中商官网
研究报告
益民集团（600824）
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 | 116000000.0000 | -- | 2811700.0000 | 2984900.0000 | 215000000.0000 | 82497600.0000 | 132000000.0000 |
| 1993 | -- | -- | -- | -- | 228000000.0000 | 88358900.0000 | 139000000.0000 |
| 1994 | 373000000.0000 | 8783200.0000 | 32575600.0000 | 28059400.0000 | 318000000.0000 | 151000000.0000 | 167000000.0000 |
| 1995 | 394000000.0000 | 34822400.0000 | 34173400.0000 | 29054400.0000 | 381000000.0000 | 144000000.0000 | 237000000.0000 |
| 1996 | 475000000.0000 | 36474500.0000 | 36137700.0000 | 34885400.0000 | 437000000.0000 | 172000000.0000 | 265000000.0000 |
| 1997 | 528000000.0000 | 46067900.0000 | 45362400.0000 | 40975300.0000 | 583000000.0000 | 304000000.0000 | 279000000.0000 |
| 1998 | 549000000.0000 | 38770900.0000 | 38003900.0000 | 31485600.0000 | 806000000.0000 | 342000000.0000 | 464000000.0000 |
| 1999 | 555000000.0000 | 48383700.0000 | 45814400.0000 | 39049200.0000 | 824000000.0000 | 349000000.0000 | 475000000.0000 |
| 2000 | 602000000.0000 | 55145900.0000 | 54341800.0000 | 46869500.0000 | 1012000000.0000 | 515000000.0000 | 497000000.0000 |
| 2001 | 732000000.0000 | 67545700.0000 | 62324400.0000 | 51578400.0000 | 1051000000.0000 | 315000000.0000 | 736000000.0000 |
| 2002 | 460000000.0000 | 70851100.0000 | 68014200.0000 | 44470800.0000 | 1016000000.0000 | 339000000.0000 | 706000000.0000 |
| 2003 | 451000000.0000 | 79468000.0000 | 76617900.0000 | 50399000.0000 | 1150000000.0000 | 425000000.0000 | 725000000.0000 |
| 2004 | 518000000.0000 | 91599800.0000 | 91222200.0000 | 63363800.0000 | 1477000000.0000 | 716000000.0000 | 761000000.0000 |
| 2005 | 564000000.0000 | 94603200.0000 | 107000000.0000 | 74878300.0000 | 1725000000.0000 | 922000000.0000 | 804000000.0000 |
| 2006 | 681000000.0000 | 224000000.0000 | 226000000.0000 | 152000000.0000 | 1830000000.0000 | 808000000.0000 | 1022000000.0000 |
| 2007 | 808000000.0000 | 107000000.0000 | 115000000.0000 | 77401500.0000 | 1960000000.0000 | 861000000.0000 | 1099000000.0000 |
| 2008 | 1184000000.0000 | 136000000.0000 | 134000000.0000 | 101000000.0000 | 1996000000.0000 | 796000000.0000 | 1199000000.0000 |
| 2009 | 1450000000.0000 | 139000000.0000 | 151000000.0000 | 111000000.0000 | 2040000000.0000 | 766000000.0000 | 1274000000.0000 |
| 2010 | 1866000000.0000 | 179000000.0000 | 174000000.0000 | 124000000.0000 | 2096000000.0000 | 739000000.0000 | 1358000000.0000 |
| 2011 | 2187000000.0000 | 193000000.0000 | 194000000.0000 | 137000000.0000 | 2314000000.0000 | 865000000.0000 | 1449000000.0000 |
| 2012 | 2605000000.0000 | 204000000.0000 | 208000000.0000 | 152000000.0000 | 2361000000.0000 | 804000000.0000 | 1557000000.0000 |
