中商官网
研究报告
上海临港（600848）
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 | 368000000.0000 | -- | 54729700.0000 | 15412500.0000 | 634000000.0000 | 432000000.0000 | 202000000.0000 |
| 1991 | 434000000.0000 | -- | 54820100.0000 | 34452000.0000 | 677000000.0000 | 461000000.0000 | 216000000.0000 |
| 1992 | 602000000.0000 | -- | 912600.0000 | 142900.0000 | 808000000.0000 | 635000000.0000 | 173000000.0000 |
| 1993 | 62248300.0000 | 3836900.0000 | 4756000.0000 | 4279000.0000 | 1244000000.0000 | 843000000.0000 | 400000000.0000 |
| 1994 | 705000000.0000 | 8239000.0000 | 65775000.0000 | 57834000.0000 | 1512000000.0000 | 909000000.0000 | 603000000.0000 |
| 1995 | 1085000000.0000 | 56977600.0000 | 71068400.0000 | 61626000.0000 | 1724000000.0000 | 1107000000.0000 | 617000000.0000 |
| 1996 | 1205000000.0000 | 47271200.0000 | 57893500.0000 | 51199000.0000 | 1819000000.0000 | 1106000000.0000 | 713000000.0000 |
| 1997 | 1295000000.0000 | 85959300.0000 | 91132900.0000 | 80406200.0000 | 2020000000.0000 | 1226000000.0000 | 794000000.0000 |
| 1998 | 844000000.0000 | -58107100.0000 | -50081800.0000 | -13002500.0000 | 1608000000.0000 | 1046000000.0000 | 562000000.0000 |
| 1999 | 481000000.0000 | -138000000.0000 | -138000000.0000 | -138000000.0000 | 1477000000.0000 | 1055000000.0000 | 421000000.0000 |
| 2000 | 542000000.0000 | -223000000.0000 | -216000000.0000 | -249000000.0000 | 1017000000.0000 | 919000000.0000 | 98178400.0000 |
| 2001 | 578000000.0000 | 12405700.0000 | 18101900.0000 | 13276800.0000 | 997000000.0000 | 864000000.0000 | 133000000.0000 |
| 2002 | 580000000.0000 | 30860800.0000 | 17059300.0000 | 15880800.0000 | 979000000.0000 | 843000000.0000 | 136000000.0000 |
| 2003 | 596000000.0000 | 2784300.0000 | 6990300.0000 | 4723100.0000 | 834000000.0000 | 716000000.0000 | 118000000.0000 |
| 2004 | 677000000.0000 | -11062400.0000 | 9533800.0000 | 8488400.0000 | 859000000.0000 | 732000000.0000 | 126000000.0000 |
| 2005 | 763000000.0000 | -35808900.0000 | 7632800.0000 | 5872400.0000 | 939000000.0000 | 805000000.0000 | 133000000.0000 |
| 2006 | 954000000.0000 | 9698400.0000 | 10052700.0000 | 9602600.0000 | 964000000.0000 | 824000000.0000 | 140000000.0000 |
| 2007 | 1003000000.0000 | 10147900.0000 | 10427900.0000 | 9818700.0000 | 956000000.0000 | 805000000.0000 | 150000000.0000 |
| 2008 | 1093000000.0000 | 7876600.0000 | 8398000.0000 | 7917300.0000 | 1089000000.0000 | 933000000.0000 | 156000000.0000 |
| 2009 | 1118000000.0000 | -1115300.0000 | 3207500.0000 | 5314400.0000 | 1252000000.0000 | 1090000000.0000 | 162000000.0000 |
| 2010 | 975000000.0000 | -44050300.0000 | 8789000.0000 | 5871500.0000 | 1305000000.0000 | 1139000000.0000 | 166000000.0000 |
