中商官网
研究报告
退市鹏博（600804）
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 | 108000000.0000 | 4607100.0000 | 6500400.0000 | 4355300.0000 | 183000000.0000 | 114000000.0000 | 68885100.0000 |
| 1993 | 270000000.0000 | 37909100.0000 | 38444500.0000 | 32754400.0000 | 325000000.0000 | 104000000.0000 | 221000000.0000 |
| 1994 | 310000000.0000 | 726800.0000 | 29597500.0000 | 25266900.0000 | 372000000.0000 | 147000000.0000 | 225000000.0000 |
| 1995 | 281000000.0000 | 14151400.0000 | 13305600.0000 | 11384600.0000 | 448000000.0000 | 174000000.0000 | 273000000.0000 |
| 1996 | 274000000.0000 | 7216600.0000 | 13003700.0000 | 11622200.0000 | 454000000.0000 | 181000000.0000 | 273000000.0000 |
| 1997 | 334000000.0000 | 32492000.0000 | 34592200.0000 | 30595800.0000 | 491000000.0000 | 187000000.0000 | 304000000.0000 |
| 1998 | 372000000.0000 | 13573100.0000 | 16437200.0000 | 12430900.0000 | 459000000.0000 | 221000000.0000 | 238000000.0000 |
| 1999 | 262000000.0000 | 1253600.0000 | 1198200.0000 | 830900.0000 | 404000000.0000 | 168000000.0000 | 236000000.0000 |
| 2000 | 234000000.0000 | -31088900.0000 | -31473500.0000 | -31473500.0000 | 364000000.0000 | 171000000.0000 | 192000000.0000 |
| 2001 | 294000000.0000 | 1401400.0000 | 1323900.0000 | 1312900.0000 | 341000000.0000 | 150000000.0000 | 191000000.0000 |
| 2002 | 293000000.0000 | 1935200.0000 | 2003300.0000 | 2003300.0000 | 373000000.0000 | 178000000.0000 | 195000000.0000 |
| 2003 | 391000000.0000 | 4659300.0000 | 7576500.0000 | 6774100.0000 | 418000000.0000 | 217000000.0000 | 200000000.0000 |
| 2004 | 538000000.0000 | -35900.0000 | 2614600.0000 | 2255300.0000 | 512000000.0000 | 298000000.0000 | 214000000.0000 |
| 2005 | 619000000.0000 | 1749500.0000 | 2821700.0000 | 1864200.0000 | 598000000.0000 | 383000000.0000 | 215000000.0000 |
| 2006 | 606000000.0000 | 5091500.0000 | 6676900.0000 | 6325700.0000 | 593000000.0000 | 365000000.0000 | 228000000.0000 |
| 2007 | 1311000000.0000 | 158000000.0000 | 164000000.0000 | 164000000.0000 | 2224000000.0000 | 689000000.0000 | 1535000000.0000 |
| 2008 | 1649000000.0000 | 177000000.0000 | 184000000.0000 | 183000000.0000 | 2442000000.0000 | 702000000.0000 | 1741000000.0000 |
| 2009 | 1625000000.0000 | 217000000.0000 | 241000000.0000 | 227000000.0000 | 2661000000.0000 | 695000000.0000 | 1966000000.0000 |
| 2010 | 1761000000.0000 | 198000000.0000 | 211000000.0000 | 187000000.0000 | 4312000000.0000 | 775000000.0000 | 3537000000.0000 |
| 2011 | 2205000000.0000 | 195000000.0000 | 223000000.0000 | 177000000.0000 | 6666000000.0000 | 3007000000.0000 | 3660000000.0000 |
