中商官网
研究报告
吉林化纤（000420）
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) |
| 1993 | 462000000.0000 | 62085200.0000 | 62430900.0000 | 56070900.0000 | 576000000.0000 | 316000000.0000 | 260000000.0000 |
| 1994 | 689000000.0000 | 98603100.0000 | 95077300.0000 | 70077300.0000 | 772000000.0000 | 483000000.0000 | 289000000.0000 |
| 1995 | 986000000.0000 | 119000000.0000 | 115000000.0000 | 89309600.0000 | 742000000.0000 | 417000000.0000 | 325000000.0000 |
| 1996 | 733000000.0000 | 60858700.0000 | 63343100.0000 | 53885200.0000 | 1062000000.0000 | 474000000.0000 | 588000000.0000 |
| 1997 | 798000000.0000 | 70054700.0000 | 73044600.0000 | 62185500.0000 | 1037000000.0000 | 423000000.0000 | 614000000.0000 |
| 1998 | 713000000.0000 | 75112200.0000 | 101000000.0000 | 85549600.0000 | 1175000000.0000 | 330000000.0000 | 845000000.0000 |
| 1999 | 801000000.0000 | 107000000.0000 | 110000000.0000 | 93310200.0000 | 1431000000.0000 | 527000000.0000 | 905000000.0000 |
| 2000 | 865000000.0000 | 46561800.0000 | 46899500.0000 | 38164200.0000 | 2111000000.0000 | 938000000.0000 | 1174000000.0000 |
| 2001 | 1021000000.0000 | -117000000.0000 | -115000000.0000 | -115000000.0000 | 2065000000.0000 | 991000000.0000 | 1074000000.0000 |
| 2002 | 1005000000.0000 | 9247600.0000 | 7927200.0000 | 7927200.0000 | 1981000000.0000 | 907000000.0000 | 1074000000.0000 |
| 2003 | 1137000000.0000 | 67293400.0000 | 53534000.0000 | 53534000.0000 | 2074000000.0000 | 946000000.0000 | 1128000000.0000 |
| 2004 | 1372000000.0000 | 91489900.0000 | 78765600.0000 | 71063400.0000 | 2106000000.0000 | 944000000.0000 | 1162000000.0000 |
| 2005 | 1254000000.0000 | 38276000.0000 | 39256700.0000 | 30965900.0000 | 2106000000.0000 | 911000000.0000 | 1195000000.0000 |
| 2006 | 1687000000.0000 | 26547600.0000 | 25640100.0000 | 22190500.0000 | 2362000000.0000 | 1158000000.0000 | 1203000000.0000 |
| 2007 | 2209000000.0000 | 128000000.0000 | 108000000.0000 | 74506300.0000 | 2702000000.0000 | 1353000000.0000 | 1349000000.0000 |
| 2008 | 1791000000.0000 | -426000000.0000 | -391000000.0000 | -349000000.0000 | 2411000000.0000 | 1370000000.0000 | 1042000000.0000 |
| 2009 | 1845000000.0000 | -21827000.0000 | 46187500.0000 | 9914400.0000 | 2731000000.0000 | 1740000000.0000 | 991000000.0000 |
| 2010 | 2334000000.0000 | -86924600.0000 | -75812900.0000 | -86698800.0000 | 2916000000.0000 | 2003000000.0000 | 913000000.0000 |
| 2011 | 2317000000.0000 | -376000000.0000 | -363000000.0000 | -310000000.0000 | 3073000000.0000 | 2471000000.0000 | 601000000.0000 |
