中商官网
研究报告
轻纺城（600790）
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) |
| 1994 | 22876600.0000 | 29987100.0000 | 29915000.0000 | 25565300.0000 | 268000000.0000 | 168000000.0000 | 99877400.0000 |
| 1995 | 37687200.0000 | 44021100.0000 | 43328900.0000 | 38432700.0000 | 322000000.0000 | 216000000.0000 | 106000000.0000 |
| 1996 | 63976800.0000 | 54334400.0000 | 53659700.0000 | 52976600.0000 | 489000000.0000 | 355000000.0000 | 134000000.0000 |
| 1997 | 125000000.0000 | 77040800.0000 | 82581800.0000 | 71149700.0000 | 776000000.0000 | 393000000.0000 | 383000000.0000 |
| 1998 | 287000000.0000 | 67089100.0000 | 91885900.0000 | 82149900.0000 | 1786000000.0000 | 1130000000.0000 | 656000000.0000 |
| 1999 | 788000000.0000 | 106000000.0000 | 106000000.0000 | 88003900.0000 | 1903000000.0000 | 1221000000.0000 | 682000000.0000 |
| 2000 | 985000000.0000 | 110000000.0000 | 106000000.0000 | 91583000.0000 | 2678000000.0000 | 1513000000.0000 | 1165000000.0000 |
| 2001 | 1041000000.0000 | -33589100.0000 | -29804300.0000 | -42691000.0000 | 2709000000.0000 | 1577000000.0000 | 1132000000.0000 |
| 2002 | 1385000000.0000 | 55639000.0000 | 54971400.0000 | 21867000.0000 | 2792000000.0000 | 1646000000.0000 | 1146000000.0000 |
| 2003 | 1400000000.0000 | -22257700.0000 | 56938500.0000 | 15032100.0000 | 3247000000.0000 | 2081000000.0000 | 1166000000.0000 |
| 2004 | 1021000000.0000 | 54169600.0000 | 52893100.0000 | 23601100.0000 | 3833000000.0000 | 2626000000.0000 | 1207000000.0000 |
| 2005 | 840000000.0000 | 19748400.0000 | 25588400.0000 | 1277400.0000 | 4580000000.0000 | 3330000000.0000 | 1250000000.0000 |
| 2006 | 1005000000.0000 | -113000000.0000 | -95861800.0000 | -118000000.0000 | 4763000000.0000 | 3578000000.0000 | 1185000000.0000 |
| 2007 | 854000000.0000 | 218000000.0000 | 211000000.0000 | 141000000.0000 | 4184000000.0000 | 2978000000.0000 | 1206000000.0000 |
| 2008 | 578000000.0000 | 123000000.0000 | 134000000.0000 | 89476200.0000 | 4089000000.0000 | 2854000000.0000 | 1235000000.0000 |
| 2009 | 281000000.0000 | 60079800.0000 | 68439200.0000 | 48582400.0000 | 4176000000.0000 | 2821000000.0000 | 1354000000.0000 |
| 2010 | 334000000.0000 | 23160400.0000 | 20857300.0000 | 38703200.0000 | 4115000000.0000 | 2818000000.0000 | 1296000000.0000 |
| 2011 | 346000000.0000 | 152000000.0000 | 152000000.0000 | 122000000.0000 | 3606000000.0000 | 2182000000.0000 | 1423000000.0000 |
| 2012 | 448000000.0000 | 216000000.0000 | 217000000.0000 | 185000000.0000 | 7022000000.0000 | 3911000000.0000 | 3112000000.0000 |
| 2013 | 680000000.0000 | 406000000.0000 | 452000000.0000 | 370000000.0000 | 7737000000.0000 | 4518000000.0000 | 3218000000.0000 |
| 2014 | 810000000.0000 | 425000000.0000 | 438000000.0000 | 331000000.0000 | 7189000000.0000 | 3783000000.0000 | 3406000000.0000 |
| 2015 | 791000000.0000 | 373000000.0000 | 392000000.0000 | 297000000.0000 | 7033000000.0000 | 3320000000.0000 | 3714000000.0000 |
| 2016 | 891000000.0000 | 479000000.0000 | 498000000.0000 | 393000000.0000 | 8804000000.0000 | 3977000000.0000 | 4827000000.0000 |
| 2017 | 925000000.0000 | 524000000.0000 | 506000000.0000 | 400000000.0000 | 8738000000.0000 | 3664000000.0000 | 5074000000.0000 |
| 2018 | 980000000.0000 | 689000000.0000 | 677000000.0000 | 531000000.0000 | 10334000000.0000 | 4804000000.0000 | 5530000000.0000 |
