中商官网
研究报告
上工申贝（600843）
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) |
| 1993 | 708000000.0000 | 90428300.0000 | 85384800.0000 | 72286200.0000 | 912000000.0000 | 620000000.0000 | 292000000.0000 |
| 1994 | 633000000.0000 | 8199300.0000 | 60229000.0000 | 51149100.0000 | 1231000000.0000 | 575000000.0000 | 657000000.0000 |
| 1995 | 512000000.0000 | 3996400.0000 | 4404400.0000 | 4404400.0000 | 1283000000.0000 | 654000000.0000 | 630000000.0000 |
| 1996 | 424000000.0000 | -7424500.0000 | 7502300.0000 | 7121000.0000 | 1322000000.0000 | 677000000.0000 | 644000000.0000 |
| 1997 | 454000000.0000 | 7931700.0000 | 8747700.0000 | 8189500.0000 | 1299000000.0000 | 646000000.0000 | 653000000.0000 |
| 1998 | 319000000.0000 | -51043500.0000 | 1194900.0000 | 1081400.0000 | 1333000000.0000 | 701000000.0000 | 632000000.0000 |
| 1999 | 378000000.0000 | -10409000.0000 | 5903100.0000 | 5746900.0000 | 1302000000.0000 | 662000000.0000 | 641000000.0000 |
| 2000 | 559000000.0000 | 38251200.0000 | 43333100.0000 | 37530200.0000 | 1130000000.0000 | 660000000.0000 | 469000000.0000 |
| 2001 | 916000000.0000 | 47609300.0000 | 52582300.0000 | 47632500.0000 | 1317000000.0000 | 798000000.0000 | 520000000.0000 |
| 2002 | 875000000.0000 | 10658100.0000 | 18050300.0000 | 14248200.0000 | 1354000000.0000 | 822000000.0000 | 532000000.0000 |
| 2003 | 867000000.0000 | -24745400.0000 | 20031900.0000 | 15375200.0000 | 1755000000.0000 | 878000000.0000 | 877000000.0000 |
| 2004 | 996000000.0000 | -17509100.0000 | 23511100.0000 | 10467800.0000 | 1787000000.0000 | 877000000.0000 | 909000000.0000 |
| 2005 | 1483000000.0000 | -292000000.0000 | -289000000.0000 | -275000000.0000 | 2442000000.0000 | 1806000000.0000 | 637000000.0000 |
| 2006 | 2441000000.0000 | -7699600.0000 | 31343300.0000 | 13796200.0000 | 2441000000.0000 | 1802000000.0000 | 639000000.0000 |
| 2007 | 2538000000.0000 | 29961100.0000 | 91643100.0000 | 32329300.0000 | 2380000000.0000 | 1736000000.0000 | 644000000.0000 |
| 2008 | 2236000000.0000 | -16597300.0000 | -14853800.0000 | -33219000.0000 | 2042000000.0000 | 1477000000.0000 | 565000000.0000 |
| 2009 | 1632000000.0000 | -326000000.0000 | 10951600.0000 | 15809800.0000 | 1978000000.0000 | 1389000000.0000 | 590000000.0000 |
| 2010 | 1678000000.0000 | 46098800.0000 | 55836800.0000 | 53630500.0000 | 1631000000.0000 | 933000000.0000 | 697000000.0000 |
| 2011 | 1579000000.0000 | 32687400.0000 | 140000000.0000 | 132000000.0000 | 1530000000.0000 | 726000000.0000 | 804000000.0000 |
