中商官网
研究报告
西部水泥（HK2233）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12 | 8344946000.0000 | -7.49 | 1973785000.0000 | -19.77 | 1090182000.0000 | 14.24 | 626181000.0000 | 48.64 |
| 2023-06 | 4398290000.0000 | 5.93 | 1234244000.0000 | -8.77 | 846960000.0000 | -5.04 | 532160000.0000 | -19.14 |
| 2023-12 | 9020901000.0000 | 6.26 | 2460019000.0000 | 12.75 | 954309000.0000 | -36.94 | 421278000.0000 | -65.32 |
| 2024-06 | 3701812000.0000 | -15.84 | 985145000.0000 | -20.18 | 648517000.0000 | -23.43 | 386882000.0000 | -27.30 |
| 2022-12 | 8489135000.0000 | 6.08 | 2181830000.0000 | -8.19 | 1513299000.0000 | -27.37 | 1214746000.0000 | -23.36 |
| 2022-06 | 4152252000.0000 | -1.91 | 1352947000.0000 | 0.68 | 891880000.0000 | -38.97 | 658151000.0000 | -37.68 |
| 2020-12 | 7131052000.0000 | -1.61 | 2342466000.0000 | -4.02 | 1847456000.0000 | -17.66 | 1560480000.0000 | -13.37 |
| 2021-12 | 8002791000.0000 | 12.22 | 2376567000.0000 | 1.46 | 2083591000.0000 | 12.78 | 1585070000.0000 | 1.58 |
| 2021-06 | 4232906000.0000 | 40.69 | 1343747000.0000 | 28.27 | 1461365000.0000 | 65.01 | 1056068000.0000 | 40.39 |
| 2019-12 | 7247389000.0000 | 22.59 | 2440484000.0000 | 22.90 | 2243801000.0000 | 37.48 | 1801281000.0000 | 55.36 |
| 2020-06 | 3008741000.0000 | -9.12 | 1047624000.0000 | -7.36 | 885647000.0000 | -9.85 | 752251000.0000 | -5.19 |
| 2019-06 | 3310583000.0000 | 27.24 | 1130869000.0000 | 17.01 | 982458000.0000 | 12.50 | 793464000.0000 | 22.69 |
| 2017-12 | 4760038000.0000 | 27.98 | 1185909000.0000 | 75.26 | 974206000.0000 | 715.93 | 710843000.0000 | 6788.68 |
| 2018-06 | 2601888000.0000 | 23.20 | 966464000.0000 | 106.99 | 873312000.0000 | 185.44 | 646700000.0000 | 196.57 |
| 2018-12 | 5911744000.0000 | 24.20 | 1985756000.0000 | 67.45 | 1632111000.0000 | 67.53 | 1159449000.0000 | 63.11 |
| 2017-06 | 2111890000.0000 | 29.64 | 466922000.0000 | 205.33 | 305950000.0000 | -371.76 | 218058000.0000 | -292.13 |
| 2016-12 | 3719280000.0000 | 6.24 | 676652000.0000 | 45.99 | 119398000.0000 | -146.54 | 10319000.0000 | -103.34 |
| 2015-06 | 1690841000.0000 | -15.36 | 215967000.0000 | -43.90 | 35768000.0000 | -83.10 | 2433000.0000 | -98.48 |
| 2015-12 | 3500931000.0000 | -9.85 | 463484000.0000 | -22.50 | -256537000.0000 | -289.98 | -309205000.0000 | -961.25 |
| 2016-06 | 1628998000.0000 | -3.66 | 152923000.0000 | -29.19 | -112582000.0000 | -414.76 | -113495000.0000 | -4764.82 |
| 2014-12 | 3883385000.0000 | -6.83 | 598053000.0000 | -18.00 | 135036000.0000 | -71.58 | 35902000.0000 | -90.51 |
| 2014-06 | 1997670000.0000 | 1.54 | 384998000.0000 | 10.96 | 211681000.0000 | -2.03 | 160205000.0000 | -4.75 |
| 2013-12 | 4167843000.0000 | 18.27 | 729340000.0000 | 8.02 | 475082000.0000 | 3.60 | 378321000.0000 | 3.68 |
