中商官网
研究报告
*ST大晟（600892）
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) |
| 1994 | 110000000.0000 | 7586200.0000 | 6564600.0000 | 6564600.0000 | 170000000.0000 | 98955100.0000 | 71408500.0000 |
| 1995 | 119000000.0000 | 6977800.0000 | 6858500.0000 | 4593900.0000 | 176000000.0000 | 104000000.0000 | 72009900.0000 |
| 1996 | 79259400.0000 | -297400.0000 | 855300.0000 | 727000.0000 | 192000000.0000 | 119000000.0000 | 72736900.0000 |
| 1997 | 63068700.0000 | -19625600.0000 | -19690500.0000 | -19690500.0000 | 189000000.0000 | 136000000.0000 | 53046400.0000 |
| 1998 | 26067200.0000 | -38787800.0000 | -41064900.0000 | -41064900.0000 | 161000000.0000 | 157000000.0000 | 4027100.0000 |
| 1999 | 18071600.0000 | -18365200.0000 | -18420400.0000 | -18420400.0000 | 153000000.0000 | 150000000.0000 | 3007100.0000 |
| 2000 | 21783000.0000 | 1360300.0000 | 1872600.0000 | 1872600.0000 | 236000000.0000 | 138000000.0000 | 98309200.0000 |
| 2001 | 23745500.0000 | 1722800.0000 | 1630600.0000 | 1630600.0000 | 235000000.0000 | 128000000.0000 | 108000000.0000 |
| 2002 | 91160100.0000 | -25747500.0000 | -18849100.0000 | -20332300.0000 | 377000000.0000 | 289000000.0000 | 88737800.0000 |
| 2003 | 112000000.0000 | -74376300.0000 | -71254200.0000 | -71259400.0000 | 284000000.0000 | 268000000.0000 | 16075500.0000 |
| 2004 | 95093500.0000 | -24996000.0000 | -25169200.0000 | -25169200.0000 | 129000000.0000 | 138000000.0000 | -8834300.0000 |
| 2005 | 71166200.0000 | 5480600.0000 | 4905200.0000 | 2408600.0000 | 140000000.0000 | 141000000.0000 | -1535500.0000 |
| 2006 | 114000000.0000 | -10938400.0000 | -11618700.0000 | -11423200.0000 | 134000000.0000 | 137000000.0000 | -2983200.0000 |
| 2007 | 168000000.0000 | -11005300.0000 | -11038600.0000 | -10910800.0000 | 135000000.0000 | 149000000.0000 | -13894000.0000 |
| 2008 | 102000000.0000 | -9465000.0000 | 4823400.0000 | 4985800.0000 | 137000000.0000 | 148000000.0000 | -10198300.0000 |
| 2009 | 130000000.0000 | -11555000.0000 | -11266400.0000 | -11117700.0000 | 147000000.0000 | 161000000.0000 | -13623100.0000 |
| 2010 | 209000000.0000 | -12491300.0000 | -13308900.0000 | -13563700.0000 | 187000000.0000 | 214000000.0000 | -27619000.0000 |
| 2011 | 657000000.0000 | 7413300.0000 | 6707200.0000 | 5280300.0000 | 345000000.0000 | 367000000.0000 | -22338700.0000 |
| 2012 | 684000000.0000 | 6692700.0000 | 11145100.0000 | 14788200.0000 | 272000000.0000 | 256000000.0000 | 15360700.0000 |
| 2013 | 606000000.0000 | 3953900.0000 | 4022500.0000 | 3094000.0000 | 245000000.0000 | 222000000.0000 | 23454700.0000 |
| 2014 | 73998700.0000 | 1073700.0000 | 2057900.0000 | 1514100.0000 | 158000000.0000 | 133000000.0000 | 24968700.0000 |
| 2015 | 19433600.0000 | -2598800.0000 | -2602800.0000 | -1115900.0000 | 2717000000.0000 | 1183000000.0000 | 1534000000.0000 |
| 2016 | 356000000.0000 | 111000000.0000 | 173000000.0000 | 152000000.0000 | 2498000000.0000 | 805000000.0000 | 1693000000.0000 |
| 2017 | 314000000.0000 | 78364200.0000 | 370000000.0000 | 302000000.0000 | 2792000000.0000 | 791000000.0000 | 2001000000.0000 |
| 2018 | 200000000.0000 | -1174000000.0000 | -1085000000.0000 | -1128000000.0000 | 1354000000.0000 | 479000000.0000 | 875000000.0000 |
