中商官网
研究报告
厦门国贸（600755）
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) |
| 1992 | -- | -- | -- | -- | 47283700.0000 | 10404900.0000 | 36878800.0000 |
| 1993 | 2374000000.0000 | 61518800.0000 | 58876000.0000 | 51126700.0000 | 690000000.0000 | 333000000.0000 | 357000000.0000 |
| 1994 | 2241000000.0000 | 72413100.0000 | 80760200.0000 | 73325300.0000 | 718000000.0000 | 344000000.0000 | 373000000.0000 |
| 1995 | 2323000000.0000 | 74400100.0000 | 81855600.0000 | 73225800.0000 | 738000000.0000 | 332000000.0000 | 405000000.0000 |
| 1996 | 2424000000.0000 | 96724500.0000 | 93989400.0000 | 85869400.0000 | 1161000000.0000 | 771000000.0000 | 389000000.0000 |
| 1997 | 3220000000.0000 | 112000000.0000 | 119000000.0000 | 106000000.0000 | 1550000000.0000 | 1056000000.0000 | 494000000.0000 |
| 1998 | 2395000000.0000 | -35639800.0000 | -21121000.0000 | -26139100.0000 | 1948000000.0000 | 1169000000.0000 | 779000000.0000 |
| 1999 | 2341000000.0000 | 77538300.0000 | 70815300.0000 | 51618200.0000 | 1654000000.0000 | 928000000.0000 | 726000000.0000 |
| 2000 | 2275000000.0000 | 12230300.0000 | 14895400.0000 | 9606900.0000 | 1489000000.0000 | 820000000.0000 | 670000000.0000 |
| 2001 | 1818000000.0000 | 39752700.0000 | 35556100.0000 | 26715700.0000 | 1665000000.0000 | 966000000.0000 | 700000000.0000 |
| 2002 | 3420000000.0000 | 32177200.0000 | 36712800.0000 | 31732600.0000 | 2271000000.0000 | 1543000000.0000 | 745000000.0000 |
| 2003 | 5319000000.0000 | 110000000.0000 | 112000000.0000 | 86622600.0000 | 3732000000.0000 | 2874000000.0000 | 857000000.0000 |
| 2004 | 10096000000.0000 | 186000000.0000 | 183000000.0000 | 156000000.0000 | 3737000000.0000 | 2767000000.0000 | 970000000.0000 |
| 2005 | 13478000000.0000 | 256000000.0000 | 268000000.0000 | 198000000.0000 | 4142000000.0000 | 3002000000.0000 | 1139000000.0000 |
| 2006 | 14957000000.0000 | 313000000.0000 | 333000000.0000 | 268000000.0000 | 4808000000.0000 | 3414000000.0000 | 1394000000.0000 |
| 2007 | 17475000000.0000 | 500000000.0000 | 539000000.0000 | 427000000.0000 | 9971000000.0000 | 7024000000.0000 | 2947000000.0000 |
| 2008 | 17179000000.0000 | 477000000.0000 | 501000000.0000 | 409000000.0000 | 11211000000.0000 | 8152000000.0000 | 3059000000.0000 |
| 2009 | 20161000000.0000 | 781000000.0000 | 815000000.0000 | 631000000.0000 | 16079000000.0000 | 11217000000.0000 | 4862000000.0000 |
| 2010 | 33991000000.0000 | 808000000.0000 | 839000000.0000 | 627000000.0000 | 20340000000.0000 | 15594000000.0000 | 4746000000.0000 |
| 2011 | 45631000000.0000 | 963000000.0000 | 1008000000.0000 | 726000000.0000 | 21215000000.0000 | 16056000000.0000 | 5159000000.0000 |
