中商官网
研究报告
锦江酒店（600754）
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 | 470000000.0000 | 41610500.0000 | 40602000.0000 | 31487000.0000 | 1079000000.0000 | 755000000.0000 | 324000000.0000 |
| 1994 | 519000000.0000 | 29882200.0000 | 82272700.0000 | 60616200.0000 | 1525000000.0000 | 773000000.0000 | 752000000.0000 |
| 1995 | 696000000.0000 | 81553800.0000 | 83679000.0000 | 77329700.0000 | 1811000000.0000 | 1051000000.0000 | 760000000.0000 |
| 1996 | 745000000.0000 | 77923500.0000 | 95063000.0000 | 89186900.0000 | 1811000000.0000 | 923000000.0000 | 888000000.0000 |
| 1997 | 740000000.0000 | 106000000.0000 | 108000000.0000 | 99866200.0000 | 1819000000.0000 | 825000000.0000 | 994000000.0000 |
| 1998 | 641000000.0000 | 49551900.0000 | 111000000.0000 | 108000000.0000 | 1686000000.0000 | 607000000.0000 | 1079000000.0000 |
| 1999 | 672000000.0000 | 145000000.0000 | 143000000.0000 | 121000000.0000 | 1917000000.0000 | 700000000.0000 | 1217000000.0000 |
| 2000 | 696000000.0000 | 130000000.0000 | 136000000.0000 | 116000000.0000 | 1918000000.0000 | 641000000.0000 | 1277000000.0000 |
| 2001 | 793000000.0000 | 32198000.0000 | 58699600.0000 | 57582700.0000 | 2488000000.0000 | 722000000.0000 | 1769000000.0000 |
| 2002 | 834000000.0000 | 27637500.0000 | 77771100.0000 | 63588100.0000 | 2576000000.0000 | 718000000.0000 | 1858000000.0000 |
| 2003 | 797000000.0000 | 45466400.0000 | 57436900.0000 | 43886600.0000 | 2361000000.0000 | 521000000.0000 | 1841000000.0000 |
| 2004 | 864000000.0000 | 198000000.0000 | 197000000.0000 | 160000000.0000 | 2272000000.0000 | 325000000.0000 | 1947000000.0000 |
| 2005 | 902000000.0000 | 218000000.0000 | 238000000.0000 | 208000000.0000 | 2478000000.0000 | 433000000.0000 | 2045000000.0000 |
| 2006 | 777000000.0000 | 252000000.0000 | 261000000.0000 | 230000000.0000 | 2382000000.0000 | 268000000.0000 | 2114000000.0000 |
| 2007 | 835000000.0000 | 322000000.0000 | 325000000.0000 | 280000000.0000 | 6262000000.0000 | 1212000000.0000 | 5050000000.0000 |
| 2008 | 794000000.0000 | 303000000.0000 | 321000000.0000 | 289000000.0000 | 3222000000.0000 | 394000000.0000 | 2828000000.0000 |
| 2009 | 1898000000.0000 | 397000000.0000 | 410000000.0000 | 338000000.0000 | 7519000000.0000 | 1927000000.0000 | 5593000000.0000 |
| 2010 | 2125000000.0000 | 452000000.0000 | 471000000.0000 | 399000000.0000 | 5536000000.0000 | 1179000000.0000 | 4357000000.0000 |
| 2011 | 2116000000.0000 | 368000000.0000 | 385000000.0000 | 324000000.0000 | 4986000000.0000 | 955000000.0000 | 4031000000.0000 |