| 2012 | 1506000000.0000 | 91353000.0000 | 105000000.0000 | 69602700.0000 | 1627000000.0000 | 801000000.0000 | 826000000.0000 |
| 2013 | 1814000000.0000 | 144000000.0000 | 153000000.0000 | 108000000.0000 | 2048000000.0000 | 1118000000.0000 | 930000000.0000 |
| 2014 | 1971000000.0000 | 195000000.0000 | 292000000.0000 | 237000000.0000 | 2733000000.0000 | 1096000000.0000 | 1636000000.0000 |
| 2015 | 2314000000.0000 | 210000000.0000 | 230000000.0000 | 176000000.0000 | 3147000000.0000 | 1096000000.0000 | 2051000000.0000 |
| 2016 | 2760000000.0000 | 205000000.0000 | 233000000.0000 | 162000000.0000 | 3506000000.0000 | 1298000000.0000 | 2208000000.0000 |
| 2017 | 3065000000.0000 | 290000000.0000 | 296000000.0000 | 213000000.0000 | 3704000000.0000 | 1247000000.0000 | 2456000000.0000 |
| 2018 | 3201000000.0000 | 200000000.0000 | 204000000.0000 | 158000000.0000 | 4144000000.0000 | 1632000000.0000 | 2512000000.0000 |
| 2019 | 3210000000.0000 | 101000000.0000 | 125000000.0000 | 99150200.0000 | 4474000000.0000 | 1880000000.0000 | 2595000000.0000 |
| 2020 | 3065000000.0000 | 121000000.0000 | 134000000.0000 | 109000000.0000 | 4677000000.0000 | 2023000000.0000 | 2654000000.0000 |
| 2021 | 3125000000.0000 | 92735100.0000 | 94363600.0000 | 83060200.0000 | 5437000000.0000 | 2104000000.0000 | 3332000000.0000 |
| 2022 | 3329000000.0000 | 144000000.0000 | 143000000.0000 | 80801200.0000 | 5838000000.0000 | 2389000000.0000 | 3449000000.0000 |
| 2023 | 3790000000.0000 | 164000000.0000 | 171000000.0000 | 109000000.0000 | 5896000000.0000 | 2315000000.0000 | 3581000000.0000 |
| 2024 | 4411000000.0000 | -215000000.0000 | -207000000.0000 | -243000000.0000 | 6331000000.0000 | 3147000000.0000 | 3184000000.0000 |
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) |
| 1993 | 10.88 | 12.06 | 9.36 | -- | 2.7400 | 3.73 | 0.78 |
| 1994 | 100.00 | 9.51 | 4.89 | -- | -- | -- | 0.51 |
| 1995 | -3.32 | 0.86 | 0.34 | -- | 2.3900 | 1.52 | 0.40 |
| 1996 | -7.78 | 1.77 | 0.57 | -- | 2.0300 | 1.32 | 0.32 |
| 1997 | -3.08 | 1.93 | 0.67 | -- | 1.7600 | 1.42 | 0.35 |
| 1998 | -18.50 | 0.37 | 0.09 | 0.4400 | 1.3900 | 1.10 | 0.24 |
| 1999 | -10.85 | 1.56 | 0.45 | -- | 1.9400 | -- | 0.29 |
| 2000 | 2.86 | 7.75 | 3.83 | 5.3800 | 3.0900 | -- | 0.49 |
| 2001 | 3.38 | 5.74 | 3.99 | 9.4600 | 4.1600 | 4.27 | 0.70 |
| 2002 | -1.26 | 2.06 | 1.33 | 2.5800 | 3.7400 | 3.92 | 0.65 |
| 2003 | -6.57 | 2.31 | 1.14 | 2.6500 | 4.3000 | 3.40 | 0.49 |
| 2004 | -11.04 | 2.36 | 1.32 | 0.4400 | 4.8100 | 4.34 | 0.56 |
| 2005 | -20.90 | -19.49 | -11.83 | -38.4500 | 3.5900 | 5.19 | 0.61 |
