | 948000000.0000 | 6147000000.0000 |
| 2022 | 7172000000.0000 | 597000000.0000 | 596000000.0000 | 505000000.0000 | 6198000000.0000 | 718000000.0000 | 5480000000.0000 |
| 2023 | 5406000000.0000 | 13189400.0000 | 10311500.0000 | 19905200.0000 | 6512000000.0000 | 1224000000.0000 | 5288000000.0000 |
| 2024 | 6403000000.0000 | 255000000.0000 | 247000000.0000 | 213000000.0000 | 7030000000.0000 | 1644000000.0000 | 5386000000.0000 |
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 | 5.93 | 3.93 | 5.11 | -- | 6.6600 | 5.72 | 1.30 |
| 1994 | 7.44 | 5.01 | 5.72 | -- | 9.0500 | 6.77 | 1.14 |
| 1995 | 9.94 | 9.08 | 12.42 | -- | 12.6600 | 11.10 | 1.37 |
| 1996 | 13.40 | 14.03 | 12.27 | -- | 12.6500 | 5.77 | 0.87 |
| 1997 | 11.59 | 12.06 | 10.15 | 11.6400 | 13.3000 | 4.54 | 0.84 |
| 1998 | 13.21 | 16.26 | 12.44 | 11.2300 | 19.5000 | 4.98 | 0.77 |
| 1999 | 6.37 | 12.04 | 7.95 | 8.6700 | 30.3300 | -- | 0.66 |
| 2000 | 14.52 | 17.52 | 8.15 | 11.8800 | 25.1700 | -- | 0.47 |
| 2001 | 5.91 | 10.38 | 4.56 | 6.7400 | 20.0100 | 9.54 | 0.44 |
| 2002 | -15.44 | -16.50 | -4.74 | -- | 15.9500 | 9.91 | 0.29 |
| 2003 | 3.90 | 3.27 | 1.09 | 3.6100 | 14.8800 | 8.67 | 0.33 |
| 2004 | 2.27 | 1.54 | 0.73 | 0.7100 | 16.3700 | 6.84 | 0.47 |
| 2005 | 4.20 | 3.19 | 1.82 | 2.2200 | 14.9100 | 5.20 | 0.57 |
| 2006 | 3.31 | 2.43 | 2.13 | 2.8300 | 15.0700 | 6.02 | 0.88 |
| 2007 | 3.50 | 2.81 | 3.44 | 3.6300 | 19.4900 | 14.98 | 1.22 |
| 2008 | -2.54 | -3.17 | -4.41 | -5.7400 | 18.7700 | 25.50 | 1.39 |
| 2009 | 4.28 | 4.04 | 5.53 | 6.0300 | 16.4700 | 29.32 | 1.37 |
| 2010 | 2.80 | 2.54 | 2.66 | 3.5800 | 16.4500 | 27.09 | 1.05 |
| 2011 | 3.25 | 3.07 | 3.37 | 4.6100 | 18.2000 | 21.31 | 1.10 |
| 2012 | -8.65 | -7.96 | -8.21 | -9.5500 | 21.1500 | 12.34 | 1.03 |
| 2013 | 5.03 | 5.13 | 6.05 | 6.6600 | 24.7000 | 13.37 | 1.18 |
| 2014 | 1.98 | 1.99 | 2.34 | 1.6700 | 22.2800 | 16.97 | 1.17 |
| 2015 | -5.70 | -4.87 | -5.46 | -4.7500 | 24.1000 | 22.67 | 1.12 |
| 2016 | 3.85 | 4.75 | 4.65 | 5.0900 | 24.6600 | 39.91 | 0.98 |
| 2017 | 10.17 | 12.80 | 15.32 | 15.9600 | 22.3200 | 63.72 | 1.20 |
| 2018 | -1.05 | 0.89 | 0.80 | 0.7400 | 13.5400 | 63.60 | 0.89 |
| 2019 | -3.05 | -1.67 | -0.28 | -1.1100 | 3.5400 | 21.29 | 0.17 |
| 2020 | 7.72 | 7.91 | 8.42 | 8.4400 | 11.0900 | 80.00 | 1.06 |
| 2021 | 35.27 | 35.33 | 39.86 | 50.1800 | 10.1400 | 144.00 | 1.13 |
| 2022 | 8.06 | 8.31 | 9.62 | 8.8300 | 10.5200 | 113.21 | 1.16 |
| 2023 | 0.07 | 0.19 | 0.16 | 0.3300 | 9.7900 | 72.14 | 0.83 |
| 2024 | 3.51 | 3.86 | 3.51 | 4.0100 | 11.4300 | 72.29 | 0.91 |
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 | 16.37 | 31.05 | 1.0700 | 0.7800 |
| 1994 | 70.03 | 30.21 | 0.8200 | 0.6300 |
| 1995 | 51.08 | 49.01 | 1.1700 | 0.8500 |
| 1996 | 28.07 | 71.97 | 2.2400 | 2.0000 |
| 1997 | 21.53 | 78.46 | 3.0600 | 2.7800 |
| 1998 | 23.54 | 76.53 | 1.8200 | 1.6400 |
| 1999 | 26.67 | 73.46 | 2.1200 | 2.0200 |
| 2000 | 30.58 | 69.42 | 3.1400 | 2.9900 |
| 2001 | 29.93 | 70.07 | 2.6600 | 2.3600 |
| 2002 | 60.60 | 39.29 | 1.5800 | 1.4000 |
| 2003 | 61.84 | 38.05 | 1.0900 | 1.0300 |
| 2004 | 57.69 | 42.31 | 1.1400 | 1.0300 |
| 2005 | 54.98 | 45.02 | 1.1300 | 1.0300 |
| 2006 | 32.59 | 67.41 | 0.8200 | 0.5600 |