| 2012 | 41835000000.0000 | 713000000.0000 | 738000000.0000 | 558000000.0000 | 24113000000.0000 | 18437000000.0000 | 5676000000.0000 |
| 2013 | 49375000000.0000 | 1444000000.0000 | 1421000000.0000 | 1085000000.0000 | 28598000000.0000 | 22080000000.0000 | 6519000000.0000 |
| 2014 | 55288000000.0000 | 1115000000.0000 | 1121000000.0000 | 869000000.0000 | 34442000000.0000 | 26027000000.0000 | 8415000000.0000 |
| 2015 | 64213000000.0000 | 1291000000.0000 | 1317000000.0000 | 946000000.0000 | 40065000000.0000 | 30659000000.0000 | 9407000000.0000 |
| 2016 | 98077000000.0000 | 1798000000.0000 | 1829000000.0000 | 1382000000.0000 | 54773000000.0000 | 36857000000.0000 | 17916000000.0000 |
| 2017 | 165483000000.0000 | 3592000000.0000 | 3011000000.0000 | 2328000000.0000 | 74989000000.0000 | 46602000000.0000 | 28387000000.0000 |
| 2018 | 206598000000.0000 | 3378000000.0000 | 3338000000.0000 | 2467000000.0000 | 75975000000.0000 | 49998000000.0000 | 25977000000.0000 |
| 2019 | 218047000000.0000 | 3178000000.0000 | 3373000000.0000 | 2457000000.0000 | 89473000000.0000 | 61981000000.0000 | 27492000000.0000 |
| 2020 | 351089000000.0000 | 3730000000.0000 | 3724000000.0000 | 2907000000.0000 | 113416000000.0000 | 78553000000.0000 | 34863000000.0000 |
| 2021 | 464756000000.0000 | 5030000000.0000 | 5101000000.0000 | 3790000000.0000 | 97746000000.0000 | 62201000000.0000 | 35544000000.0000 |
| 2022 | 521945000000.0000 | 5601000000.0000 | 5689000000.0000 | 4524000000.0000 | 112982000000.0000 | 74903000000.0000 | 38079000000.0000 |
| 2023 | 468247000000.0000 | 2035000000.0000 | 2551000000.0000 | 2051000000.0000 | 113127000000.0000 | 74503000000.0000 | 38624000000.0000 |
| 2024 | 354440000000.0000 | 474000000.0000 | 454000000.0000 | 207000000.0000 | 99696000000.0000 | 61459000000.0000 | 38237000000.0000 |
| 2025 | 337117000000.0000 | 275000000.0000 | 415000000.0000 | 142000000.0000 | -- | -- | -- |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 2.15 | 2.48 | 8.53 | -- | 42.0800 | 31.20 | 3.44 |
| 1994 | 2.50 | 3.60 | 11.25 | -- | 17.7700 | 15.15 | 3.12 |
| 1995 | 2.28 | 3.52 | 11.09 | -- | 16.4900 | 15.98 | 3.15 |
| 1996 | 1.57 | 3.88 | 8.10 | -- | 10.1000 | 13.40 | 2.09 |
| 1997 | 1.93 | 3.70 | 7.68 | 24.1000 | 9.2800 | 11.25 | 2.08 |
| 1998 | -3.22 | -0.88 | -1.08 | 1.8000 | 6.4500 | 6.57 | 1.23 |
| 1999 | 0.68 | 3.03 | 4.28 | -- | 4.2500 | -- | 1.42 |
| 2000 | 0.75 | 0.65 | 1.00 | 0.6300 | 3.6000 | -- | 1.53 |
| 2001 | -0.94 | 1.96 | 2.14 | 3.7900 | 3.6400 | 33.77 | 1.09 |
| 2002 | -0.03 | 1.07 | 1.62 | 4.7800 | 5.8600 | 55.81 | 1.51 |
| 2003 | 1.17 | 2.11 | 3.00 | 9.6900 | 5.7300 | 66.18 | 1.43 |
| 2004 | 1.45 | 1.81 | 4.90 | 14.6700 | 7.9300 | 74.23 | 2.70 |
| 2005 | 1.51 | 1.99 | 6.47 | 14.6900 | 8.7700 | 63.49 | 3.25 |