| 2012 | 1550000000.0000 | -249000000.0000 | 1119300.0000 | 8514700.0000 | 3451000000.0000 | 2848000000.0000 | 602000000.0000 |
| 2013 | 1395000000.0000 | -371000000.0000 | -362000000.0000 | -431000000.0000 | 3999000000.0000 | 3827000000.0000 | 172000000.0000 |
| 2014 | 1037000000.0000 | -68742500.0000 | -5212200.0000 | -6482400.0000 | 3332000000.0000 | 2308000000.0000 | 1024000000.0000 |
| 2015 | 1036000000.0000 | -47086000.0000 | -282700.0000 | 2504400.0000 | 2650000000.0000 | 1677000000.0000 | 973000000.0000 |
| 2016 | 1395000000.0000 | 22325500.0000 | 25203400.0000 | 23144300.0000 | 4621000000.0000 | 1928000000.0000 | 2693000000.0000 |
| 2017 | 2198000000.0000 | 91109900.0000 | 90986000.0000 | 85421400.0000 | 6180000000.0000 | 3400000000.0000 | 2780000000.0000 |
| 2018 | 2562000000.0000 | 140000000.0000 | 139000000.0000 | 141000000.0000 | 7140000000.0000 | 4221000000.0000 | 2919000000.0000 |
| 2019 | 2691000000.0000 | 97171000.0000 | 94506500.0000 | 99948300.0000 | 8478000000.0000 | 5459000000.0000 | 3019000000.0000 |
| 2020 | 2500000000.0000 | -277000000.0000 | -280000000.0000 | -232000000.0000 | 8688000000.0000 | 5576000000.0000 | 3112000000.0000 |
| 2021 | 3580000000.0000 | -135000000.0000 | -134000000.0000 | -133000000.0000 | 8773000000.0000 | 5815000000.0000 | 2958000000.0000 |
| 2022 | 3670000000.0000 | -21209100.0000 | -86275200.0000 | -86480600.0000 | 10514000000.0000 | 6184000000.0000 | 4331000000.0000 |
| 2023 | 3737000000.0000 | -3542100.0000 | 12008400.0000 | 32185600.0000 | 10686000000.0000 | 6323000000.0000 | 4363000000.0000 |
| 2024 | 3883000000.0000 | 36686100.0000 | 27980300.0000 | 28884100.0000 | 12678000000.0000 | 7786000000.0000 | 4892000000.0000 |
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) |
| 1993 | 13.42 | 13.51 | 10.84 | -- | -- | -- | 0.80 |
| 1994 | 13.79 | 13.80 | 12.32 | -- | -- | -- | 0.89 |
| 1995 | 11.97 | 11.66 | 15.50 | -- | -- | -- | 1.33 |
| 1996 | 8.19 | 8.64 | 5.96 | -- | 6.1600 | 7.00 | 0.69 |
| 1997 | 8.65 | 9.15 | 7.04 | 10.3500 | 6.4400 | 8.71 | 0.77 |
| 1998 | 10.38 | 14.17 | 8.60 | -- | 5.8700 | 9.10 | 0.61 |
| 1999 | 13.61 | 13.73 | 7.69 | -- | 7.4100 | -- | 0.56 |
| 2000 | 5.09 | 5.42 | 2.22 | 4.6300 | 5.3500 | -- | 0.41 |
| 2001 | -11.56 | -11.26 | -5.57 | -8.7900 | 5.1400 | 23.09 | 0.49 |
| 2002 | 0.50 | 0.79 | 0.40 | 0.7700 | 5.0200 | 24.00 | 0.51 |
| 2003 | 5.89 | 4.71 | 2.58 | 4.8400 | 4.3100 | 31.58 | 0.55 |
| 2004 | 6.71 | 5.74 | 3.74 | 6.1400 | 3.7100 | 42.11 | 0.65 |
| 2005 | 2.39 | 3.13 | 1.86 | 2.6700 | 3.1500 | 41.33 | 0.60 |
| 2006 | 1.54 | 1.52 | 1.09 | 1.7600 | 3.6700 | 53.41 | 0.71 |