| 2019 | 192000000.0000 | -646000000.0000 | -571000000.0000 | -566000000.0000 | 653000000.0000 | 382000000.0000 | 272000000.0000 |
| 2020 | 299000000.0000 | 29903900.0000 | 31204500.0000 | 29207700.0000 | 581000000.0000 | 280000000.0000 | 301000000.0000 |
| 2021 | 214000000.0000 | -106000000.0000 | -108000000.0000 | -109000000.0000 | 457000000.0000 | 274000000.0000 | 183000000.0000 |
| 2022 | 208000000.0000 | 10134800.0000 | 26872800.0000 | 26016800.0000 | 383000000.0000 | 178000000.0000 | 205000000.0000 |
| 2023 | 227000000.0000 | -34516900.0000 | -23952400.0000 | -29299100.0000 | 309000000.0000 | 143000000.0000 | 166000000.0000 |
| 2024 | 167000000.0000 | -64026000.0000 | -70003100.0000 | -71804500.0000 | 336000000.0000 | 239000000.0000 | 97301200.0000 |
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) |
| 1994 | 5.45 | 5.97 | 3.86 | -- | 2.8900 | 352.94 | 0.65 |
| 1995 | 4.20 | 5.76 | 3.90 | -- | 3.0600 | 78.09 | 0.68 |
| 1996 | -0.58 | 1.08 | 0.45 | -- | 1.9100 | 28.06 | 0.41 |
| 1997 | -30.65 | -31.22 | -10.42 | -- | 2.0900 | 17.73 | 0.33 |
| 1998 | -135.57 | -157.53 | -25.51 | -171.7800 | 1.1000 | 9.11 | 0.16 |
| 1999 | -102.69 | -101.93 | -12.04 | -- | 0.6600 | -- | 0.12 |
| 2000 | -52.62 | 8.60 | 0.79 | 92.4800 | 0.5400 | -- | 0.09 |
| 2001 | -61.49 | 6.87 | 0.69 | 2.2700 | 0.7500 | 5.19 | 0.10 |
| 2002 | -32.73 | -20.68 | -5.00 | -29.8000 | 1.8300 | 9.22 | 0.24 |
| 2003 | -52.68 | -63.62 | -25.09 | -- | 1.9500 | 6.07 | 0.39 |
| 2004 | -24.09 | -26.47 | -19.51 | -- | 3.7800 | -- | 0.74 |
| 2005 | 4.76 | 6.89 | 3.50 | -- | 5.3600 | 17.74 | 0.51 |
| 2006 | -9.65 | -10.19 | -8.67 | -- | 5.6300 | 20.41 | 0.85 |
| 2007 | -6.55 | -6.57 | -8.18 | -- | 9.0000 | 18.14 | 1.24 |
| 2008 | -8.82 | 4.73 | 3.52 | -- | 5.7900 | 9.09 | 0.74 |
| 2009 | -9.23 | -8.67 | -7.66 | -- | 7.3600 | 10.32 | 0.88 |
| 2010 | -5.74 | -6.37 | -7.12 | -- | 8.6300 | 14.49 | 1.12 |
| 2011 | 1.22 | 1.02 | 1.94 | -- | 17.1300 | 34.52 | 1.90 |
| 2012 | 0.88 | 1.63 | 4.10 | -- | 27.0900 | 34.48 | 2.51 |
| 2013 | 0.66 | 0.66 | 1.64 | 58.8500 | 170.4300 | 9.37 | 2.47 |
| 2014 | 1.45 | 2.78 | 1.30 | 18.0100 | -- | 1.26 | 0.47 |
| 2015 | -14.36 | -13.39 | -0.10 | -14.1000 | 0.1000 | 0.32 | 0.01 |
| 2016 | 27.25 | 48.60 | 6.93 | 9.5800 | 4.5100 | 3.03 | 0.14 |
| 2017 | 18.15 | 117.83 | 13.25 | 16.4900 | 0.8300 | 2.40 | 0.11 |
| 2018 | -618.50 | -542.50 | -80.13 | -80.2900 | 0.1900 | 1.53 | 0.15 |
| 2019 | -206.77 | -297.40 | -87.44 | -101.7000 | 0.3200 | 2.30 | 0.29 |
| 2020 | 9.03 | 10.44 | 5.37 | 8.9100 | 1.9100 | 8.54 | 0.51 |
| 2021 | -51.87 | -50.47 | -23.63 | -53.7400 | 0.3700 | 10.01 | 0.47 |
| 2022 | 2.40 | 12.92 | 7.02 | 14.8300 | 0.8100 | 11.57 | 0.54 |
| 2023 | -27.31 | -10.55 | -7.75 | -11.5000 | 1.5500 | 15.53 | 0.73 |
| 2024 | -40.12 | -41.92 | -20.83 | -58.5400 | 0.6900 | 9.26 | 0.50 |
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 |
| 1994 | 58.21 | 42.01 | 0.7300 | 0.4300 |
| 1995 | 59.09 | 40.91 | 0.7300 | 0.4200 |
| 1996 | 61.98 | 37.88 | 0.7000 | 0.4200 |
| 1997 | 71.96 | 28.07 | 0.5000 | 0.3400 |
| 1998 | 97.52 | 2.50 | 0.2600 | 0.1100 |
| 1999 | 98.04 | 1.97 | 0.1900 | 0.0800 |
| 2000 | 58.47 | 41.66 | 0.5100 | 0.3000 |
| 2001 | 54.47 | 45.96 | 0.6200 | 0.4200 |
| 2002 | 76.66 | 23.54 | 0.5900 | 0.3500 |
