中商官网
研究报告
上实发展（600748）
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 | 90444000000.0000 | 1369000000.0000 | 1369000000.0000 | 1164000000.0000 | 144000000.0000 | 63990900.0000 | -- |
| 1994 | 77252000000.0000 | 2223000000.0000 | 2223000000.0000 | 1890000000.0000 | 157000000.0000 | 76927700.0000 | -- |
| 1995 | 922000000.0000 | 81833000.0000 | 81833000.0000 | 69558000.0000 | 348000000.0000 | 96252100.0000 | 252000000.0000 |
| 1996 | 834000000.0000 | 110000000.0000 | 113000000.0000 | 96031400.0000 | 661000000.0000 | 52248200.0000 | 609000000.0000 |
| 1997 | 730000000.0000 | 104000000.0000 | 116000000.0000 | 98453200.0000 | 783000000.0000 | 75749000.0000 | 707000000.0000 |
| 1998 | 513000000.0000 | 101000000.0000 | 111000000.0000 | 92668200.0000 | 1255000000.0000 | 180000000.0000 | 1075000000.0000 |
| 1999 | 330000000.0000 | 18059500.0000 | 26718100.0000 | 24234000.0000 | 1243000000.0000 | 193000000.0000 | 1049000000.0000 |
| 2000 | 516000000.0000 | 11370600.0000 | 1464800.0000 | -876100.0000 | 1212000000.0000 | 154000000.0000 | 1064000000.0000 |
| 2001 | 316000000.0000 | 4444800.0000 | 10229300.0000 | 9522400.0000 | 1171000000.0000 | 117000000.0000 | 1053000000.0000 |
| 2002 | 625000000.0000 | 2338400.0000 | 2852500.0000 | 2831100.0000 | 1210000000.0000 | 154000000.0000 | 1056000000.0000 |
| 2003 | 307000000.0000 | 111000000.0000 | 121000000.0000 | 97817800.0000 | 2550000000.0000 | 1139000000.0000 | 1411000000.0000 |
| 2004 | 571000000.0000 | 199000000.0000 | 198000000.0000 | 143000000.0000 | 3084000000.0000 | 1585000000.0000 | 1499000000.0000 |
| 2005 | 1278000000.0000 | 390000000.0000 | 390000000.0000 | 249000000.0000 | 3816000000.0000 | 2034000000.0000 | 1782000000.0000 |
| 2006 | 1236000000.0000 | 154000000.0000 | 154000000.0000 | 101000000.0000 | 3269000000.0000 | 1620000000.0000 | 1649000000.0000 |
| 2007 | 2340000000.0000 | 174000000.0000 | 180000000.0000 | 73954500.0000 | 9083000000.0000 | 5953000000.0000 | 3130000000.0000 |
| 2008 | 2011000000.0000 | 550000000.0000 | 561000000.0000 | 376000000.0000 | 12470000000.0000 | 9643000000.0000 | 2827000000.0000 |
| 2009 | 2273000000.0000 | 332000000.0000 | 372000000.0000 | 281000000.0000 | 14061000000.0000 | 10865000000.0000 | 3196000000.0000 |
| 2010 | 3363000000.0000 | 713000000.0000 | 729000000.0000 | 515000000.0000 | 17646000000.0000 | 14679000000.0000 | 2967000000.0000 |
| 2011 | 3582000000.0000 | 475000000.0000 | 644000000.0000 | 440000000.0000 | 19692000000.0000 | 12952000000.0000 | 6741000000.0000 |
