中商官网
研究报告
银座股份（600858）
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 | 1923700.0000 | 346600.0000 | 317100.0000 | 269500.0000 | -- | -- | -- |
| 1991 | 1680600.0000 | 340500.0000 | 312500.0000 | 265600.0000 | -- | -- | -- |
| 1992 | 6308200.0000 | 838500.0000 | 809400.0000 | 688000.0000 | 81758700.0000 | 9424500.0000 | 72334200.0000 |
| 1993 | 23686400.0000 | 14823500.0000 | 15081300.0000 | 12991500.0000 | 201000000.0000 | 77605200.0000 | 124000000.0000 |
| 1994 | 25556000.0000 | 18408000.0000 | 18685000.0000 | 15882000.0000 | 232000000.0000 | 68450000.0000 | 163000000.0000 |
| 1995 | 5955200.0000 | 5393200.0000 | 11316600.0000 | 9619100.0000 | 230000000.0000 | 65351100.0000 | 164000000.0000 |
| 1996 | 17582100.0000 | 5789500.0000 | 9959800.0000 | 8413400.0000 | 262000000.0000 | 65278700.0000 | 196000000.0000 |
| 1997 | 14153400.0000 | 1274600.0000 | 1448600.0000 | 817500.0000 | 257000000.0000 | 59596800.0000 | 197000000.0000 |
| 1998 | 22470600.0000 | -13813400.0000 | -14959200.0000 | -14959200.0000 | 227000000.0000 | 57309700.0000 | 170000000.0000 |
| 1999 | 26958800.0000 | 7263000.0000 | 5143000.0000 | 5143000.0000 | 253000000.0000 | 80778000.0000 | 172000000.0000 |
| 2000 | 24036600.0000 | -16197000.0000 | -27109000.0000 | -27109000.0000 | 240000000.0000 | 91047300.0000 | 149000000.0000 |
| 2001 | 27752900.0000 | -32364800.0000 | -35202800.0000 | -35233500.0000 | 220000000.0000 | 112000000.0000 | 109000000.0000 |
| 2002 | 28089500.0000 | -35775000.0000 | -36840700.0000 | -36841600.0000 | 200000000.0000 | 131000000.0000 | 69160700.0000 |
| 2003 | 98261600.0000 | -1234000.0000 | -893200.0000 | 1340200.0000 | 229000000.0000 | 141000000.0000 | 87469800.0000 |
| 2004 | 649000000.0000 | 31914700.0000 | 30403500.0000 | 21723300.0000 | 486000000.0000 | 329000000.0000 | 158000000.0000 |
| 2005 | 1583000000.0000 | 90826800.0000 | 90508700.0000 | 48572200.0000 | 542000000.0000 | 332000000.0000 | 210000000.0000 |
| 2006 | 2408000000.0000 | 137000000.0000 | 140000000.0000 | 90772200.0000 | 975000000.0000 | 627000000.0000 | 348000000.0000 |
| 2007 | 3075000000.0000 | 202000000.0000 | 206000000.0000 | 125000000.0000 | 2043000000.0000 | 940000000.0000 | 1103000000.0000 |
| 2008 | 4195000000.0000 | 172000000.0000 | 189000000.0000 | 140000000.0000 | 3190000000.0000 | 1798000000.0000 | 1392000000.0000 |
| 2009 | 6360000000.0000 | 243000000.0000 | 241000000.0000 | 178000000.0000 | 5862000000.0000 | 4093000000.0000 | 1768000000.0000 |
| 2010 | 8795000000.0000 | 178000000.0000 | 186000000.0000 | 122000000.0000 | 8307000000.0000 | 5799000000.0000 | 2508000000.0000 |
| 2011 | 10907000000.0000 | 141000000.0000 | 165000000.0000 | 106000000.0000 | 10883000000.0000 | 8284000000.0000 | 2599000000.0000 |