| 2012 | 2560000000.0000 | 209000000.0000 | 244000000.0000 | 208000000.0000 | 8665000000.0000 | 4891000000.0000 | 3774000000.0000 |
| 2013 | 5818000000.0000 | 522000000.0000 | 528000000.0000 | 408000000.0000 | 12310000000.0000 | 7968000000.0000 | 4342000000.0000 |
| 2014 | 6963000000.0000 | 657000000.0000 | 671000000.0000 | 534000000.0000 | 15347000000.0000 | 10570000000.0000 | 4778000000.0000 |
| 2015 | 7926000000.0000 | 751000000.0000 | 799000000.0000 | 718000000.0000 | 18590000000.0000 | 13039000000.0000 | 5551000000.0000 |
| 2016 | 8850000000.0000 | 863000000.0000 | 927000000.0000 | 759000000.0000 | 20508000000.0000 | 14120000000.0000 | 6388000000.0000 |
| 2017 | 8170000000.0000 | 836000000.0000 | 871000000.0000 | 740000000.0000 | 23219000000.0000 | 15987000000.0000 | 7233000000.0000 |
| 2018 | 6860000000.0000 | 393000000.0000 | 426000000.0000 | 377000000.0000 | 22885000000.0000 | 15911000000.0000 | 6973000000.0000 |
| 2019 | 6050000000.0000 | -5810000000.0000 | -5916000000.0000 | -5773000000.0000 | 15817000000.0000 | 15001000000.0000 | 816000000.0000 |
| 2020 | 5240000000.0000 | 266000000.0000 | 158000000.0000 | 142000000.0000 | 11835000000.0000 | 10856000000.0000 | 978000000.0000 |
| 2021 | 3952000000.0000 | -1248000000.0000 | -1294000000.0000 | -1279000000.0000 | 9493000000.0000 | 8238000000.0000 | 1257000000.0000 |
| 2022 | 3705000000.0000 | -435000000.0000 | -504000000.0000 | -477000000.0000 | 7376000000.0000 | 6464000000.0000 | 913000000.0000 |
| 2023 | 2606000000.0000 | -171000000.0000 | -147000000.0000 | -104000000.0000 | 7154000000.0000 | 6266000000.0000 | 888000000.0000 |
| 2024 | 1877000000.0000 | -830000000.0000 | -868000000.0000 | -899000000.0000 | 7341000000.0000 | 7429000000.0000 | -88125100.0000 |
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 | 2.78 | 6.02 | 3.55 | -- | 3.2700 | 28.71 | 0.59 |
| 1993 | 13.70 | 14.24 | 11.83 | -- | 5.1400 | 101.41 | 0.83 |
| 1994 | 100.00 | 9.55 | 7.96 | -- | -- | -- | 0.83 |
| 1995 | 4.63 | 4.74 | 2.97 | -- | 3.5200 | 7.45 | 0.63 |
| 1996 | 2.19 | 4.75 | 2.86 | -- | 2.2300 | 7.27 | 0.60 |
| 1997 | 9.58 | 10.36 | 7.05 | -- | 2.1100 | 9.64 | 0.68 |
| 1998 | 4.03 | 4.42 | 3.58 | 8.7200 | 2.6700 | 6.71 | 0.81 |
| 1999 | 1.15 | 0.46 | 0.30 | -- | 2.2800 | -- | 0.65 |
| 2000 | -13.25 | -13.45 | -8.65 | -14.3000 | 3.0000 | -- | 0.64 |
| 2001 | 0.68 | 0.45 | 0.39 | 0.6900 | 4.0500 | 2.71 | 0.86 |
| 2002 | 0.68 | 0.68 | 0.54 | 1.8900 | 3.9500 | 3.83 | 0.79 |
| 2003 | 1.28 | 1.94 | 1.81 | -- | 6.0500 | 6.31 | 0.94 |
| 2004 | -0.19 | 0.49 | 0.51 | 1.1800 | 8.3100 | 6.76 | 1.05 |
| 2005 | -0.16 | 0.46 | 0.47 | 1.2100 | 8.4700 | 9.36 | 1.04 |
