中商官网
研究报告
香溢融通（600830）
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 | 91510000.0000 | -- | 1534400.0000 | 1241200.0000 | 14705100.0000 | 11505900.0000 | 3199200.0000 |
| 1991 | 159000000.0000 | -- | 1554300.0000 | 1106200.0000 | 30292800.0000 | 25018000.0000 | 5274800.0000 |
| 1992 | 177000000.0000 | -- | 1229500.0000 | 800800.0000 | 71365900.0000 | 18611900.0000 | 52754000.0000 |
| 1993 | 293000000.0000 | 10240200.0000 | 12173200.0000 | 10347200.0000 | 115000000.0000 | 47654200.0000 | 67144300.0000 |
| 1994 | 319000000.0000 | 165700.0000 | 21147700.0000 | 17999000.0000 | 237000000.0000 | 95320100.0000 | 142000000.0000 |
| 1995 | 454000000.0000 | 19857000.0000 | 24338700.0000 | 20661000.0000 | 359000000.0000 | 161000000.0000 | 198000000.0000 |
| 1996 | 285000000.0000 | 24508300.0000 | 25023500.0000 | 21645300.0000 | 478000000.0000 | 265000000.0000 | 212000000.0000 |
| 1997 | 309000000.0000 | 40757900.0000 | 45772500.0000 | 34967500.0000 | 597000000.0000 | 300000000.0000 | 297000000.0000 |
| 1998 | 252000000.0000 | 22345300.0000 | 37676400.0000 | 35421900.0000 | 708000000.0000 | 397000000.0000 | 312000000.0000 |
| 1999 | 368000000.0000 | 18028400.0000 | 42984900.0000 | 33577600.0000 | 490000000.0000 | 144000000.0000 | 346000000.0000 |
| 2000 | 443000000.0000 | 34760600.0000 | 44479700.0000 | 24898300.0000 | 569000000.0000 | 218000000.0000 | 351000000.0000 |
| 2001 | 723000000.0000 | 16280100.0000 | 33292100.0000 | 20769600.0000 | 813000000.0000 | 295000000.0000 | 517000000.0000 |
| 2002 | 767000000.0000 | 16278900.0000 | 40575800.0000 | 26320000.0000 | 905000000.0000 | 341000000.0000 | 564000000.0000 |
| 2003 | 490000000.0000 | 13887900.0000 | 41077300.0000 | 23642800.0000 | 841000000.0000 | 267000000.0000 | 574000000.0000 |
| 2004 | 573000000.0000 | 33630600.0000 | 53272300.0000 | 35162700.0000 | 907000000.0000 | 321000000.0000 | 587000000.0000 |
| 2005 | 880000000.0000 | 46379700.0000 | 74165900.0000 | 45347500.0000 | 1174000000.0000 | 557000000.0000 | 616000000.0000 |
| 2006 | 1168000000.0000 | 81823900.0000 | 99169500.0000 | 62274100.0000 | 1270000000.0000 | 605000000.0000 | 665000000.0000 |
| 2007 | 1730000000.0000 | 144000000.0000 | 162000000.0000 | 109000000.0000 | 1468000000.0000 | 746000000.0000 | 722000000.0000 |
| 2008 | 1216000000.0000 | 60173900.0000 | 78914100.0000 | 57431100.0000 | 2179000000.0000 | 762000000.0000 | 1416000000.0000 |
| 2009 | 928000000.0000 | 67723500.0000 | 87392300.0000 | 67442600.0000 | 1824000000.0000 | 356000000.0000 | 1468000000.0000 |
| 2010 | 1225000000.0000 | 120000000.0000 | 145000000.0000 | 106000000.0000 | 2051000000.0000 | 502000000.0000 | 1549000000.0000 |