| 2013 | 2980000000.0000 | 187000000.0000 | 239000000.0000 | 169000000.0000 | 2393000000.0000 | 716000000.0000 | 1676000000.0000 |
| 2014 | 3123000000.0000 | 248000000.0000 | 258000000.0000 | 195000000.0000 | 2698000000.0000 | 819000000.0000 | 1878000000.0000 |
| 2015 | 3151000000.0000 | 234000000.0000 | 271000000.0000 | 199000000.0000 | 2765000000.0000 | 755000000.0000 | 2010000000.0000 |
| 2016 | 2869000000.0000 | 189000000.0000 | 199000000.0000 | 154000000.0000 | 2832000000.0000 | 730000000.0000 | 2103000000.0000 |
| 2017 | 1877000000.0000 | 181000000.0000 | 185000000.0000 | 135000000.0000 | 2866000000.0000 | 677000000.0000 | 2189000000.0000 |
| 2018 | 1498000000.0000 | 140000000.0000 | 150000000.0000 | 109000000.0000 | 2871000000.0000 | 621000000.0000 | 2250000000.0000 |
| 2019 | 1494000000.0000 | 119000000.0000 | 120000000.0000 | 83255500.0000 | 3182000000.0000 | 670000000.0000 | 2512000000.0000 |
| 2020 | 1034000000.0000 | 274000000.0000 | 261000000.0000 | 177000000.0000 | 3408000000.0000 | 745000000.0000 | 2663000000.0000 |
| 2021 | 1019000000.0000 | 147000000.0000 | 153000000.0000 | 90299800.0000 | 3567000000.0000 | 867000000.0000 | 2700000000.0000 |
| 2022 | 811000000.0000 | -365000000.0000 | -366000000.0000 | -299000000.0000 | 3253000000.0000 | 880000000.0000 | 2373000000.0000 |
| 2023 | 1030000000.0000 | 79176100.0000 | 86644400.0000 | 58420100.0000 | 2889000000.0000 | 500000000.0000 | 2389000000.0000 |
| 2024 | 856000000.0000 | 54665100.0000 | 59957500.0000 | 34966000.0000 | 2871000000.0000 | 465000000.0000 | 2406000000.0000 |
| 2025 | 677000000.0000 | 186000000.0000 | 184000000.0000 | 122000000.0000 | -- | -- | -- |
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 | 5.17 | 2.42 | 1.31 | -- | 2.3900 | 26.87 | 0.54 |
| 1993 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1994 | 100.00 | 8.73 | 10.24 | -- | -- | -- | 1.17 |
| 1995 | 5.58 | 8.67 | 8.97 | -- | 3.4600 | 56.60 | 1.03 |
| 1996 | 3.37 | 7.61 | 8.27 | -- | 3.0600 | 59.31 | 1.09 |
| 1997 | 4.55 | 8.59 | 7.78 | 15.0700 | 2.5400 | 51.21 | 0.91 |
| 1998 | 3.83 | 6.92 | 4.72 | 8.9500 | 1.6200 | 44.17 | 0.68 |
| 1999 | 5.77 | 8.25 | 5.56 | -- | 1.2600 | -- | 0.67 |
| 2000 | 7.14 | 9.03 | 5.37 | 8.9700 | 1.4100 | -- | 0.59 |
| 2001 | 7.38 | 8.51 | 5.93 | 7.8400 | 1.8800 | 33.90 | 0.70 |
| 2002 | 9.57 | 14.79 | 6.69 | 6.5300 | 1.0500 | 30.10 | 0.45 |
| 2003 | 10.20 | 16.99 | 6.66 | 7.0100 | 0.6800 | 44.23 | 0.39 |
| 2004 | 12.74 | 17.61 | 6.18 | 8.5200 | 0.9100 | 48.13 | 0.35 |
| 2005 | 10.46 | 18.97 | 6.20 | 9.5100 | 2.1400 | 57.78 | 0.33 |
