中商官网
研究报告
百联股份（600827）
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 | 194000000.0000 | -- | 27304700.0000 | 23209000.0000 | 105000000.0000 | 70963400.0000 | 34159200.0000 |
| 1991 | 262000000.0000 | -- | 25116200.0000 | 21348800.0000 | 100000000.0000 | 69768300.0000 | 30346900.0000 |
| 1992 | 305000000.0000 | -- | 27263900.0000 | 23174300.0000 | 113000000.0000 | 72183600.0000 | 40550600.0000 |
| 1993 | 442000000.0000 | 27340800.0000 | 26148000.0000 | 22292300.0000 | 457000000.0000 | 193000000.0000 | 265000000.0000 |
| 1994 | 353000000.0000 | 7566400.0000 | 30418900.0000 | 26070000.0000 | 629000000.0000 | 291000000.0000 | 339000000.0000 |
| 1995 | 539000000.0000 | 32625900.0000 | 33711600.0000 | 28313500.0000 | 792000000.0000 | 419000000.0000 | 373000000.0000 |
| 1996 | 582000000.0000 | 26846200.0000 | 56318500.0000 | 49119700.0000 | 801000000.0000 | 444000000.0000 | 357000000.0000 |
| 1997 | 621000000.0000 | 40847300.0000 | 42231300.0000 | 36261400.0000 | 815000000.0000 | 455000000.0000 | 360000000.0000 |
| 1998 | 442000000.0000 | 10655700.0000 | 79664400.0000 | 72164400.0000 | 1167000000.0000 | 564000000.0000 | 603000000.0000 |
| 1999 | 576000000.0000 | 36943400.0000 | 43837000.0000 | 39749400.0000 | 1309000000.0000 | 702000000.0000 | 607000000.0000 |
| 2000 | 2468000000.0000 | 52326600.0000 | 46820500.0000 | 39287600.0000 | 3193000000.0000 | 2234000000.0000 | 959000000.0000 |
| 2001 | 5773000000.0000 | 124000000.0000 | 122000000.0000 | 112000000.0000 | 3457000000.0000 | 2413000000.0000 | 1044000000.0000 |
| 2002 | 7585000000.0000 | 183000000.0000 | 191000000.0000 | 157000000.0000 | 4795000000.0000 | 2890000000.0000 | 1905000000.0000 |
| 2003 | 11591000000.0000 | 277000000.0000 | 289000000.0000 | 226000000.0000 | 6247000000.0000 | 3676000000.0000 | 2572000000.0000 |
| 2004 | 13753000000.0000 | 271000000.0000 | 363000000.0000 | 289000000.0000 | 7259000000.0000 | 4171000000.0000 | 3088000000.0000 |
| 2005 | 18107000000.0000 | 383000000.0000 | 430000000.0000 | 308000000.0000 | 9434000000.0000 | 6116000000.0000 | 3318000000.0000 |
| 2006 | 21185000000.0000 | 421000000.0000 | 433000000.0000 | 299000000.0000 | 11950000000.0000 | 8059000000.0000 | 3891000000.0000 |
| 2007 | 22936000000.0000 | 1057000000.0000 | 859000000.0000 | 590000000.0000 | 15387000000.0000 | 10411000000.0000 | 4976000000.0000 |
| 2008 | 28363000000.0000 | 684000000.0000 | 664000000.0000 | 494000000.0000 | 17429000000.0000 | 12893000000.0000 | 4536000000.0000 |
| 2009 | 29187000000.0000 | 956000000.0000 | 880000000.0000 | 613000000.0000 | 18579000000.0000 | 13675000000.0000 | 4904000000.0000 |
| 2010 | 43891000000.0000 | 2056000000.0000 | 2117000000.0000 | 1608000000.0000 | 21285000000.0000 | 16197000000.0000 | 5088000000.0000 |