| 2006 | 0.99 | 1.10 | 1.13 | 3.0300 | 8.0200 | 14.09 | 1.02 |
| 2007 | 12.43 | 12.51 | 7.37 | 18.8300 | 11.0200 | 18.45 | 0.59 |
| 2008 | 10.55 | 11.16 | 7.53 | 11.4600 | 14.3200 | 9.61 | 0.68 |
| 2009 | 13.23 | 14.83 | 9.06 | 11.7700 | 20.3600 | 5.07 | 0.61 |
| 2010 | 11.36 | 11.98 | 4.89 | 4.7200 | 14.2300 | 4.22 | 0.41 |
| 2011 | 8.62 | 10.11 | 3.35 | 4.5400 | 10.9800 | 5.04 | 0.33 |
| 2012 | -0.55 | 9.53 | 2.82 | 5.6800 | 13.3100 | 5.68 | 0.30 |
| 2013 | 8.04 | 9.08 | 4.29 | 10.1000 | 31.6300 | 12.65 | 0.47 |
| 2014 | 9.34 | 9.64 | 4.37 | 11.6300 | 42.5400 | 18.84 | 0.45 |
| 2015 | 8.78 | 10.08 | 4.30 | 14.0400 | 46.5900 | 31.39 | 0.43 |
| 2016 | 7.98 | 10.47 | 4.52 | 12.9800 | 47.6600 | 33.96 | 0.43 |
| 2017 | 10.06 | 10.66 | 3.75 | 11.4300 | 49.4400 | 26.18 | 0.35 |
| 2018 | 5.42 | 6.21 | 1.86 | 5.3200 | 45.0300 | 20.73 | 0.30 |
| 2019 | -97.12 | -97.79 | -37.40 | -150.1400 | 63.0800 | 15.85 | 0.38 |
| 2020 | -6.62 | 3.02 | 1.34 | 12.2700 | 119.4700 | 12.10 | 0.44 |
| 2021 | -65.08 | -32.74 | -13.63 | -267.6500 | 191.1100 | 10.64 | 0.42 |
| 2022 | -22.08 | -13.60 | -6.83 | -37.2500 | 25.6600 | 10.38 | 0.50 |
| 2023 | -8.33 | -5.64 | -2.05 | -8.8800 | 15.9200 | 5.45 | 0.36 |
| 2024 | -45.50 | -46.24 | -11.82 | -154.6200 | 23.0900 | 2.47 | 0.26 |
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 | 62.30 | 37.64 | 1.3500 | 0.6500 |
| 1993 | 32.00 | 68.00 | 1.2800 | 0.6800 |
| 1994 | 39.52 | 60.48 | 1.4400 | 0.9200 |
| 1995 | 38.84 | 60.94 | 1.8000 | 1.1100 |
| 1996 | 39.87 | 60.13 | 1.5900 | 0.7300 |
| 1997 | 38.09 | 61.91 | 1.7700 | 1.0000 |
| 1998 | 48.15 | 51.85 | 1.7800 | 1.2000 |
| 1999 | 41.58 | 58.42 | 1.9800 | 1.0900 |
| 2000 | 46.98 | 52.75 | 1.7900 | 1.1800 |
| 2001 | 43.99 | 56.01 | 1.8100 | 1.2200 |
| 2002 | 47.72 | 52.28 | 1.5900 | 0.6500 |
| 2003 | 51.91 | 47.85 | 1.3600 | 0.7300 |
| 2004 | 58.20 | 41.80 | 1.4100 | 0.6900 |
| 2005 | 64.05 | 35.95 | 1.3400 | 0.6500 |
| 2006 | 61.55 | 38.45 | 1.2700 | 0.6000 |
| 2007 | 30.98 | 69.02 | 1.5900 | 1.2100 |
| 2008 | 28.75 | 71.29 | 2.5900 | 1.8500 |
| 2009 | 26.12 | 73.88 | 1.9900 | 1.6300 |
| 2010 | 17.97 | 82.03 | 3.0600 | 2.4900 |
| 2011 | 45.11 | 54.91 | 0.9300 | 0.7800 |
| 2012 | 56.45 | 43.55 | 0.9400 | 0.7200 |
| 2013 | 64.73 | 35.27 | 0.3800 | 0.3200 |
| 2014 | 68.87 | 31.13 | 0.3700 | 0.2800 |
| 2015 | 70.14 | 29.86 | 0.3700 | 0.2900 |
| 2016 | 68.85 | 31.15 | 0.3200 | 0.2400 |
| 2017 | 68.85 | 31.15 | 0.4700 | 0.3800 |
| 2018 | 69.53 | 30.47 | 0.3600 | 0.2800 |
| 2019 | 94.84 | 5.16 | 0.1700 | 0.1100 |
| 2020 | 91.73 | 8.26 | 0.3900 | 0.3100 |
| 2021 | 86.78 | 13.24 | 0.6500 | 0.4900 |
