中商官网
研究报告
汉商集团（600774）
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 | 454000000.0000 | 21912300.0000 | 20479500.0000 | 17554700.0000 | 19875000.0000 | 93221000.0000 | 106000000.0000 |
| 1994 | 462000000.0000 | 30709900.0000 | 30717100.0000 | 27754100.0000 | 252000000.0000 | 137000000.0000 | 114000000.0000 |
| 1995 | 614000000.0000 | 35321600.0000 | 34353800.0000 | 31288700.0000 | 288000000.0000 | 143000000.0000 | 146000000.0000 |
| 1996 | 760000000.0000 | 46126500.0000 | 42682600.0000 | 36042900.0000 | 463000000.0000 | 255000000.0000 | 207000000.0000 |
| 1997 | 904000000.0000 | 44997700.0000 | 46253200.0000 | 39691200.0000 | 542000000.0000 | 296000000.0000 | 246000000.0000 |
| 1998 | 1003000000.0000 | 28810400.0000 | 27869300.0000 | 23680600.0000 | 633000000.0000 | 316000000.0000 | 317000000.0000 |
| 1999 | 803000000.0000 | 31592500.0000 | 30953700.0000 | 26288000.0000 | 625000000.0000 | 281000000.0000 | 344000000.0000 |
| 2000 | 623000000.0000 | 30265700.0000 | 28417500.0000 | 22169500.0000 | 668000000.0000 | 307000000.0000 | 361000000.0000 |
| 2001 | 549000000.0000 | 5423900.0000 | 4034200.0000 | 3278600.0000 | 1561000000.0000 | 1008000000.0000 | 553000000.0000 |
| 2002 | 496000000.0000 | -9949200.0000 | 23800.0000 | -2029300.0000 | 1504000000.0000 | 954000000.0000 | 550000000.0000 |
| 2003 | 449000000.0000 | -62197400.0000 | 2986800.0000 | 201900.0000 | 1445000000.0000 | 901000000.0000 | 545000000.0000 |
| 2004 | 463000000.0000 | -58616900.0000 | -63272400.0000 | -63278400.0000 | 1389000000.0000 | 918000000.0000 | 471000000.0000 |
| 2005 | 433000000.0000 | -34769000.0000 | 32937200.0000 | 33133500.0000 | 1370000000.0000 | 867000000.0000 | 504000000.0000 |
| 2006 | 497000000.0000 | -31743300.0000 | 23847400.0000 | 22113300.0000 | 1426000000.0000 | 896000000.0000 | 530000000.0000 |
| 2007 | 551000000.0000 | -25892600.0000 | 59224100.0000 | 31849600.0000 | 1473000000.0000 | 912000000.0000 | 561000000.0000 |
| 2008 | 593000000.0000 | -20719700.0000 | 7149500.0000 | 2352300.0000 | 1485000000.0000 | 923000000.0000 | 563000000.0000 |
| 2009 | 624000000.0000 | -22426000.0000 | 9382900.0000 | 5307800.0000 | 1502000000.0000 | 934000000.0000 | 568000000.0000 |
| 2010 | 738000000.0000 | 1113600.0000 | 13397600.0000 | 7320000.0000 | 1588000000.0000 | 1013000000.0000 | 576000000.0000 |
| 2011 | 865000000.0000 | 3430700.0000 | 11938000.0000 | 10533500.0000 | 1666000000.0000 | 1020000000.0000 | 646000000.0000 |
| 2012 | 918000000.0000 | 15950500.0000 | 16729700.0000 | 13139100.0000 | 1666000000.0000 | 1007000000.0000 | 659000000.0000 |