| 2011 | 47015000000.0000 | 2518000000.0000 | 2619000000.0000 | 1947000000.0000 | 36910000000.0000 | 23277000000.0000 | 13634000000.0000 |
| 2012 | 49263000000.0000 | 1974000000.0000 | 2131000000.0000 | 1536000000.0000 | 38986000000.0000 | 23851000000.0000 | 15135000000.0000 |
| 2013 | 51926000000.0000 | 1725000000.0000 | 1865000000.0000 | 1248000000.0000 | 40902000000.0000 | 24894000000.0000 | 16008000000.0000 |
| 2014 | 51961000000.0000 | 1654000000.0000 | 1938000000.0000 | 1335000000.0000 | 44510000000.0000 | 25049000000.0000 | 19461000000.0000 |
| 2015 | 49218000000.0000 | 1708000000.0000 | 1913000000.0000 | 1172000000.0000 | 43396000000.0000 | 23862000000.0000 | 19534000000.0000 |
| 2016 | 47077000000.0000 | 997000000.0000 | 1249000000.0000 | 767000000.0000 | 45610000000.0000 | 25583000000.0000 | 20026000000.0000 |
| 2017 | 47181000000.0000 | 1577000000.0000 | 1598000000.0000 | 858000000.0000 | 44671000000.0000 | 24350000000.0000 | 20320000000.0000 |
| 2018 | 48427000000.0000 | 1436000000.0000 | 1562000000.0000 | 907000000.0000 | 45437000000.0000 | 25588000000.0000 | 19849000000.0000 |
| 2019 | 50459000000.0000 | 1481000000.0000 | 1598000000.0000 | 908000000.0000 | 55693000000.0000 | 33765000000.0000 | 21928000000.0000 |
| 2020 | 35221000000.0000 | 1521000000.0000 | 1394000000.0000 | 762000000.0000 | 54264000000.0000 | 32794000000.0000 | 21470000000.0000 |
| 2021 | 34650000000.0000 | 1063000000.0000 | 1180000000.0000 | 633000000.0000 | 57845000000.0000 | 37374000000.0000 | 20472000000.0000 |
| 2022 | 32286000000.0000 | 959000000.0000 | 1011000000.0000 | 600000000.0000 | 57796000000.0000 | 37777000000.0000 | 20019000000.0000 |
| 2023 | 30519000000.0000 | 417000000.0000 | 470000000.0000 | -56716000.0000 | 56266000000.0000 | 36646000000.0000 | 19620000000.0000 |
| 2024 | 27675000000.0000 | 2225000000.0000 | 2260000000.0000 | 1383000000.0000 | 56345000000.0000 | 35131000000.0000 | 21214000000.0000 |
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 | 14.43 | 14.07 | 26.00 | -- | -- | -- | 1.85 |
| 1991 | 10.69 | 9.59 | 25.12 | -- | -- | -- | 2.62 |
| 1992 | 10.16 | 8.94 | 24.13 | -- | -- | -- | 2.70 |
| 1993 | 6.56 | 5.92 | 5.72 | -- | 4.7500 | 27.25 | 0.97 |
| 1994 | 100.00 | 8.62 | 4.84 | -- | -- | -- | 0.56 |
| 1995 | 3.34 | 6.25 | 4.26 | -- | 7.0800 | 32.20 | 0.68 |
| 1996 | 1.03 | 9.68 | 7.03 | -- | 7.9700 | 33.18 | 0.73 |
| 1997 | 1.45 | 6.80 | 5.18 | -- | 9.5500 | 36.18 | 0.76 |
| 1998 | -1.13 | 18.02 | 6.83 | 10.7100 | 5.8200 | 22.57 | 0.38 |
| 1999 | -1.56 | 7.61 | 3.35 | -- | 6.2300 | -- | 0.44 |
| 2000 | -0.73 | 1.90 | 1.47 | -- | 6.6600 | -- | 0.77 |
| 2001 | -1.20 | 2.11 | 3.53 | 13.2200 | 9.9100 | 57.14 | 1.67 |
| 2002 | 0.67 | 2.52 | 3.98 | 9.1300 | 10.0400 | 111.46 | 1.58 |
| 2003 | 0.94 | 2.49 | 4.63 | 7.1100 | 10.6700 | 117.65 | 1.86 |
