中商官网
研究报告
宁波中百（600857）
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 | 445000000.0000 | 17927100.0000 | 16615800.0000 | 14158300.0000 | 185000000.0000 | 102000000.0000 | 83001100.0000 |
| 1994 | 386000000.0000 | 8276800.0000 | 22037200.0000 | 18731600.0000 | 291000000.0000 | 101000000.0000 | 190000000.0000 |
| 1995 | 352000000.0000 | 21647900.0000 | 17150800.0000 | 14589700.0000 | 370000000.0000 | 139000000.0000 | 232000000.0000 |
| 1996 | 374000000.0000 | 19928700.0000 | 17214300.0000 | 14671600.0000 | 379000000.0000 | 121000000.0000 | 258000000.0000 |
| 1997 | 354000000.0000 | 22129400.0000 | 17330600.0000 | 14734200.0000 | 412000000.0000 | 139000000.0000 | 273000000.0000 |
| 1998 | 492000000.0000 | 18153100.0000 | 17917500.0000 | 15273700.0000 | 379000000.0000 | 104000000.0000 | 275000000.0000 |
| 1999 | 537000000.0000 | 22919400.0000 | 54134100.0000 | 51026300.0000 | 418000000.0000 | 95423400.0000 | 323000000.0000 |
| 2000 | 661000000.0000 | 36199600.0000 | 36748800.0000 | 33120200.0000 | 426000000.0000 | 117000000.0000 | 309000000.0000 |
| 2001 | 596000000.0000 | 23331900.0000 | 25999000.0000 | 23620800.0000 | 462000000.0000 | 137000000.0000 | 325000000.0000 |
| 2002 | 615000000.0000 | 20430800.0000 | 24409700.0000 | 23883100.0000 | 572000000.0000 | 222000000.0000 | 350000000.0000 |
| 2003 | 671000000.0000 | 33725000.0000 | 25888600.0000 | 26145100.0000 | 573000000.0000 | 207000000.0000 | 367000000.0000 |
| 2004 | 718000000.0000 | 4850500.0000 | 5606100.0000 | 3731700.0000 | 581000000.0000 | 216000000.0000 | 365000000.0000 |
| 2005 | 779000000.0000 | 7663200.0000 | 6815500.0000 | 4679600.0000 | 557000000.0000 | 187000000.0000 | 370000000.0000 |
| 2006 | 763000000.0000 | 11419000.0000 | 11339700.0000 | 9905800.0000 | 566000000.0000 | 193000000.0000 | 373000000.0000 |
| 2007 | 962000000.0000 | 71466600.0000 | 71930800.0000 | 44411700.0000 | 721000000.0000 | 302000000.0000 | 418000000.0000 |
| 2008 | 960000000.0000 | 13272200.0000 | 14106500.0000 | 11034300.0000 | 597000000.0000 | 173000000.0000 | 424000000.0000 |
| 2009 | 765000000.0000 | 13792800.0000 | 14143900.0000 | 9658300.0000 | 581000000.0000 | 157000000.0000 | 424000000.0000 |
| 2010 | 960000000.0000 | 25798200.0000 | 26222700.0000 | 19414400.0000 | 621000000.0000 | 183000000.0000 | 438000000.0000 |
| 2011 | 1198000000.0000 | 34741900.0000 | 93080500.0000 | 69036600.0000 | 680000000.0000 | 179000000.0000 | 500000000.0000 |