| 2011 | 1027000000.0000 | -7143900.0000 | 7103500.0000 | 7015500.0000 | 1516000000.0000 | 1344000000.0000 | 172000000.0000 |
| 2012 | 1044000000.0000 | -18246800.0000 | 10592100.0000 | 10569800.0000 | 1686000000.0000 | 1503000000.0000 | 182000000.0000 |
| 2013 | 1079000000.0000 | -35007800.0000 | 12049300.0000 | 12042600.0000 | 1785000000.0000 | 1590000000.0000 | 194000000.0000 |
| 2014 | 839000000.0000 | 147000000.0000 | 177000000.0000 | 116000000.0000 | 5346000000.0000 | 3114000000.0000 | 2232000000.0000 |
| 2015 | 1605000000.0000 | 441000000.0000 | 452000000.0000 | 340000000.0000 | 9766000000.0000 | 5192000000.0000 | 4574000000.0000 |
| 2016 | 1799000000.0000 | 519000000.0000 | 525000000.0000 | 389000000.0000 | 10730000000.0000 | 5475000000.0000 | 5255000000.0000 |
| 2017 | 2072000000.0000 | 556000000.0000 | 565000000.0000 | 411000000.0000 | 13117000000.0000 | 5641000000.0000 | 7476000000.0000 |
| 2018 | 4799000000.0000 | 1863000000.0000 | 1870000000.0000 | 1366000000.0000 | 28313000000.0000 | 16648000000.0000 | 11665000000.0000 |
| 2019 | 3950000000.0000 | 1786000000.0000 | 1805000000.0000 | 1481000000.0000 | 37780000000.0000 | 21495000000.0000 | 16286000000.0000 |
| 2020 | 3937000000.0000 | 2168000000.0000 | 2195000000.0000 | 1627000000.0000 | 41950000000.0000 | 24258000000.0000 | 17692000000.0000 |
| 2021 | 6291000000.0000 | 2404000000.0000 | 2427000000.0000 | 1825000000.0000 | 58421000000.0000 | 31603000000.0000 | 26818000000.0000 |
| 2022 | 5999000000.0000 | 1807000000.0000 | 1817000000.0000 | 1347000000.0000 | 66334000000.0000 | 38917000000.0000 | 27417000000.0000 |
| 2023 | 7064000000.0000 | 2252000000.0000 | 2254000000.0000 | 1608000000.0000 | 81371000000.0000 | 49148000000.0000 | 32222000000.0000 |
| 2024 | 11103000000.0000 | 2846000000.0000 | 2862000000.0000 | 2056000000.0000 | 85853000000.0000 | 51345000000.0000 | 34508000000.0000 |
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 | 17.39 | 14.87 | 8.63 | -- | -- | -- | 0.58 |
| 1991 | 14.98 | 12.63 | 8.10 | -- | -- | -- | 0.64 |
| 1992 | 3.32 | 0.15 | 0.11 | -- | -- | -- | 0.75 |
| 1993 | 4.01 | 7.64 | 0.38 | -- | 0.1000 | 0.30 | 0.05 |
| 1994 | 100.00 | 9.33 | 4.35 | -- | -- | -- | 0.47 |
| 1995 | 4.70 | 6.55 | 4.12 | -- | 2.5700 | 2.74 | 0.63 |
| 1996 | 3.32 | 4.80 | 3.18 | -- | 2.9200 | 2.91 | 0.66 |
| 1997 | 5.71 | 7.04 | 4.51 | -- | 3.2200 | 2.89 | 0.64 |
| 1998 | -10.43 | -5.93 | -3.11 | 0.2100 | 2.0000 | 1.72 | 0.52 |
| 1999 | -24.53 | -28.69 | -9.34 | -34.9200 | 1.1200 | -- | 0.33 |
| 2000 | -56.64 | -39.85 | -21.24 | -74.1400 | 1.7100 | -- | 0.53 |
| 2001 | -2.25 | 3.13 | 1.82 | 10.1200 | 2.0300 | 3.42 | 0.58 |
| 2002 | -5.17 | 2.94 | 1.74 | 8.8900 | 2.2200 | 2.50 | 0.59 |
| 2003 | -3.19 | 1.17 | 0.84 | 1.7300 | 2.5300 | 2.44 | 0.71 |
