中商官网
研究报告
贵绳股份（600992）
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) |
| 2001 | 455000000.0000 | 49232700.0000 | 46438900.0000 | 40048700.0000 | 451000000.0000 | 262000000.0000 | 189000000.0000 |
| 2002 | 469000000.0000 | 49682200.0000 | 47818400.0000 | 41075900.0000 | 446000000.0000 | 242000000.0000 | 204000000.0000 |
| 2003 | 546000000.0000 | 50193500.0000 | 48630900.0000 | 41460000.0000 | 486000000.0000 | 275000000.0000 | 211000000.0000 |
| 2004 | 750000000.0000 | 51583000.0000 | 50805100.0000 | 43219800.0000 | 1070000000.0000 | 355000000.0000 | 715000000.0000 |
| 2005 | 848000000.0000 | 51246300.0000 | 51091400.0000 | 43241900.0000 | 1081000000.0000 | 355000000.0000 | 726000000.0000 |
| 2006 | 939000000.0000 | 53703200.0000 | 53134700.0000 | 45388000.0000 | 1106000000.0000 | 371000000.0000 | 735000000.0000 |
| 2007 | 1043000000.0000 | 53436600.0000 | 53623200.0000 | 45839100.0000 | 1265000000.0000 | 485000000.0000 | 780000000.0000 |
| 2008 | 1333000000.0000 | 42933500.0000 | 41941700.0000 | 33210200.0000 | 1236000000.0000 | 433000000.0000 | 804000000.0000 |
| 2009 | 1198000000.0000 | 34530700.0000 | 35135900.0000 | 29375800.0000 | 1299000000.0000 | 476000000.0000 | 823000000.0000 |
| 2010 | 1339000000.0000 | 30939400.0000 | 36917800.0000 | 31284900.0000 | 1351000000.0000 | 507000000.0000 | 845000000.0000 |
| 2011 | 1486000000.0000 | 26934500.0000 | 30161800.0000 | 26078300.0000 | 1425000000.0000 | 564000000.0000 | 861000000.0000 |
| 2012 | 1561000000.0000 | 16433700.0000 | 20155900.0000 | 16574500.0000 | 1469000000.0000 | 605000000.0000 | 864000000.0000 |
| 2013 | 1928000000.0000 | 18164500.0000 | 23392500.0000 | 20177000.0000 | 1914000000.0000 | 593000000.0000 | 1322000000.0000 |
| 2014 | 1848000000.0000 | 20275000.0000 | 24233600.0000 | 20298800.0000 | 2056000000.0000 | 721000000.0000 | 1335000000.0000 |
| 2015 | 1498000000.0000 | 20499800.0000 | 21623300.0000 | 18357700.0000 | 1982000000.0000 | 636000000.0000 | 1346000000.0000 |
| 2016 | 1411000000.0000 | 19851500.0000 | 24760000.0000 | 21035200.0000 | 2179000000.0000 | 819000000.0000 | 1359000000.0000 |
| 2017 | 1813000000.0000 | 28136700.0000 | 27806400.0000 | 22184900.0000 | 2251000000.0000 | 877000000.0000 | 1374000000.0000 |
| 2018 | 2076000000.0000 | 29879400.0000 | 29821600.0000 | 25610400.0000 | 2428000000.0000 | 1036000000.0000 | 1392000000.0000 |
| 2019 | 2188000000.0000 | 33647800.0000 | 33581700.0000 | 29198800.0000 | 2678000000.0000 | 1265000000.0000 | 1414000000.0000 |
| 2020 | 2130000000.0000 | 34713800.0000 | 34702300.0000 | 30186600.0000 | 2959000000.0000 | 1518000000.0000 | 1441000000.0000 |
