中商官网
研究报告
湖北宜化（000422）
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 | 89986800.0000 | 18213100.0000 | 18326800.0000 | 16326800.0000 | 153000000.0000 | 72050200.0000 | 81012900.0000 |
| 1994 | 124000000.0000 | 17283300.0000 | 17365500.0000 | 15165500.0000 | 159000000.0000 | 75336700.0000 | 83287700.0000 |
| 1995 | 179000000.0000 | 30283800.0000 | 28964300.0000 | 19406100.0000 | 162000000.0000 | 68611400.0000 | 93019100.0000 |
| 1996 | 218000000.0000 | 48187700.0000 | 55231300.0000 | 37004900.0000 | 293000000.0000 | 56512400.0000 | 237000000.0000 |
| 1997 | 283000000.0000 | 78628800.0000 | 81077600.0000 | 54322000.0000 | 379000000.0000 | 87993600.0000 | 291000000.0000 |
| 1998 | 342000000.0000 | 117000000.0000 | 141000000.0000 | 102000000.0000 | 648000000.0000 | 127000000.0000 | 521000000.0000 |
| 1999 | 421000000.0000 | 87950800.0000 | 105000000.0000 | 74130900.0000 | 847000000.0000 | 255000000.0000 | 592000000.0000 |
| 2000 | 394000000.0000 | 42787800.0000 | 44063300.0000 | 37477400.0000 | 896000000.0000 | 404000000.0000 | 492000000.0000 |
| 2001 | 574000000.0000 | 60871600.0000 | 54053100.0000 | 40821200.0000 | 1452000000.0000 | 612000000.0000 | 861000000.0000 |
| 2002 | 790000000.0000 | 71900600.0000 | 71725300.0000 | 54424800.0000 | 1643000000.0000 | 770000000.0000 | 873000000.0000 |
| 2003 | 991000000.0000 | 93916200.0000 | 90567100.0000 | 72052900.0000 | 1985000000.0000 | 1040000000.0000 | 945000000.0000 |
| 2004 | 1631000000.0000 | 178000000.0000 | 160000000.0000 | 142000000.0000 | 2433000000.0000 | 1178000000.0000 | 1255000000.0000 |
| 2005 | 2306000000.0000 | 216000000.0000 | 232000000.0000 | 206000000.0000 | 3250000000.0000 | 1675000000.0000 | 1574000000.0000 |
| 2006 | 3018000000.0000 | 323000000.0000 | 329000000.0000 | 300000000.0000 | 5454000000.0000 | 3385000000.0000 | 2069000000.0000 |
| 2007 | 5075000000.0000 | 666000000.0000 | 660000000.0000 | 607000000.0000 | 8788000000.0000 | 6027000000.0000 | 2761000000.0000 |
| 2008 | 7131000000.0000 | 370000000.0000 | 387000000.0000 | 379000000.0000 | 11307000000.0000 | 8171000000.0000 | 3135000000.0000 |
| 2009 | 8761000000.0000 | 514000000.0000 | 544000000.0000 | 448000000.0000 | 13516000000.0000 | 9837000000.0000 | 3679000000.0000 |
| 2010 | 11545000000.0000 | 1099000000.0000 | 1160000000.0000 | 1027000000.0000 | 18746000000.0000 | 13590000000.0000 | 5156000000.0000 |
| 2011 | 17765000000.0000 | 1453000000.0000 | 1494000000.0000 | 1266000000.0000 | 26779000000.0000 | 19720000000.0000 | 7059000000.0000 |