| 2004 | -4.14 | 1.41 | 1.11 | 6.7500 | 2.8000 | 3.33 | 0.79 |
| 2005 | -5.50 | 1.00 | 0.81 | 4.4000 | 2.8900 | 3.22 | 0.81 |
| 2006 | -0.10 | 1.05 | 1.04 | 4.4900 | 3.7500 | 3.58 | 0.99 |
| 2007 | -0.30 | 1.04 | 1.09 | 7.1800 | 3.8900 | 3.52 | 1.05 |
| 2008 | 0.37 | 0.77 | 0.77 | 5.3500 | 4.1500 | 3.37 | 1.00 |
| 2009 | -0.81 | 0.29 | 0.26 | 3.6300 | 4.3600 | 2.84 | 0.89 |
| 2010 | -5.03 | 0.90 | 0.67 | 3.6000 | 4.3100 | 2.19 | 0.75 |
| 2011 | -1.75 | 0.69 | 0.47 | 3.7200 | 4.4100 | 2.17 | 0.68 |
| 2012 | -6.90 | 1.01 | 0.63 | 5.6900 | 4.3000 | 2.07 | 0.62 |
| 2013 | -5.56 | 1.12 | 0.68 | 6.3900 | 4.3400 | 2.12 | 0.60 |
| 2014 | 23.36 | 21.10 | 3.31 | -36.4400 | 4.3400 | 2.07 | 0.16 |
| 2015 | 25.79 | 28.16 | 4.63 | 10.3800 | 0.1700 | 2.98 | 0.16 |
| 2016 | 26.68 | 29.18 | 4.89 | 9.1300 | 0.1600 | 13.13 | 0.17 |
| 2017 | 27.27 | 27.27 | 4.31 | 6.6300 | 0.1500 | 9.47 | 0.16 |
| 2018 | 33.24 | 38.97 | 6.60 | 6.5500 | 0.1300 | 5.40 | 0.17 |
| 2019 | 30.18 | 45.70 | 4.78 | 13.7200 | 0.1000 | 12.23 | 0.10 |
| 2020 | 34.24 | 55.75 | 5.23 | 10.0800 | 0.1000 | 21.38 | 0.09 |
| 2021 | 31.12 | 38.58 | 4.15 | 10.3100 | 0.1300 | 29.88 | 0.11 |
| 2022 | 26.54 | 30.29 | 2.74 | 5.4900 | 0.1000 | 28.37 | 0.09 |
| 2023 | 24.97 | 31.91 | 2.77 | 6.1500 | 0.1000 | 33.58 | 0.09 |
| 2024 | 24.00 | 25.78 | 3.33 | 5.7700 | 0.1500 | 21.24 | 0.13 |
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 | 68.14 | 31.86 | -- | -- |
| 1991 | 68.09 | 31.91 | -- | -- |
| 1992 | 78.59 | 21.41 | -- | -- |
| 1993 | 67.77 | 32.15 | 1.2800 | 0.5400 |
| 1994 | 60.12 | 39.88 | 1.4000 | 0.9900 |
| 1995 | 64.21 | 35.79 | 1.1900 | 0.7000 |
| 1996 | 60.80 | 39.20 | 1.2400 | 0.7800 |
| 1997 | 60.69 | 39.31 | 1.2900 | 0.8500 |
| 1998 | 65.05 | 34.95 | 1.3100 | 0.9500 |
| 1999 | 71.43 | 28.50 | 0.9000 | 0.6500 |
| 2000 | 90.36 | 9.65 | 0.8000 | 0.4900 |
| 2001 | 86.66 | 13.34 | 0.8200 | 0.5700 |
| 2002 | 86.11 | 13.89 | 0.8800 | 0.6200 |
| 2003 | 85.85 | 14.15 | 0.8400 | 0.5600 |
| 2004 | 85.22 | 14.67 | 0.8400 | 0.5100 |
| 2005 | 85.73 | 14.16 | 0.9100 | 0.5100 |
| 2006 | 85.48 | 14.52 | 0.9000 | 0.5400 |
| 2007 | 84.21 | 15.69 | 0.9200 | 0.5900 |
| 2008 | 85.67 | 14.33 | 1.0100 | 0.6700 |
| 2009 | 87.06 | 12.94 | 1.0800 | 0.7800 |
| 2010 | 87.28 | 12.72 | 0.9400 | 0.6900 |
| 2011 | 88.65 | 11.35 | 0.9200 | 0.6500 |
| 2012 | 89.15 | 10.79 | 0.8800 | 0.6600 |
| 2013 | 89.08 | 10.87 | 0.8000 | 0.5900 |
| 2014 | 58.25 | 41.75 | 0.6900 | 0.5100 |
| 2015 | 53.16 | 46.84 | 2.9100 | 0.4900 |
| 2016 | 51.03 | 48.97 | 2.1900 | 0.3800 |
| 2017 | 43.01 | 56.99 | 2.1700 | 0.4900 |
| 2018 | 58.80 | 41.20 | 2.7300 | 0.8000 |
| 2019 | 56.90 | 43.11 | 2.1900 | 0.5800 |
| 2020 | 57.83 | 42.17 | 1.4200 | 0.2100 |