| 2006 | 11.31 | 33.19 | 12.35 | 16.5600 | 2.4000 | 59.50 | 0.37 |
| 2007 | 12.38 | 14.23 | 5.87 | 7.4100 | 2.8700 | 60.30 | 0.41 |
| 2008 | 11.23 | 11.32 | 6.71 | 8.7700 | 3.6600 | 75.47 | 0.59 |
| 2009 | 9.52 | 10.41 | 7.40 | 9.0300 | 4.1300 | 78.77 | 0.71 |
| 2010 | 9.16 | 9.32 | 8.30 | 9.4300 | 4.6500 | 77.75 | 0.89 |
| 2011 | 8.87 | 8.87 | 8.38 | 9.7300 | 3.7500 | 47.56 | 0.95 |
| 2012 | 7.72 | 7.98 | 8.81 | 10.0200 | 3.2300 | 53.33 | 1.10 |
| 2013 | 6.04 | 8.02 | 9.99 | 10.2400 | 3.2700 | 60.91 | 1.25 |
| 2014 | 6.98 | 8.26 | 9.56 | 10.5200 | 3.4500 | 40.54 | 1.16 |
| 2015 | 6.73 | 8.60 | 9.80 | 10.2700 | 3.6900 | 40.54 | 1.14 |
| 2016 | 6.52 | 6.94 | 7.03 | 7.5400 | 3.4500 | 43.27 | 1.01 |
| 2017 | 8.90 | 9.86 | 6.45 | 6.6900 | 2.0500 | 26.99 | 0.65 |
| 2018 | 8.54 | 10.01 | 5.22 | 5.0400 | 1.5300 | 19.85 | 0.52 |
| 2019 | 4.82 | 8.03 | 3.77 | 3.5700 | 1.5900 | 18.82 | 0.47 |
| 2020 | 3.48 | 25.24 | 7.66 | 6.8800 | 1.2500 | 16.06 | 0.30 |
| 2021 | -2.85 | 15.01 | 4.29 | 3.4900 | 1.5600 | 22.87 | 0.29 |
| 2022 | -11.22 | -45.13 | -11.25 | -12.0100 | 1.6200 | 17.46 | 0.25 |
| 2023 | 5.63 | 8.41 | 3.00 | 2.4000 | 2.0000 | 20.00 | 0.36 |
| 2024 | 4.91 | 7.00 | 2.09 | 1.4700 | 1.5300 | 16.15 | 0.30 |
| 2025 | -1.33 | 27.18 | -- | -- | -- | -- | -- |
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 | 38.37 | 61.40 | 2.1300 | 1.5800 |
| 1993 | 38.75 | 60.96 | 1.9100 | 1.2300 |
| 1994 | 47.48 | 52.52 | 1.4300 | 0.8400 |
| 1995 | 37.80 | 62.20 | 1.5500 | 0.8200 |
| 1996 | 39.36 | 60.64 | 1.7500 | 0.7300 |
| 1997 | 52.14 | 47.86 | 1.2300 | 0.5600 |
| 1998 | 42.43 | 57.57 | 1.5400 | 0.4800 |
| 1999 | 42.35 | 57.65 | 1.5700 | 0.6300 |
| 2000 | 50.89 | 49.11 | 0.9900 | 0.3400 |
| 2001 | 29.97 | 70.03 | 1.6700 | 0.5400 |
| 2002 | 33.37 | 69.49 | 1.2900 | 0.4100 |
| 2003 | 36.96 | 63.04 | 1.5000 | 0.4100 |
| 2004 | 48.48 | 51.52 | 0.3600 | 0.1800 |
| 2005 | 53.45 | 46.61 | 0.3900 | 0.1900 |
| 2006 | 44.15 | 55.85 | 0.6400 | 0.3400 |
| 2007 | 43.93 | 56.07 | 0.6100 | 0.2800 |
| 2008 | 39.88 | 60.07 | 0.5900 | 0.2400 |
| 2009 | 37.55 | 62.45 | 0.8800 | 0.4300 |
| 2010 | 35.26 | 64.79 | 1.0900 | 0.4800 |
| 2011 | 37.38 | 62.62 | 1.1400 | 0.4500 |
| 2012 | 34.05 | 65.95 | 1.3800 | 0.3200 |
| 2013 | 29.92 | 70.04 | 1.3900 | 0.3100 |
| 2014 | 30.36 | 69.61 | 1.3200 | 0.4100 |
| 2015 | 27.31 | 72.69 | 1.4800 | 0.5500 |
| 2016 | 25.78 | 74.26 | 1.5200 | 0.6500 |
| 2017 | 23.62 | 76.38 | 1.9200 | 1.0600 |
| 2018 | 21.63 | 78.37 | 2.3000 | 1.3200 |
| 2019 | 21.06 | 78.94 | 2.4300 | 1.4800 |
| 2020 | 21.86 | 78.14 | 2.4600 | 1.8400 |
| 2021 | 24.31 | 75.69 | 2.6800 | 2.1700 |