| 2012 | 2336000000.0000 | 445000000.0000 | 469000000.0000 | 372000000.0000 | 5412000000.0000 | 1127000000.0000 | 4285000000.0000 |
| 2013 | 2684000000.0000 | 470000000.0000 | 497000000.0000 | 382000000.0000 | 7083000000.0000 | 2702000000.0000 | 4381000000.0000 |
| 2014 | 2913000000.0000 | 634000000.0000 | 666000000.0000 | 490000000.0000 | 11363000000.0000 | 2635000000.0000 | 8728000000.0000 |
| 2015 | 5563000000.0000 | 856000000.0000 | 880000000.0000 | 641000000.0000 | 27026000000.0000 | 18552000000.0000 | 8475000000.0000 |
| 2016 | 10636000000.0000 | 854000000.0000 | 978000000.0000 | 719000000.0000 | 44196000000.0000 | 29878000000.0000 | 14318000000.0000 |
| 2017 | 13583000000.0000 | 1276000000.0000 | 1277000000.0000 | 990000000.0000 | 43560000000.0000 | 28944000000.0000 | 14616000000.0000 |
| 2018 | 14697000000.0000 | 1550000000.0000 | 1564000000.0000 | 1228000000.0000 | 40133000000.0000 | 26334000000.0000 | 13798000000.0000 |
| 2019 | 15099000000.0000 | 1763000000.0000 | 1759000000.0000 | 1279000000.0000 | 38874000000.0000 | 24518000000.0000 | 14356000000.0000 |
| 2020 | 9898000000.0000 | 278000000.0000 | 304000000.0000 | 240000000.0000 | 38637000000.0000 | 24931000000.0000 | 13706000000.0000 |
| 2021 | 11400000000.0000 | 574000000.0000 | 602000000.0000 | 292000000.0000 | 48601000000.0000 | 31090000000.0000 | 17511000000.0000 |
| 2022 | 11310000000.0000 | 480000000.0000 | 514000000.0000 | 269000000.0000 | 48791000000.0000 | 30844000000.0000 | 17947000000.0000 |
| 2023 | 14649000000.0000 | 1801000000.0000 | 1793000000.0000 | 1277000000.0000 | 50587000000.0000 | 33226000000.0000 | 17361000000.0000 |
| 2024 | 14063000000.0000 | 1691000000.0000 | 1645000000.0000 | 1144000000.0000 | 46110000000.0000 | 30427000000.0000 | 15683000000.0000 |
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 | 4.47 | 8.64 | 3.76 | -- | -- | -- | 0.44 |
| 1994 | 100.00 | 15.85 | 5.39 | 10.7500 | -- | -- | 0.34 |
| 1995 | 5.89 | 12.02 | 4.62 | -- | 11.2000 | 22.87 | 0.38 |
| 1996 | 3.49 | 12.76 | 5.25 | -- | 9.6600 | 21.57 | 0.41 |
| 1997 | 3.92 | 14.59 | 5.94 | -- | 7.8800 | 17.04 | 0.41 |
| 1998 | 3.12 | 17.32 | 6.58 | 10.3600 | 6.0800 | 15.55 | 0.38 |
| 1999 | -1.04 | 21.28 | 7.46 | -- | 5.1000 | -- | 0.35 |
| 2000 | -1.58 | 19.54 | 7.09 | 9.6700 | 5.6500 | -- | 0.36 |
| 2001 | 0.88 | 7.40 | 2.36 | 3.1700 | 7.4500 | 17.88 | 0.32 |
| 2002 | -0.72 | 9.33 | 3.02 | 3.4900 | 8.7900 | 24.16 | 0.32 |
| 2003 | -1.76 | 7.21 | 2.43 | 2.2000 | 10.6000 | 29.22 | 0.34 |
| 2004 | 11.00 | 22.80 | 8.67 | 7.9600 | 13.3100 | 34.06 | 0.38 |
| 2005 | 15.08 | 26.39 | 9.60 | 9.9700 | 12.5400 | 33.33 | 0.36 |