| 2004 | 0.32 | 2.64 | 5.00 | 9.3300 | 10.6200 | 80.54 | 1.89 |
| 2005 | 0.38 | 2.37 | 4.56 | -- | 9.5300 | 176.47 | 1.92 |
| 2006 | 1.08 | 2.04 | 3.62 | 8.4400 | 8.5800 | 493.15 | 1.77 |
| 2007 | 0.76 | 3.75 | 5.58 | 13.3300 | 9.0700 | 321.43 | 1.49 |
| 2008 | 1.63 | 2.34 | 3.81 | 4.5500 | 8.7300 | 382.98 | 1.63 |
| 2009 | 2.34 | 3.02 | 4.74 | 7.8800 | 9.0900 | 444.44 | 1.57 |
| 2010 | 3.60 | 4.82 | 9.95 | 10.5400 | 8.8500 | 297.52 | 2.06 |
| 2011 | 3.90 | 5.57 | 7.10 | 13.7100 | 10.7800 | 305.08 | 1.27 |
| 2012 | 3.35 | 4.33 | 5.47 | 10.1000 | 10.4500 | 238.41 | 1.26 |
| 2013 | 2.85 | 3.59 | 4.56 | 8.2200 | 11.1600 | 218.18 | 1.27 |
| 2014 | 2.65 | 3.73 | 4.35 | 7.2400 | 11.6600 | 162.16 | 1.17 |
| 2015 | 2.33 | 3.89 | 4.41 | 8.0800 | 11.8200 | 133.33 | 1.13 |
| 2016 | 1.59 | 2.65 | 2.74 | 5.6400 | 10.7100 | 126.32 | 1.03 |
| 2017 | 1.71 | 3.39 | 3.58 | 5.0800 | 11.6400 | 98.90 | 1.06 |
| 2018 | 2.14 | 3.23 | 3.44 | 5.2800 | 13.0900 | 73.77 | 1.07 |
| 2019 | 2.11 | 3.17 | 2.87 | 5.5300 | 12.6800 | 65.34 | 0.91 |
| 2020 | 1.94 | 3.96 | 2.57 | 4.3600 | 8.0500 | 42.70 | 0.65 |
| 2021 | 2.20 | 3.41 | 2.04 | 4.2400 | 7.6900 | 42.60 | 0.60 |
| 2022 | -0.36 | 3.13 | 1.75 | 3.8500 | 6.9500 | 44.67 | 0.56 |
| 2023 | 1.66 | 1.54 | 0.84 | 2.2600 | 6.8000 | 40.13 | 0.54 |
| 2024 | -0.05 | 8.17 | 4.01 | 8.3800 | 7.5400 | 32.46 | 0.49 |
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 | 67.58 | 32.53 | 1.0700 | 1.0700 |
| 1991 | 69.77 | 30.35 | 1.0100 | 1.0100 |
| 1992 | 63.88 | 35.89 | 1.1900 | 1.1900 |
| 1993 | 42.23 | 57.99 | 1.9900 | 1.4500 |
| 1994 | 46.26 | 53.90 | 1.6600 | 1.3800 |
| 1995 | 52.90 | 47.10 | 1.4100 | 1.1000 |
| 1996 | 55.43 | 44.57 | 1.3300 | 1.0700 |
| 1997 | 55.83 | 44.17 | 1.4900 | 1.3000 |
| 1998 | 48.33 | 51.67 | 1.1100 | 0.8800 |
| 1999 | 53.63 | 46.37 | 1.3500 | 1.0600 |
| 2000 | 69.97 | 30.03 | 0.6400 | 0.3300 |
| 2001 | 69.80 | 30.20 | 0.6700 | 0.4100 |
| 2002 | 60.27 | 39.73 | 0.6000 | 0.3000 |
| 2003 | 58.84 | 41.17 | 0.7200 | 0.4100 |
| 2004 | 57.46 | 42.54 | 0.7200 | 0.4200 |
| 2005 | 64.83 | 35.17 | 0.6800 | 0.3300 |
| 2006 | 67.44 | 32.56 | 0.7300 | 0.4300 |
| 2007 | 67.66 | 32.34 | 0.8500 | 0.5900 |
| 2008 | 73.97 | 26.03 | 0.8800 | 0.6300 |
| 2009 | 73.60 | 26.40 | 0.8000 | 0.5800 |
| 2010 | 76.10 | 23.90 | 0.8600 | 0.6500 |
| 2011 | 63.06 | 36.94 | 0.7700 | 0.5700 |
| 2012 | 61.18 | 38.82 | 0.7800 | 0.5800 |
| 2013 | 60.86 | 39.14 | 0.7900 | 0.5900 |
| 2014 | 56.28 | 43.72 | 0.7800 | 0.6100 |
| 2015 | 54.99 | 45.01 | 0.8500 | 0.6300 |
| 2016 | 56.09 | 43.91 | 0.8200 | 0.5400 |
| 2017 | 54.51 | 45.49 | 0.7800 | 0.4700 |
| 2018 | 56.32 | 43.68 | 0.8600 | 0.5200 |
| 2019 | 60.63 | 39.37 | 0.8800 | 0.7100 |
| 2020 | 60.43 | 39.57 | 0.9100 | 0.7500 |
| 2021 | 64.61 | 35.39 | 0.9200 | 0.7500 |