| 2007 | 32.51 | 67.49 | 0.8100 | 0.4800 |
| 2008 | 32.04 | 67.96 | 0.6900 | 0.4400 |
| 2009 | 22.16 | 77.84 | 0.9600 | 0.5300 |
| 2010 | 43.28 | 56.59 | 2.2200 | 1.8000 |
| 2011 | 44.90 | 55.10 | 1.3900 | 1.1200 |
| 2012 | 43.18 | 56.69 | 0.9000 | 0.7400 |
| 2013 | 30.29 | 69.71 | 0.7100 | 0.5500 |
| 2014 | 21.82 | 78.18 | 0.9800 | 0.6200 |
| 2015 | 19.09 | 80.81 | 1.0700 | 0.7900 |
| 2016 | 31.08 | 68.92 | 1.4300 | 0.3900 |
| 2017 | 22.50 | 77.50 | 2.7100 | 2.0200 |
| 2018 | 11.38 | 88.68 | 6.1400 | 2.3500 |
| 2019 | 31.84 | 68.16 | 0.8100 | 0.4100 |
| 2020 | 17.34 | 82.66 | 1.4100 | 0.7000 |
| 2021 | 13.36 | 86.64 | 4.1800 | 3.2700 |
| 2022 | 11.58 | 88.42 | 3.4100 | 2.1800 |
| 2023 | 18.80 | 81.20 | 1.7400 | 1.1700 |
| 2024 | 23.39 | 76.61 | 1.4700 | 1.0500 |
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 | 111000000.0000 | -- | 13147000.0000 | 3655000.0000 |
| 1994 | 112000000.0000 | -- | 17629000.0000 | 4708000.0000 |
| 1995 | 154000000.0000 | 1594800.0000 | 24403400.0000 | 9346000.0000 |
| 1996 | 181000000.0000 | 2298400.0000 | 15362300.0000 | 8281800.0000 |
| 1997 | 183000000.0000 | 4382700.0000 | 10191700.0000 | -6053400.0000 |
| 1998 | 184000000.0000 | 2974800.0000 | 4764300.0000 | -2353300.0000 |
| 1999 | 191000000.0000 | 3075400.0000 | 9916400.0000 | 1190100.0000 |
| 2000 | 212000000.0000 | 6018800.0000 | 11288600.0000 | -1505800.0000 |
| 2001 | 239000000.0000 | 8103000.0000 | 16129900.0000 | 5899500.0000 |
| 2002 | 299000000.0000 | 8079400.0000 | 44126300.0000 | 6228700.0000 |
| 2003 | 296000000.0000 | 9612500.0000 | 22942400.0000 | 7233600.0000 |
| 2004 | 388000000.0000 | 11582100.0000 | 20484700.0000 | 17998700.0000 |
| 2005 | 456000000.0000 | 9401300.0000 | 17710100.0000 | 23907000.0000 |
| 2006 | 496000000.0000 | 15647300.0000 | 28885800.0000 | 14782800.0000 |
| 2007 | 716000000.0000 | 23524100.0000 | 23206900.0000 | 10229500.0000 |
| 2008 | 806000000.0000 | 24726500.0000 | 23137300.0000 | 11938700.0000 |
| 2009 | 693000000.0000 | 19229200.0000 | 20602700.0000 | 3893400.0000 |
| 2010 | 764000000.0000 | 20747800.0000 | 25357600.0000 | 3853500.0000 |
| 2011 | 863000000.0000 | 17733600.0000 | 27833400.0000 | 2958100.0000 |
| 2012 | 804000000.0000 | 14912900.0000 | 30172300.0000 | 6683000.0000 |
| 2013 | 699000000.0000 | 13942200.0000 | 32818300.0000 | 6250000.0000 |
| 2014 | 643000000.0000 | 14343700.0000 | 26483300.0000 | 2092700.0000 |
| 2015 | 612000000.0000 | 13426200.0000 | 20233300.0000 | -16100.0000 |
| 2016 | 599000000.0000 | 16100800.0000 | 24601500.0000 | -226700.0000 |
| 2017 | 698000000.0000 | 19139400.0000 | 34151300.0000 | 1864800.0000 |
| 2018 | 479000000.0000 | 13402700.0000 | 20015700.0000 | 1543000.0000 |
| 2019 | 609000000.0000 | 15916500.0000 | 25387300.0000 | 858100.0000 |
| 2020 | 3502000000.0000 | 5999900.0000 | 88561700.0000 | 22155800.0000 |
| 2021 | 5181000000.0000 | 8737100.0000 | 131000000.0000 | 7730500.0000 |
| 2022 | 6594000000.0000 | 10565600.0000 | 187000000.0000 | -6152500.0000 |
| 2023 | 5402000000.0000 | 11181200.0000 | 189000000.0000 | -3822000.0000 |
| 2024 | 6178000000.0000 | 12150900.0000 | 166000000.0000 | -9872200.0000 |