| 2021 | 54.10 | 45.90 | 1.5800 | 0.2200 |
| 2022 | 58.67 | 41.33 | 1.5700 | 0.2400 |
| 2023 | 60.40 | 39.60 | 1.7400 | 0.2600 |
| 2024 | 59.81 | 40.19 | 2.0800 | 0.3300 |
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 | 304000000.0000 | -- | -- | -- |
| 1991 | 369000000.0000 | -- | -- | -- |
| 1992 | 582000000.0000 | -- | -- | -- |
| 1993 | 59753200.0000 | 1602000.0000 | 12198200.0000 | 6265600.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 1034000000.0000 | 20566300.0000 | 150000000.0000 | 45346700.0000 |
| 1996 | 1165000000.0000 | 19463800.0000 | 151000000.0000 | 55866100.0000 |
| 1997 | 1221000000.0000 | 20713600.0000 | 143000000.0000 | 52635300.0000 |
| 1998 | 932000000.0000 | 28286900.0000 | 235000000.0000 | 64477700.0000 |
| 1999 | 599000000.0000 | 28281500.0000 | 211000000.0000 | 58098500.0000 |
| 2000 | 849000000.0000 | 31408500.0000 | 405000000.0000 | 48469300.0000 |
| 2001 | 591000000.0000 | 35302500.0000 | 132000000.0000 | 33622200.0000 |
| 2002 | 610000000.0000 | 37455300.0000 | 134000000.0000 | 24824600.0000 |
| 2003 | 615000000.0000 | 33013700.0000 | 123000000.0000 | 22107900.0000 |
| 2004 | 705000000.0000 | 33364000.0000 | 140000000.0000 | 23462200.0000 |
| 2005 | 805000000.0000 | 31496400.0000 | 144000000.0000 | 26759100.0000 |
| 2006 | 955000000.0000 | 37413900.0000 | 104000000.0000 | 16703100.0000 |
| 2007 | 1006000000.0000 | 40797700.0000 | 153000000.0000 | 25054400.0000 |
| 2008 | 1089000000.0000 | 44532700.0000 | 157000000.0000 | 31424400.0000 |
| 2009 | 1127000000.0000 | 43692000.0000 | 151000000.0000 | 23335900.0000 |
| 2010 | 1024000000.0000 | 50497300.0000 | 138000000.0000 | 20777100.0000 |
| 2011 | 1045000000.0000 | 64471000.0000 | 106000000.0000 | 31863700.0000 |
| 2012 | 1116000000.0000 | 66630000.0000 | 116000000.0000 | 43535000.0000 |
| 2013 | 1139000000.0000 | 74042000.0000 | 113000000.0000 | 45954500.0000 |
| 2014 | 643000000.0000 | 27962100.0000 | 53712400.0000 | 42228800.0000 |
| 2015 | 1191000000.0000 | 44730400.0000 | 124000000.0000 | 99913300.0000 |
| 2016 | 1319000000.0000 | 41472600.0000 | 143000000.0000 | 128000000.0000 |
| 2017 | 1507000000.0000 | 47227200.0000 | 163000000.0000 | 109000000.0000 |
| 2018 | 3204000000.0000 | 85469700.0000 | 316000000.0000 | 291000000.0000 |
| 2019 | 2758000000.0000 | 71767000.0000 | 320000000.0000 | 383000000.0000 |
| 2020 | 2589000000.0000 | 76415700.0000 | 347000000.0000 | 450000000.0000 |
| 2021 | 4333000000.0000 | 114000000.0000 | 457000000.0000 | 577000000.0000 |
| 2022 | 4407000000.0000 | 146000000.0000 | 455000000.0000 | 565000000.0000 |
| 2023 | 5300000000.0000 | 150000000.0000 | 485000000.0000 | 673000000.0000 |
| 2024 | 8438000000.0000 | 156000000.0000 | 545000000.0000 | 714000000.0000 |