| 2006 | -0.94 | 1.28 | 1.28 | 0.8600 | 3.7900 | 6.26 | 1.00 |
| 2007 | -0.75 | 3.61 | 3.85 | 5.1000 | 3.7900 | 6.23 | 1.07 |
| 2008 | -2.82 | -0.66 | -0.73 | -5.6800 | 3.2800 | 6.37 | 1.10 |
| 2009 | -21.08 | 0.67 | 0.55 | 6.3600 | 3.1600 | 6.76 | 0.83 |
| 2010 | -1.91 | 3.33 | 3.42 | 7.8500 | 4.1500 | 8.39 | 1.03 |
| 2011 | 1.77 | 8.87 | 9.15 | 17.1400 | 4.1800 | 8.86 | 1.03 |
| 2012 | 5.38 | 6.97 | 6.45 | 5.8000 | 3.5400 | 9.65 | 0.93 |
| 2013 | 4.96 | 8.43 | 7.47 | 10.6900 | 3.6400 | 9.13 | 0.89 |
| 2014 | 7.05 | 14.81 | 10.68 | 14.3900 | 3.1900 | 7.89 | 0.72 |
| 2015 | 7.22 | 9.94 | 7.31 | 9.4000 | 3.1200 | 7.41 | 0.74 |
| 2016 | 5.40 | 8.44 | 6.65 | 7.8100 | 3.2700 | 7.24 | 0.79 |
| 2017 | 6.82 | 9.66 | 7.99 | 9.8000 | 3.2800 | 7.18 | 0.83 |
| 2018 | 5.56 | 6.37 | 4.92 | 6.3600 | 2.9000 | 6.39 | 0.77 |
| 2019 | 1.15 | 3.89 | 2.79 | 3.7100 | 2.6500 | 6.01 | 0.72 |
| 2020 | 1.34 | 4.37 | 2.87 | 3.6300 | 2.5800 | 5.68 | 0.66 |
| 2021 | 1.92 | 3.02 | 1.74 | 2.3600 | 2.5700 | 5.60 | 0.57 |
| 2022 | 2.13 | 4.30 | 2.45 | 2.3000 | 2.4500 | 5.36 | 0.57 |
| 2023 | 0.69 | 4.51 | 2.90 | 2.7700 | 2.5700 | 5.42 | 0.64 |
| 2024 | -4.96 | -4.69 | -3.27 | -7.6300 | 3.0100 | 5.57 | 0.70 |
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 |
| 1993 | 67.98 | 32.02 | 1.2700 | 0.7200 |
| 1994 | 46.71 | 53.37 | 1.3600 | 1.0000 |
| 1995 | 50.97 | 49.10 | 1.1800 | 0.8800 |
| 1996 | 51.21 | 48.71 | 1.1800 | 0.8900 |
| 1997 | 49.73 | 50.27 | 1.2100 | 0.8400 |
| 1998 | 52.59 | 47.41 | 1.3000 | 0.9800 |
| 1999 | 50.84 | 49.23 | 1.2900 | 1.0800 |
| 2000 | 58.41 | 41.50 | 1.2900 | 1.0200 |
| 2001 | 60.59 | 39.48 | 0.9700 | 0.6800 |
| 2002 | 60.71 | 39.29 | 1.0500 | 0.7500 |
| 2003 | 50.03 | 49.97 | 1.4800 | 1.2400 |
| 2004 | 49.08 | 50.87 | 1.2500 | 1.0100 |
| 2005 | 73.96 | 26.09 | 1.4300 | 0.9400 |
| 2006 | 73.82 | 26.18 | 1.5300 | 1.0200 |
| 2007 | 72.94 | 27.06 | 1.5900 | 1.0000 |
| 2008 | 72.33 | 27.67 | 1.6200 | 0.9100 |
| 2009 | 70.22 | 29.83 | 1.3600 | 0.9300 |
| 2010 | 57.20 | 42.73 | 1.8300 | 1.2300 |
| 2011 | 47.45 | 52.55 | 2.0600 | 1.3100 |
| 2012 | 49.23 | 50.77 | 2.2200 | 1.4800 |
| 2013 | 54.59 | 45.41 | 2.0500 | 1.2500 |
| 2014 | 40.10 | 59.86 | 2.7000 | 1.3400 |
| 2015 | 34.83 | 65.17 | 2.8700 | 1.6200 |
| 2016 | 37.02 | 62.98 | 2.6100 | 1.4300 |
| 2017 | 33.67 | 66.31 | 2.7900 | 1.4900 |
| 2018 | 39.38 | 60.62 | 2.5600 | 1.3600 |
| 2019 | 42.02 | 58.00 | 2.2400 | 1.3800 |
| 2020 | 43.25 | 56.75 | 1.9200 | 1.2800 |
| 2021 | 38.70 | 61.28 | 2.0500 | 1.4200 |
| 2022 | 40.92 | 59.08 | 1.9200 | 1.3400 |