| 2011 | 1417000000.0000 | 174000000.0000 | 267000000.0000 | 202000000.0000 | 2223000000.0000 | 495000000.0000 | 1728000000.0000 |
| 2012 | 1384000000.0000 | 157000000.0000 | 171000000.0000 | 123000000.0000 | 2319000000.0000 | 491000000.0000 | 1828000000.0000 |
| 2013 | 1181000000.0000 | 219000000.0000 | 232000000.0000 | 173000000.0000 | 2328000000.0000 | 350000000.0000 | 1979000000.0000 |
| 2014 | 1196000000.0000 | 144000000.0000 | 151000000.0000 | 108000000.0000 | 3077000000.0000 | 1021000000.0000 | 2056000000.0000 |
| 2015 | 1797000000.0000 | 201000000.0000 | 108000000.0000 | 77717100.0000 | 3591000000.0000 | 1455000000.0000 | 2137000000.0000 |
| 2016 | 2099000000.0000 | 137000000.0000 | 195000000.0000 | 147000000.0000 | 3276000000.0000 | 1106000000.0000 | 2170000000.0000 |
| 2017 | 1120000000.0000 | 117000000.0000 | 126000000.0000 | 89519700.0000 | 3024000000.0000 | 765000000.0000 | 2259000000.0000 |
| 2018 | 908000000.0000 | 41717700.0000 | 48133600.0000 | 35559000.0000 | 2965000000.0000 | 669000000.0000 | 2296000000.0000 |
| 2019 | 449000000.0000 | 35419300.0000 | 73382200.0000 | 45841100.0000 | 2944000000.0000 | 243000000.0000 | 2702000000.0000 |
| 2020 | 184000000.0000 | -6025000.0000 | 3193200.0000 | -10691900.0000 | 2985000000.0000 | 303000000.0000 | 2683000000.0000 |
| 2021 | 261000000.0000 | 83886700.0000 | 71451600.0000 | 32326800.0000 | 3518000000.0000 | 809000000.0000 | 2709000000.0000 |
| 2022 | 255000000.0000 | 61091400.0000 | 41436000.0000 | 21613500.0000 | 3586000000.0000 | 849000000.0000 | 2738000000.0000 |
| 2023 | 263000000.0000 | 87896700.0000 | 65133900.0000 | 37836900.0000 | 3941000000.0000 | 1165000000.0000 | 2776000000.0000 |
| 2024 | 409000000.0000 | 110000000.0000 | 110000000.0000 | 76262900.0000 | 5017000000.0000 | 2195000000.0000 | 2822000000.0000 |
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 | 8.03 | 1.68 | 10.43 | -- | -- | -- | 6.22 |
| 1991 | 6.92 | 0.98 | 5.13 | -- | -- | -- | 5.25 |
| 1992 | 6.78 | 0.69 | 1.72 | -- | -- | -- | 2.48 |
| 1993 | 4.10 | 4.15 | 10.59 | -- | 7.8700 | 34.32 | 2.55 |
| 1994 | 100.00 | 6.63 | 8.92 | -- | -- | -- | 1.35 |
| 1995 | 3.96 | 5.36 | 6.78 | -- | 7.6800 | 50.35 | 1.26 |
| 1996 | 4.56 | 8.78 | 5.24 | -- | 2.0100 | 18.31 | 0.60 |
| 1997 | 10.03 | 14.81 | 7.67 | -- | 1.2400 | 10.96 | 0.52 |
| 1998 | -1.98 | 14.95 | 5.32 | -- | 1.3100 | 8.45 | 0.36 |
| 1999 | -3.53 | 11.68 | 8.77 | -- | 2.5100 | -- | 0.75 |
| 2000 | 0.00 | 10.04 | 7.82 | 10.5700 | 7.9700 | -- | 0.78 |
| 2001 | -2.07 | 4.60 | 4.09 | 4.0500 | 11.8000 | 16.93 | 0.89 |
| 2002 | -0.78 | 5.29 | 4.48 | 4.6900 | 12.5100 | 22.51 | 0.85 |
| 2003 | -2.86 | 8.38 | 4.88 | 3.8400 | 7.8000 | 16.60 | 0.58 |
