中商官网
研究报告
中原环保（000544）
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 | 314000000.0000 | 54931700.0000 | 51752300.0000 | 43698300.0000 | 788000000.0000 | 430000000.0000 | 358000000.0000 |
| 1994 | 398000000.0000 | 53723400.0000 | 54089200.0000 | 48522000.0000 | 866000000.0000 | 485000000.0000 | 381000000.0000 |
| 1995 | 560000000.0000 | 32283300.0000 | 33110400.0000 | 25606400.0000 | 1064000000.0000 | 632000000.0000 | 432000000.0000 |
| 1996 | 627000000.0000 | 34202500.0000 | 40051400.0000 | 27844300.0000 | 1220000000.0000 | 766000000.0000 | 454000000.0000 |
| 1997 | 605000000.0000 | 17964900.0000 | 17389200.0000 | 11940500.0000 | 1427000000.0000 | 940000000.0000 | 488000000.0000 |
| 1998 | 498000000.0000 | -40924400.0000 | -41006900.0000 | -41607400.0000 | 1543000000.0000 | 1014000000.0000 | 529000000.0000 |
| 1999 | 443000000.0000 | -86053800.0000 | -78836500.0000 | -79996000.0000 | 1283000000.0000 | 980000000.0000 | 303000000.0000 |
| 2000 | 625000000.0000 | 17648700.0000 | -1466800.0000 | -2924600.0000 | 1275000000.0000 | 1070000000.0000 | 309000000.0000 |
| 2001 | 513000000.0000 | -93749200.0000 | -93930000.0000 | -94838000.0000 | 1192000000.0000 | 1108000000.0000 | 84583300.0000 |
| 2002 | 508000000.0000 | -54837600.0000 | -60268700.0000 | -61325600.0000 | 1110000000.0000 | 1077000000.0000 | 32988500.0000 |
| 2003 | 528000000.0000 | 17005100.0000 | 41851100.0000 | 41224200.0000 | 933000000.0000 | 619000000.0000 | 314000000.0000 |
| 2004 | 500000000.0000 | 5334500.0000 | 23798500.0000 | 23255000.0000 | 945000000.0000 | 605000000.0000 | 340000000.0000 |
| 2005 | 497000000.0000 | 4001900.0000 | 6449300.0000 | 6050400.0000 | 958000000.0000 | 612000000.0000 | 346000000.0000 |
| 2006 | 552000000.0000 | 3542000.0000 | 3155200.0000 | 2848500.0000 | 512000000.0000 | 178000000.0000 | 334000000.0000 |
| 2007 | 232000000.0000 | 84877200.0000 | 84897200.0000 | 57170400.0000 | 597000000.0000 | 206000000.0000 | 391000000.0000 |
| 2008 | 256000000.0000 | 84993100.0000 | 84911100.0000 | 64905400.0000 | 737000000.0000 | 281000000.0000 | 456000000.0000 |
| 2009 | 290000000.0000 | 81688800.0000 | 81685800.0000 | 58721900.0000 | 745000000.0000 | 231000000.0000 | 514000000.0000 |
| 2010 | 320000000.0000 | 94384900.0000 | 94599700.0000 | 73738600.0000 | 997000000.0000 | 409000000.0000 | 588000000.0000 |
| 2011 | 393000000.0000 | 94646100.0000 | 95244000.0000 | 81655400.0000 | 1372000000.0000 | 698000000.0000 | 674000000.0000 |
| 2012 | 420000000.0000 | 39387100.0000 | 59743400.0000 | 101000000.0000 | 1430000000.0000 | 653000000.0000 | 777000000.0000 |
| 2013 | 490000000.0000 | 41992000.0000 | 72098000.0000 | 59896800.0000 | 1852000000.0000 | 1008000000.0000 | 844000000.0000 |
| 2014 | 578000000.0000 | 56741200.0000 | 79155400.0000 | 67959800.0000 | 2296000000.0000 | 1393000000.0000 | 903000000.0000 |
| 2015 | 618000000.0000 | 5560400.0000 | 56504300.0000 | 35287000.0000 | 5338000000.0000 | 1424000000.0000 | 3914000000.0000 |