| 2006 | 17.50 | 33.59 | 10.96 | 10.8800 | 13.8600 | 26.95 | 0.33 |
| 2007 | 16.29 | 38.92 | 5.19 | 12.6800 | 20.6100 | 23.35 | 0.13 |
| 2008 | 15.62 | 40.43 | 9.96 | 5.4600 | 21.2600 | 21.56 | 0.25 |
| 2009 | 6.11 | 21.60 | 5.45 | 8.3300 | 18.4200 | 24.81 | 0.25 |
| 2010 | 12.38 | 22.16 | 8.51 | 8.1000 | 17.5800 | 69.23 | 0.38 |
| 2011 | 10.26 | 18.19 | 7.72 | 7.6000 | 10.6300 | 57.97 | 0.42 |
| 2012 | 11.52 | 20.08 | 8.67 | 8.9900 | 9.5200 | 50.63 | 0.43 |
| 2013 | 8.31 | 18.52 | 7.02 | 8.8700 | 9.5100 | 44.94 | 0.38 |
| 2014 | 5.90 | 22.86 | 5.86 | 10.4100 | 9.9600 | 36.96 | 0.26 |
| 2015 | 6.08 | 15.82 | 3.26 | 7.5500 | 12.4200 | 21.16 | 0.21 |
| 2016 | 3.60 | 9.20 | 2.21 | 6.9400 | 15.7200 | 19.87 | 0.24 |
| 2017 | 7.24 | 9.40 | 2.93 | 6.8800 | 16.9600 | 17.27 | 0.31 |
| 2018 | 6.38 | 10.64 | 3.90 | 8.6000 | 18.9800 | 15.19 | 0.37 |
| 2019 | 8.19 | 11.65 | 4.52 | 8.3500 | 17.0500 | 14.03 | 0.39 |
| 2020 | -10.51 | 3.07 | 0.79 | 0.8500 | 88.3500 | 8.86 | 0.26 |
| 2021 | -0.25 | 5.28 | 1.24 | 0.6500 | 99.7600 | 8.63 | 0.23 |
| 2022 | -1.20 | 4.54 | 1.05 | 0.6800 | 101.8600 | 6.46 | 0.23 |
| 2023 | 8.88 | 12.24 | 3.54 | 5.8400 | 126.5200 | 8.23 | 0.29 |
| 2024 | 6.29 | 11.70 | 3.57 | 5.4300 | 147.3900 | 9.04 | 0.30 |
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 | 69.97 | 30.03 | 1.1900 | 1.1900 |
| 1994 | 50.69 | 49.31 | 1.6300 | 1.5700 |
| 1995 | 58.03 | 41.97 | 1.1300 | 0.9200 |
| 1996 | 50.97 | 49.03 | 0.8500 | 0.7600 |
| 1997 | 45.35 | 54.65 | 0.6900 | 0.6100 |
| 1998 | 36.00 | 64.00 | 0.9600 | 0.8700 |
| 1999 | 36.52 | 63.48 | 1.3600 | 1.2400 |
| 2000 | 33.42 | 66.58 | 1.1700 | 1.0800 |
| 2001 | 29.02 | 71.10 | 2.1000 | 2.0100 |
| 2002 | 27.87 | 72.13 | 1.2300 | 1.1500 |
| 2003 | 22.07 | 77.98 | 1.6800 | 1.6500 |
| 2004 | 14.30 | 85.70 | 2.6200 | 2.5500 |
| 2005 | 17.47 | 82.53 | 2.4300 | 2.3700 |
| 2006 | 11.25 | 88.75 | 2.7600 | 2.7000 |
| 2007 | 19.35 | 80.65 | 2.9600 | 2.9100 |
| 2008 | 12.23 | 87.77 | 4.0500 | 3.9000 |
| 2009 | 25.63 | 74.38 | 3.9100 | 3.7700 |
| 2010 | 21.30 | 78.70 | 1.0000 | 0.9300 |
| 2011 | 19.15 | 80.85 | 0.9600 | 0.8700 |
| 2012 | 20.82 | 79.18 | 1.0300 | 0.9400 |
| 2013 | 38.15 | 61.85 | 0.3700 | 0.3400 |
| 2014 | 23.19 | 76.81 | 1.9400 | 1.9100 |
| 2015 | 68.65 | 31.36 | 0.7700 | 0.7400 |
| 2016 | 67.60 | 32.40 | 0.8000 | 0.7500 |
| 2017 | 66.45 | 33.55 | 1.7900 | 1.6900 |
| 2018 | 65.62 | 34.38 | 1.2200 | 1.1400 |
| 2019 | 63.07 | 36.93 | 1.1200 | 1.0300 |
| 2020 | 64.53 | 35.47 | 1.2000 | 1.1200 |
| 2021 | 63.97 | 36.03 | 0.7800 | 0.7300 |
| 2022 | 63.22 | 36.78 | 0.8900 | 0.8300 |
