中商官网
研究报告
杭州解百（600814）
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 | -- | -- | -- | -- | 138000000.0000 | 31166100.0000 | 107000000.0000 |
| 1993 | -- | -- | -- | -- | 309000000.0000 | 54250300.0000 | 255000000.0000 |
| 1994 | 893000000.0000 | 135000.0000 | 80126000.0000 | 68072000.0000 | 379000000.0000 | 81461000.0000 | 298000000.0000 |
| 1995 | 886000000.0000 | 68876100.0000 | 66376300.0000 | 55362400.0000 | 477000000.0000 | 156000000.0000 | 321000000.0000 |
| 1996 | 921000000.0000 | 55044800.0000 | 54234000.0000 | 45531800.0000 | 666000000.0000 | 304000000.0000 | 363000000.0000 |
| 1997 | 862000000.0000 | 37638800.0000 | 48396600.0000 | 40714500.0000 | 672000000.0000 | 265000000.0000 | 407000000.0000 |
| 1998 | 827000000.0000 | 51309100.0000 | 50050000.0000 | 41136900.0000 | 736000000.0000 | 360000000.0000 | 376000000.0000 |
| 1999 | 745000000.0000 | 31794600.0000 | 30604700.0000 | 26011200.0000 | 771000000.0000 | 369000000.0000 | 402000000.0000 |
| 2000 | 859000000.0000 | 38195100.0000 | 37706200.0000 | 31449900.0000 | 749000000.0000 | 350000000.0000 | 398000000.0000 |
| 2001 | 990000000.0000 | -1598800.0000 | -3376900.0000 | -5423700.0000 | 796000000.0000 | 403000000.0000 | 393000000.0000 |
| 2002 | 966000000.0000 | 10410200.0000 | 12420100.0000 | 2381000.0000 | 804000000.0000 | 417000000.0000 | 388000000.0000 |
| 2003 | 1058000000.0000 | 15874400.0000 | 14621100.0000 | 4239500.0000 | 795000000.0000 | 403000000.0000 | 391000000.0000 |
| 2004 | 1053000000.0000 | 12392300.0000 | 13504400.0000 | 8382000.0000 | 759000000.0000 | 361000000.0000 | 397000000.0000 |
| 2005 | 1214000000.0000 | 26130600.0000 | 24810000.0000 | 13263100.0000 | 755000000.0000 | 338000000.0000 | 417000000.0000 |
| 2006 | 1233000000.0000 | 63156500.0000 | 62302600.0000 | 42590600.0000 | 832000000.0000 | 364000000.0000 | 468000000.0000 |
| 2007 | 1531000000.0000 | 92298200.0000 | 94008100.0000 | 62351300.0000 | 1009000000.0000 | 490000000.0000 | 519000000.0000 |
| 2008 | 1714000000.0000 | 106000000.0000 | 105000000.0000 | 78042200.0000 | 1056000000.0000 | 501000000.0000 | 555000000.0000 |
| 2009 | 1708000000.0000 | 84092600.0000 | 87641500.0000 | 62676400.0000 | 1202000000.0000 | 615000000.0000 | 587000000.0000 |
| 2010 | 1983000000.0000 | 93114700.0000 | 91326300.0000 | 66756500.0000 | 1299000000.0000 | 649000000.0000 | 650000000.0000 |
| 2011 | 2210000000.0000 | 102000000.0000 | 105000000.0000 | 75533500.0000 | 1375000000.0000 | 654000000.0000 | 721000000.0000 |