| 2016 | 937000000.0000 | 214000000.0000 | 315000000.0000 | 298000000.0000 | 6203000000.0000 | 945000000.0000 | 5258000000.0000 |
| 2017 | 976000000.0000 | 342000000.0000 | 342000000.0000 | 323000000.0000 | 6761000000.0000 | 1186000000.0000 | 5575000000.0000 |
| 2018 | 1027000000.0000 | 504000000.0000 | 504000000.0000 | 415000000.0000 | 9087000000.0000 | 3001000000.0000 | 6086000000.0000 |
| 2019 | 1740000000.0000 | 530000000.0000 | 529000000.0000 | 478000000.0000 | 10884000000.0000 | 4448000000.0000 | 6436000000.0000 |
| 2020 | 2150000000.0000 | 623000000.0000 | 621000000.0000 | 517000000.0000 | 16188000000.0000 | 9325000000.0000 | 6862000000.0000 |
| 2021 | 6140000000.0000 | 654000000.0000 | 654000000.0000 | 540000000.0000 | 21284000000.0000 | 14049000000.0000 | 7235000000.0000 |
| 2022 | 7852000000.0000 | 887000000.0000 | 887000000.0000 | 766000000.0000 | 33900000000.0000 | 21803000000.0000 | 12097000000.0000 |
| 2023 | 7813000000.0000 | 1009000000.0000 | 1010000000.0000 | 905000000.0000 | 36828000000.0000 | 28425000000.0000 | 8403000000.0000 |
| 2024 | 5443000000.0000 | 1124000000.0000 | 1124000000.0000 | 1071000000.0000 | 40062000000.0000 | 29335000000.0000 | 10727000000.0000 |
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 | 15.92 | 16.48 | 6.57 | -- | 0.9100 | 13.54 | 0.40 |
| 1994 | 8.29 | 13.59 | 6.25 | -- | 1.2000 | 6.60 | 0.46 |
| 1995 | 5.36 | 5.91 | 3.11 | -- | 1.6400 | 4.62 | 0.53 |
| 1996 | 1.59 | 6.39 | 3.28 | -- | 1.7500 | 3.17 | 0.51 |
| 1997 | 1.98 | 2.87 | 1.22 | 2.1400 | 1.4800 | 2.24 | 0.42 |
| 1998 | -6.83 | -8.23 | -2.66 | 0.2000 | 1.1500 | 1.94 | 0.32 |
| 1999 | -16.70 | -17.80 | -6.14 | -- | 1.1900 | -- | 0.35 |
| 2000 | 2.72 | -0.23 | -0.12 | 1.9100 | 1.9500 | -- | 0.49 |
| 2001 | -19.10 | -18.31 | -7.88 | -100.5600 | 1.5300 | 3.05 | 0.43 |
| 2002 | -11.02 | -11.86 | -5.43 | -22.7800 | 1.6300 | 3.02 | 0.46 |
| 2003 | -0.19 | 7.93 | 4.49 | 26.2600 | 1.9600 | 3.59 | 0.57 |
| 2004 | 2.40 | 4.76 | 2.52 | 7.4600 | 2.3100 | 3.47 | 0.53 |
| 2005 | 0.60 | 1.30 | 0.67 | 1.9100 | 2.5200 | 3.00 | 0.52 |
| 2006 | 0.72 | 0.57 | 0.62 | 0.8700 | 5.6000 | 6.00 | 1.08 |
| 2007 | 36.21 | 36.59 | 14.22 | 14.7600 | 119.5800 | 5.99 | 0.39 |
| 2008 | 32.81 | 33.17 | 11.52 | 15.3400 | 87.0200 | 2.91 | 0.35 |
| 2009 | 28.28 | 28.17 | 10.96 | 12.1100 | 88.4300 | 2.18 | 0.39 |
| 2010 | 29.38 | 29.56 | 9.49 | 13.3800 | 31.9200 | 2.02 | 0.32 |
| 2011 | 24.17 | 24.24 | 6.94 | 12.9900 | 20.4800 | 2.08 | 0.29 |
| 2012 | 9.29 | 14.22 | 4.18 | 14.0500 | 28.9000 | 1.69 | 0.29 |
| 2013 | 8.57 | 14.71 | 3.89 | 7.4600 | 45.8100 | 1.55 | 0.26 |
| 2014 | 8.48 | 13.69 | 3.45 | 7.7200 | 38.5200 | 1.58 | 0.25 |
| 2015 | -0.65 | 9.14 | 1.06 | 10.9500 | 29.2500 | 2.33 | 0.12 |
| 2016 | 21.88 | 33.62 | 5.08 | 7.1400 | 27.4700 | 6.67 | 0.15 |
| 2017 | 23.98 | 35.04 | 5.06 | 5.9900 | 22.0500 | 2.53 | 0.14 |
| 2018 | 8.18 | 49.07 | 5.55 | 7.4700 | 36.4400 | 1.87 | 0.11 |
| 2019 | 24.83 | 30.40 | 4.86 | 7.8800 | 34.2200 | 3.77 | 0.16 |
| 2020 | 26.47 | 28.88 | 3.84 | 8.1300 | 25.5000 | 5.17 | 0.13 |
| 2021 | 9.89 | 10.65 | 3.07 | 7.9300 | 94.9800 | 10.93 | 0.29 |