| 2007 | 5.79 | 4.89 | 4.00 | 6.6800 | 3.8000 | 56.96 | 0.82 |
| 2008 | -23.79 | -21.83 | -16.22 | -33.3100 | 4.7700 | 34.78 | 0.74 |
| 2009 | -1.19 | 2.50 | 1.69 | 1.8700 | 4.4900 | 23.06 | 0.68 |
| 2010 | -3.73 | -3.25 | -2.60 | -9.2400 | 4.8000 | 24.52 | 0.80 |
| 2011 | -16.27 | -15.67 | -11.81 | -44.4700 | 5.1900 | 23.32 | 0.75 |
| 2012 | -16.77 | 0.07 | 0.03 | 1.9200 | 3.4800 | 14.80 | 0.45 |
| 2013 | -26.59 | -25.95 | -9.05 | -124.3500 | 3.4200 | 14.02 | 0.35 |
| 2014 | -22.08 | -0.50 | -0.16 | 11.6400 | 3.2500 | 10.84 | 0.31 |
| 2015 | -5.02 | -0.03 | -0.01 | 1.4200 | 4.6900 | 11.20 | 0.39 |
| 2016 | 1.15 | 1.81 | 0.55 | 1.5300 | 5.8800 | 13.26 | 0.30 |
| 2017 | 3.73 | 4.14 | 1.47 | 3.1200 | 5.4800 | 17.33 | 0.36 |
| 2018 | 5.39 | 5.43 | 1.95 | 4.6400 | 4.4100 | 13.17 | 0.36 |
| 2019 | 3.53 | 3.51 | 1.11 | 3.0700 | 4.2500 | 8.63 | 0.32 |
| 2020 | -11.24 | -11.20 | -3.22 | -8.0600 | 3.6600 | 6.20 | 0.29 |
| 2021 | -4.13 | -3.74 | -1.53 | -4.2500 | 4.2800 | 8.14 | 0.41 |
| 2022 | -2.10 | -2.35 | -0.82 | -2.5900 | 5.3700 | 6.17 | 0.35 |
| 2023 | 0.83 | 0.32 | 0.11 | 0.7400 | 5.7400 | 4.75 | 0.35 |
| 2024 | 1.06 | 0.72 | 0.22 | 0.6300 | 4.9300 | 4.34 | 0.31 |
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 |
| 1993 | 54.86 | 45.14 | 1.4700 | 1.4700 |
| 1994 | 62.56 | 37.44 | 1.1000 | 1.1000 |
| 1995 | 56.20 | 43.80 | 0.9700 | 0.9700 |
| 1996 | 44.63 | 55.37 | 0.8800 | 0.5900 |
| 1997 | 40.79 | 59.21 | 1.0400 | 0.7300 |
| 1998 | 28.09 | 71.91 | 1.7200 | 1.1400 |
| 1999 | 36.83 | 63.24 | 0.9700 | 0.5300 |
| 2000 | 44.43 | 55.61 | 1.0700 | 0.6400 |
| 2001 | 47.99 | 52.01 | 0.6200 | 0.2900 |
| 2002 | 45.78 | 54.22 | 0.5600 | 0.3000 |
| 2003 | 45.61 | 54.39 | 0.6900 | 0.3300 |
| 2004 | 44.82 | 55.18 | 0.9500 | 0.4400 |
| 2005 | 43.26 | 56.74 | 0.9100 | 0.4100 |
| 2006 | 49.03 | 50.93 | 1.1600 | 0.4200 |
| 2007 | 50.07 | 49.93 | 1.0200 | 0.3200 |
| 2008 | 56.82 | 43.22 | 0.5000 | 0.1900 |
| 2009 | 63.71 | 36.29 | 0.5500 | 0.2200 |
| 2010 | 68.69 | 31.31 | 0.6500 | 0.3100 |
| 2011 | 80.41 | 19.56 | 0.5100 | 0.2700 |
| 2012 | 82.53 | 17.44 | 0.6700 | 0.3500 |
| 2013 | 95.70 | 4.30 | 0.4200 | 0.2400 |
| 2014 | 69.27 | 30.73 | 0.5700 | 0.3800 |
| 2015 | 63.28 | 36.72 | 0.6500 | 0.3900 |
| 2016 | 41.72 | 58.28 | 1.0400 | 0.6500 |
| 2017 | 55.02 | 44.98 | 0.4400 | 0.1900 |
| 2018 | 59.12 | 40.88 | 0.4300 | 0.2500 |
| 2019 | 64.39 | 35.61 | 0.4600 | 0.3100 |
| 2020 | 64.18 | 35.82 | 0.4800 | 0.3000 |
| 2021 | 66.28 | 33.72 | 0.4300 | 0.2400 |
| 2022 | 58.82 | 41.19 | 0.4700 | 0.3400 |