| 2022 | 87.64 | 12.38 | 0.6700 | 0.4200 |
| 2023 | 87.59 | 12.41 | 0.5000 | 0.3200 |
| 2024 | 101.20 | -1.20 | 0.3600 | 0.2700 |
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 | 105000000.0000 | -- | 2962000.0000 | 776300.0000 |
| 1993 | 233000000.0000 | 1857600.0000 | 6449600.0000 | 1931400.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 268000000.0000 | 2902300.0000 | 3612500.0000 | 6445400.0000 |
| 1996 | 268000000.0000 | 2059700.0000 | 8737800.0000 | 7020000.0000 |
| 1997 | 302000000.0000 | 3581100.0000 | 12854700.0000 | 5893800.0000 |
| 1998 | 357000000.0000 | 3285300.0000 | 36716300.0000 | 2837300.0000 |
| 1999 | 259000000.0000 | 3642700.0000 | 12438000.0000 | 2988900.0000 |
| 2000 | 265000000.0000 | 3474800.0000 | 3341200.0000 | 2126900.0000 |
| 2001 | 292000000.0000 | 4335100.0000 | 9962200.0000 | 2005700.0000 |
| 2002 | 291000000.0000 | 5203500.0000 | 21721700.0000 | 4745100.0000 |
| 2003 | 386000000.0000 | 10052100.0000 | 19889800.0000 | 10887000.0000 |
| 2004 | 539000000.0000 | 10810300.0000 | 25272200.0000 | 10019600.0000 |
| 2005 | 620000000.0000 | 7296600.0000 | 21256700.0000 | 10577700.0000 |
| 2006 | 600000000.0000 | 7325500.0000 | 28430100.0000 | 14829600.0000 |
| 2007 | 1148000000.0000 | 31225800.0000 | 70922400.0000 | 18482300.0000 |
| 2008 | 1475000000.0000 | 49711400.0000 | 157000000.0000 | 17063800.0000 |
| 2009 | 1410000000.0000 | 67202200.0000 | 165000000.0000 | 23088500.0000 |
| 2010 | 1561000000.0000 | 116000000.0000 | 170000000.0000 | 17562000.0000 |
| 2011 | 2015000000.0000 | 156000000.0000 | 221000000.0000 | 37666900.0000 |
| 2012 | 2574000000.0000 | 333000000.0000 | 232000000.0000 | 160000000.0000 |
| 2013 | 5350000000.0000 | 1608000000.0000 | 743000000.0000 | 163000000.0000 |
| 2014 | 6313000000.0000 | 2100000000.0000 | 990000000.0000 | 101000000.0000 |
| 2015 | 7230000000.0000 | 2704000000.0000 | 1147000000.0000 | 108000000.0000 |
| 2016 | 8144000000.0000 | 2798000000.0000 | 1292000000.0000 | 112000000.0000 |
| 2017 | 7348000000.0000 | 2173000000.0000 | 922000000.0000 | 166000000.0000 |
| 2018 | 6488000000.0000 | 1736000000.0000 | 813000000.0000 | 193000000.0000 |
| 2019 | 11926000000.0000 | 1480000000.0000 | 874000000.0000 | 302000000.0000 |
| 2020 | 5587000000.0000 | 986000000.0000 | 760000000.0000 | 460000000.0000 |
| 2021 | 6524000000.0000 | 530000000.0000 | 566000000.0000 | 571000000.0000 |
| 2022 | 4523000000.0000 | 420000000.0000 | 443000000.0000 | 257000000.0000 |
| 2023 | 2823000000.0000 | 335000000.0000 | 352000000.0000 | 158000000.0000 |
| 2024 | 2731000000.0000 | 205000000.0000 | 332000000.0000 | 166000000.0000 |