| 2013-06 | 1967439000.0000 | 23.73 | 346956000.0000 | 14.92 | 216062000.0000 | 15.68 | 168187000.0000 | 13.29 |
| 2012-12 | 3524117000.0000 | 10.46 | 675197000.0000 | -23.65 | 458584000.0000 | -39.92 | 364881000.0000 | -44.89 |
| 2012-06 | 1590121000.0000 | -7.17 | 301923000.0000 | -46.74 | 186777000.0000 | -61.56 | 148454000.0000 | -64.57 |
| 2011-06 | 1712973000.0000 | 41.61 | 566904000.0000 | 19.96 | 485877000.0000 | 16.00 | 418980000.0000 | 15.48 |
| 2011-12 | 3190479000.0000 | 7.76 | 884391000.0000 | -25.83 | 763289000.0000 | -27.83 | 662128000.0000 | -28.43 |
| 2010-06 | 1209622000.0000 | 110.47 | 472577000.0000 | 107.56 | 418851000.0000 | 167.61 | 362812000.0000 | 159.07 |
| 2010-04 | 675309000.0000 | 93.27 | 245599000.0000 | 62.77 | 184092000.0000 | 86.99 | 153074000.0000 | 68.54 |
| 2010-12 | 2960781000.0000 | 95.20 | 1192423000.0000 | 86.70 | 1057604000.0000 | 181.92 | 925143000.0000 | 179.96 |
| 2009-04 | 349421000.0000 | -- | 150884000.0000 | -- | 98449000.0000 | -- | 90823000.0000 | -- |
| 2009-06 | 574716000.0000 | -- | 227677000.0000 | -- | 156514000.0000 | -- | 140042000.0000 | -- |
| 2009-12 | 1516766000.0000 | 75.12 | 638679000.0000 | 105.99 | 375147000.0000 | 45.56 | 330460000.0000 | 34.24 |
| 2007-12 | 525929000.0000 | -- | 175764000.0000 | -- | 150273000.0000 | -- | 150273000.0000 | -- |
| 2008-12 | 866126000.0000 | 64.68 | 310053000.0000 | 76.40 | 257729000.0000 | 71.51 | 246163000.0000 | 63.81 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2024-12 | 23.65 | 13.0400 | 3.00 | 5.1000 | 2.03 | -- | 0.23 |
| 2023-06 | 28.06 | 19.3300 | 2.71 | 4.4000 | 1.41 | -- | 0.14 |
| 2023-12 | 27.27 | 10.6200 | 2.90 | 3.4300 | 2.80 | -- | 0.27 |
| 2024-06 | 26.61 | 17.4800 | 1.80 | 3.0400 | 1.07 | -- | 0.10 |
| 2022-12 | 25.70 | 17.9000 | 5.00 | 10.1000 | 4.24 | -- | 0.28 |
| 2022-06 | 32.58 | 21.5500 | 3.26 | 5.7200 | 1.96 | -- | 0.15 |
| 2020-12 | 32.85 | 25.6700 | 9.77 | 15.1100 | 6.55 | -- | 0.38 |
| 2021-12 | 29.70 | 26.0100 | 7.82 | 14.0100 | 5.06 | -- | 0.30 |
| 2021-06 | 31.75 | 34.4800 | 6.60 | 9.8100 | 2.99 | -- | 0.19 |
| 2019-12 | 33.67 | 30.6500 | 15.39 | 19.9000 | 7.22 | -- | 0.50 |
| 2020-06 | 34.82 | 29.1700 | 5.41 | 7.9500 | 2.77 | -- | 0.18 |
| 2019-06 | 34.16 | 29.6800 | 7.25 | 9.6300 | 3.31 | -- | 0.24 |
| 2017-12 | 24.91 | 20.1300 | 8.35 | 10.8100 | 8.19 | -- | 0.41 |
| 2018-06 | 37.14 | 33.0900 | 7.14 | 9.1300 | 3.21 | -- | 0.21 |
| 2018-12 | 33.59 | 27.2100 | 13.17 | 15.4100 | 7.99 | -- | 0.48 |
| 2017-06 | 22.11 | 14.1300 | 2.75 | 3.5800 | 3.15 | -- | 0.19 |
| 2016-12 | 18.19 | 2.9500 | 1.07 | 0.1800 | 5.98 | -- | 0.33 |
| 2015-06 | 12.77 | 2.1200 | 0.29 | 0.0400 | 2.80 | -- | 0.14 |
| 2015-12 | 13.24 | -7.3300 | -2.25 | -5.2800 | 5.28 | -- | 0.31 |