| 2023 | 59.17 | 40.83 | 0.5100 | 0.3400 |
| 2024 | 61.41 | 38.59 | 0.4800 | 0.3400 |
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) |
| 1993 | 400000000.0000 | 3164200.0000 | 36639900.0000 | 9359300.0000 |
| 1994 | 594000000.0000 | 2440600.0000 | 67564600.0000 | 23484900.0000 |
| 1995 | 868000000.0000 | 3463800.0000 | 81022800.0000 | 17588300.0000 |
| 1996 | 673000000.0000 | 2786500.0000 | 25141900.0000 | 14313700.0000 |
| 1997 | 729000000.0000 | 4647000.0000 | 57310400.0000 | 20484100.0000 |
| 1998 | 639000000.0000 | 6399500.0000 | 56641400.0000 | 6402500.0000 |
| 1999 | 692000000.0000 | 8850600.0000 | 46846000.0000 | 1086700.0000 |
| 2000 | 821000000.0000 | 11810400.0000 | 58003900.0000 | 10008700.0000 |
| 2001 | 1139000000.0000 | 32985200.0000 | 77395500.0000 | 37810300.0000 |
| 2002 | 1000000000.0000 | 19261200.0000 | 72769900.0000 | 36228000.0000 |
| 2003 | 1070000000.0000 | 27534100.0000 | 108000000.0000 | 32959400.0000 |
| 2004 | 1280000000.0000 | 45301900.0000 | 119000000.0000 | 34982900.0000 |
| 2005 | 1224000000.0000 | 34708700.0000 | 99100700.0000 | 34795900.0000 |
| 2006 | 1661000000.0000 | 32995200.0000 | 109000000.0000 | 43003800.0000 |
| 2007 | 2081000000.0000 | 42852700.0000 | 121000000.0000 | 49563300.0000 |
| 2008 | 2217000000.0000 | 46333700.0000 | 122000000.0000 | 63447900.0000 |
| 2009 | 1867000000.0000 | 60066900.0000 | 121000000.0000 | 55666200.0000 |
| 2010 | 2421000000.0000 | 58228200.0000 | 140000000.0000 | 73849300.0000 |
| 2011 | 2694000000.0000 | 66833000.0000 | 177000000.0000 | 114000000.0000 |
| 2012 | 1810000000.0000 | 40075800.0000 | 148000000.0000 | 126000000.0000 |
| 2013 | 1766000000.0000 | 46573200.0000 | 132000000.0000 | 143000000.0000 |
| 2014 | 1266000000.0000 | 30527600.0000 | 99784000.0000 | 106000000.0000 |
| 2015 | 1088000000.0000 | 30390100.0000 | 83147300.0000 | 68082000.0000 |
| 2016 | 1379000000.0000 | 36228600.0000 | 62801500.0000 | 53094300.0000 |
| 2017 | 2116000000.0000 | 41410500.0000 | 52146000.0000 | 75069100.0000 |
| 2018 | 2424000000.0000 | 57624200.0000 | 88515300.0000 | 142000000.0000 |
| 2019 | 2596000000.0000 | 58149100.0000 | 95099900.0000 | 238000000.0000 |
| 2020 | 2781000000.0000 | 36216100.0000 | 99388300.0000 | 297000000.0000 |
| 2021 | 3728000000.0000 | 36586300.0000 | 101000000.0000 | 274000000.0000 |
| 2022 | 3747000000.0000 | 34096200.0000 | 88624000.0000 | 252000000.0000 |
| 2023 | 3706000000.0000 | 37239000.0000 | 99429000.0000 | 244000000.0000 |
| 2024 | 3842000000.0000 | 36954900.0000 | 110000000.0000 | 256000000.0000 |