中商官网
研究报告
*ST原尚（603813）
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) |
| 2012 | 179000000.0000 | 20203100.0000 | 20129100.0000 | 18246000.0000 | 172000000.0000 | 37369500.0000 | 134000000.0000 |
| 2013 | 246000000.0000 | 34798800.0000 | 33885000.0000 | 25921600.0000 | 250000000.0000 | 90384700.0000 | 160000000.0000 |
| 2014 | 293000000.0000 | 50711600.0000 | 54380100.0000 | 42253300.0000 | 305000000.0000 | 103000000.0000 | 202000000.0000 |
| 2015 | 293000000.0000 | 41938400.0000 | 43043200.0000 | 32429000.0000 | 411000000.0000 | 130000000.0000 | 281000000.0000 |
| 2016 | 338000000.0000 | 48497200.0000 | 50352000.0000 | 40953400.0000 | 477000000.0000 | 154000000.0000 | 323000000.0000 |
| 2017 | 393000000.0000 | 53094300.0000 | 60085000.0000 | 51650400.0000 | 671000000.0000 | 104000000.0000 | 567000000.0000 |
| 2018 | 814000000.0000 | 63267700.0000 | 65378700.0000 | 55175900.0000 | 796000000.0000 | 184000000.0000 | 611000000.0000 |
| 2019 | 1033000000.0000 | 81715500.0000 | 81028000.0000 | 69223800.0000 | 845000000.0000 | 173000000.0000 | 672000000.0000 |
| 2020 | 460000000.0000 | -161000000.0000 | -161000000.0000 | -164000000.0000 | 672000000.0000 | 182000000.0000 | 490000000.0000 |
| 2021 | 490000000.0000 | 42496500.0000 | 36500700.0000 | 30922100.0000 | 1158000000.0000 | 637000000.0000 | 521000000.0000 |
| 2022 | 519000000.0000 | 33574500.0000 | 39869500.0000 | 37587200.0000 | 1329000000.0000 | 634000000.0000 | 694000000.0000 |
| 2023 | 456000000.0000 | -4983900.0000 | -6119800.0000 | -8399400.0000 | 1253000000.0000 | 576000000.0000 | 677000000.0000 |
| 2024 | 323000000.0000 | -40380200.0000 | -41801700.0000 | -52359700.0000 | 1340000000.0000 | 747000000.0000 | 593000000.0000 |
| 2025 | 342000000.0000 | -76095300.0000 | -77389900.0000 | -81566900.0000 | 1525000000.0000 | 1017000000.0000 | 508000000.0000 |
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) |
| 2012 | 11.17 | 11.25 | 11.70 | 14.6700 | 133.8600 | 5.98 | 1.04 |
| 2013 | 14.23 | 13.77 | 13.55 | 17.6500 | 166.0800 | 5.20 | 0.98 |
| 2014 | 17.41 | 18.56 | 17.83 | 23.3700 | 152.7000 | 4.52 | 0.96 |
| 2015 | 14.33 | 14.69 | 10.47 | 14.6000 | 174.3300 | 4.19 | 0.71 |
| 2016 | 14.50 | 14.90 | 10.56 | 13.5600 | 326.1900 | 4.03 | 0.71 |
| 2017 | 12.98 | 15.29 | 8.95 | 13.0900 | 524.2400 | 4.05 | 0.59 |
| 2018 | 7.62 | 8.03 | 8.21 | 9.4700 | 1499.1500 | 4.33 | 1.02 |
| 2019 | 7.65 | 7.84 | 9.59 | 10.8300 | 2164.3000 | 3.52 | 1.22 |
| 2020 | -35.43 | -35.00 | -23.96 | -28.2400 | 913.4700 | 2.10 | 0.68 |
| 2021 | 8.57 | 7.45 | 3.15 | 6.1000 | 1082.4300 | 4.20 | 0.42 |
| 2022 | 5.97 | 7.68 | 3.00 | 6.6100 | 1371.7300 | 4.71 | 0.39 |
| 2023 | -2.19 | -1.34 | -0.49 | -1.1700 | 1273.8200 | 4.18 | 0.36 |
| 2024 | -12.69 | -12.94 | -3.12 | -8.5000 | 859.2700 | 3.20 | 0.24 |
| 2025 | -23.10 | -22.63 | -5.07 | -- | -- | -- | 0.22 |
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 |
| 2012 | 21.73 | 77.91 | 1.8800 | 1.7300 |
| 2013 | 36.15 | 64.00 | 1.1000 | 1.0200 |
| 2014 | 33.77 | 66.23 | 1.5700 | 1.4600 |
| 2015 | 31.63 | 68.37 | 1.5100 | 1.4300 |
| 2016 | 32.29 | 67.71 | 1.3200 | 1.2400 |
| 2017 | 15.50 | 84.50 | 3.1800 | 1.9400 |
| 2018 | 23.12 | 76.76 | 2.2100 | 2.0400 |
| 2019 | 20.47 | 79.53 | 2.5100 | 2.3600 |
| 2020 | 27.08 | 72.92 | 1.1900 | 1.1400 |
| 2021 | 55.01 | 44.99 | 1.0000 | 0.9700 |
| 2022 | 47.71 | 52.22 | 1.6100 | 1.5600 |
| 2023 | 45.97 | 54.03 | 1.9800 | 1.9300 |
| 2024 | 55.75 | 44.25 | 1.6500 | 1.4000 |
| 2025 | 66.69 | 33.31 | -- | -- |
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) |
| 2012 | 159000000.0000 | 3337300.0000 | 15109800.0000 | 427900.0000 |
| 2013 | 211000000.0000 | 3862900.0000 | 18205000.0000 | 1933300.0000 |
| 2014 | 242000000.0000 | 4760800.0000 | 20148300.0000 | 2541100.0000 |
| 2015 | 251000000.0000 | 5132100.0000 | 27228000.0000 | 3407100.0000 |
| 2016 | 289000000.0000 | 6676400.0000 | 30333700.0000 | 2960300.0000 |
| 2017 | 342000000.0000 | 4580200.0000 | 30260200.0000 | 2957500.0000 |
| 2018 | 752000000.0000 | 5379400.0000 | 36006000.0000 | 597300.0000 |
| 2019 | 954000000.0000 | 6078500.0000 | 35569600.0000 | 4693800.0000 |
| 2020 | 623000000.0000 | 6195700.0000 | 41673800.0000 | 3705400.0000 |
| 2021 | 448000000.0000 | 7260400.0000 | 36683400.0000 | 21430300.0000 |
| 2022 | 488000000.0000 | 9341500.0000 | 38860400.0000 | 24798600.0000 |
| 2023 | 466000000.0000 | 10028100.0000 | 46262800.0000 | 22627400.0000 |
| 2024 | 364000000.0000 | 9143200.0000 | 46557900.0000 | 26008200.0000 |
| 2025 | 421000000.0000 | 10021000.0000 | 44107000.0000 | 29779200.0000 |