| 2022 | 27.05 | 72.95 | 2.6800 | 2.2300 |
| 2023 | 17.31 | 82.69 | 4.6700 | 3.6900 |
| 2024 | 16.20 | 83.80 | 4.9900 | 2.7100 |
| 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) |
| 1992 | 110000000.0000 | 11263100.0000 | -- | -- |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 372000000.0000 | 22113600.0000 | 31596900.0000 | 1196600.0000 |
| 1996 | 459000000.0000 | 31919400.0000 | 46712800.0000 | 329700.0000 |
| 1997 | 504000000.0000 | 35679300.0000 | 42812000.0000 | 1103800.0000 |
| 1998 | 528000000.0000 | 35076300.0000 | 41585600.0000 | 8893900.0000 |
| 1999 | 523000000.0000 | 38812800.0000 | 62544700.0000 | 8189900.0000 |
| 2000 | 559000000.0000 | 40756700.0000 | 75781900.0000 | 8885700.0000 |
| 2001 | 678000000.0000 | 40243300.0000 | 92198200.0000 | 7436700.0000 |
| 2002 | 416000000.0000 | 39819000.0000 | 81432000.0000 | 9254300.0000 |
| 2003 | 405000000.0000 | 48458700.0000 | 91580500.0000 | 11589800.0000 |
| 2004 | 452000000.0000 | 54840300.0000 | 114000000.0000 | 26140100.0000 |
| 2005 | 505000000.0000 | 62479000.0000 | 123000000.0000 | 33810400.0000 |
| 2006 | 604000000.0000 | 62928200.0000 | 116000000.0000 | 32042700.0000 |
| 2007 | 708000000.0000 | 102000000.0000 | 91854700.0000 | 28766400.0000 |
| 2008 | 1051000000.0000 | 138000000.0000 | 127000000.0000 | 38112300.0000 |
| 2009 | 1312000000.0000 | 166000000.0000 | 149000000.0000 | 26774800.0000 |
| 2010 | 1695000000.0000 | 192000000.0000 | 190000000.0000 | 24245300.0000 |
| 2011 | 1993000000.0000 | 220000000.0000 | 185000000.0000 | 29572100.0000 |
| 2012 | 2404000000.0000 | 236000000.0000 | 188000000.0000 | 34361500.0000 |
| 2013 | 2800000000.0000 | 270000000.0000 | 187000000.0000 | 28947500.0000 |
| 2014 | 2905000000.0000 | 280000000.0000 | 176000000.0000 | 39265300.0000 |
| 2015 | 2939000000.0000 | 266000000.0000 | 176000000.0000 | 33675200.0000 |
| 2016 | 2682000000.0000 | 274000000.0000 | 173000000.0000 | 24711600.0000 |
| 2017 | 1710000000.0000 | 270000000.0000 | 169000000.0000 | 22673600.0000 |
| 2018 | 1370000000.0000 | 269000000.0000 | 170000000.0000 | 21830600.0000 |
| 2019 | 1422000000.0000 | 273000000.0000 | 161000000.0000 | 17652000.0000 |
| 2020 | 998000000.0000 | 215000000.0000 | 150000000.0000 | 16230600.0000 |
| 2021 | 1048000000.0000 | 217000000.0000 | 181000000.0000 | 19492300.0000 |
| 2022 | 902000000.0000 | 188000000.0000 | 165000000.0000 | 19942000.0000 |
| 2023 | 972000000.0000 | 196000000.0000 | 147000000.0000 | 5765100.0000 |
| 2024 | 814000000.0000 | 192000000.0000 | 119000000.0000 | -3064800.0000 |
| 2025 | 686000000.0000 | 175000000.0000 | 118000000.0000 | -7193300.0000 |