| 2012 | 3667000000.0000 | 919000000.0000 | 1062000000.0000 | 773000000.0000 | 19519000000.0000 | 12325000000.0000 | 7194000000.0000 |
| 2013 | 3905000000.0000 | 719000000.0000 | 763000000.0000 | 519000000.0000 | 20905000000.0000 | 13532000000.0000 | 7373000000.0000 |
| 2014 | 6056000000.0000 | 1302000000.0000 | 1340000000.0000 | 970000000.0000 | 27467000000.0000 | 18385000000.0000 | 9083000000.0000 |
| 2015 | 6619000000.0000 | 973000000.0000 | 979000000.0000 | 605000000.0000 | 27275000000.0000 | 21763000000.0000 | 5513000000.0000 |
| 2016 | 6248000000.0000 | 723000000.0000 | 835000000.0000 | 681000000.0000 | 34803000000.0000 | 24746000000.0000 | 10057000000.0000 |
| 2017 | 6544000000.0000 | 802000000.0000 | 832000000.0000 | 546000000.0000 | 38519000000.0000 | 27496000000.0000 | 11023000000.0000 |
| 2018 | 7316000000.0000 | 1092000000.0000 | 1159000000.0000 | 810000000.0000 | 36787000000.0000 | 26066000000.0000 | 10721000000.0000 |
| 2019 | 7994000000.0000 | 1274000000.0000 | 1283000000.0000 | 853000000.0000 | 39230000000.0000 | 27870000000.0000 | 11360000000.0000 |
| 2020 | 6527000000.0000 | 961000000.0000 | 966000000.0000 | 494000000.0000 | 41748000000.0000 | 29182000000.0000 | 12566000000.0000 |
| 2021 | 10063000000.0000 | 1048000000.0000 | 1046000000.0000 | 78405000.0000 | 39543000000.0000 | 28419000000.0000 | 11123000000.0000 |
| 2022 | 5248000000.0000 | 274000000.0000 | 276000000.0000 | 62447100.0000 | 45345000000.0000 | 34335000000.0000 | 11010000000.0000 |
| 2023 | 9855000000.0000 | 1144000000.0000 | 1206000000.0000 | 504000000.0000 | 30720000000.0000 | 19418000000.0000 | 11302000000.0000 |
| 2024 | 2494000000.0000 | 34662600.0000 | -159000000.0000 | -320000000.0000 | 30453000000.0000 | 17501000000.0000 | 12952000000.0000 |
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 | 1.98 | 1.51 | 950.69 | -- | 795.2000 | 4500.00 | 628.08 |
| 1994 | 4.02 | 2.88 | 1415.92 | -- | 757.1400 | 2571.43 | 492.05 |
| 1995 | 9.11 | 8.88 | 23.52 | -- | 8.4100 | 21.10 | 2.65 |
| 1996 | 12.95 | 13.55 | 17.10 | -- | 8.1900 | 7.82 | 1.26 |
| 1997 | 13.29 | 15.89 | 14.81 | -- | 8.5300 | 4.43 | 0.93 |
| 1998 | 8.97 | 21.64 | 8.84 | 12.7900 | 5.4200 | 2.14 | 0.41 |
| 1999 | -1.52 | 8.10 | 2.15 | 2.3400 | 3.1400 | -- | 0.27 |
| 2000 | -0.78 | 0.28 | 0.12 | 1.3900 | 3.8900 | -- | 0.43 |
| 2001 | -4.11 | 3.24 | 0.87 | 0.7600 | 2.3600 | 3.04 | 0.27 |
| 2002 | -2.88 | 0.46 | 0.24 | -- | 5.0000 | 9.61 | 0.52 |
| 2003 | 21.17 | 39.41 | 4.75 | 6.2000 | 0.3000 | 14.04 | 0.12 |
| 2004 | 28.37 | 34.68 | 6.42 | 6.6500 | 0.2000 | 23.30 | 0.19 |
| 2005 | 29.19 | 30.52 | 10.22 | 10.6400 | 0.3800 | 8.49 | 0.33 |
