中商官网
研究报告
人民同泰（600829）
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 | 168000000.0000 | 17821400.0000 | 16721500.0000 | 9508600.0000 | 263000000.0000 | 91711900.0000 | 171000000.0000 |
| 1991 | 175000000.0000 | 23161800.0000 | 18128800.0000 | 13108700.0000 | 273000000.0000 | 94493600.0000 | 178000000.0000 |
| 1992 | 247000000.0000 | 30204100.0000 | 26461000.0000 | 21081500.0000 | 293000000.0000 | 93928100.0000 | 199000000.0000 |
| 1993 | 309000000.0000 | 40000600.0000 | 37680700.0000 | 32367300.0000 | 508000000.0000 | 257000000.0000 | 251000000.0000 |
| 1994 | 276000000.0000 | 13571000.0000 | 35810000.0000 | 31254000.0000 | 607000000.0000 | 201000000.0000 | 406000000.0000 |
| 1995 | 264000000.0000 | 14928400.0000 | 14851500.0000 | 12698600.0000 | 634000000.0000 | 224000000.0000 | 410000000.0000 |
| 1996 | 265000000.0000 | 7713900.0000 | 11267000.0000 | 9606000.0000 | 646000000.0000 | 232000000.0000 | 414000000.0000 |
| 1997 | 308000000.0000 | 10135500.0000 | 9998000.0000 | 8419000.0000 | 667000000.0000 | 241000000.0000 | 426000000.0000 |
| 1998 | 353000000.0000 | -5268500.0000 | -4323200.0000 | -6987000.0000 | 655000000.0000 | 241000000.0000 | 414000000.0000 |
| 1999 | 386000000.0000 | 4831000.0000 | 4171500.0000 | 2322600.0000 | 710000000.0000 | 294000000.0000 | 415000000.0000 |
| 2000 | 517000000.0000 | 62793500.0000 | 70123700.0000 | 61543100.0000 | 1001000000.0000 | 535000000.0000 | 466000000.0000 |
| 2001 | 521000000.0000 | 47436100.0000 | 53842000.0000 | 44208300.0000 | 961000000.0000 | 460000000.0000 | 501000000.0000 |
| 2002 | 503000000.0000 | 11374600.0000 | 20857500.0000 | 10112100.0000 | 930000000.0000 | 404000000.0000 | 526000000.0000 |
| 2003 | 512000000.0000 | 16473100.0000 | 24485400.0000 | 17788800.0000 | 1077000000.0000 | 516000000.0000 | 560000000.0000 |
| 2004 | 643000000.0000 | 32076600.0000 | 37892800.0000 | 40594000.0000 | 1868000000.0000 | 828000000.0000 | 1040000000.0000 |
| 2005 | 1769000000.0000 | 255000000.0000 | 253000000.0000 | 200000000.0000 | 1989000000.0000 | 1101000000.0000 | 888000000.0000 |
| 2006 | 2068000000.0000 | 268000000.0000 | 252000000.0000 | 214000000.0000 | 2279000000.0000 | 1156000000.0000 | 1123000000.0000 |
| 2007 | 2268000000.0000 | 278000000.0000 | 304000000.0000 | 272000000.0000 | 2680000000.0000 | 1275000000.0000 | 1406000000.0000 |
| 2008 | 2594000000.0000 | 338000000.0000 | 354000000.0000 | 281000000.0000 | 2915000000.0000 | 1266000000.0000 | 1649000000.0000 |
| 2009 | 2638000000.0000 | 339000000.0000 | 361000000.0000 | 294000000.0000 | 2854000000.0000 | 1197000000.0000 | 1657000000.0000 |
| 2010 | 3005000000.0000 | 371000000.0000 | 420000000.0000 | 339000000.0000 | 3321000000.0000 | 1582000000.0000 | 1739000000.0000 |