| 2022 | 65.36 | 34.64 | 1.0200 | 0.8600 |
| 2023 | 65.13 | 34.87 | 1.0000 | 0.8700 |
| 2024 | 62.35 | 37.65 | 1.0100 | 0.8900 |
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 | 166000000.0000 | -- | -- | -- |
| 1991 | 234000000.0000 | -- | -- | -- |
| 1992 | 274000000.0000 | -- | -- | -- |
| 1993 | 413000000.0000 | 34603800.0000 | 26828500.0000 | 4956500.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 521000000.0000 | 21450200.0000 | 61036000.0000 | 8037600.0000 |
| 1996 | 576000000.0000 | 22037700.0000 | 76984800.0000 | 7164900.0000 |
| 1997 | 612000000.0000 | 22413400.0000 | 70325200.0000 | 5449900.0000 |
| 1998 | 447000000.0000 | 22693500.0000 | 69976300.0000 | 14667800.0000 |
| 1999 | 585000000.0000 | 21213900.0000 | 68264200.0000 | 29207400.0000 |
| 2000 | 2486000000.0000 | 112000000.0000 | 281000000.0000 | 39373000.0000 |
| 2001 | 5842000000.0000 | 535000000.0000 | 254000000.0000 | 74493700.0000 |
| 2002 | 7534000000.0000 | 906000000.0000 | 333000000.0000 | 43980900.0000 |
| 2003 | 11482000000.0000 | 1586000000.0000 | 264000000.0000 | 33119500.0000 |
| 2004 | 13709000000.0000 | 1992000000.0000 | 337000000.0000 | 36990800.0000 |
| 2005 | 18038000000.0000 | 2668000000.0000 | 374000000.0000 | 37929700.0000 |
| 2006 | 20957000000.0000 | 3700000000.0000 | 389000000.0000 | 50834100.0000 |
| 2007 | 22762000000.0000 | 3726000000.0000 | 480000000.0000 | 43041400.0000 |
| 2008 | 27900000000.0000 | 4566000000.0000 | 640000000.0000 | 56890700.0000 |
| 2009 | 28504000000.0000 | 4737000000.0000 | 674000000.0000 | 32838100.0000 |
| 2010 | 42311000000.0000 | 6189000000.0000 | 1767000000.0000 | 187000000.0000 |
| 2011 | 45181000000.0000 | 6715000000.0000 | 1831000000.0000 | 160000000.0000 |
| 2012 | 47613000000.0000 | 7101000000.0000 | 1871000000.0000 | 107000000.0000 |
| 2013 | 50444000000.0000 | 7445000000.0000 | 1987000000.0000 | 119000000.0000 |
| 2014 | 50585000000.0000 | 7601000000.0000 | 2225000000.0000 | 165000000.0000 |
| 2015 | 48073000000.0000 | 7390000000.0000 | 2292000000.0000 | 107000000.0000 |
| 2016 | 46328000000.0000 | 7046000000.0000 | 1980000000.0000 | 93679100.0000 |
| 2017 | 46373000000.0000 | 6692000000.0000 | 2197000000.0000 | 141000000.0000 |
| 2018 | 47389000000.0000 | 6459000000.0000 | 2330000000.0000 | 166000000.0000 |
| 2019 | 49393000000.0000 | 6413000000.0000 | 2443000000.0000 | 450000000.0000 |
| 2020 | 34538000000.0000 | 5786000000.0000 | 2001000000.0000 | 462000000.0000 |
| 2021 | 33889000000.0000 | 5762000000.0000 | 2079000000.0000 | 650000000.0000 |
| 2022 | 32402000000.0000 | 5450000000.0000 | 2209000000.0000 | 640000000.0000 |
| 2023 | 30013000000.0000 | 5041000000.0000 | 2242000000.0000 | 579000000.0000 |
| 2024 | 27688000000.0000 | 4632000000.0000 | 2151000000.0000 | 528000000.0000 |