| 2006 | -6.47 | 12.46 | 4.71 | 10.0900 | 0.6100 | 9.02 | 0.38 |
| 2007 | 3.25 | 7.69 | 1.98 | 10.6100 | 0.7700 | 78.77 | 0.26 |
| 2008 | 19.99 | 27.90 | 4.50 | 14.3700 | 0.2900 | 28.80 | 0.16 |
| 2009 | 16.15 | 16.37 | 2.65 | 9.5500 | 0.2000 | 38.30 | 0.16 |
| 2010 | 20.37 | 21.68 | 4.13 | 13.1800 | 0.1700 | 210.53 | 0.19 |
| 2011 | 13.29 | 17.98 | 3.27 | 13.3800 | 0.1900 | 413.79 | 0.18 |
| 2012 | 14.26 | 28.96 | 5.44 | 13.4500 | 0.2300 | 2769.23 | 0.19 |
| 2013 | 18.51 | 19.54 | 3.65 | 8.7900 | 0.2300 | 2117.65 | 0.19 |
| 2014 | 10.19 | 22.13 | 4.88 | 16.0700 | 0.2600 | 244.90 | 0.22 |
| 2015 | 12.22 | 14.79 | 3.59 | 11.5900 | 0.3300 | 395.60 | 0.24 |
| 2016 | 12.02 | 13.36 | 2.40 | 6.6800 | 0.2600 | 111.11 | 0.18 |
| 2017 | 6.66 | 12.71 | 2.16 | 9.1700 | 0.2400 | 8.83 | 0.17 |
| 2018 | 14.60 | 15.84 | 3.15 | 6.4500 | 0.2300 | 7.98 | 0.20 |
| 2019 | 15.92 | 16.05 | 3.27 | 7.5200 | 0.2200 | 27.50 | 0.20 |
| 2020 | 13.97 | 14.80 | 2.31 | 5.0600 | 0.1700 | 27.42 | 0.16 |
| 2021 | -2.76 | 10.39 | 2.65 | 1.5000 | 0.2200 | 41.96 | 0.25 |
| 2022 | 4.00 | 5.26 | 0.61 | 1.2300 | 0.2300 | 41.57 | 0.12 |
| 2023 | 8.96 | 12.24 | 3.93 | 1.2900 | 0.4200 | 88.02 | 0.32 |
| 2024 | -9.10 | -6.38 | -0.52 | -2.9500 | 0.1300 | 26.75 | 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 | 44.44 | 0.00 | 3.3200 | 1.7500 |
| 1994 | 49.00 | 0.00 | 1.6400 | 0.5200 |
| 1995 | 27.66 | 72.41 | 1.5300 | 0.5200 |
| 1996 | 7.90 | 92.13 | 33.6600 | 29.2700 |
| 1997 | 9.67 | 90.29 | 10.7700 | 7.8800 |
| 1998 | 14.34 | 85.66 | 4.5100 | 3.5900 |
| 1999 | 15.53 | 84.39 | 4.0400 | 3.0500 |
| 2000 | 12.71 | 87.79 | 5.2100 | 3.7300 |
| 2001 | 9.99 | 89.92 | 6.1900 | 4.2700 |
| 2002 | 12.73 | 87.27 | 5.0300 | 3.8100 |
| 2003 | 44.67 | 55.33 | 1.9200 | 0.7500 |
| 2004 | 51.39 | 48.61 | 2.3000 | 0.5600 |
| 2005 | 53.30 | 46.70 | 1.6500 | 0.6600 |
| 2006 | 49.56 | 50.44 | 1.6400 | 0.6300 |
| 2007 | 65.54 | 34.46 | 1.4000 | 0.8600 |
| 2008 | 77.33 | 22.67 | 1.2800 | 0.3200 |
| 2009 | 77.27 | 22.73 | 1.6300 | 0.3600 |
| 2010 | 83.19 | 16.81 | 1.4700 | 0.2100 |
| 2011 | 65.77 | 34.23 | 1.8200 | 0.6100 |
| 2012 | 63.14 | 36.86 | 1.9300 | 0.7500 |
| 2013 | 64.73 | 35.27 | 1.7300 | 0.8200 |
| 2014 | 66.93 | 33.07 | 2.0600 | 0.7600 |
| 2015 | 79.79 | 20.21 | 1.9600 | 0.7000 |
| 2016 | 71.10 | 28.90 | 2.0300 | 0.9000 |
| 2017 | 71.38 | 28.62 | 1.9600 | 0.7400 |
| 2018 | 70.86 | 29.14 | 1.8500 | 0.4100 |
| 2019 | 71.04 | 28.96 | 1.6200 | 0.3500 |
| 2020 | 69.90 | 30.10 | 1.8900 | 0.4600 |
| 2021 | 71.87 | 28.13 | 1.8700 | 0.2800 |
