中商官网
研究报告
京城股份（600860）
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 268000000.0000 | 70332600.0000 | 60456500.0000 | -- | 250000000.0000 | 161000000.0000 | 88405300.0000 |
| 1993 | 396000000.0000 | 111000000.0000 | 111000000.0000 | 95586800.0000 | 826000000.0000 | 255000000.0000 | 571000000.0000 |
| 1994 | 426000000.0000 | 13082000.0000 | 122000000.0000 | 103000000.0000 | 1027000000.0000 | 120000000.0000 | 907000000.0000 |
| 1995 | 373000000.0000 | 103000000.0000 | 103000000.0000 | 87381800.0000 | 1063000000.0000 | 128000000.0000 | 935000000.0000 |
| 1996 | 391000000.0000 | 88500800.0000 | 88262800.0000 | 73605500.0000 | 1130000000.0000 | 147000000.0000 | 983000000.0000 |
| 1997 | 443000000.0000 | 78755400.0000 | 78648200.0000 | 64610400.0000 | 1192000000.0000 | 177000000.0000 | 1015000000.0000 |
| 1998 | 458000000.0000 | 58085000.0000 | 58196500.0000 | 44625200.0000 | 1213000000.0000 | 168000000.0000 | 1045000000.0000 |
| 1999 | 460000000.0000 | 61327500.0000 | 60414100.0000 | 47151200.0000 | 1165000000.0000 | 135000000.0000 | 1030000000.0000 |
| 2000 | 442000000.0000 | 61648200.0000 | 37353100.0000 | 28706200.0000 | 1317000000.0000 | 357000000.0000 | 960000000.0000 |
| 2001 | 699000000.0000 | 77333100.0000 | 75751700.0000 | 62013500.0000 | 1581000000.0000 | 600000000.0000 | 982000000.0000 |
| 2002 | 927000000.0000 | 77389500.0000 | 85498900.0000 | 70464600.0000 | 1882000000.0000 | 812000000.0000 | 1070000000.0000 |
| 2003 | 1006000000.0000 | 105000000.0000 | 102000000.0000 | 80844600.0000 | 1893000000.0000 | 646000000.0000 | 1248000000.0000 |
| 2004 | 1121000000.0000 | 117000000.0000 | 119000000.0000 | 96859700.0000 | 2019000000.0000 | 709000000.0000 | 1311000000.0000 |
| 2005 | 995000000.0000 | 47425500.0000 | 61509100.0000 | 48385500.0000 | 2127000000.0000 | 801000000.0000 | 1327000000.0000 |
| 2006 | 978000000.0000 | -103000000.0000 | -103000000.0000 | -105000000.0000 | 2136000000.0000 | 938000000.0000 | 1197000000.0000 |
| 2007 | 1072000000.0000 | -2788600.0000 | 10243000.0000 | 9373700.0000 | 2217000000.0000 | 1010000000.0000 | 1207000000.0000 |
| 2008 | 759000000.0000 | -295000000.0000 | -288000000.0000 | -283000000.0000 | 1960000000.0000 | 1037000000.0000 | 923000000.0000 |
| 2009 | 768000000.0000 | -191000000.0000 | -180000000.0000 | -180000000.0000 | 1738000000.0000 | 994000000.0000 | 743000000.0000 |
| 2010 | 821000000.0000 | 9331100.0000 | 24969600.0000 | 19470500.0000 | 1457000000.0000 | 696000000.0000 | 761000000.0000 |
| 2011 | 804000000.0000 | -29435400.0000 | 13659800.0000 | 13629800.0000 | 1485000000.0000 | 711000000.0000 | 775000000.0000 |