| 2012 | 13536000000.0000 | 448000000.0000 | 462000000.0000 | 341000000.0000 | 11743000000.0000 | 8821000000.0000 | 2921000000.0000 |
| 2013 | 14218000000.0000 | 415000000.0000 | 420000000.0000 | 254000000.0000 | 12467000000.0000 | 9343000000.0000 | 3124000000.0000 |
| 2014 | 13818000000.0000 | 347000000.0000 | 329000000.0000 | 171000000.0000 | 13032000000.0000 | 9773000000.0000 | 3259000000.0000 |
| 2015 | 14591000000.0000 | 272000000.0000 | 252000000.0000 | 98423300.0000 | 11547000000.0000 | 8253000000.0000 | 3294000000.0000 |
| 2016 | 12845000000.0000 | 79227400.0000 | 78394200.0000 | -23867700.0000 | 12003000000.0000 | 8764000000.0000 | 3239000000.0000 |
| 2017 | 13006000000.0000 | 121000000.0000 | 126000000.0000 | 4682200.0000 | 11727000000.0000 | 8497000000.0000 | 3230000000.0000 |
| 2018 | 13240000000.0000 | 163000000.0000 | 112000000.0000 | -734300.0000 | 12509000000.0000 | 9297000000.0000 | 3212000000.0000 |
| 2019 | 12262000000.0000 | 152000000.0000 | 125000000.0000 | 37566400.0000 | 10961000000.0000 | 7728000000.0000 | 3234000000.0000 |
| 2020 | 5412000000.0000 | -285000000.0000 | -295000000.0000 | -427000000.0000 | 10321000000.0000 | 7535000000.0000 | 2786000000.0000 |
| 2021 | 5671000000.0000 | 124000000.0000 | 121000000.0000 | 11472100.0000 | 11904000000.0000 | 9507000000.0000 | 2397000000.0000 |
| 2022 | 5379000000.0000 | 47204400.0000 | 37038100.0000 | -30159800.0000 | 11337000000.0000 | 8893000000.0000 | 2444000000.0000 |
| 2023 | 5539000000.0000 | 295000000.0000 | 295000000.0000 | 193000000.0000 | 11078000000.0000 | 8449000000.0000 | 2629000000.0000 |
| 2024 | 5419000000.0000 | 156000000.0000 | 150000000.0000 | 57526200.0000 | 10666000000.0000 | 7997000000.0000 | 2670000000.0000 |
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 | -21.53 | 16.48 | -- | -- | -- | -- | -- |
| 1991 | -10.69 | 18.59 | -- | -- | -- | -- | -- |
| 1992 | 13.07 | 12.83 | 0.99 | -- | 0.7000 | 1.33 | 0.08 |
| 1993 | 25.67 | 63.67 | 7.50 | -- | 1.4500 | 2.58 | 0.12 |
| 1994 | 100.00 | 73.11 | 8.05 | -- | -- | -- | 0.11 |
| 1995 | 10.66 | 190.03 | 4.92 | -- | 0.3200 | 1.32 | 0.03 |
| 1996 | -65.62 | 56.65 | 3.80 | -- | 3.7300 | 3.37 | 0.07 |
| 1997 | -54.48 | 10.23 | 0.56 | -- | 2.1600 | 2.50 | 0.06 |
| 1998 | -62.97 | -66.57 | -6.59 | -7.4700 | 3.6000 | 4.88 | 0.10 |
| 1999 | -29.92 | 19.08 | 2.03 | -- | 3.7700 | -- | 0.11 |
| 2000 | -80.02 | -112.78 | -11.30 | -15.4100 | 5.4500 | -- | 0.10 |
| 2001 | -117.95 | -126.84 | -16.00 | -27.1000 | 7.3900 | 6.14 | 0.13 |
| 2002 | -135.35 | -131.15 | -18.42 | -40.6100 | 8.2200 | 6.32 | 0.14 |
| 2003 | -7.88 | -0.91 | -0.39 | 5.1400 | 14.2300 | 35.09 | 0.43 |
| 2004 | 3.24 | 4.68 | 6.26 | 19.3300 | 32.0500 | -- | 1.34 |