| 2012 | 2146000000.0000 | 104000000.0000 | 104000000.0000 | 77053100.0000 | 1407000000.0000 | 630000000.0000 | 777000000.0000 |
| 2013 | 6647000000.0000 | 568000000.0000 | 570000000.0000 | 423000000.0000 | 4558000000.0000 | 2357000000.0000 | 2202000000.0000 |
| 2014 | 6055000000.0000 | 507000000.0000 | 511000000.0000 | 382000000.0000 | 4540000000.0000 | 2047000000.0000 | 2493000000.0000 |
| 2015 | 5366000000.0000 | 477000000.0000 | 476000000.0000 | 358000000.0000 | 4557000000.0000 | 1832000000.0000 | 2725000000.0000 |
| 2016 | 5241000000.0000 | 427000000.0000 | 434000000.0000 | 314000000.0000 | 4984000000.0000 | 1967000000.0000 | 3017000000.0000 |
| 2017 | 5780000000.0000 | 444000000.0000 | 446000000.0000 | 303000000.0000 | 5223000000.0000 | 2025000000.0000 | 3198000000.0000 |
| 2018 | 5909000000.0000 | 480000000.0000 | 444000000.0000 | 306000000.0000 | 5442000000.0000 | 2100000000.0000 | 3342000000.0000 |
| 2019 | 6400000000.0000 | 679000000.0000 | 650000000.0000 | 467000000.0000 | 5754000000.0000 | 2178000000.0000 | 3576000000.0000 |
| 2020 | 1790000000.0000 | 654000000.0000 | 651000000.0000 | 470000000.0000 | 6312000000.0000 | 2537000000.0000 | 3774000000.0000 |
| 2021 | 2129000000.0000 | 808000000.0000 | 817000000.0000 | 611000000.0000 | 8738000000.0000 | 4490000000.0000 | 4248000000.0000 |
| 2022 | 1988000000.0000 | 667000000.0000 | 664000000.0000 | 465000000.0000 | 8583000000.0000 | 4245000000.0000 | 4338000000.0000 |
| 2023 | 2027000000.0000 | 700000000.0000 | 694000000.0000 | 496000000.0000 | 8807000000.0000 | 4225000000.0000 | 4582000000.0000 |
| 2024 | 1753000000.0000 | 570000000.0000 | 576000000.0000 | 434000000.0000 | 8701000000.0000 | 3963000000.0000 | 4739000000.0000 |
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 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1994 | 100.00 | 8.97 | 21.14 | -- | -- | -- | 2.36 |
| 1995 | 7.11 | 7.49 | 13.92 | -- | 13.1200 | 58.25 | 1.86 |
| 1996 | 4.89 | 5.89 | 8.14 | -- | 10.3500 | 40.49 | 1.38 |
| 1997 | 4.18 | 5.61 | 7.20 | 10.6900 | 8.4900 | 25.21 | 1.28 |
| 1998 | 3.39 | 6.05 | 6.80 | 10.2900 | 5.3200 | 28.99 | 1.12 |
| 1999 | 2.82 | 4.11 | 3.97 | -- | 3.7200 | -- | 0.97 |
| 2000 | 2.56 | 4.39 | 5.03 | 7.9600 | 5.3200 | -- | 1.15 |
| 2001 | -1.01 | -0.34 | -0.42 | -1.5400 | 8.0300 | 64.98 | 1.24 |
| 2002 | 1.14 | 1.29 | 1.54 | 0.5500 | 10.0100 | 67.80 | 1.20 |
| 2003 | 0.76 | 1.38 | 1.84 | 1.3600 | 17.7800 | 84.51 | 1.33 |
| 2004 | -0.47 | 1.28 | 1.78 | 2.2700 | 27.0300 | 92.78 | 1.39 |
| 2005 | -0.41 | 2.04 | 3.29 | 3.2300 | 31.9500 | 109.76 | 1.61 |