| 2012 | 3045000000.0000 | -117000000.0000 | -110000000.0000 | -124000000.0000 | 3803000000.0000 | 2191000000.0000 | 1612000000.0000 |
| 2013 | 2828000000.0000 | -108000000.0000 | -105000000.0000 | -109000000.0000 | 2829000000.0000 | 1696000000.0000 | 1134000000.0000 |
| 2014 | 1806000000.0000 | -63913100.0000 | 18046200.0000 | 13012000.0000 | 2508000000.0000 | 1063000000.0000 | 1445000000.0000 |
| 2015 | 1077000000.0000 | -298000000.0000 | -291000000.0000 | -297000000.0000 | 2077000000.0000 | 928000000.0000 | 1150000000.0000 |
| 2016 | 890000000.0000 | -200000000.0000 | -179000000.0000 | -181000000.0000 | 1850000000.0000 | 878000000.0000 | 972000000.0000 |
| 2017 | 1203000000.0000 | 3033100.0000 | 31636300.0000 | 23145600.0000 | 1925000000.0000 | 901000000.0000 | 1024000000.0000 |
| 2018 | 1122000000.0000 | -138000000.0000 | -126000000.0000 | -133000000.0000 | 1775000000.0000 | 912000000.0000 | 863000000.0000 |
| 2019 | 1196000000.0000 | -160000000.0000 | -160000000.0000 | -163000000.0000 | 1671000000.0000 | 970000000.0000 | 701000000.0000 |
| 2020 | 1088000000.0000 | 122000000.0000 | 122000000.0000 | 119000000.0000 | 1705000000.0000 | 704000000.0000 | 1002000000.0000 |
| 2021 | 1183000000.0000 | -36638500.0000 | -37077000.0000 | -41235900.0000 | 1568000000.0000 | 607000000.0000 | 961000000.0000 |
| 2022 | 1372000000.0000 | 12756500.0000 | 21777800.0000 | 13775900.0000 | 2496000000.0000 | 1083000000.0000 | 1413000000.0000 |
| 2023 | 1405000000.0000 | -54248400.0000 | -53372200.0000 | -76252000.0000 | 2812000000.0000 | 1434000000.0000 | 1378000000.0000 |
| 2024 | 1649000000.0000 | 39954200.0000 | 39737800.0000 | 22545200.0000 | 3087000000.0000 | 1674000000.0000 | 1412000000.0000 |
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 26.49 | 22.56 | 24.18 | -- | 1.1100 | 79.82 | 1.07 |
| 1993 | 28.03 | 28.03 | 13.44 | -- | 1.0100 | 141.73 | 0.48 |
| 1994 | 100.00 | 28.64 | 11.88 | -- | -- | -- | 0.41 |
| 1995 | 22.25 | 27.61 | 9.69 | -- | 1.0200 | 84.91 | 0.35 |
| 1996 | 18.67 | 22.57 | 7.81 | -- | 1.0100 | 67.54 | 0.35 |
| 1997 | 16.48 | 17.75 | 6.60 | -- | 0.9900 | 34.95 | 0.37 |
| 1998 | 12.23 | 12.71 | 4.80 | 5.4800 | 0.8700 | 23.09 | 0.38 |
| 1999 | 13.48 | 13.13 | 5.19 | 4.9100 | 0.8200 | -- | 0.39 |
| 2000 | 13.57 | 8.45 | 2.84 | 5.2000 | 0.7100 | -- | 0.34 |
| 2001 | 11.44 | 10.84 | 4.79 | 6.6500 | 1.0200 | 5.76 | 0.44 |
| 2002 | 8.41 | 9.22 | 4.54 | 6.9900 | 1.2500 | 6.07 | 0.49 |
| 2003 | 11.03 | 10.14 | 5.39 | 7.0500 | 1.2800 | 4.67 | 0.53 |
| 2004 | 10.53 | 10.62 | 5.89 | 7.7900 | 1.3600 | 3.98 | 0.56 |
| 2005 | 3.22 | 6.18 | 2.89 | 3.8500 | 1.0900 | 2.89 | 0.47 |
