中商官网
研究报告
耀皮玻璃（600819）
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) |
| 1990 | 255000000.0000 | 31581000.0000 | 31511000.0000 | 31511000.0000 | 523000000.0000 | 316000000.0000 | 196000000.0000 |
| 1991 | 272000000.0000 | 41952000.0000 | 41268000.0000 | 41268000.0000 | 506000000.0000 | 277000000.0000 | 229000000.0000 |
| 1992 | 340000000.0000 | 78290000.0000 | 78354000.0000 | 72477000.0000 | 535000000.0000 | 274000000.0000 | 260000000.0000 |
| 1993 | 533000000.0000 | 223000000.0000 | 216000000.0000 | 35769300.0000 | 1369000000.0000 | 269000000.0000 | 1100000000.0000 |
| 1994 | 628000000.0000 | -- | 274000000.0000 | 253000000.0000 | 1616000000.0000 | 262000000.0000 | 1354000000.0000 |
| 1995 | 646000000.0000 | 268000000.0000 | 292000000.0000 | 263000000.0000 | 1693000000.0000 | 282000000.0000 | 1410000000.0000 |
| 1996 | 590000000.0000 | 127000000.0000 | 126000000.0000 | 114000000.0000 | 1917000000.0000 | 466000000.0000 | 1451000000.0000 |
| 1997 | 639000000.0000 | 77953400.0000 | 78389100.0000 | 69944300.0000 | 1907000000.0000 | 410000000.0000 | 1496000000.0000 |
| 1998 | 631000000.0000 | 46577000.0000 | 46037600.0000 | 38890700.0000 | 1787000000.0000 | 271000000.0000 | 1516000000.0000 |
| 1999 | 658000000.0000 | 112000000.0000 | 109000000.0000 | 94185700.0000 | 1704000000.0000 | 142000000.0000 | 1561000000.0000 |
| 2000 | 867000000.0000 | 186000000.0000 | 185000000.0000 | 155000000.0000 | 2023000000.0000 | 414000000.0000 | 1609000000.0000 |
| 2001 | 1045000000.0000 | 184000000.0000 | 188000000.0000 | 162000000.0000 | 2128000000.0000 | 448000000.0000 | 1681000000.0000 |
| 2002 | 1084000000.0000 | 129000000.0000 | 130000000.0000 | 114000000.0000 | 2071000000.0000 | 276000000.0000 | 1794000000.0000 |
| 2003 | 1185000000.0000 | 170000000.0000 | 166000000.0000 | 145000000.0000 | 2426000000.0000 | 526000000.0000 | 1900000000.0000 |
| 2004 | 1660000000.0000 | 251000000.0000 | 245000000.0000 | 212000000.0000 | 3197000000.0000 | 1076000000.0000 | 2120000000.0000 |
| 2005 | 1843000000.0000 | 134000000.0000 | 145000000.0000 | 126000000.0000 | 3779000000.0000 | 1408000000.0000 | 2371000000.0000 |
| 2006 | 1890000000.0000 | -1853500.0000 | 19178500.0000 | 11176200.0000 | 4655000000.0000 | 2201000000.0000 | 2454000000.0000 |
| 2007 | 2291000000.0000 | 37974500.0000 | 140000000.0000 | 112000000.0000 | 5221000000.0000 | 2632000000.0000 | 2589000000.0000 |
| 2008 | 2502000000.0000 | -57495300.0000 | 17726000.0000 | 6381500.0000 | 6166000000.0000 | 3649000000.0000 | 2517000000.0000 |
| 2009 | 2164000000.0000 | -88445500.0000 | -193000000.0000 | -219000000.0000 | 5773000000.0000 | 3499000000.0000 | 2274000000.0000 |
| 2010 | 2686000000.0000 | 161000000.0000 | 244000000.0000 | 234000000.0000 | 6473000000.0000 | 4034000000.0000 | 2439000000.0000 |