| 2004 | 0.87 | 9.30 | 5.87 | 5.5000 | 6.5000 | 6.50 | 0.63 |
| 2005 | 2.95 | 8.43 | 6.32 | 5.6600 | 5.7900 | 4.36 | 0.75 |
| 2006 | 6.76 | 8.49 | 7.81 | 6.8600 | 5.3900 | 6.24 | 0.92 |
| 2007 | 8.21 | 9.36 | 11.04 | 13.9000 | 6.9000 | 17.51 | 1.18 |
| 2008 | 5.10 | 6.49 | 3.62 | 4.3800 | 4.5600 | 13.76 | 0.56 |
| 2009 | 6.47 | 9.42 | 4.79 | 4.8300 | 3.4500 | 16.00 | 0.51 |
| 2010 | 9.80 | 11.84 | 7.07 | 6.9600 | 4.3400 | 14.00 | 0.60 |
| 2011 | 11.08 | 18.84 | 12.01 | 12.6400 | 5.1000 | 17.37 | 0.64 |
| 2012 | 11.34 | 12.36 | 7.37 | 6.9200 | 5.7100 | 45.23 | 0.60 |
| 2013 | 13.29 | 19.64 | 9.97 | 9.4300 | 8.6300 | 32.64 | 0.51 |
| 2014 | 11.79 | 12.63 | 4.91 | 5.4900 | 30.8700 | 28.48 | 0.39 |
| 2015 | 5.23 | 6.01 | 3.01 | 7.3100 | 52.0100 | 34.25 | 0.50 |
| 2016 | 4.05 | 9.29 | 5.95 | 5.3900 | 86.9200 | 16.48 | 0.64 |
| 2017 | 10.45 | 11.25 | 4.17 | 4.1900 | 23.2700 | 6.73 | 0.37 |
| 2018 | 5.40 | 5.30 | 1.62 | 1.4900 | 20.6800 | 8.57 | 0.31 |
| 2019 | 14.70 | 16.34 | 2.49 | 1.2600 | 24.4500 | 6.83 | 0.15 |
| 2020 | -12.50 | 1.74 | 0.11 | -1.0600 | 5.8400 | 2.85 | 0.06 |
| 2021 | 16.48 | 27.38 | 2.03 | 0.8000 | 33.2100 | 12.41 | 0.07 |
| 2022 | 21.18 | 16.25 | 1.16 | 0.4200 | 18.2100 | 26.26 | 0.07 |
| 2023 | 22.81 | 24.77 | 1.65 | 1.0500 | 2.3900 | 21.09 | 0.07 |
| 2024 | 26.16 | 26.89 | 2.19 | 2.4800 | 2.7300 | 25.57 | 0.08 |
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 | 78.24 | 21.76 | 1.1000 | 1.1000 |
| 1991 | 82.59 | 17.41 | 1.0600 | 1.0600 |
| 1992 | 26.08 | 73.92 | 3.2400 | 3.2400 |
| 1993 | 41.44 | 58.39 | 1.6400 | 0.8900 |
| 1994 | 40.22 | 59.92 | 1.6100 | 1.1500 |
| 1995 | 44.85 | 55.15 | 1.3500 | 0.9000 |
| 1996 | 55.44 | 44.35 | 1.2200 | 0.4600 |
| 1997 | 50.25 | 49.75 | 1.4500 | 0.6100 |
| 1998 | 56.07 | 44.07 | 1.1500 | 0.5000 |
| 1999 | 29.39 | 70.61 | 1.5400 | 1.2200 |
| 2000 | 38.31 | 61.69 | 1.4800 | 1.2000 |
| 2001 | 36.29 | 63.59 | 1.7400 | 1.4900 |
| 2002 | 37.68 | 62.32 | 1.6300 | 1.3900 |
| 2003 | 31.75 | 68.25 | 2.1600 | 1.8900 |
| 2004 | 35.39 | 64.72 | 1.9300 | 1.5400 |
| 2005 | 47.44 | 52.47 | 1.6000 | 1.2500 |
| 2006 | 47.64 | 52.36 | 1.3000 | 0.8100 |
| 2007 | 50.82 | 49.18 | 1.3000 | 0.8700 |
| 2008 | 34.97 | 64.98 | 1.6700 | 1.2400 |
| 2009 | 19.52 | 80.48 | 3.4800 | 2.4100 |
| 2010 | 24.48 | 75.52 | 1.9800 | 1.1600 |
| 2011 | 22.27 | 77.73 | 1.7200 | 1.1400 |
| 2012 | 21.17 | 78.83 | 1.7300 | 1.2300 |
| 2013 | 15.03 | 85.01 | 2.8800 | 2.1300 |
| 2014 | 33.18 | 66.82 | 1.3200 | 0.8200 |
| 2015 | 40.52 | 59.51 | 1.4400 | 0.9800 |
| 2016 | 33.76 | 66.24 | 1.8500 | 1.6400 |
| 2017 | 25.30 | 74.70 | 2.6500 | 2.3400 |
| 2018 | 22.56 | 77.44 | 2.4300 | 2.2400 |
| 2019 | 8.25 | 91.78 | 6.4100 | 6.3600 |
| 2020 | 10.15 | 89.88 | 5.0500 | 4.6000 |