| 2023 | 39.26 | 60.74 | 2.2600 | 1.5400 |
| 2024 | 49.71 | 50.29 | 1.7100 | 1.1400 |
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) |
| 1993 | 631000000.0000 | 17327000.0000 | 52602300.0000 | 20541100.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 529000000.0000 | 23718200.0000 | 63017900.0000 | 35658300.0000 |
| 1996 | 457000000.0000 | 21110300.0000 | 67452100.0000 | 21917700.0000 |
| 1997 | 468000000.0000 | 18505200.0000 | 84524700.0000 | 34796000.0000 |
| 1998 | 378000000.0000 | 16737700.0000 | 78067500.0000 | 10883000.0000 |
| 1999 | 419000000.0000 | 13828200.0000 | 62319000.0000 | 25554100.0000 |
| 2000 | 543000000.0000 | 15523600.0000 | 61282900.0000 | 23288400.0000 |
| 2001 | 885000000.0000 | 32174200.0000 | 101000000.0000 | 30974500.0000 |
| 2002 | 886000000.0000 | 30149200.0000 | 102000000.0000 | 33711100.0000 |
| 2003 | 924000000.0000 | 28529800.0000 | 102000000.0000 | 36394300.0000 |
| 2004 | 1106000000.0000 | 36496300.0000 | 157000000.0000 | 39020600.0000 |
| 2005 | 1793000000.0000 | 149000000.0000 | 369000000.0000 | 54977800.0000 |
| 2006 | 2464000000.0000 | 305000000.0000 | 241000000.0000 | 53063300.0000 |
| 2007 | 2557000000.0000 | 294000000.0000 | 268000000.0000 | 37818400.0000 |
| 2008 | 2299000000.0000 | 255000000.0000 | 234000000.0000 | 76073400.0000 |
| 2009 | 1976000000.0000 | 218000000.0000 | 243000000.0000 | 59163000.0000 |
| 2010 | 1710000000.0000 | 173000000.0000 | 192000000.0000 | 36992100.0000 |
| 2011 | 1551000000.0000 | 151000000.0000 | 174000000.0000 | 27129500.0000 |
| 2012 | 1425000000.0000 | 159000000.0000 | 169000000.0000 | 21791600.0000 |
| 2013 | 1724000000.0000 | 196000000.0000 | 197000000.0000 | 26305500.0000 |
| 2014 | 1832000000.0000 | 237000000.0000 | 201000000.0000 | 61475700.0000 |
| 2015 | 2147000000.0000 | 233000000.0000 | 255000000.0000 | 24880900.0000 |
| 2016 | 2611000000.0000 | 247000000.0000 | 284000000.0000 | 15536100.0000 |
| 2017 | 2856000000.0000 | 285000000.0000 | 207000000.0000 | -5263500.0000 |
| 2018 | 3023000000.0000 | 323000000.0000 | 231000000.0000 | 16859700.0000 |
| 2019 | 3173000000.0000 | 343000000.0000 | 244000000.0000 | 18737800.0000 |
| 2020 | 3024000000.0000 | 262000000.0000 | 231000000.0000 | 35721000.0000 |
| 2021 | 3065000000.0000 | 277000000.0000 | 218000000.0000 | 75358700.0000 |
| 2022 | 3258000000.0000 | 259000000.0000 | 236000000.0000 | 35883400.0000 |
| 2023 | 3764000000.0000 | 312000000.0000 | 270000000.0000 | 50054100.0000 |
| 2024 | 4630000000.0000 | 316000000.0000 | 336000000.0000 | 70374600.0000 |