| 2023 | 65.68 | 34.32 | 1.0700 | 1.0200 |
| 2024 | 65.99 | 34.01 | 0.8900 | 0.8200 |
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 | 449000000.0000 | -- | 166000000.0000 | 31463000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 655000000.0000 | 209000000.0000 | 58607100.0000 | 15566300.0000 |
| 1996 | 719000000.0000 | 224000000.0000 | 81439600.0000 | 31225700.0000 |
| 1997 | 711000000.0000 | 247000000.0000 | 69508200.0000 | 30096800.0000 |
| 1998 | 621000000.0000 | 232000000.0000 | 48959000.0000 | 39404200.0000 |
| 1999 | 679000000.0000 | 270000000.0000 | 76156600.0000 | 27210300.0000 |
| 2000 | 707000000.0000 | 264000000.0000 | 76076800.0000 | 26547300.0000 |
| 2001 | 786000000.0000 | 274000000.0000 | 129000000.0000 | 22507100.0000 |
| 2002 | 840000000.0000 | 332000000.0000 | 138000000.0000 | 19161100.0000 |
| 2003 | 811000000.0000 | 346000000.0000 | 135000000.0000 | 17876900.0000 |
| 2004 | 769000000.0000 | 312000000.0000 | 178000000.0000 | 5194700.0000 |
| 2005 | 766000000.0000 | 281000000.0000 | 203000000.0000 | 5073900.0000 |
| 2006 | 641000000.0000 | 218000000.0000 | 175000000.0000 | 1958300.0000 |
| 2007 | 699000000.0000 | 232000000.0000 | 186000000.0000 | 1535100.0000 |
| 2008 | 670000000.0000 | 231000000.0000 | 175000000.0000 | 901700.0000 |
| 2009 | 1782000000.0000 | 940000000.0000 | 380000000.0000 | 39636200.0000 |
| 2010 | 1862000000.0000 | 1007000000.0000 | 380000000.0000 | 23355100.0000 |
| 2011 | 1899000000.0000 | 1091000000.0000 | 416000000.0000 | 11253200.0000 |
| 2012 | 2067000000.0000 | 1163000000.0000 | 488000000.0000 | 7717400.0000 |
| 2013 | 2461000000.0000 | 1393000000.0000 | 581000000.0000 | 45849100.0000 |
| 2014 | 2741000000.0000 | 1537000000.0000 | 677000000.0000 | 69623800.0000 |
| 2015 | 5225000000.0000 | 3034000000.0000 | 1346000000.0000 | 204000000.0000 |
| 2016 | 10253000000.0000 | 6243000000.0000 | 2366000000.0000 | 462000000.0000 |
| 2017 | 12599000000.0000 | 7323000000.0000 | 3308000000.0000 | 485000000.0000 |
| 2018 | 13760000000.0000 | 7538000000.0000 | 4065000000.0000 | 478000000.0000 |
| 2019 | 13862000000.0000 | 7689000000.0000 | 4077000000.0000 | 422000000.0000 |
| 2020 | 10938000000.0000 | 675000000.0000 | 2296000000.0000 | 359000000.0000 |
| 2021 | 11429000000.0000 | 896000000.0000 | 2352000000.0000 | 618000000.0000 |
| 2022 | 11446000000.0000 | 814000000.0000 | 2434000000.0000 | 520000000.0000 |
| 2023 | 13348000000.0000 | 1160000000.0000 | 2745000000.0000 | 769000000.0000 |
| 2024 | 13179000000.0000 | 1068000000.0000 | 2546000000.0000 | 750000000.0000 |