| 2011 | 3606000000.0000 | 418000000.0000 | 486000000.0000 | 388000000.0000 | 3844000000.0000 | 1908000000.0000 | 1936000000.0000 |
| 2012 | 4068000000.0000 | 412000000.0000 | 461000000.0000 | 353000000.0000 | 4051000000.0000 | 1746000000.0000 | 2306000000.0000 |
| 2013 | 3177000000.0000 | 4431100.0000 | 56292900.0000 | -7782700.0000 | 3705000000.0000 | 1491000000.0000 | 2215000000.0000 |
| 2014 | 9011000000.0000 | 254000000.0000 | 252000000.0000 | 174000000.0000 | 6860000000.0000 | 3873000000.0000 | 2987000000.0000 |
| 2015 | 8909000000.0000 | 220000000.0000 | 229000000.0000 | 133000000.0000 | 4233000000.0000 | 2809000000.0000 | 1423000000.0000 |
| 2016 | 9006000000.0000 | 323000000.0000 | 303000000.0000 | 225000000.0000 | 4810000000.0000 | 3162000000.0000 | 1648000000.0000 |
| 2017 | 8009000000.0000 | 339000000.0000 | 340000000.0000 | 254000000.0000 | 4841000000.0000 | 3229000000.0000 | 1612000000.0000 |
| 2018 | 7055000000.0000 | 350000000.0000 | 346000000.0000 | 258000000.0000 | 4412000000.0000 | 2832000000.0000 | 1580000000.0000 |
| 2019 | 8354000000.0000 | 364000000.0000 | 361000000.0000 | 267000000.0000 | 5547000000.0000 | 3700000000.0000 | 1847000000.0000 |
| 2020 | 8005000000.0000 | 220000000.0000 | 220000000.0000 | 145000000.0000 | 5995000000.0000 | 4003000000.0000 | 1992000000.0000 |
| 2021 | 9315000000.0000 | 361000000.0000 | 359000000.0000 | 277000000.0000 | 6748000000.0000 | 4549000000.0000 | 2199000000.0000 |
| 2022 | 9641000000.0000 | 347000000.0000 | 346000000.0000 | 265000000.0000 | 7059000000.0000 | 4601000000.0000 | 2458000000.0000 |
| 2023 | 10390000000.0000 | 399000000.0000 | 393000000.0000 | 292000000.0000 | 7426000000.0000 | 4675000000.0000 | 2751000000.0000 |
| 2024 | 10048000000.0000 | 289000000.0000 | 289000000.0000 | 213000000.0000 | 7166000000.0000 | 4285000000.0000 | 2881000000.0000 |
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 | 16.07 | 9.95 | 6.36 | -- | 2.3200 | 2.43 | 0.64 |
| 1991 | 20.57 | 10.36 | 6.64 | -- | 2.2000 | 2.63 | 0.64 |
| 1992 | 17.00 | 10.71 | 9.03 | -- | 3.8600 | 4.13 | 0.84 |
| 1993 | 12.62 | 12.19 | 7.42 | -- | 4.9200 | 4.30 | 0.61 |
| 1994 | 100.00 | 12.97 | 5.90 | -- | -- | -- | 0.45 |
| 1995 | 2.65 | 5.63 | 2.34 | -- | 4.6300 | 4.76 | 0.42 |
| 1996 | 0.38 | 4.25 | 1.74 | -- | 3.3100 | 5.05 | 0.41 |
| 1997 | 0.32 | 3.25 | 1.50 | -- | 2.5500 | 5.85 | 0.46 |
| 1998 | -1.70 | -1.22 | -0.66 | 0.1800 | 2.5800 | 5.99 | 0.54 |
| 1999 | 0.52 | 1.08 | 0.59 | -- | 2.9400 | -- | 0.54 |
| 2000 | 11.22 | 13.56 | 7.01 | 14.0800 | 3.3400 | -- | 0.52 |
| 2001 | 8.45 | 10.33 | 5.60 | 9.2700 | 2.9400 | 7.47 | 0.54 |
| 2002 | 1.79 | 4.15 | 2.24 | 2.0000 | 3.2500 | 7.77 | 0.54 |
| 2003 | 3.13 | 4.78 | 2.27 | 3.3200 | 4.0300 | 7.39 | 0.48 |