| 2013 | 1003000000.0000 | 17000000.0000 | 17590300.0000 | 5333500.0000 | 1669000000.0000 | 1011000000.0000 | 659000000.0000 |
| 2014 | 941000000.0000 | -13616700.0000 | 30079300.0000 | 24177700.0000 | 1647000000.0000 | 964000000.0000 | 683000000.0000 |
| 2015 | 984000000.0000 | 11036900.0000 | 11039600.0000 | 6530500.0000 | 1658000000.0000 | 968000000.0000 | 690000000.0000 |
| 2016 | 949000000.0000 | -9107900.0000 | 11511700.0000 | 4457200.0000 | 1715000000.0000 | 1028000000.0000 | 687000000.0000 |
| 2017 | 1012000000.0000 | 17371500.0000 | 19604100.0000 | 15330300.0000 | 1705000000.0000 | 1010000000.0000 | 695000000.0000 |
| 2018 | 1082000000.0000 | 9338100.0000 | 34227600.0000 | 27002300.0000 | 1723000000.0000 | 1006000000.0000 | 717000000.0000 |
| 2019 | 1157000000.0000 | 26610600.0000 | 47425900.0000 | 39110600.0000 | 1685000000.0000 | 936000000.0000 | 749000000.0000 |
| 2020 | 495000000.0000 | 23224100.0000 | 47123800.0000 | 43670300.0000 | 3248000000.0000 | 2413000000.0000 | 835000000.0000 |
| 2021 | 1475000000.0000 | 95083800.0000 | 99694300.0000 | 80481400.0000 | 3250000000.0000 | 1457000000.0000 | 1793000000.0000 |
| 2022 | 1387000000.0000 | 82994200.0000 | 94281700.0000 | 72570800.0000 | 3519000000.0000 | 1732000000.0000 | 1787000000.0000 |
| 2023 | 1390000000.0000 | 64632800.0000 | 73791900.0000 | 52730000.0000 | 3695000000.0000 | 1866000000.0000 | 1829000000.0000 |
| 2024 | 1175000000.0000 | -9727800.0000 | -5468600.0000 | -25055900.0000 | 3524000000.0000 | 1721000000.0000 | 1804000000.0000 |
| 2025 | 1032000000.0000 | -167000000.0000 | -161000000.0000 | -186000000.0000 | -- | -- | -- |
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 | 4.85 | 4.51 | 103.04 | -- | 9.4900 | 74.23 | 22.84 |
| 1994 | 6.71 | 6.65 | 12.19 | -- | 10.3700 | 127.66 | 1.83 |
| 1995 | 5.70 | 5.60 | 11.93 | -- | 11.9900 | 692.31 | 2.13 |
| 1996 | 5.79 | 5.62 | 9.22 | -- | 10.3100 | 302.52 | 1.64 |
| 1997 | 4.31 | 5.12 | 8.53 | -- | 10.8300 | 318.58 | 1.67 |
| 1998 | 2.69 | 2.78 | 4.40 | 8.4900 | 10.9500 | 196.72 | 1.58 |
| 1999 | 0.87 | 3.85 | 4.95 | -- | 7.7800 | -- | 1.28 |
| 2000 | 1.61 | 4.56 | 4.25 | 7.6200 | 6.1100 | -- | 0.93 |
| 2001 | -2.19 | 0.73 | 0.26 | 0.6800 | 5.1000 | 146.94 | 0.35 |
| 2002 | -6.45 | 0.00 | 0.00 | 0.7000 | 4.9800 | 119.21 | 0.33 |
| 2003 | -20.04 | 0.67 | 0.21 | 0.3000 | 6.3400 | 120.40 | 0.31 |
| 2004 | -17.28 | -13.67 | -4.56 | -12.1100 | 7.8300 | 187.50 | 0.33 |
| 2005 | -14.32 | 7.61 | 2.40 | 6.9800 | 9.4400 | 210.53 | 0.32 |
| 2006 | -6.64 | 4.80 | 1.67 | 3.3900 | 14.5100 | 158.59 | 0.35 |
