中商官网
研究报告
ST大盛（830955）
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 | 337000000.0000 | 15287700.0000 | 15051100.0000 | 11252800.0000 | 320000000.0000 | 256000000.0000 | 64067200.0000 |
| 2013 | 332000000.0000 | 22795600.0000 | 26741000.0000 | 22383000.0000 | 398000000.0000 | 290000000.0000 | 108000000.0000 |
| 2014 | 313000000.0000 | 16021200.0000 | 19190600.0000 | 16668900.0000 | 536000000.0000 | 374000000.0000 | 162000000.0000 |
| 2015 | 412000000.0000 | 42539600.0000 | 44425100.0000 | 41285000.0000 | 882000000.0000 | 363000000.0000 | 519000000.0000 |
| 2016 | 391000000.0000 | 35208300.0000 | 36919000.0000 | 35215000.0000 | 972000000.0000 | 417000000.0000 | 555000000.0000 |
| 2017 | 425000000.0000 | 19493000.0000 | 17193400.0000 | 19259200.0000 | 1013000000.0000 | 442000000.0000 | 571000000.0000 |
| 2018 | 342000000.0000 | -19881700.0000 | -19632000.0000 | -13178700.0000 | 1063000000.0000 | 505000000.0000 | 558000000.0000 |
| 2019 | 325000000.0000 | -28607400.0000 | -31764200.0000 | -21662400.0000 | 1006000000.0000 | 470000000.0000 | 536000000.0000 |
| 2020 | 124000000.0000 | -142000000.0000 | -143000000.0000 | -164000000.0000 | 775000000.0000 | 402000000.0000 | 373000000.0000 |
| 2021 | 48761000.0000 | -164000000.0000 | -199000000.0000 | -205000000.0000 | 571000000.0000 | 407000000.0000 | 164000000.0000 |
| 2022 | 20726300.0000 | -40233900.0000 | -50086000.0000 | -50086000.0000 | 500000000.0000 | 463000000.0000 | 37748300.0000 |
| 2023 | 12853300.0000 | -25515600.0000 | -12518700.0000 | -12518700.0000 | 450000000.0000 | 425000000.0000 | 25229600.0000 |
| 2024 | 2087400.0000 | -39886300.0000 | -43867500.0000 | -43867500.0000 | 420000000.0000 | 438000000.0000 | -18637900.0000 |
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 | 4.45 | 4.47 | 4.70 | -- | 9.1200 | 1.86 | 1.05 |
| 2013 | 6.93 | 8.05 | 6.72 | -- | 10.3800 | 1.68 | 0.83 |
| 2014 | 5.11 | 6.13 | 3.58 | -- | 7.4800 | 1.27 | 0.58 |
| 2015 | 5.10 | 10.78 | 5.04 | -- | 3.8500 | 1.34 | 0.47 |
| 2016 | 1.28 | 9.44 | 3.80 | 6.6600 | 2.4300 | 1.11 | 0.40 |
| 2017 | -2.12 | 4.05 | 1.70 | 3.4300 | 2.4300 | 1.15 | 0.42 |
| 2018 | -13.74 | -5.74 | -1.85 | -2.3600 | 1.6100 | 0.96 | 0.32 |
| 2019 | -17.85 | -9.77 | -3.16 | -3.9500 | 1.3600 | 1.02 | 0.32 |
| 2020 | -141.94 | -115.32 | -18.45 | -35.9200 | 0.6300 | 0.53 | 0.16 |
| 2021 | -394.25 | -408.11 | -34.85 | -75.6700 | 0.5900 | 0.35 | 0.09 |
| 2022 | -229.78 | -241.65 | -10.02 | -35.0600 | 0.6300 | 0.26 | 0.04 |
| 2023 | -200.15 | -97.40 | -2.78 | -36.6000 | 1.4700 | 0.25 | 0.03 |
| 2024 | -1910.81 | -2101.54 | -10.44 | -- | 0.4800 | 0.08 | 0.00 |
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 | 80.00 | 20.02 | 1.1500 | 0.9800 |
| 2013 | 72.86 | 27.14 | 1.1700 | 1.0200 |
| 2014 | 69.78 | 30.22 | 1.3100 | 1.1100 |
| 2015 | 41.16 | 58.84 | 1.7900 | 1.3200 |
| 2016 | 42.90 | 57.10 | 1.6700 | 1.2200 |
| 2017 | 43.63 | 56.37 | 1.5800 | 1.1300 |
| 2018 | 47.51 | 52.49 | 1.4300 | 1.0100 |
| 2019 | 46.72 | 53.28 | 1.3500 | 0.8600 |
| 2020 | 51.87 | 48.13 | 1.0100 | 0.6100 |
| 2021 | 71.28 | 28.72 | 0.4700 | 0.3900 |
| 2022 | 92.60 | 7.55 | 1.2400 | 1.1800 |
| 2023 | 94.44 | 5.61 | 0.6000 | 0.5800 |
| 2024 | 104.29 | -4.44 | 0.5100 | 0.5000 |
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 | 322000000.0000 | 25892300.0000 | 23741300.0000 | 3900200.0000 |
| 2013 | 309000000.0000 | 28916900.0000 | 29046500.0000 | 6504600.0000 |
| 2014 | 297000000.0000 | 34602900.0000 | 33047600.0000 | 8460100.0000 |
| 2015 | 391000000.0000 | 34171500.0000 | 35534900.0000 | 4535500.0000 |
| 2016 | 386000000.0000 | 33237400.0000 | 35290100.0000 | 4599400.0000 |
| 2017 | 434000000.0000 | 38083400.0000 | 20642900.0000 | 11055900.0000 |
| 2018 | 389000000.0000 | 51274900.0000 | 27017800.0000 | 16531700.0000 |
| 2019 | 383000000.0000 | 41051800.0000 | 21346000.0000 | 14780100.0000 |
| 2020 | 300000000.0000 | 34542200.0000 | 56238200.0000 | 17735000.0000 |
| 2021 | 241000000.0000 | 33463000.0000 | 89197500.0000 | 14274500.0000 |
| 2022 | 68351800.0000 | 6659900.0000 | 16866600.0000 | 16099900.0000 |
| 2023 | 38579000.0000 | 7232500.0000 | 18629000.0000 | 19428000.0000 |
| 2024 | 41973700.0000 | 2667400.0000 | 13582000.0000 | 17992100.0000 |