| 2011 | 2421000000.0000 | 30661900.0000 | 88794200.0000 | 86577300.0000 | 6556000000.0000 | 4140000000.0000 | 2417000000.0000 |
| 2012 | 2308000000.0000 | -155000000.0000 | 51642900.0000 | 38811800.0000 | 6469000000.0000 | 3935000000.0000 | 2534000000.0000 |
| 2013 | 2849000000.0000 | -11815400.0000 | 86146500.0000 | 97043300.0000 | 7945000000.0000 | 4022000000.0000 | 3924000000.0000 |
| 2014 | 2865000000.0000 | -36937600.0000 | 42976200.0000 | 13093800.0000 | 7959000000.0000 | 4063000000.0000 | 3896000000.0000 |
| 2015 | 2748000000.0000 | -502000000.0000 | -466000000.0000 | -489000000.0000 | 8203000000.0000 | 4730000000.0000 | 3473000000.0000 |
| 2016 | 2943000000.0000 | 343000000.0000 | 382000000.0000 | 211000000.0000 | 7463000000.0000 | 3861000000.0000 | 3602000000.0000 |
| 2017 | 3273000000.0000 | 53572700.0000 | 80839100.0000 | 70851200.0000 | 7015000000.0000 | 3410000000.0000 | 3605000000.0000 |
| 2018 | 3857000000.0000 | 111000000.0000 | 119000000.0000 | 107000000.0000 | 7294000000.0000 | 3597000000.0000 | 3697000000.0000 |
| 2019 | 4511000000.0000 | 237000000.0000 | 234000000.0000 | 222000000.0000 | 7106000000.0000 | 3086000000.0000 | 4020000000.0000 |
| 2020 | 4085000000.0000 | 189000000.0000 | 186000000.0000 | 166000000.0000 | 6976000000.0000 | 2601000000.0000 | 4375000000.0000 |
| 2021 | 4649000000.0000 | 150000000.0000 | 148000000.0000 | 135000000.0000 | 7183000000.0000 | 2727000000.0000 | 4456000000.0000 |
| 2022 | 4756000000.0000 | 38795200.0000 | 33818700.0000 | 23324700.0000 | 7848000000.0000 | 3409000000.0000 | 4438000000.0000 |
| 2023 | 5588000000.0000 | -145000000.0000 | -145000000.0000 | -161000000.0000 | 8014000000.0000 | 3496000000.0000 | 4518000000.0000 |
| 2024 | 5636000000.0000 | 157000000.0000 | 158000000.0000 | 143000000.0000 | 7978000000.0000 | 3353000000.0000 | 4625000000.0000 |
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) |
| 1990 | 50.59 | 12.36 | 6.03 | -- | -- | -- | 0.49 |
| 1991 | 51.10 | 15.17 | 8.16 | -- | -- | -- | 0.54 |
| 1992 | 22.06 | 23.05 | 14.65 | -- | -- | -- | 0.64 |
| 1993 | 41.28 | 40.53 | 15.78 | -- | 1.9900 | 10.25 | 0.39 |
| 1994 | 100.00 | 43.63 | 16.96 | -- | -- | -- | 0.39 |
| 1995 | 40.87 | 45.20 | 17.25 | -- | 2.7400 | 21.16 | 0.38 |
| 1996 | 20.85 | 21.36 | 6.57 | -- | 2.5300 | 11.20 | 0.31 |
| 1997 | 10.64 | 12.27 | 4.11 | -- | 2.6000 | 7.66 | 0.34 |
| 1998 | 5.71 | 7.30 | 2.58 | 2.3000 | 3.3200 | 6.46 | 0.35 |
| 1999 | 15.96 | 16.57 | 6.40 | -- | 3.3200 | -- | 0.39 |
| 2000 | 21.22 | 21.34 | 9.14 | 9.4400 | 3.8600 | -- | 0.43 |
| 2001 | 15.02 | 17.99 | 8.83 | 9.6100 | 4.0000 | 8.39 | 0.49 |
| 2002 | 9.69 | 11.99 | 6.28 | -- | 3.6500 | 8.68 | 0.52 |
| 2003 | 13.08 | 14.01 | 6.84 | 7.4500 | 4.3200 | 9.24 | 0.49 |