| 2007 | -6.35 | 10.75 | 4.02 | 9.0600 | 23.6200 | 98.90 | 0.37 |
| 2008 | -3.20 | 1.21 | 0.48 | 1.1900 | 29.7800 | 89.33 | 0.40 |
| 2009 | -3.21 | 1.50 | 0.62 | 0.9400 | 34.0000 | 125.44 | 0.42 |
| 2010 | -1.63 | 1.82 | 0.84 | 2.7500 | 45.3100 | 200.00 | 0.46 |
| 2011 | -2.66 | 1.38 | 0.72 | 3.1600 | 43.2200 | 213.02 | 0.52 |
| 2012 | -1.74 | 1.82 | 1.00 | 4.3100 | 39.2600 | 165.90 | 0.55 |
| 2013 | -0.80 | 1.75 | 1.05 | 3.1300 | 46.4100 | 136.88 | 0.60 |
| 2014 | -1.28 | 3.20 | 1.83 | 3.5600 | 46.9000 | 135.34 | 0.57 |
| 2015 | 0.51 | 1.12 | 0.67 | 1.8000 | 50.6300 | 162.16 | 0.59 |
| 2016 | -0.53 | 1.21 | 0.67 | 2.0400 | 48.3400 | 152.54 | 0.55 |
| 2017 | 0.00 | 1.94 | 1.15 | 2.8400 | 57.7900 | 136.36 | 0.59 |
| 2018 | 1.76 | 3.16 | 1.99 | 3.3100 | 79.7300 | 97.83 | 0.63 |
| 2019 | 2.07 | 4.10 | 2.81 | 4.9000 | 105.3400 | 72.87 | 0.69 |
| 2020 | -16.97 | 9.52 | 1.45 | 7.0700 | 2.2700 | 3.36 | 0.15 |
| 2021 | 4.00 | 6.76 | 3.07 | 8.8600 | 3.9800 | 7.01 | 0.45 |
| 2022 | 2.52 | 6.80 | 2.68 | 5.3700 | 2.8100 | 7.95 | 0.39 |
| 2023 | 2.52 | 5.31 | 2.00 | 3.6700 | 2.4300 | 7.54 | 0.38 |
| 2024 | -2.47 | -0.47 | -0.16 | -0.8700 | 2.1100 | 8.43 | 0.33 |
| 2025 | -20.64 | -15.60 | -- | -- | -- | -- | -- |
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 | 469.04 | 533.33 | 1.1200 | 0.6200 |
| 1994 | 54.37 | 45.24 | 0.6400 | 0.3400 |
| 1995 | 49.65 | 50.69 | 0.7900 | 0.3000 |
| 1996 | 55.08 | 44.71 | 0.6800 | 0.2200 |
| 1997 | 54.61 | 45.39 | 1.0300 | 0.3200 |
| 1998 | 49.92 | 50.08 | 0.9200 | 0.4000 |
| 1999 | 44.96 | 55.04 | 0.9600 | 0.4300 |
| 2000 | 45.96 | 54.04 | 0.8800 | 0.3900 |
| 2001 | 64.57 | 35.43 | 0.4500 | 0.1500 |
| 2002 | 63.43 | 36.57 | 0.6400 | 0.2500 |
| 2003 | 62.35 | 37.72 | 0.2200 | 0.1300 |
| 2004 | 66.09 | 33.91 | 0.1500 | 0.0700 |
| 2005 | 63.28 | 36.79 | 0.1700 | 0.1000 |
| 2006 | 62.83 | 37.17 | 0.1900 | 0.1200 |
| 2007 | 61.91 | 38.09 | 0.2500 | 0.2000 |
| 2008 | 62.15 | 37.91 | 0.1700 | 0.1300 |
| 2009 | 62.18 | 37.82 | 0.2000 | 0.1300 |
| 2010 | 63.79 | 36.27 | 0.2600 | 0.2000 |
| 2011 | 61.22 | 38.78 | 0.2800 | 0.1400 |
| 2012 | 60.44 | 39.56 | 0.2400 | 0.1000 |
| 2013 | 60.58 | 39.48 | 0.1900 | 0.1200 |
| 2014 | 58.53 | 41.47 | 0.2100 | 0.1300 |
| 2015 | 58.38 | 41.62 | 0.1700 | 0.1100 |
| 2016 | 59.94 | 40.06 | 0.2200 | 0.2000 |
| 2017 | 59.24 | 40.76 | 0.1900 | 0.1600 |
| 2018 | 58.39 | 41.61 | 0.1900 | 0.1800 |
| 2019 | 55.55 | 44.45 | 0.2600 | 0.2200 |
| 2020 | 74.29 | 25.71 | 0.5200 | 0.3900 |
| 2021 | 44.83 | 55.17 | 0.5900 | 0.4200 |
| 2022 | 49.22 | 50.78 | 0.5400 | 0.3500 |
| 2023 | 50.50 | 49.50 | 0.4900 | 0.3000 |