| 2022 | 75.72 | 24.28 | 1.3900 | 0.6300 |
| 2023 | 63.21 | 36.79 | 1.7000 | 0.4100 |
| 2024 | 57.47 | 42.53 | 3.5100 | 0.8400 |
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 | 88656000000.0000 | -- | 2796000000.0000 | -- |
| 1994 | 74147000000.0000 | -- | 3361000000.0000 | -- |
| 1995 | 838000000.0000 | 21001000.0000 | 41519000.0000 | -- |
| 1996 | 726000000.0000 | 19970300.0000 | 39794300.0000 | -1509700.0000 |
| 1997 | 633000000.0000 | 22783100.0000 | 21496800.0000 | -10916800.0000 |
| 1998 | 467000000.0000 | 15002600.0000 | 38242500.0000 | 1045300.0000 |
| 1999 | 335000000.0000 | 9102900.0000 | 22919500.0000 | 2825300.0000 |
| 2000 | 520000000.0000 | 10409300.0000 | 25754100.0000 | 1010200.0000 |
| 2001 | 329000000.0000 | 8044300.0000 | 7003300.0000 | 4127700.0000 |
| 2002 | 643000000.0000 | 2698000.0000 | 18775900.0000 | 10390600.0000 |
| 2003 | 242000000.0000 | 7953500.0000 | 17184600.0000 | 7022300.0000 |
| 2004 | 409000000.0000 | 36329500.0000 | 39172600.0000 | 15244700.0000 |
| 2005 | 905000000.0000 | 86502400.0000 | 57849000.0000 | 36506300.0000 |
| 2006 | 1316000000.0000 | 48251800.0000 | 58213700.0000 | 20613200.0000 |
| 2007 | 2264000000.0000 | 103000000.0000 | 197000000.0000 | 94925900.0000 |
| 2008 | 1609000000.0000 | 45633000.0000 | 95042900.0000 | 262000000.0000 |
| 2009 | 1906000000.0000 | 67406700.0000 | 96161400.0000 | 122000000.0000 |
| 2010 | 2678000000.0000 | 100000000.0000 | 105000000.0000 | 121000000.0000 |
| 2011 | 3106000000.0000 | 119000000.0000 | 126000000.0000 | 164000000.0000 |
| 2012 | 3144000000.0000 | 69174300.0000 | 149000000.0000 | 176000000.0000 |
| 2013 | 3182000000.0000 | 97742000.0000 | 152000000.0000 | 189000000.0000 |
| 2014 | 5439000000.0000 | 121000000.0000 | 205000000.0000 | 233000000.0000 |
| 2015 | 5810000000.0000 | 164000000.0000 | 275000000.0000 | 408000000.0000 |
| 2016 | 5497000000.0000 | 223000000.0000 | 244000000.0000 | 363000000.0000 |
| 2017 | 6108000000.0000 | 219000000.0000 | 317000000.0000 | 452000000.0000 |
| 2018 | 6248000000.0000 | 163000000.0000 | 286000000.0000 | 417000000.0000 |
| 2019 | 6721000000.0000 | 172000000.0000 | 357000000.0000 | 193000000.0000 |
| 2020 | 5615000000.0000 | 129000000.0000 | 346000000.0000 | 118000000.0000 |
| 2021 | 10341000000.0000 | 140000000.0000 | 319000000.0000 | 50768200.0000 |
| 2022 | 5038000000.0000 | 98733700.0000 | 288000000.0000 | 157000000.0000 |
| 2023 | 8972000000.0000 | 120000000.0000 | 350000000.0000 | 384000000.0000 |
| 2024 | 2721000000.0000 | 90748100.0000 | 324000000.0000 | 379000000.0000 |