| 2016-06 | 9.39 | -7.2300 | -1.01 | -1.9800 | 2.79 | -- | 0.15 |
| 2014-12 | 15.40 | 3.4800 | 1.25 | 0.7200 | 5.99 | -- | 0.36 |
| 2014-06 | 19.27 | 10.6000 | 1.94 | 3.1400 | 3.21 | -- | 0.18 |
| 2013-12 | 17.50 | 11.4000 | 4.45 | 7.5000 | 6.48 | -- | 0.39 |
| 2013-06 | 17.63 | 10.9800 | 2.08 | 3.4800 | 3.37 | -- | 0.19 |
| 2012-12 | 19.16 | 13.0100 | 4.45 | 7.6700 | 6.08 | -- | 0.34 |
| 2012-06 | 18.99 | 11.7500 | 1.93 | 3.2700 | 3.02 | -- | 0.16 |
| 2011-06 | 33.09 | 28.3600 | 5.85 | 10.7200 | 3.20 | -- | 0.21 |
| 2011-12 | 27.72 | 23.9200 | 9.06 | 16.2700 | 6.04 | -- | 0.38 |
| 2010-06 | 39.07 | 34.6300 | 9.91 | 22.0600 | 5.06 | -- | 0.29 |
| 2010-04 | 36.37 | 27.2600 | 4.58 | 10.6700 | 2.99 | -- | 0.17 |
| 2010-12 | 40.27 | 35.7200 | 19.07 | 26.1300 | 10.60 | -- | 0.53 |
| 2009-04 | 43.18 | 28.1700 | -- | -- | -- | -- | -- |
| 2009-06 | 39.62 | 27.2300 | -- | -- | -- | -- | -- |
| 2009-12 | 42.11 | 24.7300 | 10.21 | 26.0200 | 6.81 | -- | 0.41 |
| 2007-12 | 33.42 | 28.5700 | 12.33 | 22.0200 | 7.67 | -- | 0.43 |
| 2008-12 | 35.80 | 29.7600 | 13.38 | 26.4700 | 6.82 | -- | 0.45 |
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 |
| 2024-12 | 61.93 | 38.07 | 0.72 | 0.48 |
| 2023-06 | 56.52 | 43.48 | 0.77 | 0.54 |
| 2023-12 | 56.94 | 43.06 | 0.80 | 0.56 |
| 2024-06 | 58.86 | 41.14 | 0.82 | 0.60 |
| 2022-12 | 55.71 | 44.29 | 0.72 | 0.57 |
| 2022-06 | 56.23 | 43.77 | 1.03 | 0.85 |
| 2020-12 | 44.32 | 55.68 | 1.05 | 0.90 |
| 2021-12 | 55.75 | 44.25 | 1.14 | 1.00 |
| 2021-06 | 49.66 | 50.34 | 0.89 | 0.75 |
| 2019-12 | 36.72 | 63.28 | 1.22 | 1.01 |
| 2020-06 | 41.08 | 58.92 | 1.16 | 1.00 |
| 2019-06 | 38.10 | 61.90 | 0.85 | 0.70 |
| 2017-12 | 43.21 | 56.79 | 1.40 | 1.19 |
| 2018-06 | 41.53 | 58.47 | 1.37 | 1.15 |
| 2018-12 | 38.68 | 61.32 | 0.68 | 0.58 |
| 2017-06 | 44.89 | 55.11 | 1.43 | 1.16 |
| 2016-12 | 47.12 | 52.88 | 1.04 | 0.83 |
| 2015-06 | 48.86 | 51.14 | 0.98 | 0.82 |
| 2015-12 | 48.13 | 51.87 | 0.74 | 0.53 |
| 2016-06 | 48.04 | 51.96 | 0.80 | 0.60 |
| 2014-12 | 53.41 | 46.59 | 0.79 | 0.55 |
| 2014-06 | 52.99 | 47.01 | 0.83 | 0.62 |
| 2013-12 | 52.32 | 47.68 | 0.81 | 0.58 |
| 2013-06 | 52.68 | 47.32 | 0.88 | 0.65 |
| 2012-12 | 52.94 | 47.06 | 0.60 | 0.44 |
| 2012-06 | 52.70 | 47.30 | 0.50 | 0.33 |
| 2011-06 | 51.55 | 48.45 | 1.43 | 1.19 |
| 2011-12 | 50.38 | 49.62 | 1.00 | 0.75 |
| 2010-06 | 60.42 | 39.58 | 0.39 | 0.31 |
| 2010-04 | 63.65 | 36.35 | 0.36 | 0.27 |
| 2010-12 | 35.55 | 64.45 | 0.62 | 0.53 |
| 2009-04 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 64.74 | 35.26 | 0.43 | 0.36 |
| 2007-12 | 44.00 | 56.00 | 0.44 | 0.34 |
| 2008-12 | 51.71 | 48.29 | 0.52 | 0.37 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 6371161000.0000 | -- | 702267000.0000 | 225637000.0000 |