| 2021 | 2529000000.0000 | 36051900.0000 | 36003800.0000 | 31031700.0000 | 3306000000.0000 | 1843000000.0000 | 1463000000.0000 |
| 2022 | 2387000000.0000 | 21003200.0000 | 20972300.0000 | 22838700.0000 | 3341000000.0000 | 1865000000.0000 | 1477000000.0000 |
| 2023 | 2189000000.0000 | 33008600.0000 | 33006600.0000 | 33887600.0000 | 3349000000.0000 | 1848000000.0000 | 1501000000.0000 |
| 2024 | 2145000000.0000 | -32912300.0000 | -32804700.0000 | -32657700.0000 | 3294000000.0000 | 1839000000.0000 | 1454000000.0000 |
| 2025 | -- | 28044000.0000 | 26783300.0000 | 29940700.0000 | -- | -- | -- |
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) |
| 2001 | 10.77 | 10.21 | 10.30 | 23.6900 | 3.3200 | 3.44 | 1.01 |
| 2002 | 10.23 | 10.20 | 10.72 | 20.9600 | 3.3800 | 3.60 | 1.05 |
| 2003 | 9.16 | 8.91 | 10.01 | 20.7300 | 3.9800 | 4.36 | 1.12 |
| 2004 | 6.80 | 6.77 | 4.75 | 7.9400 | 5.0800 | 6.25 | 0.70 |
| 2005 | 6.01 | 6.02 | 4.73 | 6.0100 | 4.6900 | 7.28 | 0.78 |
| 2006 | 5.75 | 5.66 | 4.80 | 6.2200 | 4.0800 | 8.34 | 0.85 |
| 2007 | 5.18 | 5.14 | 4.24 | 6.0500 | 3.5600 | 9.21 | 0.82 |
| 2008 | 3.23 | 3.15 | 3.39 | 4.1900 | 3.8300 | 11.20 | 1.08 |
| 2009 | 2.84 | 2.93 | 2.70 | 3.6200 | 3.4300 | 11.14 | 0.92 |
| 2010 | 2.32 | 2.76 | 2.73 | 3.7600 | 3.9500 | 13.36 | 0.99 |
| 2011 | 1.82 | 2.03 | 2.12 | 3.0600 | 3.7800 | 13.70 | 1.04 |
| 2012 | 1.02 | 1.29 | 1.37 | 1.9100 | 3.5100 | 11.77 | 1.06 |
| 2013 | 0.93 | 1.21 | 1.22 | 2.3200 | 4.0000 | 10.41 | 1.01 |
| 2014 | 1.03 | 1.31 | 1.18 | 1.5300 | 3.6700 | 7.75 | 0.90 |
| 2015 | 1.34 | 1.44 | 1.09 | 1.3700 | 3.3100 | 5.46 | 0.76 |
| 2016 | 0.71 | 1.75 | 1.14 | 1.5600 | 3.2600 | 5.21 | 0.65 |
| 2017 | 0.55 | 1.53 | 1.24 | 1.6200 | 3.9500 | 7.16 | 0.81 |
| 2018 | 0.72 | 1.44 | 1.23 | 1.8500 | 4.4200 | 8.61 | 0.86 |
| 2019 | 0.91 | 1.53 | 1.25 | 2.0800 | 5.0400 | 9.33 | 0.82 |
| 2020 | 1.03 | 1.63 | 1.17 | 2.1100 | 5.5200 | 7.55 | 0.72 |
| 2021 | 0.99 | 1.42 | 1.09 | 2.1400 | 6.0200 | 6.43 | 0.76 |
| 2022 | 0.46 | 0.88 | 0.63 | 1.5600 | 5.4100 | 5.25 | 0.71 |
| 2023 | 0.59 | 1.51 | 0.99 | 2.2800 | 4.9100 | 4.54 | 0.65 |
| 2024 | -2.38 | -1.53 | -1.00 | -2.2000 | 4.5400 | 4.41 | 0.65 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2001 | 58.09 | 41.91 | 1.4600 | 0.9400 |
| 2002 | 54.26 | 45.74 | 1.6100 | 1.0300 |
| 2003 | 56.58 | 43.42 | 1.5300 | 0.9900 |
| 2004 | 33.18 | 66.82 | 3.0200 | 2.4500 |
| 2005 | 32.84 | 67.16 | 2.8600 | 2.1900 |
| 2006 | 33.54 | 66.46 | 2.5400 | 1.8200 |
| 2007 | 38.34 | 61.66 | 2.2200 | 1.5800 |
| 2008 | 35.03 | 65.05 | 2.3900 | 1.6100 |
