中商官网
研究报告
杉杉股份（600884）
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) |
| 1992 | 62311600.0000 | 7760200.0000 | 7211300.0000 | 4051900.0000 | 67759600.0000 | 49559600.0000 | 18200000.0000 |
| 1993 | 149000000.0000 | 33709300.0000 | 32987200.0000 | 28032100.0000 | 135000000.0000 | 85298300.0000 | 49982100.0000 |
| 1994 | 179000000.0000 | 44232000.0000 | 43197300.0000 | 29093200.0000 | 258000000.0000 | 194000000.0000 | 63995200.0000 |
| 1995 | 280000000.0000 | 51202800.0000 | 50105100.0000 | 41651800.0000 | 395000000.0000 | 302000000.0000 | 93125400.0000 |
| 1996 | 556000000.0000 | 68816900.0000 | 67134500.0000 | 57322600.0000 | 626000000.0000 | 339000000.0000 | 287000000.0000 |
| 1997 | 1002000000.0000 | 111000000.0000 | 114000000.0000 | 94154700.0000 | 1151000000.0000 | 655000000.0000 | 497000000.0000 |
| 1998 | 763000000.0000 | 87156000.0000 | 97198500.0000 | 78710400.0000 | 1239000000.0000 | 684000000.0000 | 555000000.0000 |
| 1999 | 782000000.0000 | 81739100.0000 | 96266300.0000 | 90539000.0000 | 1307000000.0000 | 517000000.0000 | 790000000.0000 |
| 2000 | 807000000.0000 | 114000000.0000 | 118000000.0000 | 112000000.0000 | 1213000000.0000 | 342000000.0000 | 872000000.0000 |
| 2001 | 730000000.0000 | 83740500.0000 | 106000000.0000 | 81002200.0000 | 1671000000.0000 | 345000000.0000 | 1326000000.0000 |
| 2002 | 895000000.0000 | 106000000.0000 | 115000000.0000 | 101000000.0000 | 2137000000.0000 | 625000000.0000 | 1511000000.0000 |
| 2003 | 860000000.0000 | 90457000.0000 | 106000000.0000 | 93883500.0000 | 2241000000.0000 | 697000000.0000 | 1545000000.0000 |
| 2004 | 1001000000.0000 | 105000000.0000 | 115000000.0000 | 107000000.0000 | 2675000000.0000 | 1066000000.0000 | 1609000000.0000 |
| 2005 | 1241000000.0000 | 93399600.0000 | 119000000.0000 | 103000000.0000 | 3021000000.0000 | 1375000000.0000 | 1646000000.0000 |
| 2006 | 1595000000.0000 | 92920600.0000 | 125000000.0000 | 106000000.0000 | 3330000000.0000 | 1537000000.0000 | 1794000000.0000 |
| 2007 | 2184000000.0000 | 126000000.0000 | 196000000.0000 | 150000000.0000 | 3920000000.0000 | 1975000000.0000 | 1945000000.0000 |
| 2008 | 2491000000.0000 | 66273700.0000 | 164000000.0000 | 145000000.0000 | 4290000000.0000 | 1870000000.0000 | 2419000000.0000 |
| 2009 | 2132000000.0000 | 92385100.0000 | 127000000.0000 | 105000000.0000 | 6468000000.0000 | 2628000000.0000 | 3840000000.0000 |
| 2010 | 2841000000.0000 | 140000000.0000 | 158000000.0000 | 121000000.0000 | 6858000000.0000 | 3226000000.0000 | 3631000000.0000 |
| 2011 | 3002000000.0000 | 180000000.0000 | 196000000.0000 | 147000000.0000 | 6632000000.0000 | 3336000000.0000 | 3296000000.0000 |