| 2019 | 981000000.0000 | 485000000.0000 | 480000000.0000 | 361000000.0000 | 10426000000.0000 | 4451000000.0000 | 5976000000.0000 |
| 2020 | 820000000.0000 | 502000000.0000 | 499000000.0000 | 405000000.0000 | 9502000000.0000 | 3687000000.0000 | 5814000000.0000 |
| 2021 | 927000000.0000 | 518000000.0000 | 518000000.0000 | 443000000.0000 | 9171000000.0000 | 3250000000.0000 | 5921000000.0000 |
| 2022 | 820000000.0000 | 1582000000.0000 | 1581000000.0000 | 1193000000.0000 | 10458000000.0000 | 4100000000.0000 | 6358000000.0000 |
| 2023 | 855000000.0000 | 283000000.0000 | 280000000.0000 | 228000000.0000 | 12407000000.0000 | 6161000000.0000 | 6247000000.0000 |
| 2024 | 950000000.0000 | 180000000.0000 | 178000000.0000 | 149000000.0000 | 13007000000.0000 | 6438000000.0000 | 6569000000.0000 |
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) |
| 1994 | 129.65 | 130.77 | 11.16 | -- | 11.2400 | 1.42 | 0.09 |
| 1995 | 116.35 | 114.97 | 13.46 | -- | 26.9700 | 3.01 | 0.12 |
| 1996 | 82.93 | 83.87 | 10.97 | -- | 9.3100 | 7.44 | 0.13 |
| 1997 | 48.64 | 66.07 | 10.64 | 29.6400 | 3.9300 | 14.50 | 0.16 |
| 1998 | 21.60 | 32.02 | 5.14 | 17.9300 | 1.2800 | 11.81 | 0.16 |
| 1999 | 11.17 | 13.45 | 5.57 | 14.3200 | 2.0400 | -- | 0.41 |
| 2000 | 8.22 | 10.76 | 3.96 | 14.1400 | 2.0600 | -- | 0.37 |
| 2001 | 2.50 | -2.86 | -1.10 | -4.7400 | 1.6800 | 8.33 | 0.38 |
| 2002 | 2.38 | 3.97 | 1.97 | -- | 1.9100 | 10.81 | 0.50 |
| 2003 | -2.14 | 4.07 | 1.75 | -- | 1.9200 | 10.72 | 0.43 |
| 2004 | 0.49 | 5.18 | 1.38 | 2.1700 | 1.6700 | 12.32 | 0.27 |
| 2005 | -2.38 | 3.05 | 0.56 | 1.1100 | 1.7500 | 18.62 | 0.18 |
| 2006 | -11.54 | -9.54 | -2.01 | -9.8100 | 1.2700 | 19.67 | 0.21 |
| 2007 | 11.48 | 24.71 | 5.04 | 13.5500 | 0.7200 | 29.48 | 0.20 |
| 2008 | 16.61 | 23.18 | 3.28 | 6.2700 | 0.5200 | 58.25 | 0.14 |
| 2009 | 9.61 | 24.36 | 1.64 | 5.8100 | 0.1700 | 48.26 | 0.07 |
| 2010 | 9.58 | 6.24 | 0.51 | 3.1600 | -- | 248.28 | 0.08 |
| 2011 | 33.24 | 43.93 | 4.22 | 9.0900 | -- | -- | 0.10 |
| 2012 | 22.10 | 48.44 | 3.09 | 11.3200 | -- | 88.67 | 0.06 |
| 2013 | 31.91 | 66.47 | 5.84 | 11.4500 | -- | 196.72 | 0.09 |
| 2014 | 38.52 | 54.07 | 6.09 | 9.9800 | -- | 168.22 | 0.11 |
| 2015 | 37.93 | 49.56 | 5.57 | 8.3100 | -- | 144.58 | 0.11 |
| 2016 | 40.18 | 55.89 | 5.66 | 9.3000 | -- | 342.86 | 0.10 |
| 2017 | 40.76 | 54.70 | 5.79 | 7.7100 | -- | 537.31 | 0.11 |
| 2018 | 38.67 | 69.08 | 6.55 | 10.0400 | -- | 642.86 | 0.09 |
| 2019 | 40.16 | 48.93 | 4.60 | 6.1100 | -- | 878.05 | 0.09 |
| 2020 | 33.17 | 60.85 | 5.25 | 6.8900 | -- | 529.41 | 0.09 |
| 2021 | 37.22 | 55.88 | 5.65 | 7.5000 | -- | 782.61 | 0.10 |
| 2022 | 29.27 | 192.80 | 15.12 | 19.3100 | -- | 140.08 | 0.08 |
| 2023 | 15.56 | 32.75 | 2.26 | 3.5500 | -- | 49.79 | 0.07 |
| 2024 | 3.26 | 18.74 | 1.37 | 2.3200 | 173.7000 | 23.18 | 0.07 |
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 |
| 1994 | 62.69 | 37.27 | 0.4800 | 0.4700 |
| 1995 | 67.08 | 32.92 | 0.6400 | 0.6400 |
| 1996 | 72.60 | 27.40 | 0.5900 | 0.5800 |
| 1997 | 50.64 | 49.36 | 0.9200 | 0.8100 |
| 1998 | 63.27 | 36.73 | 0.7300 | 0.4800 |
| 1999 | 64.16 | 35.84 | 0.7300 | 0.4400 |
| 2000 | 56.50 | 43.50 | 1.0800 | 0.7300 |
| 2001 | 58.21 | 41.79 | 0.8600 | 0.4600 |
| 2002 | 58.95 | 41.05 | 0.8000 | 0.3700 |