| 2003 | 94.37 | 5.66 | 0.4200 | 0.2500 |
| 2004 | 106.98 | -6.85 | 0.1600 | 0.1300 |
| 2005 | 100.71 | -1.10 | 0.2500 | 0.1000 |
| 2006 | 102.24 | -2.23 | 0.2500 | 0.1000 |
| 2007 | 110.37 | -10.29 | 0.2800 | 0.1500 |
| 2008 | 108.03 | -7.44 | 0.3300 | 0.2000 |
| 2009 | 109.52 | -9.27 | 0.3900 | 0.2000 |
| 2010 | 114.44 | -14.77 | 0.4900 | 0.2100 |
| 2011 | 106.38 | -6.47 | 0.6800 | 0.2100 |
| 2012 | 94.12 | 5.65 | 0.6800 | 0.3500 |
| 2013 | 90.61 | 9.57 | 0.7100 | 0.6800 |
| 2014 | 84.18 | 15.80 | 0.4400 | 0.4400 |
| 2015 | 43.54 | 56.46 | 1.2000 | 0.9000 |
| 2016 | 32.23 | 67.77 | 1.3400 | 0.3300 |
| 2017 | 28.33 | 71.67 | 1.6800 | 0.9600 |
| 2018 | 35.38 | 64.62 | 2.4500 | 1.6000 |
| 2019 | 58.50 | 41.65 | 1.2300 | 0.7800 |
| 2020 | 48.19 | 51.81 | 1.2900 | 0.9000 |
| 2021 | 59.96 | 40.04 | 0.8100 | 0.6300 |
| 2022 | 46.48 | 53.52 | 0.7400 | 0.5400 |
| 2023 | 46.28 | 53.72 | 1.0100 | 0.7400 |
| 2024 | 71.13 | 28.96 | 0.8700 | 0.4100 |
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) |
| 1994 | 104000000.0000 | 1792500.0000 | 13165800.0000 | 2810200.0000 |
| 1995 | 114000000.0000 | 1518500.0000 | 14293800.0000 | 4337000.0000 |
| 1996 | 79718800.0000 | 1812200.0000 | 10272600.0000 | 5621000.0000 |
| 1997 | 82399800.0000 | 2149100.0000 | 17422900.0000 | 7693600.0000 |
| 1998 | 61407700.0000 | 2574000.0000 | 27753000.0000 | 8746600.0000 |
| 1999 | 36628600.0000 | 366000.0000 | 17614600.0000 | 6136400.0000 |
| 2000 | 33245600.0000 | 3857700.0000 | 11684700.0000 | 4652800.0000 |
| 2001 | 38345700.0000 | 3047300.0000 | 16700700.0000 | 1861200.0000 |
| 2002 | 121000000.0000 | 11669700.0000 | 29163900.0000 | 8248200.0000 |
| 2003 | 171000000.0000 | 10483500.0000 | 54773400.0000 | 9557800.0000 |
| 2004 | 118000000.0000 | 5171900.0000 | 25866200.0000 | 7012900.0000 |
| 2005 | 67776000.0000 | 2131500.0000 | 4720500.0000 | 1129600.0000 |
| 2006 | 125000000.0000 | 4312600.0000 | 11146800.0000 | 310400.0000 |
| 2007 | 179000000.0000 | 4191100.0000 | 8255700.0000 | 1054300.0000 |
| 2008 | 111000000.0000 | 2316600.0000 | 11268700.0000 | 1307800.0000 |
| 2009 | 142000000.0000 | 5316400.0000 | 13887200.0000 | 1470500.0000 |
| 2010 | 221000000.0000 | 5102000.0000 | 15315100.0000 | 2754000.0000 |
| 2011 | 649000000.0000 | 5138300.0000 | 10190600.0000 | 8173800.0000 |
| 2012 | 678000000.0000 | 3933400.0000 | 6664600.0000 | 10235500.0000 |
| 2013 | 602000000.0000 | 2305100.0000 | 7816500.0000 | 7768000.0000 |
| 2014 | 72925000.0000 | 323100.0000 | 4636000.0000 | 2892900.0000 |
| 2015 | 22225000.0000 | 845800.0000 | 11945700.0000 | 1055800.0000 |
| 2016 | 259000000.0000 | 18622300.0000 | 49170800.0000 | 15088900.0000 |
| 2017 | 257000000.0000 | 33661700.0000 | 42022800.0000 | 9086000.0000 |
| 2018 | 1437000000.0000 | 4859300.0000 | 76826900.0000 | 18852300.0000 |
| 2019 | 589000000.0000 | 9286100.0000 | 71837900.0000 | 15315200.0000 |
| 2020 | 272000000.0000 | 30344400.0000 | 54563500.0000 | 11883500.0000 |
| 2021 | 325000000.0000 | 57920600.0000 | 77939600.0000 | 8983000.0000 |
| 2022 | 203000000.0000 | 48452700.0000 | 50049200.0000 | 4949200.0000 |
| 2023 | 289000000.0000 | 112000000.0000 | 43333400.0000 | 2239000.0000 |
| 2024 | 234000000.0000 | 82584500.0000 | 42810100.0000 | 1842500.0000 |