| 2012 | 3756000000.0000 | 157000000.0000 | 178000000.0000 | 138000000.0000 | 7624000000.0000 | 4044000000.0000 | 3580000000.0000 |
| 2013 | 4048000000.0000 | 167000000.0000 | 188000000.0000 | 155000000.0000 | 7477000000.0000 | 3958000000.0000 | 3519000000.0000 |
| 2014 | 3659000000.0000 | 369000000.0000 | 367000000.0000 | 329000000.0000 | 9166000000.0000 | 4756000000.0000 | 4410000000.0000 |
| 2015 | 4928000000.0000 | 813000000.0000 | 833000000.0000 | 710000000.0000 | 10866000000.0000 | 5638000000.0000 | 5228000000.0000 |
| 2016 | 5475000000.0000 | 440000000.0000 | 475000000.0000 | 398000000.0000 | 14586000000.0000 | 5942000000.0000 | 8644000000.0000 |
| 2017 | 8271000000.0000 | 1236000000.0000 | 1245000000.0000 | 1010000000.0000 | 22073000000.0000 | 10943000000.0000 | 11130000000.0000 |
| 2018 | 8853000000.0000 | 1537000000.0000 | 1534000000.0000 | 1248000000.0000 | 23449000000.0000 | 10927000000.0000 | 12522000000.0000 |
| 2019 | 8680000000.0000 | 373000000.0000 | 353000000.0000 | 375000000.0000 | 25016000000.0000 | 11395000000.0000 | 13620000000.0000 |
| 2020 | 8216000000.0000 | 309000000.0000 | 263000000.0000 | 205000000.0000 | 24541000000.0000 | 10633000000.0000 | 13907000000.0000 |
| 2021 | 20699000000.0000 | 4699000000.0000 | 4674000000.0000 | 3570000000.0000 | 40288000000.0000 | 20938000000.0000 | 19350000000.0000 |
| 2022 | 21702000000.0000 | 3397000000.0000 | 3395000000.0000 | 2825000000.0000 | 44925000000.0000 | 20795000000.0000 | 24130000000.0000 |
| 2023 | 19070000000.0000 | 1041000000.0000 | 989000000.0000 | 765000000.0000 | 48475000000.0000 | 24882000000.0000 | 23593000000.0000 |
| 2024 | 18680000000.0000 | -231000000.0000 | -274000000.0000 | -320000000.0000 | 46208000000.0000 | 23673000000.0000 | 22534000000.0000 |
| 2025 | 21587000000.0000 | 618000000.0000 | 618000000.0000 | 518000000.0000 | -- | -- | -- |
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) |
| 1992 | 12.24 | 11.57 | 10.64 | -- | 1.0900 | 44.44 | 0.92 |
| 1993 | 22.82 | 22.14 | 24.43 | -- | 3.6200 | 50.99 | 1.10 |
| 1994 | 23.46 | 24.13 | 16.74 | -- | 2.9300 | 26.16 | 0.69 |
| 1995 | 17.86 | 17.89 | 12.68 | -- | 1.7000 | 18.76 | 0.71 |
| 1996 | 10.97 | 12.07 | 10.72 | -- | 3.3600 | 12.86 | 0.89 |
| 1997 | 9.88 | 11.38 | 9.90 | 20.1800 | 3.8800 | 6.03 | 0.87 |
| 1998 | 10.75 | 12.74 | 7.84 | 16.9700 | 1.4900 | 3.35 | 0.62 |
| 1999 | 11.64 | 12.31 | 7.37 | -- | 1.3600 | -- | 0.60 |
| 2000 | 10.41 | 14.62 | 9.73 | -- | 1.4400 | -- | 0.67 |
| 2001 | 9.86 | 14.52 | 6.34 | 9.1400 | 1.8800 | 2.44 | 0.44 |
| 2002 | 10.39 | 12.85 | 5.38 | 6.9200 | 4.6100 | 3.00 | 0.42 |
| 2003 | 8.02 | 12.33 | 4.73 | 6.3300 | 5.9300 | 2.69 | 0.38 |
| 2004 | 7.59 | 11.49 | 4.30 | 6.5500 | 4.3000 | 2.81 | 0.37 |
| 2005 | 6.53 | 9.59 | 3.94 | 5.2800 | 3.4600 | 3.70 | 0.41 |