| 2004 | 7.00 | 5.89 | 2.03 | 4.6500 | 2.5700 | 4.86 | 0.34 |
| 2005 | 15.77 | 14.30 | 12.72 | 21.5900 | 3.7200 | 9.62 | 0.89 |
| 2006 | 12.67 | 12.19 | 11.06 | 25.4400 | 3.5800 | 10.26 | 0.91 |
| 2007 | 9.96 | 13.40 | 11.34 | 23.8200 | 3.2600 | 9.61 | 0.85 |
| 2008 | 13.03 | 13.65 | 12.14 | 19.6200 | 2.9700 | 9.66 | 0.89 |
| 2009 | 12.70 | 13.68 | 12.65 | 18.9700 | 3.2400 | 10.63 | 0.92 |
| 2010 | 12.25 | 13.98 | 12.65 | 21.4400 | 3.3800 | 13.09 | 0.90 |
| 2011 | 11.51 | 13.48 | 12.64 | 23.4900 | 2.8600 | 12.62 | 0.94 |
| 2012 | 10.10 | 11.33 | 11.38 | 18.3500 | 2.8500 | 10.16 | 1.00 |
| 2013 | 0.44 | 1.77 | 1.52 | 0.3000 | 3.1200 | 7.05 | 0.86 |
| 2014 | 2.82 | 2.80 | 3.67 | 1.8900 | 1.5900 | 4.36 | 1.31 |
| 2015 | 2.47 | 2.57 | 5.41 | 7.8700 | 11.3900 | 7.50 | 2.10 |
| 2016 | 3.26 | 3.36 | 6.30 | 14.6200 | 9.7800 | 3.82 | 1.87 |
| 2017 | 4.13 | 4.25 | 7.02 | 16.3200 | 8.3300 | 2.95 | 1.65 |
| 2018 | 4.85 | 4.90 | 7.84 | 16.9300 | 6.8700 | 2.76 | 1.60 |
| 2019 | 4.27 | 4.32 | 6.51 | 15.6000 | 7.3400 | 3.00 | 1.51 |
| 2020 | 2.65 | 2.75 | 3.67 | 7.5700 | 6.2500 | 2.41 | 1.34 |
| 2021 | 3.78 | 3.85 | 5.32 | 13.2600 | 7.4700 | 2.55 | 1.38 |
| 2022 | 3.56 | 3.59 | 4.90 | 11.3000 | 8.0100 | 2.48 | 1.37 |
| 2023 | 3.73 | 3.78 | 5.29 | 11.2100 | 8.5800 | 2.57 | 1.40 |
| 2024 | 2.70 | 2.88 | 4.03 | 7.5500 | 8.2900 | 2.44 | 1.40 |
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 | 34.87 | 65.02 | 2.8900 | 1.9700 |
| 1991 | 34.61 | 65.20 | 4.2500 | 2.5300 |
| 1992 | 32.06 | 67.92 | 4.5000 | 3.4000 |
| 1993 | 50.59 | 49.41 | 1.3100 | 0.9100 |
| 1994 | 33.11 | 66.89 | 1.9900 | 1.6300 |
| 1995 | 35.33 | 64.67 | 1.2900 | 1.0400 |
| 1996 | 35.91 | 64.09 | 1.2000 | 0.7400 |
| 1997 | 36.13 | 63.87 | 1.4400 | 0.8600 |
| 1998 | 36.79 | 63.21 | 1.3200 | 0.8500 |
| 1999 | 41.41 | 58.45 | 1.4000 | 0.9100 |
| 2000 | 53.45 | 46.55 | 1.3900 | 0.9400 |
| 2001 | 47.87 | 52.13 | 1.1400 | 0.7600 |
| 2002 | 43.44 | 56.56 | 1.1700 | 0.7800 |
| 2003 | 47.91 | 52.00 | 0.9800 | 0.7200 |
| 2004 | 44.33 | 55.67 | 1.3900 | 0.9700 |
| 2005 | 55.35 | 44.65 | 1.3600 | 0.9400 |
| 2006 | 50.72 | 49.28 | 1.3600 | 0.9800 |
| 2007 | 47.57 | 52.46 | 1.3900 | 1.0200 |
| 2008 | 43.43 | 56.57 | 1.5100 | 1.1200 |
| 2009 | 41.94 | 58.06 | 1.5400 | 1.1400 |
| 2010 | 47.64 | 52.36 | 1.3800 | 0.9800 |
| 2011 | 49.64 | 50.36 | 1.3600 | 0.8700 |
| 2012 | 43.10 | 56.92 | 1.5900 | 1.1300 |
| 2013 | 40.24 | 59.78 | 1.6700 | 1.2400 |
| 2014 | 56.46 | 43.54 | 1.9000 | 1.3900 |
| 2015 | 66.36 | 33.62 | 1.3900 | 1.0000 |
| 2016 | 65.74 | 34.26 | 1.4300 | 1.1500 |
| 2017 | 66.70 | 33.30 | 1.4000 | 1.0700 |
| 2018 | 64.19 | 35.81 | 1.4600 | 1.1100 |
| 2019 | 66.70 | 33.30 | 1.4200 | 1.0800 |
| 2020 | 66.77 | 33.23 | 1.4300 | 1.1100 |