| 2003 | 64.09 | 35.91 | 0.7900 | 0.4400 |
| 2004 | 68.51 | 31.49 | 0.5400 | 0.3500 |
| 2005 | 72.71 | 27.29 | 0.4200 | 0.2100 |
| 2006 | 75.12 | 24.88 | 0.5000 | 0.2200 |
| 2007 | 71.18 | 28.82 | 0.5000 | 0.2300 |
| 2008 | 69.80 | 30.20 | 0.4400 | 0.1900 |
| 2009 | 67.55 | 32.42 | 0.3700 | 0.1100 |
| 2010 | 68.48 | 31.49 | 0.3700 | 0.3500 |
| 2011 | 60.51 | 39.46 | 0.2500 | 0.2100 |
| 2012 | 55.70 | 44.32 | 0.3500 | 0.0900 |
| 2013 | 58.39 | 41.59 | 0.4300 | 0.1400 |
| 2014 | 52.62 | 47.38 | 0.3900 | 0.0800 |
| 2015 | 47.21 | 52.81 | 0.2700 | 0.0800 |
| 2016 | 45.17 | 54.83 | 0.3500 | 0.0800 |
| 2017 | 41.93 | 58.07 | 0.3500 | 0.2300 |
| 2018 | 46.49 | 53.51 | 0.5700 | 0.3900 |
| 2019 | 42.69 | 57.32 | 0.5900 | 0.3100 |
| 2020 | 38.80 | 61.19 | 0.5800 | 0.2500 |
| 2021 | 35.44 | 64.56 | 0.7000 | 0.5700 |
| 2022 | 39.20 | 60.80 | 0.7000 | 0.6000 |
| 2023 | 49.66 | 50.35 | 0.9000 | 0.8000 |
| 2024 | 49.50 | 50.50 | 0.6300 | 0.4900 |
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) |
| 1994 | -6782300.0000 | -- | 4158200.0000 | -17296200.0000 |
| 1995 | -6161600.0000 | -- | 5231300.0000 | -20234100.0000 |
| 1996 | 10918600.0000 | 145600.0000 | 5012900.0000 | -8692900.0000 |
| 1997 | 64194400.0000 | 685700.0000 | 12137100.0000 | -12669800.0000 |
| 1998 | 225000000.0000 | 3877600.0000 | 31032900.0000 | -5112900.0000 |
| 1999 | 700000000.0000 | 19920500.0000 | 44732200.0000 | 51788900.0000 |
| 2000 | 904000000.0000 | 27835900.0000 | 57324400.0000 | 43935600.0000 |
| 2001 | 1015000000.0000 | 40769100.0000 | 81568900.0000 | 54351400.0000 |
| 2002 | 1352000000.0000 | 51593900.0000 | 103000000.0000 | 55128100.0000 |
| 2003 | 1430000000.0000 | 47203300.0000 | 105000000.0000 | 55217500.0000 |
| 2004 | 1016000000.0000 | 49870100.0000 | 75764500.0000 | 61002200.0000 |
| 2005 | 860000000.0000 | 49647700.0000 | 76105700.0000 | 67049600.0000 |
| 2006 | 1121000000.0000 | 66750200.0000 | 126000000.0000 | 74245400.0000 |
| 2007 | 756000000.0000 | 85569400.0000 | 74201200.0000 | 29316500.0000 |
| 2008 | 482000000.0000 | 2522600.0000 | 52958700.0000 | 13388900.0000 |
| 2009 | 254000000.0000 | 810100.0000 | 33389800.0000 | 30013100.0000 |
| 2010 | 302000000.0000 | 1755700.0000 | 30435300.0000 | 40952000.0000 |
| 2011 | 231000000.0000 | 8263900.0000 | 32032200.0000 | 12173200.0000 |
| 2012 | 349000000.0000 | 14474600.0000 | 50237700.0000 | 18797400.0000 |
| 2013 | 463000000.0000 | 17092700.0000 | 51924000.0000 | 9193700.0000 |
| 2014 | 498000000.0000 | 7560000.0000 | 57702600.0000 | 7217900.0000 |
| 2015 | 491000000.0000 | 6026200.0000 | 62361400.0000 | 6034000.0000 |
| 2016 | 533000000.0000 | 14236700.0000 | 67696600.0000 | -6883800.0000 |
| 2017 | 548000000.0000 | 15905800.0000 | 57008300.0000 | -8099200.0000 |
| 2018 | 601000000.0000 | 38169900.0000 | 57101700.0000 | -4117100.0000 |
| 2019 | 587000000.0000 | 17867800.0000 | 55250400.0000 | -30400.0000 |
| 2020 | 548000000.0000 | 21825100.0000 | 58417400.0000 | 28000.0000 |
| 2021 | 582000000.0000 | 28128000.0000 | 57953500.0000 | -14190600.0000 |
| 2022 | 580000000.0000 | 40929700.0000 | 70216700.0000 | 9528900.0000 |
| 2023 | 722000000.0000 | 59610100.0000 | 89921800.0000 | 45980100.0000 |
| 2024 | 919000000.0000 | 66767900.0000 | 123000000.0000 | 63055900.0000 |