| 2006 | 4.64 | 7.84 | 3.75 | 6.2200 | 3.6100 | 4.90 | 0.48 |
| 2007 | 3.07 | 8.97 | 5.00 | 7.4300 | 4.0800 | 6.51 | 0.56 |
| 2008 | 0.68 | 6.58 | 3.82 | 6.0500 | 4.1400 | 6.80 | 0.58 |
| 2009 | 0.28 | 5.96 | 1.96 | 3.4900 | 3.2100 | 4.97 | 0.33 |
| 2010 | 2.75 | 5.56 | 2.30 | 3.5700 | 3.5800 | 5.63 | 0.41 |
| 2011 | 0.37 | 6.53 | 2.96 | 4.9600 | 3.0800 | 5.15 | 0.45 |
| 2012 | 0.13 | 4.74 | 2.33 | 5.1800 | 3.4200 | 5.05 | 0.49 |
| 2013 | 0.02 | 4.64 | 2.51 | 5.1600 | 3.6000 | 4.41 | 0.54 |
| 2014 | -1.20 | 10.03 | 4.00 | 9.3400 | 3.3600 | 3.29 | 0.40 |
| 2015 | 1.14 | 16.90 | 7.67 | 14.7100 | 4.1200 | 2.97 | 0.45 |
| 2016 | 4.24 | 8.68 | 3.26 | 4.1700 | 3.9700 | 3.20 | 0.38 |
| 2017 | 4.91 | 15.05 | 5.64 | 9.6600 | 3.4900 | 3.66 | 0.37 |
| 2018 | 2.35 | 17.33 | 6.54 | 10.5500 | 2.9600 | 3.19 | 0.38 |
| 2019 | -0.46 | 4.07 | 1.41 | 2.4000 | 3.7800 | 2.99 | 0.35 |
| 2020 | -2.68 | 3.20 | 1.07 | 1.2100 | 4.6000 | 2.59 | 0.33 |
| 2021 | 10.75 | 22.58 | 11.60 | 23.7500 | 6.6500 | 5.64 | 0.51 |
| 2022 | 10.80 | 15.64 | 7.56 | 12.9300 | 4.0800 | 5.02 | 0.48 |
| 2023 | 1.54 | 5.19 | 2.04 | 3.3500 | 3.0800 | 4.08 | 0.39 |
| 2024 | -1.80 | -1.47 | -0.59 | -1.6600 | 2.8200 | 3.78 | 0.40 |
| 2025 | 2.42 | 2.86 | -- | -- | -- | -- | -- |
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 |
| 1992 | 73.14 | 26.86 | 0.9900 | 0.3800 |
| 1993 | 63.18 | 37.02 | 1.4100 | 1.1100 |
| 1994 | 75.19 | 24.80 | 1.2200 | 0.9400 |
| 1995 | 76.46 | 23.58 | 1.1500 | 0.6300 |
| 1996 | 54.15 | 45.85 | 1.6000 | 1.1900 |
| 1997 | 56.91 | 43.18 | 1.2300 | 0.7600 |
| 1998 | 55.21 | 44.79 | 1.4500 | 0.7900 |
| 1999 | 39.56 | 60.44 | 1.8000 | 0.9100 |
| 2000 | 28.19 | 71.89 | 2.2900 | 1.0700 |
| 2001 | 20.65 | 79.35 | 3.6900 | 3.0000 |
| 2002 | 29.25 | 70.71 | 1.7100 | 1.2900 |
| 2003 | 31.10 | 68.94 | 1.8000 | 1.5200 |
| 2004 | 39.85 | 60.15 | 1.2400 | 0.8700 |
| 2005 | 45.51 | 54.49 | 1.0200 | 0.7000 |
| 2006 | 46.16 | 53.87 | 1.1600 | 0.7600 |
| 2007 | 50.38 | 49.62 | 1.0200 | 0.6900 |
| 2008 | 43.59 | 56.39 | 1.2400 | 0.8500 |
| 2009 | 40.63 | 59.37 | 1.1300 | 0.8000 |
| 2010 | 47.04 | 52.95 | 1.1900 | 0.8200 |
| 2011 | 50.30 | 49.70 | 1.2000 | 0.7800 |
| 2012 | 53.04 | 46.96 | 1.1000 | 0.7500 |
| 2013 | 52.94 | 47.06 | 1.1200 | 0.7700 |
| 2014 | 51.89 | 48.11 | 1.4300 | 1.0700 |
| 2015 | 51.89 | 48.11 | 1.5300 | 1.0700 |
| 2016 | 40.74 | 59.26 | 1.7900 | 1.3000 |
| 2017 | 49.58 | 50.42 | 1.3400 | 0.7600 |
| 2018 | 46.60 | 53.40 | 1.1600 | 0.7100 |
| 2019 | 45.55 | 54.45 | 1.1500 | 0.8100 |
| 2020 | 43.33 | 56.67 | 1.5600 | 1.0800 |
| 2021 | 51.97 | 48.03 | 1.4300 | 1.0700 |
| 2022 | 46.29 | 53.71 | 1.4700 | 0.9300 |
| 2023 | 51.33 | 48.67 | 1.3100 | 0.8300 |