| 2021 | 67.41 | 32.59 | 1.4200 | 1.1500 |
| 2022 | 65.18 | 34.82 | 1.4800 | 1.2100 |
| 2023 | 62.95 | 37.05 | 1.5300 | 1.2600 |
| 2024 | 59.80 | 40.20 | 1.6200 | 1.3200 |
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 | 141000000.0000 | -- | -- | -- |
| 1991 | 139000000.0000 | -- | -- | -- |
| 1992 | 205000000.0000 | -- | -- | -- |
| 1993 | 270000000.0000 | 13134300.0000 | 23401800.0000 | 611900.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 257000000.0000 | 15972800.0000 | 38035500.0000 | 3061600.0000 |
| 1996 | 264000000.0000 | 21714600.0000 | 48111700.0000 | 5675400.0000 |
| 1997 | 307000000.0000 | 22599500.0000 | 41276500.0000 | 10893600.0000 |
| 1998 | 359000000.0000 | 26571200.0000 | 57762100.0000 | 9227200.0000 |
| 1999 | 384000000.0000 | 23677800.0000 | 63550700.0000 | 9011300.0000 |
| 2000 | 459000000.0000 | 25388800.0000 | 69401500.0000 | 5797100.0000 |
| 2001 | 477000000.0000 | 29531400.0000 | 79692600.0000 | -7254600.0000 |
| 2002 | 494000000.0000 | 31031700.0000 | 89667400.0000 | 6838800.0000 |
| 2003 | 496000000.0000 | 32972700.0000 | 79819900.0000 | 7866900.0000 |
| 2004 | 598000000.0000 | 117000000.0000 | 81888800.0000 | 10314700.0000 |
| 2005 | 1490000000.0000 | 374000000.0000 | 165000000.0000 | 10100100.0000 |
| 2006 | 1806000000.0000 | 508000000.0000 | 175000000.0000 | 8577500.0000 |
| 2007 | 2042000000.0000 | 612000000.0000 | 219000000.0000 | 7908200.0000 |
| 2008 | 2256000000.0000 | 710000000.0000 | 268000000.0000 | 19154700.0000 |
| 2009 | 2303000000.0000 | 661000000.0000 | 270000000.0000 | 9800900.0000 |
| 2010 | 2637000000.0000 | 845000000.0000 | 246000000.0000 | 3260200.0000 |
| 2011 | 3191000000.0000 | 998000000.0000 | 311000000.0000 | 9295100.0000 |
| 2012 | 3657000000.0000 | 1201000000.0000 | 357000000.0000 | 20332600.0000 |
| 2013 | 3163000000.0000 | 879000000.0000 | 330000000.0000 | 16574600.0000 |
| 2014 | 8757000000.0000 | 577000000.0000 | 606000000.0000 | 40343700.0000 |
| 2015 | 8689000000.0000 | 192000000.0000 | 468000000.0000 | 16276100.0000 |
| 2016 | 8712000000.0000 | 101000000.0000 | 423000000.0000 | 5164200.0000 |
| 2017 | 7678000000.0000 | 248000000.0000 | 301000000.0000 | 17687300.0000 |
| 2018 | 6713000000.0000 | 244000000.0000 | 289000000.0000 | 21927300.0000 |
| 2019 | 7997000000.0000 | 364000000.0000 | 228000000.0000 | 24879000.0000 |
| 2020 | 7793000000.0000 | 506000000.0000 | 130000000.0000 | 30087200.0000 |
| 2021 | 8963000000.0000 | 449000000.0000 | 106000000.0000 | 50104800.0000 |
| 2022 | 9298000000.0000 | 417000000.0000 | 99835500.0000 | 40727300.0000 |
| 2023 | 10002000000.0000 | 435000000.0000 | 94547600.0000 | 27324200.0000 |
| 2024 | 9777000000.0000 | 413000000.0000 | 102000000.0000 | 28287500.0000 |