| 2012 | 19352000000.0000 | 1508000000.0000 | 1606000000.0000 | 1474000000.0000 | 29648000000.0000 | 21787000000.0000 | 7861000000.0000 |
| 2013 | 19280000000.0000 | 215000000.0000 | 319000000.0000 | 200000000.0000 | 35355000000.0000 | 27891000000.0000 | 7464000000.0000 |
| 2014 | 18182000000.0000 | 23808900.0000 | 108000000.0000 | 78996000.0000 | 37375000000.0000 | 29856000000.0000 | 7518000000.0000 |
| 2015 | 18337000000.0000 | 3427100.0000 | 93013000.0000 | 54244000.0000 | 39979000000.0000 | 31911000000.0000 | 8068000000.0000 |
| 2016 | 15182000000.0000 | -1426000000.0000 | -1335000000.0000 | -1408000000.0000 | 39773000000.0000 | 32968000000.0000 | 6805000000.0000 |
| 2017 | 11955000000.0000 | -4942000000.0000 | -5120000000.0000 | -5152000000.0000 | 32551000000.0000 | 30988000000.0000 | 1563000000.0000 |
| 2018 | 12812000000.0000 | 356000000.0000 | 346000000.0000 | 306000000.0000 | 23927000000.0000 | 21993000000.0000 | 1934000000.0000 |
| 2019 | 14660000000.0000 | 30102400.0000 | 129000000.0000 | 101000000.0000 | 23125000000.0000 | 21999000000.0000 | 1126000000.0000 |
| 2020 | 13805000000.0000 | 113000000.0000 | 255000000.0000 | 232000000.0000 | 22016000000.0000 | 20672000000.0000 | 1344000000.0000 |
| 2021 | 18544000000.0000 | 2299000000.0000 | 2244000000.0000 | 2079000000.0000 | 20866000000.0000 | 16898000000.0000 | 3968000000.0000 |
| 2022 | 20713000000.0000 | 2952000000.0000 | 2969000000.0000 | 2729000000.0000 | 19667000000.0000 | 12858000000.0000 | 6809000000.0000 |
| 2023 | 17046000000.0000 | 1058000000.0000 | 968000000.0000 | 805000000.0000 | 21475000000.0000 | 12811000000.0000 | 8663000000.0000 |
| 2024 | 16964000000.0000 | 947000000.0000 | 1001000000.0000 | 894000000.0000 | 44251000000.0000 | 30658000000.0000 | 13594000000.0000 |
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 | 89.83 | 20.37 | 11.98 | 21.1700 | -- | -- | 0.59 |
| 1994 | 85.77 | 14.00 | 10.92 | 18.4600 | -- | -- | 0.78 |
| 1995 | 16.20 | 16.18 | 17.88 | 22.0100 | -- | -- | 1.10 |
| 1996 | 22.02 | 25.34 | 18.85 | 22.4900 | 8.6400 | 9.17 | 0.74 |
| 1997 | 27.56 | 28.65 | 21.39 | -- | 9.1700 | 9.95 | 0.75 |
| 1998 | 33.92 | 41.23 | 21.76 | 22.1000 | 9.1300 | 13.05 | 0.53 |
| 1999 | 20.67 | 24.94 | 12.40 | -- | 12.5100 | -- | 0.50 |
| 2000 | 9.39 | 11.18 | 4.92 | -- | 10.6400 | -- | 0.44 |
| 2001 | 10.10 | 9.42 | 3.72 | 7.1500 | 7.5700 | 10.65 | 0.40 |
| 2002 | 8.99 | 9.08 | 4.37 | 6.6300 | 7.4300 | 24.62 | 0.48 |
| 2003 | 9.08 | 9.14 | 4.56 | 8.0400 | 9.5400 | 54.55 | 0.50 |
| 2004 | 11.04 | 9.81 | 6.58 | 12.7400 | 8.7300 | 55.90 | 0.67 |
| 2005 | 9.24 | 10.06 | 7.14 | 13.7500 | 8.0500 | 43.32 | 0.71 |