| 2005 | 3.73 | 5.72 | 16.70 | 7.0800 | 41.6900 | -- | 2.92 |
| 2006 | 5.73 | 5.81 | 14.36 | 27.7700 | 40.9500 | -- | 2.47 |
| 2007 | 6.60 | 6.70 | 10.08 | 23.7400 | 35.5500 | -- | 1.51 |
| 2008 | 4.10 | 4.51 | 5.92 | 11.9800 | 10.3500 | -- | 1.32 |
| 2009 | 3.82 | 3.79 | 4.11 | 9.7700 | 5.0600 | 4000.00 | 1.08 |
| 2010 | 2.04 | 2.11 | 2.24 | 5.5700 | 4.6800 | 9000.00 | 1.06 |
| 2011 | 1.28 | 1.51 | 1.52 | 5.2700 | 3.5600 | 18000.00 | 1.00 |
| 2012 | 3.31 | 3.41 | 3.93 | 14.3600 | 4.0400 | 36000.00 | 1.15 |
| 2013 | 2.92 | 2.95 | 3.37 | 9.8700 | 4.8000 | 36000.00 | 1.14 |
| 2014 | 2.53 | 2.38 | 2.52 | 6.3000 | 4.4700 | 36000.00 | 1.06 |
| 2015 | 1.89 | 1.73 | 2.18 | 3.5000 | 5.6900 | 631.58 | 1.26 |
| 2016 | 0.67 | 0.61 | 0.65 | 0.7400 | 6.3300 | 321.43 | 1.07 |
| 2017 | 0.78 | 0.97 | 1.07 | 1.6400 | 6.4700 | 450.00 | 1.11 |
| 2018 | 1.21 | 0.85 | 0.90 | 1.5300 | 8.1300 | 324.32 | 1.06 |
| 2019 | 1.19 | 1.02 | 1.14 | 1.7200 | 10.6400 | 295.08 | 1.12 |
| 2020 | -5.56 | -5.45 | -2.86 | -13.3900 | 4.3700 | 274.81 | 0.52 |
| 2021 | 1.53 | 2.13 | 1.02 | 1.5800 | 4.2800 | 444.44 | 0.48 |
| 2022 | 0.67 | 0.69 | 0.33 | -0.6300 | 3.9200 | 313.04 | 0.47 |
| 2023 | 3.03 | 5.33 | 2.66 | 8.7000 | 4.2100 | 204.55 | 0.50 |
| 2024 | 2.01 | 2.77 | 1.41 | 2.5800 | 4.3000 | 136.88 | 0.51 |
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 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 11.53 | 88.47 | 7.2400 | 6.7000 |
| 1993 | 38.61 | 61.69 | 1.5900 | 1.3900 |
| 1994 | 29.50 | 70.26 | 1.7100 | 1.3800 |
| 1995 | 28.41 | 71.30 | 1.3700 | 1.2700 |
| 1996 | 24.92 | 74.81 | 1.0300 | 0.9300 |
| 1997 | 23.19 | 76.65 | 1.0500 | 0.9200 |
| 1998 | 25.25 | 74.89 | 0.9300 | 0.7700 |
| 1999 | 31.93 | 67.98 | 0.9900 | 0.8900 |
| 2000 | 37.94 | 62.08 | 0.9000 | 0.8200 |
| 2001 | 50.91 | 49.55 | 0.6100 | 0.5500 |
| 2002 | 65.50 | 34.58 | 0.3800 | 0.3400 |
| 2003 | 61.57 | 38.20 | 0.5400 | 0.4600 |
| 2004 | 67.70 | 32.51 | 0.7300 | 0.5500 |
| 2005 | 61.25 | 38.75 | 0.7000 | 0.5500 |
| 2006 | 64.31 | 35.69 | 0.7000 | 0.5200 |
| 2007 | 46.01 | 53.99 | 1.4500 | 1.0500 |
| 2008 | 56.36 | 43.64 | 0.8200 | 0.3900 |
| 2009 | 69.82 | 30.16 | 0.5900 | 0.2500 |
| 2010 | 69.81 | 30.19 | 0.6400 | 0.2000 |
| 2011 | 76.12 | 23.88 | 0.5900 | 0.1400 |
| 2012 | 75.12 | 24.87 | 0.5600 | 0.2100 |
| 2013 | 74.94 | 25.06 | 0.6000 | 0.2500 |
| 2014 | 74.99 | 25.01 | 0.5100 | 0.2100 |
| 2015 | 71.47 | 28.53 | 0.3900 | 0.1500 |
| 2016 | 73.02 | 26.98 | 0.4100 | 0.2000 |
| 2017 | 72.46 | 27.54 | 0.4000 | 0.1800 |
| 2018 | 74.32 | 25.68 | 0.4800 | 0.3300 |
| 2019 | 70.50 | 29.50 | 0.4100 | 0.2800 |
| 2020 | 73.01 | 26.99 | 0.3900 | 0.2500 |
| 2021 | 79.86 | 20.14 | 0.3900 | 0.2500 |
| 2022 | 78.44 | 21.56 | 0.3800 | 0.2300 |