| 2012 | 1184000000.0000 | 45596200.0000 | 46589000.0000 | 36899200.0000 | 703000000.0000 | 177000000.0000 | 526000000.0000 |
| 2013 | 1476000000.0000 | 45248100.0000 | 46260800.0000 | 35697800.0000 | 740000000.0000 | 190000000.0000 | 551000000.0000 |
| 2014 | 1180000000.0000 | 49507800.0000 | 50187500.0000 | 41379300.0000 | 758000000.0000 | 179000000.0000 | 579000000.0000 |
| 2015 | 1078000000.0000 | 51046100.0000 | 51470200.0000 | 43092600.0000 | 778000000.0000 | 169000000.0000 | 609000000.0000 |
| 2016 | 906000000.0000 | 52358500.0000 | 53375100.0000 | 42499100.0000 | 822000000.0000 | 186000000.0000 | 636000000.0000 |
| 2017 | 978000000.0000 | 48580300.0000 | -445000000.0000 | -457000000.0000 | 824000000.0000 | 658000000.0000 | 166000000.0000 |
| 2018 | 998000000.0000 | 47561700.0000 | 47953800.0000 | 36627800.0000 | 824000000.0000 | 622000000.0000 | 203000000.0000 |
| 2019 | 1010000000.0000 | 52894700.0000 | 52552800.0000 | 41233900.0000 | 1379000000.0000 | 733000000.0000 | 646000000.0000 |
| 2020 | 737000000.0000 | 40549900.0000 | 27816900.0000 | 22502400.0000 | 1112000000.0000 | 582000000.0000 | 530000000.0000 |
| 2021 | 834000000.0000 | 46291700.0000 | 44518200.0000 | 35864500.0000 | 958000000.0000 | 482000000.0000 | 476000000.0000 |
| 2022 | 907000000.0000 | 53139300.0000 | 369000000.0000 | 362000000.0000 | 962000000.0000 | 179000000.0000 | 783000000.0000 |
| 2023 | 1190000000.0000 | 63448100.0000 | 67372900.0000 | 60700700.0000 | 1014000000.0000 | 161000000.0000 | 853000000.0000 |
| 2024 | 827000000.0000 | -20611900.0000 | -22367800.0000 | -16056700.0000 | 907000000.0000 | 75241500.0000 | 831000000.0000 |
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 | 3.82 | 3.73 | 8.98 | -- | 6.9500 | 30.64 | 2.41 |
| 1994 | 100.00 | 5.71 | 7.57 | -- | -- | -- | 1.33 |
| 1995 | 1.42 | 4.87 | 4.64 | -- | 5.7900 | 43.53 | 0.95 |
| 1996 | 2.14 | 4.60 | 4.54 | -- | 5.8300 | 45.34 | 0.99 |
| 1997 | 2.82 | 4.90 | 4.21 | 5.5500 | 7.7500 | 50.85 | 0.86 |
| 1998 | 0.20 | 3.64 | 4.73 | 5.4200 | 13.2800 | 93.99 | 1.30 |
| 1999 | -0.74 | 10.08 | 12.95 | -- | 16.1300 | -- | 1.28 |
| 2000 | 3.48 | 5.56 | 8.63 | 9.7100 | 26.9200 | -- | 1.55 |
| 2001 | 3.02 | 4.36 | 5.63 | 7.5200 | 20.1100 | 57.78 | 1.29 |
| 2002 | 2.93 | 3.97 | 4.27 | 6.4200 | 9.9400 | 39.47 | 1.08 |
| 2003 | 2.68 | 3.86 | 4.52 | 6.8900 | 8.3700 | 24.54 | 1.17 |
| 2004 | 1.11 | 0.78 | 0.96 | 0.6200 | 9.9000 | 22.40 | 1.24 |
| 2005 | -1.80 | 0.87 | 1.22 | 1.1600 | 10.7800 | 30.10 | 1.40 |
| 2006 | 0.79 | 1.49 | 2.00 | 1.3400 | 10.0300 | 36.44 | 1.35 |