| 2024 | 51.23 | 48.77 | 1.2400 | 0.6500 |
| 2025 | -- | -- | -- | -- |
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) |
| 1992 | 54682700.0000 | 11039600.0000 | 5356400.0000 | 102800.0000 |
| 1993 | 115000000.0000 | 10463300.0000 | 9887600.0000 | -1253500.0000 |
| 1994 | 137000000.0000 | 22972400.0000 | 14406900.0000 | -750900.0000 |
| 1995 | 230000000.0000 | 45174000.0000 | 29644000.0000 | 524000.0000 |
| 1996 | 495000000.0000 | 35411700.0000 | 44617400.0000 | 2779200.0000 |
| 1997 | 903000000.0000 | 109000000.0000 | 62419100.0000 | 15402000.0000 |
| 1998 | 681000000.0000 | 123000000.0000 | 88816500.0000 | 21525800.0000 |
| 1999 | 691000000.0000 | 121000000.0000 | 86812900.0000 | 21295300.0000 |
| 2000 | 723000000.0000 | 88405900.0000 | 119000000.0000 | 20452900.0000 |
| 2001 | 658000000.0000 | 54719400.0000 | 101000000.0000 | 13194500.0000 |
| 2002 | 802000000.0000 | 26097700.0000 | 88045700.0000 | 11253000.0000 |
| 2003 | 791000000.0000 | 30921000.0000 | 101000000.0000 | 14489100.0000 |
| 2004 | 925000000.0000 | 41432700.0000 | 116000000.0000 | 23028700.0000 |
| 2005 | 1160000000.0000 | 54206700.0000 | 109000000.0000 | 32449100.0000 |
| 2006 | 1521000000.0000 | 58265500.0000 | 129000000.0000 | 30382300.0000 |
| 2007 | 2117000000.0000 | 74115000.0000 | 182000000.0000 | 70133200.0000 |
| 2008 | 2474000000.0000 | 111000000.0000 | 235000000.0000 | 76971100.0000 |
| 2009 | 2126000000.0000 | 120000000.0000 | 215000000.0000 | 52543400.0000 |
| 2010 | 2763000000.0000 | 183000000.0000 | 297000000.0000 | 88401200.0000 |
| 2011 | 2991000000.0000 | 216000000.0000 | 359000000.0000 | 127000000.0000 |
| 2012 | 3751000000.0000 | 264000000.0000 | 377000000.0000 | 143000000.0000 |
| 2013 | 4047000000.0000 | 248000000.0000 | 400000000.0000 | 149000000.0000 |
| 2014 | 3703000000.0000 | 262000000.0000 | 397000000.0000 | 166000000.0000 |
| 2015 | 4872000000.0000 | 268000000.0000 | 486000000.0000 | 128000000.0000 |
| 2016 | 5243000000.0000 | 306000000.0000 | 646000000.0000 | 136000000.0000 |
| 2017 | 7865000000.0000 | 386000000.0000 | 553000000.0000 | 235000000.0000 |
| 2018 | 8645000000.0000 | 428000000.0000 | 478000000.0000 | 339000000.0000 |
| 2019 | 8720000000.0000 | 493000000.0000 | 489000000.0000 | 278000000.0000 |
| 2020 | 8436000000.0000 | 218000000.0000 | 505000000.0000 | 382000000.0000 |
| 2021 | 18474000000.0000 | 205000000.0000 | 654000000.0000 | 690000000.0000 |
| 2022 | 19358000000.0000 | 281000000.0000 | 713000000.0000 | 807000000.0000 |
| 2023 | 18776000000.0000 | 245000000.0000 | 668000000.0000 | 571000000.0000 |
| 2024 | 19017000000.0000 | 244000000.0000 | 664000000.0000 | 570000000.0000 |
| 2025 | 21065000000.0000 | 273000000.0000 | 570000000.0000 | 625000000.0000 |