| 2021 | 23.00 | 77.00 | 3.0200 | 2.5500 |
| 2022 | 23.68 | 76.35 | 3.6700 | 2.6200 |
| 2023 | 29.56 | 70.44 | 3.0300 | 1.2400 |
| 2024 | 43.75 | 56.25 | 2.0300 | 0.7600 |
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 | 84166300.0000 | -- | -- | -- |
| 1991 | 148000000.0000 | -- | -- | -- |
| 1992 | 165000000.0000 | -- | -- | -- |
| 1993 | 281000000.0000 | 4070000.0000 | 6622900.0000 | -2210800.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 436000000.0000 | 15793600.0000 | 10668500.0000 | -2258100.0000 |
| 1996 | 272000000.0000 | 19565900.0000 | 17387500.0000 | -5740700.0000 |
| 1997 | 278000000.0000 | 17820900.0000 | 22657500.0000 | -745900.0000 |
| 1998 | 257000000.0000 | 27723100.0000 | 24139800.0000 | 22253400.0000 |
| 1999 | 381000000.0000 | 30249300.0000 | 41511500.0000 | 15511700.0000 |
| 2000 | 443000000.0000 | 24107300.0000 | 34404800.0000 | 4339700.0000 |
| 2001 | 738000000.0000 | 29245800.0000 | 46925800.0000 | 6345600.0000 |
| 2002 | 773000000.0000 | 31949300.0000 | 35862300.0000 | 6218300.0000 |
| 2003 | 504000000.0000 | 24251900.0000 | 43190300.0000 | 6530600.0000 |
| 2004 | 568000000.0000 | 17238100.0000 | 50366500.0000 | 4303300.0000 |
| 2005 | 854000000.0000 | 21065300.0000 | 67705100.0000 | 7735500.0000 |
| 2006 | 1089000000.0000 | 22357200.0000 | 68227300.0000 | 146500.0000 |
| 2007 | 1588000000.0000 | 32887700.0000 | 67874100.0000 | 10798500.0000 |
| 2008 | 1154000000.0000 | 27822700.0000 | 66647500.0000 | 16196800.0000 |
| 2009 | 868000000.0000 | 21369800.0000 | 74789500.0000 | 6998300.0000 |
| 2010 | 1105000000.0000 | 26286000.0000 | 94990900.0000 | 2563600.0000 |
| 2011 | 1260000000.0000 | 36484200.0000 | 107000000.0000 | 2545900.0000 |
| 2012 | 1227000000.0000 | 32085500.0000 | 108000000.0000 | 3049200.0000 |
| 2013 | 1024000000.0000 | 21023500.0000 | 116000000.0000 | 4582900.0000 |
| 2014 | 1055000000.0000 | 20746200.0000 | 109000000.0000 | -1694600.0000 |
| 2015 | 1703000000.0000 | 16366400.0000 | 105000000.0000 | 5703500.0000 |
| 2016 | 2014000000.0000 | 19253600.0000 | 108000000.0000 | 15514200.0000 |
| 2017 | 1003000000.0000 | 19427200.0000 | 105000000.0000 | 27340000.0000 |
| 2018 | 859000000.0000 | 24443600.0000 | 93860400.0000 | 23494500.0000 |
| 2019 | 383000000.0000 | 8684100.0000 | 85736400.0000 | 7970300.0000 |
| 2020 | 207000000.0000 | 4281300.0000 | 86881300.0000 | 217500.0000 |
| 2021 | 218000000.0000 | 3898200.0000 | 108000000.0000 | 721900.0000 |
| 2022 | 201000000.0000 | 3289300.0000 | 110000000.0000 | 1388000.0000 |
| 2023 | 203000000.0000 | 32921800.0000 | 81411000.0000 | 984400.0000 |
| 2024 | 302000000.0000 | 39277500.0000 | 74120200.0000 | 2082500.0000 |