| 2004 | 13.01 | 14.76 | 7.66 | 10.1200 | 4.7300 | 13.70 | 0.52 |
| 2005 | 5.59 | 7.87 | 3.84 | 6.5900 | 3.8300 | 14.65 | 0.49 |
| 2006 | 14.71 | 1.01 | 0.41 | 1.1800 | 3.2800 | 12.34 | 0.41 |
| 2007 | -0.70 | 6.11 | 2.68 | 6.2000 | 3.0800 | 13.18 | 0.44 |
| 2008 | -3.00 | 0.71 | 0.29 | 1.3500 | 2.6100 | 13.42 | 0.41 |
| 2009 | -9.10 | -8.92 | -3.34 | -10.9300 | 2.6800 | 10.00 | 0.37 |
| 2010 | 5.03 | 9.08 | 3.77 | 10.1500 | 3.8800 | 10.61 | 0.41 |
| 2011 | 2.19 | 3.67 | 1.35 | 3.7800 | 3.4200 | 8.66 | 0.37 |
| 2012 | -6.76 | 2.24 | 0.80 | 2.7800 | 3.6200 | 7.36 | 0.36 |
| 2013 | -1.09 | 3.02 | 1.08 | 5.5200 | 3.4900 | 7.22 | 0.36 |
| 2014 | -3.04 | 1.50 | 0.54 | 1.6300 | 3.4600 | 6.79 | 0.36 |
| 2015 | -21.65 | -16.96 | -5.68 | -12.1900 | 3.0300 | 5.66 | 0.33 |
| 2016 | -11.76 | 12.98 | 5.12 | 7.5500 | 3.3700 | 6.20 | 0.39 |
| 2017 | -1.92 | 2.47 | 1.15 | 1.5900 | 3.6200 | 7.13 | 0.47 |
| 2018 | -0.03 | 3.09 | 1.63 | 2.9800 | 3.2800 | 8.35 | 0.53 |
| 2019 | 3.48 | 5.19 | 3.29 | 6.5400 | 3.4600 | 9.79 | 0.63 |
| 2020 | 2.30 | 4.55 | 2.67 | 5.2900 | 3.5400 | 8.75 | 0.59 |
| 2021 | 1.18 | 3.18 | 2.06 | 3.0700 | 3.9900 | 8.62 | 0.65 |
| 2022 | -1.01 | 0.71 | 0.43 | 0.4400 | 3.5500 | 7.54 | 0.61 |
| 2023 | -3.72 | -2.59 | -1.81 | -3.6700 | 3.7700 | 8.72 | 0.70 |
| 2024 | 1.40 | 2.80 | 1.98 | 3.4000 | 3.5800 | 8.25 | 0.71 |
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 |
| 1990 | 60.42 | 37.48 | 1.2200 | 1.2200 |
| 1991 | 54.74 | 45.26 | 1.2000 | 1.2000 |
| 1992 | 51.21 | 48.60 | 1.4300 | 1.4300 |
| 1993 | 19.65 | 80.35 | 3.2300 | 2.8900 |
| 1994 | 16.21 | 83.79 | 6.4700 | 5.9000 |
| 1995 | 16.66 | 83.28 | 2.9600 | 2.3700 |
| 1996 | 24.31 | 75.69 | 1.4500 | 1.0000 |
| 1997 | 21.50 | 78.45 | 1.1400 | 0.7100 |
| 1998 | 15.17 | 84.83 | 1.3900 | 0.9400 |
| 1999 | 8.33 | 91.61 | 2.5400 | 1.6600 |
| 2000 | 20.46 | 79.54 | 1.8200 | 1.5000 |
| 2001 | 21.05 | 78.99 | 1.5200 | 1.0200 |
| 2002 | 13.33 | 86.62 | 2.1900 | 1.5300 |
| 2003 | 21.68 | 78.32 | 2.2100 | 1.6700 |
| 2004 | 33.66 | 66.31 | 2.1800 | 1.5500 |
| 2005 | 37.26 | 62.74 | 1.7700 | 1.1200 |
| 2006 | 47.28 | 52.72 | 1.1200 | 0.7200 |
| 2007 | 50.41 | 49.59 | 1.5700 | 1.0200 |
| 2008 | 59.18 | 40.82 | 1.3100 | 0.8600 |
| 2009 | 60.61 | 39.39 | 1.3600 | 1.0300 |
| 2010 | 62.32 | 37.68 | 1.0500 | 0.7600 |
| 2011 | 63.15 | 36.87 | 1.1100 | 0.7800 |
| 2012 | 60.83 | 39.17 | 1.0800 | 0.8000 |
| 2013 | 50.62 | 49.39 | 1.3300 | 1.0500 |
| 2014 | 51.05 | 48.95 | 1.0200 | 0.4100 |
| 2015 | 57.66 | 42.34 | 0.6800 | 0.3400 |
| 2016 | 51.74 | 48.26 | 1.0200 | 0.3900 |
| 2017 | 48.61 | 51.39 | 1.0100 | 0.4100 |
| 2018 | 49.31 | 50.69 | 1.0700 | 0.5800 |
| 2019 | 43.43 | 56.57 | 1.1800 | 0.7300 |
| 2020 | 37.28 | 62.72 | 1.3500 | 0.9100 |