| 2007 | 5.72 | 7.48 | 9.98 | 10.6800 | 13.1300 | 58.06 | 1.33 |
| 2008 | 1.35 | 1.47 | 2.36 | 2.6500 | 16.3600 | 42.30 | 1.61 |
| 2009 | 2.09 | 1.85 | 2.43 | 2.2900 | 14.3600 | 39.78 | 1.32 |
| 2010 | 2.40 | 2.73 | 4.22 | 4.5000 | 19.3200 | 169.81 | 1.55 |
| 2011 | 2.50 | 7.77 | 13.69 | 14.7100 | 24.4300 | 333.33 | 1.76 |
| 2012 | 3.13 | 3.93 | 6.63 | 7.1900 | 24.8300 | 529.41 | 1.68 |
| 2013 | 2.37 | 3.13 | 6.25 | 6.6300 | 30.3200 | 486.49 | 1.99 |
| 2014 | 2.80 | 4.25 | 6.62 | 7.3400 | 21.6100 | 507.04 | 1.56 |
| 2015 | 2.78 | 4.77 | 6.62 | 7.2700 | 20.2200 | 705.88 | 1.39 |
| 2016 | 2.87 | 5.89 | 6.49 | 6.8300 | 17.0400 | 720.00 | 1.10 |
| 2017 | 3.07 | -45.50 | -54.00 | -113.8400 | 17.4800 | 666.67 | 1.19 |
| 2018 | 2.81 | 4.80 | 5.82 | 19.8600 | 20.8700 | 439.02 | 1.21 |
| 2019 | 2.77 | 5.20 | 3.81 | 9.7200 | 19.5700 | 521.74 | 0.73 |
| 2020 | 1.90 | 3.77 | 2.50 | 3.8300 | 13.4000 | 631.58 | 0.66 |
| 2021 | 3.12 | 5.34 | 4.65 | 7.1200 | 13.9100 | 1200.00 | 0.87 |
| 2022 | 1.87 | 40.68 | 38.36 | 57.5100 | 15.3800 | 2000.00 | 0.94 |
| 2023 | 12.69 | 5.66 | 6.64 | 7.4200 | 16.3900 | 1894.74 | 1.17 |
| 2024 | 1.69 | -2.70 | -2.47 | -1.9100 | 16.9400 | 1285.71 | 0.91 |
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 | 55.14 | 44.87 | 1.5100 | 0.9200 |
| 1994 | 34.71 | 65.29 | 1.9600 | 1.5200 |
| 1995 | 37.57 | 62.70 | 1.7500 | 1.1100 |
| 1996 | 31.93 | 68.07 | 2.0300 | 1.2700 |
| 1997 | 33.74 | 66.26 | 1.2100 | 0.8400 |
| 1998 | 27.44 | 72.56 | 0.8900 | 0.4700 |
| 1999 | 22.83 | 77.27 | 0.9500 | 0.5600 |
| 2000 | 27.46 | 72.54 | 0.9500 | 0.6100 |
| 2001 | 29.65 | 70.35 | 1.0500 | 0.6700 |
| 2002 | 38.81 | 61.19 | 1.1400 | 0.7300 |
| 2003 | 36.13 | 64.05 | 1.3000 | 0.9300 |
| 2004 | 37.18 | 62.82 | 1.2900 | 0.8500 |
| 2005 | 33.57 | 66.43 | 1.5700 | 1.0100 |
| 2006 | 34.10 | 65.90 | 1.7200 | 1.2600 |
| 2007 | 41.89 | 57.98 | 1.6000 | 1.2700 |
| 2008 | 28.98 | 71.02 | 1.6800 | 1.3100 |
| 2009 | 27.02 | 72.98 | 1.5900 | 1.2100 |
| 2010 | 29.47 | 70.53 | 1.2700 | 0.8900 |
| 2011 | 26.32 | 73.53 | 1.7000 | 1.2900 |
| 2012 | 25.18 | 74.82 | 1.8000 | 1.3800 |
| 2013 | 25.68 | 74.46 | 1.7800 | 1.1400 |
| 2014 | 23.61 | 76.39 | 2.0500 | 1.4700 |
| 2015 | 21.72 | 78.28 | 2.3500 | 0.7400 |
| 2016 | 22.63 | 77.37 | 2.4900 | 0.9100 |
| 2017 | 79.85 | 20.15 | 2.9200 | 0.7000 |
| 2018 | 75.49 | 24.64 | 3.0700 | 0.8300 |
| 2019 | 53.15 | 46.85 | 4.0500 | 0.8100 |
| 2020 | 52.34 | 47.66 | 3.4200 | 2.9400 |
| 2021 | 50.31 | 49.69 | 3.1400 | 2.5100 |