| 2023 | 76.27 | 23.73 | 0.4700 | 0.3300 |
| 2024 | 74.98 | 25.03 | 0.5000 | 0.3400 |
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 | 2337800.0000 | 121800.0000 | 655300.0000 | 140400.0000 |
| 1991 | 1860300.0000 | 357700.0000 | 585100.0000 | 119900.0000 |
| 1992 | 5483600.0000 | 442400.0000 | 1620100.0000 | 81700.0000 |
| 1993 | 17606400.0000 | 1120300.0000 | 1066800.0000 | 1777400.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 5320100.0000 | 884900.0000 | 3431900.0000 | -2629700.0000 |
| 1996 | 29119300.0000 | 3145300.0000 | 11122600.0000 | -322800.0000 |
| 1997 | 21864800.0000 | 3197700.0000 | 9681900.0000 | -258800.0000 |
| 1998 | 36619300.0000 | 6030300.0000 | 13743100.0000 | 479700.0000 |
| 1999 | 35024500.0000 | 4471600.0000 | 12775800.0000 | 2067900.0000 |
| 2000 | 43271100.0000 | 4215100.0000 | 19687900.0000 | 2470000.0000 |
| 2001 | 60487300.0000 | 4097800.0000 | 29584600.0000 | 4212000.0000 |
| 2002 | 66107900.0000 | 4223200.0000 | 30222200.0000 | 3515500.0000 |
| 2003 | 106000000.0000 | 4290300.0000 | 8608900.0000 | 4780400.0000 |
| 2004 | 628000000.0000 | 55827700.0000 | 20771600.0000 | 3631400.0000 |
| 2005 | 1524000000.0000 | 145000000.0000 | 43232200.0000 | 4788600.0000 |
| 2006 | 2270000000.0000 | 223000000.0000 | 52419100.0000 | 8539900.0000 |
| 2007 | 2872000000.0000 | 256000000.0000 | 69355300.0000 | 12227500.0000 |
| 2008 | 4023000000.0000 | 420000000.0000 | 121000000.0000 | 35522100.0000 |
| 2009 | 6117000000.0000 | 630000000.0000 | 186000000.0000 | 79643900.0000 |
| 2010 | 8616000000.0000 | 970000000.0000 | 241000000.0000 | 142000000.0000 |
| 2011 | 10767000000.0000 | 1183000000.0000 | 343000000.0000 | 168000000.0000 |
| 2012 | 13088000000.0000 | 1414000000.0000 | 285000000.0000 | 214000000.0000 |
| 2013 | 13803000000.0000 | 1570000000.0000 | 325000000.0000 | 198000000.0000 |
| 2014 | 13469000000.0000 | 1660000000.0000 | 336000000.0000 | 173000000.0000 |
| 2015 | 14315000000.0000 | 1673000000.0000 | 327000000.0000 | 243000000.0000 |
| 2016 | 12759000000.0000 | 1637000000.0000 | 322000000.0000 | 268000000.0000 |
| 2017 | 12904000000.0000 | 1663000000.0000 | 310000000.0000 | 241000000.0000 |
| 2018 | 13080000000.0000 | 1688000000.0000 | 289000000.0000 | 220000000.0000 |
| 2019 | 12116000000.0000 | 1656000000.0000 | 299000000.0000 | 273000000.0000 |
| 2020 | 5713000000.0000 | 1532000000.0000 | 266000000.0000 | 223000000.0000 |
| 2021 | 5584000000.0000 | 1489000000.0000 | 254000000.0000 | 337000000.0000 |
| 2022 | 5343000000.0000 | 1414000000.0000 | 209000000.0000 | 326000000.0000 |
| 2023 | 5371000000.0000 | 1465000000.0000 | 200000000.0000 | 304000000.0000 |
| 2024 | 5310000000.0000 | 1483000000.0000 | 218000000.0000 | 278000000.0000 |