| 2006 | -10.33 | -10.53 | -4.82 | -7.1900 | 1.0600 | 2.63 | 0.46 |
| 2007 | 0.28 | 0.96 | 0.46 | 0.8000 | 1.1800 | 2.72 | 0.48 |
| 2008 | -37.68 | -37.94 | -14.69 | -25.5600 | 1.0200 | 2.12 | 0.39 |
| 2009 | -25.00 | -23.44 | -10.36 | -21.4900 | 1.2100 | 2.77 | 0.44 |
| 2010 | -19.98 | 3.04 | 1.71 | 3.0400 | 1.6100 | 3.58 | 0.56 |
| 2011 | -3.73 | 1.70 | 0.92 | 1.5200 | 1.6600 | 4.38 | 0.54 |
| 2012 | -4.33 | -3.61 | -2.89 | -25.0500 | 1.4900 | 4.20 | 0.80 |
| 2013 | -4.00 | -3.71 | -3.71 | -8.3600 | 4.2200 | 9.42 | 1.00 |
| 2014 | -9.14 | 1.00 | 0.72 | 2.3300 | 2.4800 | 4.45 | 0.72 |
| 2015 | -27.76 | -27.02 | -14.01 | -25.4600 | 2.1100 | 3.18 | 0.52 |
| 2016 | -22.92 | -20.11 | -9.68 | -23.3100 | 2.2400 | 3.64 | 0.48 |
| 2017 | -4.90 | 2.63 | 1.64 | 3.6100 | 2.8600 | 4.22 | 0.62 |
| 2018 | -12.83 | -11.23 | -7.10 | -17.3500 | 2.8400 | 3.88 | 0.63 |
| 2019 | -12.88 | -13.38 | -9.58 | -32.3600 | 3.3700 | 5.79 | 0.72 |
| 2020 | -13.69 | 11.21 | 7.16 | 30.1300 | 3.3000 | 5.70 | 0.64 |
| 2021 | -5.58 | -3.13 | -2.36 | -3.3800 | 3.5200 | 6.44 | 0.75 |
| 2022 | -2.04 | 1.59 | 0.87 | 2.1500 | 3.7300 | 5.59 | 0.55 |
| 2023 | -5.48 | -3.80 | -1.90 | -4.9200 | 3.9600 | 4.01 | 0.50 |
| 2024 | 0.61 | 2.41 | 1.29 | 0.7000 | 4.3700 | 3.73 | 0.53 |
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 |
| 1991 | -- | -- | -- | -- |
| 1992 | 64.40 | 35.36 | 1.5400 | 0.4100 |
| 1993 | 30.87 | 69.13 | 1.8700 | 0.6600 |
| 1994 | 11.68 | 88.32 | 4.8900 | 2.7500 |
| 1995 | 12.04 | 87.96 | 4.5100 | 2.7700 |
| 1996 | 13.01 | 86.99 | 4.4000 | 2.4900 |
| 1997 | 14.85 | 85.15 | 3.8600 | 1.9400 |
| 1998 | 13.85 | 86.15 | 4.4500 | 1.9600 |
| 1999 | 11.59 | 88.41 | 5.1200 | 2.3600 |
| 2000 | 27.11 | 72.89 | 2.0300 | 0.6400 |
| 2001 | 37.95 | 62.11 | 1.4500 | 0.6200 |
| 2002 | 43.15 | 56.85 | 1.2700 | 0.5500 |
| 2003 | 34.13 | 65.93 | 1.6800 | 0.7700 |
| 2004 | 35.12 | 64.93 | 1.6900 | 0.7500 |
| 2005 | 37.66 | 62.39 | 1.6300 | 0.6800 |
| 2006 | 43.91 | 56.04 | 1.3300 | 0.5400 |
| 2007 | 45.56 | 54.44 | 1.3400 | 0.6100 |
| 2008 | 52.91 | 47.09 | 1.1000 | 0.4200 |
| 2009 | 57.19 | 42.75 | 0.9700 | 0.4400 |
| 2010 | 47.77 | 52.23 | 1.1300 | 0.5700 |
| 2011 | 47.88 | 52.19 | 1.2100 | 0.5400 |
| 2012 | 57.61 | 42.39 | 0.9900 | 0.4900 |
| 2013 | 59.95 | 40.08 | 1.0200 | 0.5100 |
| 2014 | 42.38 | 57.62 | 1.3300 | 0.6300 |
| 2015 | 44.68 | 55.37 | 1.1100 | 0.5800 |
| 2016 | 47.46 | 52.54 | 1.0300 | 0.4800 |
| 2017 | 46.81 | 53.19 | 1.2900 | 0.6300 |
| 2018 | 51.38 | 48.62 | 1.0500 | 0.4500 |
| 2019 | 58.05 | 41.95 | 1.0000 | 0.4500 |
| 2020 | 41.29 | 58.77 | 1.3300 | 0.7500 |
| 2021 | 38.71 | 61.29 | 1.3200 | 0.5600 |
| 2022 | 43.39 | 56.61 | 1.7200 | 1.1200 |