| 2006 | 1.72 | 2.23 | 6.93 | 18.8400 | 8.6500 | 47.81 | 3.11 |
| 2007 | 1.31 | 3.08 | 5.41 | 20.5000 | 8.8300 | 31.11 | 1.75 |
| 2008 | 1.65 | 2.92 | 4.47 | 9.6900 | 9.3500 | 25.35 | 1.53 |
| 2009 | 3.94 | 4.04 | 5.07 | 12.0000 | 4.7600 | 29.56 | 1.25 |
| 2010 | 1.37 | 2.47 | 4.12 | 12.1800 | 3.7600 | 40.63 | 1.67 |
| 2011 | 1.04 | 2.21 | 4.75 | 12.1600 | 3.7800 | 47.18 | 2.15 |
| 2012 | 1.29 | 1.76 | 3.06 | 8.2800 | 3.0600 | 33.90 | 1.73 |
| 2013 | 1.69 | 2.88 | 4.97 | 18.3800 | 3.3700 | 32.17 | 1.73 |
| 2014 | 1.40 | 2.03 | 3.25 | 13.3100 | 3.3300 | 31.86 | 1.61 |
| 2015 | 0.83 | 2.05 | 3.29 | 8.4900 | 3.3900 | 30.82 | 1.60 |
| 2016 | 1.96 | 1.86 | 3.34 | 11.7600 | 4.4200 | 34.35 | 1.79 |
| 2017 | 1.00 | 1.82 | 4.02 | 15.2300 | 5.9000 | 50.28 | 2.21 |
| 2018 | 1.02 | 1.62 | 4.39 | 11.5100 | 6.5900 | 59.80 | 2.72 |
| 2019 | 0.96 | 1.55 | 3.77 | 12.6700 | 6.0100 | 62.18 | 2.44 |
| 2020 | 0.68 | 1.06 | 3.28 | 14.4100 | 7.6800 | 99.17 | 3.10 |
| 2021 | 0.70 | 1.10 | 5.22 | 17.6200 | 11.2400 | 99.45 | 4.75 |
| 2022 | 0.74 | 1.09 | 5.04 | 15.3500 | 16.9100 | 71.01 | 4.62 |
| 2023 | 0.08 | 0.54 | 2.25 | 6.6500 | 15.1700 | 48.98 | 4.14 |
| 2024 | -0.76 | 0.13 | 0.46 | 0.3700 | 12.1900 | 31.55 | 3.56 |
| 2025 | -0.41 | 0.12 | -- | -- | -- | -- | -- |
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 |
| 1992 | 22.01 | 77.99 | 2.1400 | 2.1400 |
| 1993 | 48.26 | 51.74 | 1.7000 | 1.1300 |
| 1994 | 47.91 | 51.95 | 1.5900 | 1.0600 |
| 1995 | 44.99 | 54.88 | 1.4300 | 0.7800 |
| 1996 | 66.41 | 33.51 | 1.0100 | 0.5600 |
| 1997 | 68.13 | 31.87 | 1.0600 | 0.6100 |
| 1998 | 60.01 | 39.99 | 1.1800 | 0.6000 |
| 1999 | 56.11 | 43.89 | 1.2700 | 0.4900 |
| 2000 | 55.07 | 45.00 | 1.3600 | 0.4700 |
| 2001 | 58.02 | 42.04 | 1.2600 | 0.5600 |
| 2002 | 67.94 | 32.80 | 1.1200 | 0.5400 |
| 2003 | 77.01 | 22.96 | 1.0600 | 0.4200 |
| 2004 | 74.04 | 25.96 | 1.0100 | 0.2200 |
| 2005 | 72.48 | 27.50 | 1.0600 | 0.3200 |
| 2006 | 71.01 | 28.99 | 0.9800 | 0.3300 |
| 2007 | 70.44 | 29.56 | 1.1000 | 0.6400 |
| 2008 | 72.71 | 27.29 | 1.2300 | 0.7900 |
| 2009 | 69.76 | 30.24 | 1.2000 | 0.2900 |
| 2010 | 76.67 | 23.33 | 1.1900 | 0.2900 |
| 2011 | 75.68 | 24.32 | 1.3200 | 0.2800 |
| 2012 | 76.46 | 23.54 | 1.2600 | 0.3400 |
| 2013 | 77.21 | 22.80 | 1.1900 | 0.3800 |
| 2014 | 75.57 | 24.43 | 1.2300 | 0.3500 |
| 2015 | 76.52 | 23.48 | 1.1900 | 0.3500 |
| 2016 | 67.29 | 32.71 | 1.4800 | 0.4300 |
| 2017 | 62.15 | 37.85 | 1.4400 | 0.4400 |
| 2018 | 65.81 | 34.19 | 1.3800 | 0.4200 |
| 2019 | 69.27 | 30.73 | 1.3300 | 0.3800 |
| 2020 | 69.26 | 30.74 | 1.4800 | 0.4400 |
| 2021 | 63.64 | 36.36 | 1.3600 | 0.4800 |
| 2022 | 66.30 | 33.70 | 1.2800 | 0.5400 |
| 2023 | 65.86 | 34.14 | 1.2700 | 0.4600 |