| 2024 | 48.84 | 51.19 | 0.4400 | 0.2400 |
| 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) |
| 1993 | 432000000.0000 | 17332200.0000 | 14736200.0000 | 1877900.0000 |
| 1994 | 431000000.0000 | 17150000.0000 | 17094600.0000 | 1574700.0000 |
| 1995 | 579000000.0000 | 21562100.0000 | 25652700.0000 | 1881800.0000 |
| 1996 | 716000000.0000 | 29139600.0000 | 30450400.0000 | 2658900.0000 |
| 1997 | 865000000.0000 | 33900300.0000 | 38229800.0000 | 4418400.0000 |
| 1998 | 976000000.0000 | 24481200.0000 | 28234200.0000 | 9134800.0000 |
| 1999 | 796000000.0000 | 26352700.0000 | 34629400.0000 | 4182000.0000 |
| 2000 | 613000000.0000 | 23942200.0000 | 36198800.0000 | 3246400.0000 |
| 2001 | 561000000.0000 | 27067100.0000 | 57073300.0000 | 6787600.0000 |
| 2002 | 528000000.0000 | 29348200.0000 | 74082000.0000 | 13522800.0000 |
| 2003 | 539000000.0000 | 27814200.0000 | 94622500.0000 | 28344100.0000 |
| 2004 | 543000000.0000 | 28537200.0000 | 106000000.0000 | 36092000.0000 |
| 2005 | 495000000.0000 | 27521100.0000 | 98121700.0000 | 34368100.0000 |
| 2006 | 530000000.0000 | 28041600.0000 | 98876400.0000 | 33545300.0000 |
| 2007 | 586000000.0000 | 37802800.0000 | 107000000.0000 | 36608600.0000 |
| 2008 | 612000000.0000 | 42076800.0000 | 108000000.0000 | 32495300.0000 |
| 2009 | 644000000.0000 | 45377200.0000 | 122000000.0000 | 27611000.0000 |
| 2010 | 750000000.0000 | 47008500.0000 | 131000000.0000 | 31924300.0000 |
| 2011 | 888000000.0000 | 55475000.0000 | 151000000.0000 | 35099200.0000 |
| 2012 | 934000000.0000 | 49441500.0000 | 168000000.0000 | 35513000.0000 |
| 2013 | 1011000000.0000 | 55308400.0000 | 172000000.0000 | 33770700.0000 |
| 2014 | 953000000.0000 | 56246200.0000 | 176000000.0000 | 29690600.0000 |
| 2015 | 979000000.0000 | 61830700.0000 | 176000000.0000 | 28664100.0000 |
| 2016 | 954000000.0000 | 68929600.0000 | 189000000.0000 | 27380500.0000 |
| 2017 | 1012000000.0000 | 68456000.0000 | 200000000.0000 | 25432200.0000 |
| 2018 | 1063000000.0000 | 76015500.0000 | 202000000.0000 | 36955900.0000 |
| 2019 | 1133000000.0000 | 82516200.0000 | 208000000.0000 | 27501000.0000 |
| 2020 | 579000000.0000 | 145000000.0000 | 197000000.0000 | 66446600.0000 |
| 2021 | 1416000000.0000 | 434000000.0000 | 281000000.0000 | 68726600.0000 |
| 2022 | 1352000000.0000 | 443000000.0000 | 259000000.0000 | 46258900.0000 |
| 2023 | 1355000000.0000 | 397000000.0000 | 288000000.0000 | 46421100.0000 |
| 2024 | 1204000000.0000 | 250000000.0000 | 290000000.0000 | 40921600.0000 |
| 2025 | 1245000000.0000 | 149000000.0000 | 277000000.0000 | 36309300.0000 |