| 2023/6/30 0:00:00 | 3164046000.0000 | -- | 329337000.0000 | 108647000.0000 |
| 2023/12/31 0:00:00 | 6560882000.0000 | -- | 796404000.0000 | 219650000.0000 |
| 2024/6/30 0:00:00 | 2716667000.0000 | -- | 318435000.0000 | 78082000.0000 |
| 2022/12/31 0:00:00 | 6307305000.0000 | -- | 604845000.0000 | 247718000.0000 |
| 2022/6/30 0:00:00 | 2799305000.0000 | -- | 284006000.0000 | 119127000.0000 |
| 2020/12/31 0:00:00 | 4788586000.0000 | -- | 405389000.0000 | -30578000.0000 |
| 2021/12/31 0:00:00 | 5626224000.0000 | -- | 554316000.0000 | 91665000.0000 |
| 2021/6/30 0:00:00 | 2889159000.0000 | -- | 246633000.0000 | 20121000.0000 |
| 2019/12/31 0:00:00 | 4806905000.0000 | -- | 360319000.0000 | -41155000.0000 |
| 2020/6/30 0:00:00 | 1961117000.0000 | -- | 184194000.0000 | -28394000.0000 |
| 2019/6/30 0:00:00 | 2179714000.0000 | -- | 184580000.0000 | 15178000.0000 |
| 2017/12/31 0:00:00 | 3574129000.0000 | -- | 266245000.0000 | 215817000.0000 |
| 2018/6/30 0:00:00 | 1635424000.0000 | -- | 137141000.0000 | 41887000.0000 |
| 2018/12/31 0:00:00 | 3925988000.0000 | -- | 336745000.0000 | 88218000.0000 |
| 2017/6/30 0:00:00 | 1644968000.0000 | -- | 126863000.0000 | 119785000.0000 |
| 2016/12/31 0:00:00 | 3042628000.0000 | -- | 242249000.0000 | 248803000.0000 |
| 2015/6/30 0:00:00 | 1474874000.0000 | -- | 122903000.0000 | 106134000.0000 |
| 2015/12/31 0:00:00 | 3037447000.0000 | -- | 270629000.0000 | 218231000.0000 |
| 2016/6/30 0:00:00 | 1476075000.0000 | -- | 114941000.0000 | 122269000.0000 |
| 2014/12/31 0:00:00 | 3285332000.0000 | -- | 258243000.0000 | 222193000.0000 |
| 2014/6/30 0:00:00 | 1612672000.0000 | -- | 131052000.0000 | 94551000.0000 |
| 2013/12/31 0:00:00 | 3438503000.0000 | -- | 243862000.0000 | 212257000.0000 |
| 2013/6/30 0:00:00 | 1620483000.0000 | -- | 128434000.0000 | 108176000.0000 |
| 2012/12/31 0:00:00 | 2848920000.0000 | -- | 202117000.0000 | 138065000.0000 |
| 2012/6/30 0:00:00 | 1288198000.0000 | -- | 100375000.0000 | 69141000.0000 |
| 2011/6/30 0:00:00 | 1146069000.0000 | -- | 91651000.0000 | 100871000.0000 |
| 2011/12/31 0:00:00 | 2306088000.0000 | -- | 183123000.0000 | 174380000.0000 |
| 2010/6/30 0:00:00 | 737045000.0000 | -- | 39948000.0000 | 60698000.0000 |
| 2010/4/30 0:00:00 | 429710000.0000 | -- | 24912000.0000 | 58444000.0000 |
| 2010/12/31 0:00:00 | 1768358000.0000 | -- | 179028000.0000 | 100508000.0000 |
| 2009/4/30 0:00:00 | 198537000.0000 | -- | 16778000.0000 | 39508000.0000 |
| 2009/6/30 0:00:00 | 347039000.0000 | -- | 26077000.0000 | 68707000.0000 |
| 2009/12/31 0:00:00 | 878087000.0000 | -- | 77846000.0000 | 241091000.0000 |
| 2007/12/31 0:00:00 | 350165000.0000 | -- | 29038000.0000 | 24638000.0000 |
| 2008/12/31 0:00:00 | 556073000.0000 | -- | 55224000.0000 | 25515000.0000 |