| 2006 | 4.79 | 5.05 | 7.49 | 10.7400 | 33.4600 | 78.43 | 1.48 |
| 2007 | 5.75 | 6.14 | 9.32 | 12.7000 | 37.2300 | 68.44 | 1.52 |
| 2008 | 5.83 | 6.13 | 9.94 | 14.8400 | 40.8500 | 56.60 | 1.62 |
| 2009 | 4.80 | 5.13 | 7.29 | 11.5300 | 51.0000 | 49.38 | 1.42 |
| 2010 | 4.59 | 4.61 | 7.03 | 11.4500 | 76.1500 | 52.25 | 1.53 |
| 2011 | 4.80 | 4.75 | 7.64 | 11.2300 | 95.8400 | 57.05 | 1.61 |
| 2012 | 4.66 | 4.85 | 7.39 | 10.3700 | 81.0500 | 68.44 | 1.53 |
| 2013 | 8.18 | 8.58 | 12.51 | 7.9600 | 77.7600 | 71.86 | 1.46 |
| 2014 | 7.55 | 8.44 | 11.26 | 13.7400 | 111.9600 | 190.48 | 1.33 |
| 2015 | 8.18 | 8.87 | 10.45 | 11.6800 | 64.1000 | 160.00 | 1.18 |
| 2016 | 8.55 | 8.28 | 8.71 | 9.4200 | 64.3800 | 129.96 | 1.05 |
| 2017 | 8.51 | 7.72 | 8.54 | 7.9600 | 78.0800 | 152.54 | 1.11 |
| 2018 | 7.34 | 7.51 | 8.16 | 6.3500 | 95.0600 | 148.15 | 1.09 |
| 2019 | 6.91 | 10.16 | 11.30 | 9.5000 | 116.8500 | 118.42 | 1.11 |
| 2020 | 32.57 | 36.37 | 10.31 | 10.0200 | 8.5100 | 32.43 | 0.28 |
| 2021 | 35.51 | 38.37 | 9.35 | 11.9000 | 7.8000 | 36.04 | 0.24 |
| 2022 | 32.29 | 33.40 | 7.74 | 7.4600 | 6.5400 | 25.79 | 0.23 |
| 2023 | 34.24 | 34.24 | 7.88 | 7.7100 | 5.9900 | 26.59 | 0.23 |
| 2024 | 31.72 | 32.86 | 6.62 | 6.9600 | 5.2700 | 36.44 | 0.20 |
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 | 22.58 | 77.54 | 3.4600 | 2.2600 |
| 1993 | 17.56 | 82.52 | 3.9300 | 2.5600 |
| 1994 | 21.49 | 78.63 | 2.9500 | 2.2700 |
| 1995 | 32.70 | 67.30 | 1.8000 | 1.1700 |
| 1996 | 45.65 | 54.50 | 1.4200 | 0.9800 |
| 1997 | 39.43 | 60.57 | 1.5700 | 1.0000 |
| 1998 | 48.91 | 51.09 | 1.1500 | 0.5000 |
| 1999 | 47.86 | 52.14 | 0.7700 | 0.2100 |
| 2000 | 46.73 | 53.14 | 0.6200 | 0.2200 |
| 2001 | 50.63 | 49.37 | 0.6000 | 0.3200 |
| 2002 | 51.87 | 48.26 | 0.4800 | 0.3000 |
| 2003 | 50.69 | 49.18 | 0.5200 | 0.4100 |
| 2004 | 47.56 | 52.31 | 0.5000 | 0.3900 |
| 2005 | 44.77 | 55.23 | 0.7400 | 0.6300 |
| 2006 | 43.75 | 56.25 | 0.7800 | 0.6700 |
| 2007 | 48.56 | 51.44 | 0.9300 | 0.8500 |
| 2008 | 47.44 | 52.56 | 1.0500 | 0.9700 |
| 2009 | 51.16 | 48.84 | 0.3700 | 0.3200 |
| 2010 | 49.96 | 50.04 | 0.5600 | 0.5200 |
| 2011 | 47.56 | 52.44 | 0.7100 | 0.5900 |
| 2012 | 44.78 | 55.22 | 0.7200 | 0.5900 |
| 2013 | 51.71 | 48.31 | 0.6700 | 0.4400 |
| 2014 | 45.09 | 54.91 | 1.3900 | 0.9500 |
| 2015 | 40.20 | 59.80 | 1.2400 | 1.0600 |
| 2016 | 39.47 | 60.53 | 1.3100 | 0.8600 |
| 2017 | 38.77 | 61.23 | 1.4600 | 0.9200 |
| 2018 | 38.59 | 61.41 | 1.5800 | 1.4100 |
| 2019 | 37.85 | 62.15 | 1.7500 | 1.2700 |
| 2020 | 40.19 | 59.79 | 1.7400 | 1.6300 |