| 2006 | 10.40 | 10.90 | 6.03 | 15.7200 | 6.5000 | 34.58 | 0.55 |
| 2007 | 12.89 | 13.00 | 7.51 | 23.7900 | 4.7500 | 44.28 | 0.58 |
| 2008 | 4.24 | 5.43 | 3.42 | 14.1100 | 3.8500 | 69.90 | 0.63 |
| 2009 | 5.79 | 6.21 | 4.02 | 11.5300 | 4.1400 | 66.79 | 0.65 |
| 2010 | 9.48 | 10.05 | 6.19 | 23.6100 | 4.3000 | 28.59 | 0.62 |
| 2011 | 8.19 | 8.41 | 5.58 | 25.2400 | 4.8200 | 34.06 | 0.66 |
| 2012 | 7.79 | 8.30 | 5.42 | 15.3200 | 4.2000 | 38.88 | 0.65 |
| 2013 | 0.99 | 1.65 | 0.90 | 1.1000 | 4.2400 | 29.13 | 0.55 |
| 2014 | -0.01 | 0.59 | 0.29 | 0.5100 | 3.6500 | 23.56 | 0.49 |
| 2015 | -0.09 | 0.51 | 0.23 | 0.5800 | 3.6400 | 28.80 | 0.46 |
| 2016 | -9.54 | -8.79 | -3.36 | -20.0600 | 3.3900 | 30.35 | 0.38 |
| 2017 | -42.66 | -42.83 | -15.73 | -160.9300 | 4.0900 | 30.93 | 0.37 |
| 2018 | -4.93 | 2.70 | 1.45 | 29.6900 | 6.0800 | 63.05 | 0.54 |
| 2019 | -5.03 | 0.88 | 0.56 | 17.0900 | 8.8300 | 101.12 | 0.63 |
| 2020 | -1.77 | 1.85 | 1.16 | 47.4900 | 9.5600 | 65.10 | 0.63 |
| 2021 | 11.36 | 12.10 | 10.75 | 115.9200 | 10.0400 | 81.26 | 0.89 |
| 2022 | 10.94 | 14.33 | 15.10 | 60.8200 | 11.5400 | 89.11 | 1.05 |
| 2023 | 3.12 | 5.68 | 4.51 | 8.2400 | 9.6700 | 81.82 | 0.79 |
| 2024 | 2.21 | 5.90 | 2.26 | 9.1800 | 7.9700 | 101.98 | 0.38 |
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 | 47.09 | 52.95 | 0.9500 | 0.9500 |
| 1994 | 47.38 | 52.38 | 1.0400 | 1.0400 |
| 1995 | 42.35 | 57.42 | 1.3700 | 1.3700 |
| 1996 | 19.29 | 80.89 | 1.9500 | 1.3600 |
| 1997 | 23.22 | 76.78 | 1.2300 | 0.8400 |
| 1998 | 19.60 | 80.40 | 1.5600 | 1.0300 |
| 1999 | 30.11 | 69.89 | 1.6100 | 1.0900 |
| 2000 | 45.09 | 54.91 | 1.0400 | 0.7200 |
| 2001 | 42.15 | 59.30 | 0.9200 | 0.4900 |
| 2002 | 46.87 | 53.13 | 0.8400 | 0.3500 |
| 2003 | 52.39 | 47.61 | 0.6200 | 0.2300 |
| 2004 | 48.42 | 51.58 | 0.9400 | 0.3900 |
| 2005 | 51.54 | 48.43 | 0.8500 | 0.3700 |
| 2006 | 62.06 | 37.94 | 1.2200 | 0.6300 |
| 2007 | 68.58 | 31.42 | 0.7400 | 0.2200 |
| 2008 | 72.26 | 27.73 | 0.5400 | 0.1400 |
| 2009 | 72.78 | 27.22 | 0.8000 | 0.3400 |
| 2010 | 72.50 | 27.50 | 1.0900 | 0.4000 |
| 2011 | 73.64 | 26.36 | 0.9500 | 0.4200 |
| 2012 | 73.49 | 26.51 | 0.7300 | 0.2400 |
| 2013 | 78.89 | 21.11 | 0.7500 | 0.3200 |
| 2014 | 79.88 | 20.12 | 0.6400 | 0.2800 |
| 2015 | 79.82 | 20.18 | 0.5900 | 0.2900 |
| 2016 | 82.89 | 17.11 | 0.5500 | 0.3100 |
| 2017 | 95.20 | 4.80 | 0.3200 | 0.1800 |
| 2018 | 91.92 | 8.08 | 0.3100 | 0.1900 |
| 2019 | 95.13 | 4.87 | 0.4300 | 0.2500 |
| 2020 | 93.90 | 6.10 | 0.5600 | 0.3600 |
| 2021 | 80.98 | 19.02 | 0.6100 | 0.4300 |
| 2022 | 65.38 | 34.62 | 0.7400 | 0.5200 |