| 2024 | 61.65 | 38.35 | 1.3300 | 0.5500 |
| 2025 | -- | -- | -- | -- |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 2323000000.0000 | 34954000.0000 | 35422100.0000 | -33988500.0000 |
| 1994 | 2185000000.0000 | 63178500.0000 | 36529800.0000 | 21418300.0000 |
| 1995 | 2270000000.0000 | 91335600.0000 | 25835400.0000 | 34272200.0000 |
| 1996 | 2386000000.0000 | 89998100.0000 | 25246400.0000 | 28786300.0000 |
| 1997 | 3158000000.0000 | 84034300.0000 | 34773800.0000 | 51244100.0000 |
| 1998 | 2472000000.0000 | 70837100.0000 | 70785400.0000 | 42125800.0000 |
| 1999 | 2325000000.0000 | 71819800.0000 | 42629200.0000 | 43201200.0000 |
| 2000 | 2258000000.0000 | 85668400.0000 | 62863000.0000 | 45310100.0000 |
| 2001 | 1835000000.0000 | 67281900.0000 | 60632100.0000 | 21998900.0000 |
| 2002 | 3421000000.0000 | 121000000.0000 | 76798500.0000 | 33602500.0000 |
| 2003 | 5257000000.0000 | 178000000.0000 | 98585300.0000 | 34303500.0000 |
| 2004 | 9950000000.0000 | 242000000.0000 | 69329500.0000 | 47966100.0000 |
| 2005 | 13274000000.0000 | 290000000.0000 | 101000000.0000 | 48197800.0000 |
| 2006 | 14699000000.0000 | 342000000.0000 | 145000000.0000 | 69575300.0000 |
| 2007 | 17246000000.0000 | 326000000.0000 | 155000000.0000 | 70396700.0000 |
| 2008 | 16895000000.0000 | 412000000.0000 | 237000000.0000 | 258000000.0000 |
| 2009 | 19367000000.0000 | 546000000.0000 | 91265300.0000 | 187000000.0000 |
| 2010 | 33525000000.0000 | 743000000.0000 | 118000000.0000 | 199000000.0000 |
| 2011 | 45156000000.0000 | 880000000.0000 | 118000000.0000 | 451000000.0000 |
| 2012 | 41294000000.0000 | 847000000.0000 | 121000000.0000 | 548000000.0000 |
| 2013 | 48541000000.0000 | 1085000000.0000 | 162000000.0000 | 187000000.0000 |
| 2014 | 54516000000.0000 | 1110000000.0000 | 178000000.0000 | 654000000.0000 |
| 2015 | 63681000000.0000 | 1214000000.0000 | 193000000.0000 | 873000000.0000 |
| 2016 | 96158000000.0000 | 1397000000.0000 | 204000000.0000 | 700000000.0000 |
| 2017 | 163835000000.0000 | 1911000000.0000 | 253000000.0000 | 1142000000.0000 |
| 2018 | 204500000000.0000 | 1976000000.0000 | 242000000.0000 | 1359000000.0000 |
| 2019 | 215958000000.0000 | 1823000000.0000 | 243000000.0000 | 1228000000.0000 |
| 2020 | 348685000000.0000 | 1734000000.0000 | 261000000.0000 | 1167000000.0000 |
| 2021 | 461481000000.0000 | 2185000000.0000 | 304000000.0000 | 1274000000.0000 |
| 2022 | 518088000000.0000 | 2286000000.0000 | 380000000.0000 | 1389000000.0000 |
| 2023 | 467891000000.0000 | 2066000000.0000 | 473000000.0000 | 1346000000.0000 |
| 2024 | 357119000000.0000 | 2249000000.0000 | 514000000.0000 | 1977000000.0000 |
| 2025 | 338505000000.0000 | 2133000000.0000 | 508000000.0000 | 1338000000.0000 |