| 2009 | 36.64 | 63.36 | 2.2500 | 1.5600 |
| 2010 | 37.53 | 62.55 | 2.1300 | 1.4300 |
| 2011 | 39.58 | 60.42 | 1.9600 | 1.1300 |
| 2012 | 41.18 | 58.82 | 1.5700 | 0.7300 |
| 2013 | 30.98 | 69.07 | 2.3600 | 1.5000 |
| 2014 | 35.07 | 64.93 | 2.3700 | 1.6000 |
| 2015 | 32.09 | 67.91 | 2.5000 | 1.8200 |
| 2016 | 37.59 | 62.37 | 2.1000 | 1.5300 |
| 2017 | 38.96 | 61.04 | 1.9500 | 0.9800 |
| 2018 | 42.67 | 57.33 | 1.7400 | 1.0300 |
| 2019 | 47.24 | 52.80 | 1.6100 | 0.8600 |
| 2020 | 51.30 | 48.70 | 1.5800 | 0.9200 |
| 2021 | 55.75 | 44.25 | 1.3600 | 0.8800 |
| 2022 | 55.82 | 44.21 | 1.2100 | 0.8100 |
| 2023 | 55.18 | 44.82 | 1.1900 | 0.8600 |
| 2024 | 55.83 | 44.14 | 1.1100 | 0.7300 |
| 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) |
| 2001 | 406000000.0000 | 30242500.0000 | 15195000.0000 | 5266100.0000 |
| 2002 | 421000000.0000 | 37664800.0000 | 14850800.0000 | 5219700.0000 |
| 2003 | 496000000.0000 | 46275700.0000 | 19738200.0000 | 4486400.0000 |
| 2004 | 699000000.0000 | 64689100.0000 | 36252200.0000 | 100800.0000 |
| 2005 | 797000000.0000 | 74144800.0000 | 36610400.0000 | 7400000.0000 |
| 2006 | 885000000.0000 | 88027500.0000 | 22342200.0000 | 6546100.0000 |
| 2007 | 989000000.0000 | 96687300.0000 | 25060600.0000 | 8677400.0000 |
| 2008 | 1290000000.0000 | 114000000.0000 | 36871100.0000 | 10208300.0000 |
| 2009 | 1164000000.0000 | 107000000.0000 | 37157000.0000 | 6342200.0000 |
| 2010 | 1308000000.0000 | 122000000.0000 | 46681700.0000 | 7234800.0000 |
| 2011 | 1459000000.0000 | 123000000.0000 | 42584200.0000 | 4908200.0000 |
| 2012 | 1545000000.0000 | 135000000.0000 | 35219900.0000 | 12761600.0000 |
| 2013 | 1910000000.0000 | 166000000.0000 | 39845000.0000 | 17624900.0000 |
| 2014 | 1829000000.0000 | 166000000.0000 | 39888000.0000 | 14255800.0000 |
| 2015 | 1478000000.0000 | 153000000.0000 | 39241900.0000 | 13092200.0000 |
| 2016 | 1401000000.0000 | 162000000.0000 | 40549200.0000 | 9685000.0000 |
| 2017 | 1803000000.0000 | 165000000.0000 | 33184300.0000 | 12717400.0000 |
| 2018 | 2061000000.0000 | 183000000.0000 | 41731100.0000 | 11913600.0000 |
| 2019 | 2168000000.0000 | 191000000.0000 | 52483900.0000 | 12071200.0000 |
| 2020 | 2108000000.0000 | 148000000.0000 | 54603300.0000 | 15496500.0000 |
| 2021 | 2504000000.0000 | 146000000.0000 | 48996900.0000 | 13432800.0000 |
| 2022 | 2376000000.0000 | 129000000.0000 | 36976100.0000 | 13006000.0000 |
| 2023 | 2176000000.0000 | 127000000.0000 | 34003400.0000 | 11841300.0000 |
| 2024 | 2196000000.0000 | 114000000.0000 | 38531100.0000 | 10506100.0000 |
| 2025 | 2235000000.0000 | 121000000.0000 | -- | 14096300.0000 |