| 2023 | 59.66 | 40.34 | 0.6000 | 0.3600 |
| 2024 | 69.28 | 30.72 | 0.8000 | 0.4900 |
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 | 9150700.0000 | 938800.0000 | 5874300.0000 | 2260400.0000 |
| 1994 | 17649500.0000 | 948000.0000 | 8907300.0000 | 7700400.0000 |
| 1995 | 150000000.0000 | 986400.0000 | 8891300.0000 | 7638700.0000 |
| 1996 | 170000000.0000 | 615300.0000 | 10145100.0000 | 2187800.0000 |
| 1997 | 205000000.0000 | 528100.0000 | 11331300.0000 | 1062800.0000 |
| 1998 | 226000000.0000 | 274900.0000 | 13740700.0000 | -431000.0000 |
| 1999 | 334000000.0000 | 371900.0000 | 20980800.0000 | 49500.0000 |
| 2000 | 357000000.0000 | 387800.0000 | 13095900.0000 | 1388300.0000 |
| 2001 | 516000000.0000 | 15181300.0000 | 23906200.0000 | 13743800.0000 |
| 2002 | 719000000.0000 | 9566600.0000 | 41450100.0000 | 25567800.0000 |
| 2003 | 901000000.0000 | 23333300.0000 | 42581700.0000 | 31754900.0000 |
| 2004 | 1451000000.0000 | 33985900.0000 | 65782700.0000 | 41708800.0000 |
| 2005 | 2093000000.0000 | 46847600.0000 | 73599700.0000 | 48971100.0000 |
| 2006 | 2704000000.0000 | 73556100.0000 | 104000000.0000 | 96573700.0000 |
| 2007 | 4421000000.0000 | 112000000.0000 | 169000000.0000 | 208000000.0000 |
| 2008 | 6829000000.0000 | 111000000.0000 | 256000000.0000 | 278000000.0000 |
| 2009 | 8254000000.0000 | 314000000.0000 | 290000000.0000 | 345000000.0000 |
| 2010 | 10451000000.0000 | 615000000.0000 | 395000000.0000 | 432000000.0000 |
| 2011 | 16310000000.0000 | 753000000.0000 | 492000000.0000 | 618000000.0000 |
| 2012 | 17844000000.0000 | 787000000.0000 | 578000000.0000 | 828000000.0000 |
| 2013 | 19089000000.0000 | 845000000.0000 | 577000000.0000 | 1101000000.0000 |
| 2014 | 18184000000.0000 | 1082000000.0000 | 557000000.0000 | 1458000000.0000 |
| 2015 | 18354000000.0000 | 973000000.0000 | 527000000.0000 | 1130000000.0000 |
| 2016 | 16631000000.0000 | 1127000000.0000 | 590000000.0000 | 938000000.0000 |
| 2017 | 17055000000.0000 | 722000000.0000 | 1554000000.0000 | 1137000000.0000 |
| 2018 | 13443000000.0000 | 507000000.0000 | 1088000000.0000 | 1015000000.0000 |
| 2019 | 15398000000.0000 | 582000000.0000 | 557000000.0000 | 836000000.0000 |
| 2020 | 14050000000.0000 | 46180000.0000 | 431000000.0000 | 745000000.0000 |
| 2021 | 16438000000.0000 | 68515900.0000 | 465000000.0000 | 501000000.0000 |
| 2022 | 18446000000.0000 | 101000000.0000 | 458000000.0000 | 331000000.0000 |
| 2023 | 16515000000.0000 | 122000000.0000 | 470000000.0000 | 242000000.0000 |
| 2024 | 16589000000.0000 | 132000000.0000 | 625000000.0000 | 182000000.0000 |