| 2021 | 37.96 | 62.04 | 1.3700 | 0.8600 |
| 2022 | 43.44 | 56.55 | 1.3300 | 0.8400 |
| 2023 | 43.62 | 56.38 | 1.3100 | 0.8100 |
| 2024 | 42.03 | 57.97 | 1.3300 | 0.8400 |
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) |
| 1990 | 126000000.0000 | -- | -- | -- |
| 1991 | 133000000.0000 | -- | -- | -- |
| 1992 | 265000000.0000 | 101000000.0000 | -- | -- |
| 1993 | 313000000.0000 | 53597900.0000 | 45715900.0000 | 17749900.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 382000000.0000 | 117000000.0000 | 73558800.0000 | -45376400.0000 |
| 1996 | 467000000.0000 | 67916600.0000 | 71896500.0000 | -26252000.0000 |
| 1997 | 571000000.0000 | 72981800.0000 | 79708300.0000 | -19250300.0000 |
| 1998 | 595000000.0000 | 73438600.0000 | 76717400.0000 | 14795700.0000 |
| 1999 | 553000000.0000 | 74510500.0000 | 63413500.0000 | 3734600.0000 |
| 2000 | 683000000.0000 | 95409700.0000 | 85849800.0000 | 2857100.0000 |
| 2001 | 888000000.0000 | 97104300.0000 | 134000000.0000 | 18357500.0000 |
| 2002 | 979000000.0000 | 66179400.0000 | 125000000.0000 | 10488300.0000 |
| 2003 | 1030000000.0000 | 78838300.0000 | 117000000.0000 | 10173800.0000 |
| 2004 | 1444000000.0000 | 102000000.0000 | 175000000.0000 | 26372200.0000 |
| 2005 | 1740000000.0000 | 113000000.0000 | 155000000.0000 | 15604500.0000 |
| 2006 | 1612000000.0000 | 109000000.0000 | 163000000.0000 | 53142100.0000 |
| 2007 | 2307000000.0000 | 121000000.0000 | 241000000.0000 | 59052200.0000 |
| 2008 | 2577000000.0000 | 128000000.0000 | 234000000.0000 | 73436000.0000 |
| 2009 | 2361000000.0000 | 108000000.0000 | 279000000.0000 | 94009000.0000 |
| 2010 | 2551000000.0000 | 127000000.0000 | 226000000.0000 | 92948900.0000 |
| 2011 | 2368000000.0000 | 136000000.0000 | 207000000.0000 | 114000000.0000 |
| 2012 | 2464000000.0000 | 140000000.0000 | 213000000.0000 | 128000000.0000 |
| 2013 | 2880000000.0000 | 173000000.0000 | 347000000.0000 | 121000000.0000 |
| 2014 | 2952000000.0000 | 188000000.0000 | 335000000.0000 | 128000000.0000 |
| 2015 | 3343000000.0000 | 223000000.0000 | 361000000.0000 | 159000000.0000 |
| 2016 | 3289000000.0000 | 201000000.0000 | 362000000.0000 | 130000000.0000 |
| 2017 | 3336000000.0000 | 179000000.0000 | 241000000.0000 | 79785000.0000 |
| 2018 | 3858000000.0000 | 199000000.0000 | 229000000.0000 | 61566200.0000 |
| 2019 | 4354000000.0000 | 241000000.0000 | 255000000.0000 | 46817900.0000 |
| 2020 | 3991000000.0000 | 221000000.0000 | 268000000.0000 | 43810100.0000 |
| 2021 | 4594000000.0000 | 242000000.0000 | 223000000.0000 | 24006500.0000 |
| 2022 | 4804000000.0000 | 116000000.0000 | 263000000.0000 | 24965000.0000 |
| 2023 | 5796000000.0000 | 134000000.0000 | 299000000.0000 | 35650200.0000 |
| 2024 | 5557000000.0000 | 141000000.0000 | 305000000.0000 | 24067400.0000 |