| 2021 | 51.38 | 48.62 | 1.9300 | 1.8900 |
| 2022 | 49.46 | 50.54 | 1.9000 | 1.8600 |
| 2023 | 47.97 | 52.03 | 1.9800 | 1.9500 |
| 2024 | 45.55 | 54.47 | 2.0600 | 2.0300 |
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 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 823000000.0000 | 21849900.0000 | 38940400.0000 | 2513300.0000 |
| 1996 | 876000000.0000 | 28476400.0000 | 56570900.0000 | 11171600.0000 |
| 1997 | 826000000.0000 | 23504800.0000 | 54184900.0000 | 10569700.0000 |
| 1998 | 799000000.0000 | 22631800.0000 | 48335700.0000 | 7191300.0000 |
| 1999 | 724000000.0000 | 17363500.0000 | 44675100.0000 | 11370700.0000 |
| 2000 | 837000000.0000 | 25740100.0000 | 56765500.0000 | 11880600.0000 |
| 2001 | 1000000000.0000 | 39316600.0000 | 95847100.0000 | 15883600.0000 |
| 2002 | 955000000.0000 | 38099000.0000 | 93958200.0000 | 14772800.0000 |
| 2003 | 1050000000.0000 | 49676700.0000 | 106000000.0000 | 14923300.0000 |
| 2004 | 1058000000.0000 | 24935700.0000 | 109000000.0000 | 12129000.0000 |
| 2005 | 1219000000.0000 | 30782700.0000 | 125000000.0000 | 9943700.0000 |
| 2006 | 1174000000.0000 | 22429000.0000 | 133000000.0000 | 5684300.0000 |
| 2007 | 1443000000.0000 | 39651600.0000 | 147000000.0000 | 5736200.0000 |
| 2008 | 1614000000.0000 | 51681800.0000 | 157000000.0000 | 4237100.0000 |
| 2009 | 1626000000.0000 | 72186000.0000 | 153000000.0000 | 9482600.0000 |
| 2010 | 1892000000.0000 | 106000000.0000 | 155000000.0000 | 12085800.0000 |
| 2011 | 2104000000.0000 | 115000000.0000 | 162000000.0000 | 10169000.0000 |
| 2012 | 2046000000.0000 | 111000000.0000 | 162000000.0000 | 5243900.0000 |
| 2013 | 6103000000.0000 | 382000000.0000 | 314000000.0000 | -4674800.0000 |
| 2014 | 5598000000.0000 | 394000000.0000 | 324000000.0000 | -6739600.0000 |
| 2015 | 4927000000.0000 | 382000000.0000 | 310000000.0000 | -30152500.0000 |
| 2016 | 4793000000.0000 | 391000000.0000 | 300000000.0000 | -23948600.0000 |
| 2017 | 5288000000.0000 | 440000000.0000 | 324000000.0000 | -15343000.0000 |
| 2018 | 5475000000.0000 | 416000000.0000 | 395000000.0000 | -2414000.0000 |
| 2019 | 5958000000.0000 | 385000000.0000 | 436000000.0000 | 7600.0000 |
| 2020 | 1207000000.0000 | 367000000.0000 | 400000000.0000 | 37500.0000 |
| 2021 | 1373000000.0000 | 416000000.0000 | 391000000.0000 | 103000000.0000 |
| 2022 | 1346000000.0000 | 395000000.0000 | 395000000.0000 | 93746700.0000 |
| 2023 | 1333000000.0000 | 405000000.0000 | 382000000.0000 | 86109200.0000 |
| 2024 | 1197000000.0000 | 361000000.0000 | 356000000.0000 | 74558400.0000 |