| 2022 | 18.61 | 81.39 | 3.2500 | 2.8600 |
| 2023 | 15.88 | 84.12 | 4.4800 | 3.9700 |
| 2024 | 8.30 | 91.62 | 10.6400 | 10.0200 |
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 | 428000000.0000 | 1606700.0000 | 17896100.0000 | 1613500.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 347000000.0000 | 16487800.0000 | 14238300.0000 | 3589200.0000 |
| 1996 | 366000000.0000 | 14910500.0000 | 12549600.0000 | 1415900.0000 |
| 1997 | 344000000.0000 | 12892900.0000 | 9307300.0000 | 650400.0000 |
| 1998 | 491000000.0000 | 19481600.0000 | 18156500.0000 | 2971900.0000 |
| 1999 | 541000000.0000 | 22948700.0000 | 21290500.0000 | 2776400.0000 |
| 2000 | 638000000.0000 | 11971400.0000 | 16546400.0000 | 3538000.0000 |
| 2001 | 578000000.0000 | 24280300.0000 | 22208400.0000 | 3574900.0000 |
| 2002 | 597000000.0000 | 32752900.0000 | 44787800.0000 | 3310100.0000 |
| 2003 | 653000000.0000 | 38756000.0000 | 47754600.0000 | 3750500.0000 |
| 2004 | 710000000.0000 | 41643900.0000 | 46984200.0000 | 3149400.0000 |
| 2005 | 793000000.0000 | 55067400.0000 | 47059900.0000 | 1831300.0000 |
| 2006 | 757000000.0000 | 50752500.0000 | 47714500.0000 | 104500.0000 |
| 2007 | 907000000.0000 | 61673400.0000 | 46143700.0000 | 2183800.0000 |
| 2008 | 947000000.0000 | 61051600.0000 | 46727500.0000 | 3026600.0000 |
| 2009 | 749000000.0000 | 57078000.0000 | 52647200.0000 | 1561300.0000 |
| 2010 | 937000000.0000 | 40353300.0000 | 36823200.0000 | 3203100.0000 |
| 2011 | 1168000000.0000 | 39145400.0000 | 41061900.0000 | 3080800.0000 |
| 2012 | 1147000000.0000 | 38901400.0000 | 43512600.0000 | -698700.0000 |
| 2013 | 1441000000.0000 | 46335700.0000 | 49718300.0000 | 1244100.0000 |
| 2014 | 1147000000.0000 | 42305400.0000 | 46039700.0000 | 497600.0000 |
| 2015 | 1048000000.0000 | 37341600.0000 | 47374500.0000 | 1235100.0000 |
| 2016 | 880000000.0000 | 34921300.0000 | 43680900.0000 | 1349700.0000 |
| 2017 | 948000000.0000 | 37028700.0000 | 43327900.0000 | 2288700.0000 |
| 2018 | 970000000.0000 | 35400600.0000 | 48462900.0000 | 1225400.0000 |
| 2019 | 982000000.0000 | 33825800.0000 | 50247200.0000 | 1129500.0000 |
| 2020 | 723000000.0000 | 10484400.0000 | 36215600.0000 | -1069000.0000 |
| 2021 | 808000000.0000 | 9797800.0000 | 36186100.0000 | -1583700.0000 |
| 2022 | 890000000.0000 | 8693700.0000 | 33620200.0000 | -1886100.0000 |
| 2023 | 1039000000.0000 | 11639400.0000 | 34419100.0000 | -3693800.0000 |
| 2024 | 813000000.0000 | 7805200.0000 | 21765700.0000 | -5139000.0000 |