| 2023 | 51.00 | 49.00 | 1.6500 | 1.2000 |
| 2024 | 54.23 | 45.74 | 1.5300 | 1.0800 |
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) |
| 1991 | -- | -- | -- | -- |
| 1992 | 197000000.0000 | 2795800.0000 | 29475200.0000 | 7044500.0000 |
| 1993 | 285000000.0000 | 23360900.0000 | 61420100.0000 | 1501200.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 290000000.0000 | 16087600.0000 | 50988600.0000 | -1773300.0000 |
| 1996 | 318000000.0000 | 15654600.0000 | 68137700.0000 | -11297100.0000 |
| 1997 | 370000000.0000 | 17516400.0000 | 69987700.0000 | -2628400.0000 |
| 1998 | 402000000.0000 | 20558600.0000 | 77759600.0000 | 6100600.0000 |
| 1999 | 398000000.0000 | 22157900.0000 | 77003200.0000 | 2573500.0000 |
| 2000 | 382000000.0000 | 24598600.0000 | 63684400.0000 | 2190100.0000 |
| 2001 | 619000000.0000 | 31195800.0000 | 90915900.0000 | 7089500.0000 |
| 2002 | 849000000.0000 | 38723200.0000 | 163000000.0000 | 17567500.0000 |
| 2003 | 895000000.0000 | 45634400.0000 | 165000000.0000 | 11053900.0000 |
| 2004 | 1003000000.0000 | 58658400.0000 | 151000000.0000 | 10258000.0000 |
| 2005 | 963000000.0000 | 58837100.0000 | 158000000.0000 | 13187700.0000 |
| 2006 | 1079000000.0000 | 69992600.0000 | 155000000.0000 | 16939500.0000 |
| 2007 | 1069000000.0000 | 72345000.0000 | 130000000.0000 | 20461000.0000 |
| 2008 | 1045000000.0000 | 79914900.0000 | 154000000.0000 | 25668300.0000 |
| 2009 | 960000000.0000 | 62853200.0000 | 138000000.0000 | 21320400.0000 |
| 2010 | 985000000.0000 | 76234500.0000 | 135000000.0000 | 18043300.0000 |
| 2011 | 834000000.0000 | 59983900.0000 | 109000000.0000 | 10718000.0000 |
| 2012 | 3177000000.0000 | 160000000.0000 | 365000000.0000 | 45159200.0000 |
| 2013 | 2941000000.0000 | 159000000.0000 | 281000000.0000 | 59834200.0000 |
| 2014 | 1971000000.0000 | 103000000.0000 | 183000000.0000 | 45851200.0000 |
| 2015 | 1376000000.0000 | 75076800.0000 | 163000000.0000 | 19765300.0000 |
| 2016 | 1094000000.0000 | 70892500.0000 | 131000000.0000 | 17817000.0000 |
| 2017 | 1262000000.0000 | 65404300.0000 | 109000000.0000 | 24439500.0000 |
| 2018 | 1266000000.0000 | 50936500.0000 | 112000000.0000 | 25369800.0000 |
| 2019 | 1350000000.0000 | 61218900.0000 | 112000000.0000 | 23064700.0000 |
| 2020 | 1237000000.0000 | 43873000.0000 | 110000000.0000 | 21661800.0000 |
| 2021 | 1249000000.0000 | 34036500.0000 | 95132700.0000 | 12816000.0000 |
| 2022 | 1400000000.0000 | 31940000.0000 | 102000000.0000 | 13721900.0000 |
| 2023 | 1482000000.0000 | 45065200.0000 | 120000000.0000 | 17616200.0000 |
| 2024 | 1639000000.0000 | 44335600.0000 | 128000000.0000 | 16134200.0000 |