| 2022 | 8.60 | 11.30 | 2.62 | 6.5000 | 102.1000 | 6.28 | 0.23 |
| 2023 | 12.24 | 12.93 | 2.74 | 9.9700 | 136.4400 | 2.88 | 0.21 |
| 2024 | 18.79 | 20.65 | 2.81 | 12.6500 | 98.5400 | 1.00 | 0.14 |
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 | 54.57 | 45.43 | 1.3300 | 0.6400 |
| 1994 | 56.00 | 44.00 | 1.0600 | 0.5000 |
| 1995 | 59.40 | 40.60 | 1.3300 | 0.7900 |
| 1996 | 62.79 | 37.21 | 1.3200 | 0.8000 |
| 1997 | 65.87 | 34.20 | 1.2000 | 0.7500 |
| 1998 | 65.72 | 34.28 | 1.1700 | 0.7500 |
| 1999 | 76.38 | 23.62 | 1.1100 | 0.7800 |
| 2000 | 83.92 | 24.24 | 0.8900 | 0.5900 |
| 2001 | 92.95 | 7.10 | 0.7000 | 0.4400 |
| 2002 | 97.03 | 2.97 | 0.6700 | 0.4300 |
| 2003 | 66.35 | 33.65 | 0.6100 | 0.2900 |
| 2004 | 64.02 | 35.98 | 0.7000 | 0.3900 |
| 2005 | 63.88 | 36.12 | 0.8100 | 0.5000 |
| 2006 | 34.77 | 65.23 | 0.3100 | 0.3000 |
| 2007 | 34.51 | 65.49 | 0.8200 | 0.7500 |
| 2008 | 38.13 | 61.87 | 0.9500 | 0.8400 |
| 2009 | 31.01 | 68.99 | 1.1900 | 1.1200 |
| 2010 | 41.02 | 58.98 | 1.5400 | 1.4300 |
| 2011 | 50.87 | 49.13 | 2.0100 | 1.8500 |
| 2012 | 45.66 | 54.34 | 1.4400 | 1.2500 |
| 2013 | 54.43 | 45.57 | 0.7300 | 0.6900 |
| 2014 | 60.67 | 39.33 | 0.5400 | 0.5100 |
| 2015 | 26.68 | 73.32 | 0.6900 | 0.6300 |
| 2016 | 15.23 | 84.77 | 3.8400 | 3.6000 |
| 2017 | 17.54 | 82.46 | 2.5600 | 2.4200 |
| 2018 | 33.03 | 66.97 | 1.9200 | 1.8500 |
| 2019 | 40.87 | 59.13 | 1.9300 | 1.7200 |
| 2020 | 57.60 | 42.39 | 0.9400 | 0.8900 |
| 2021 | 66.01 | 33.99 | 0.6800 | 0.6500 |
| 2022 | 64.32 | 35.68 | 0.9600 | 0.9400 |
| 2023 | 77.18 | 22.82 | 0.8700 | 0.8400 |
| 2024 | 73.22 | 26.78 | 1.2700 | 1.2500 |
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 | 264000000.0000 | 13352100.0000 | 23700800.0000 | 18513700.0000 |
| 1994 | 365000000.0000 | 32404600.0000 | 42117900.0000 | 27274200.0000 |
| 1995 | 530000000.0000 | 45857700.0000 | 50768800.0000 | 43241600.0000 |
| 1996 | 617000000.0000 | 54304700.0000 | 51937500.0000 | 45590200.0000 |
| 1997 | 593000000.0000 | 51619100.0000 | 62600600.0000 | 46891100.0000 |
| 1998 | 532000000.0000 | 50945800.0000 | 79155000.0000 | 51353200.0000 |
| 1999 | 517000000.0000 | 55675100.0000 | 64422000.0000 | 56621200.0000 |
| 2000 | 608000000.0000 | 55051100.0000 | 52158700.0000 | 36568200.0000 |
| 2001 | 611000000.0000 | 73443000.0000 | 122000000.0000 | 40094700.0000 |
| 2002 | 564000000.0000 | 71978900.0000 | 69767800.0000 | 35822800.0000 |
| 2003 | 529000000.0000 | 63801700.0000 | 42755700.0000 | 29622000.0000 |
| 2004 | 488000000.0000 | 49341000.0000 | 56163600.0000 | 11470900.0000 |
| 2005 | 494000000.0000 | 50417900.0000 | 44141300.0000 | 12864500.0000 |
| 2006 | 548000000.0000 | 38967900.0000 | 46623600.0000 | 13057200.0000 |
| 2007 | 148000000.0000 | -- | 10467800.0000 | 6877400.0000 |
| 2008 | 172000000.0000 | -- | 19903900.0000 | 9756200.0000 |
| 2009 | 208000000.0000 | -- | 12310000.0000 | 7029500.0000 |
| 2010 | 226000000.0000 | -- | 23160700.0000 | 7091600.0000 |
| 2011 | 298000000.0000 | -- | 32429000.0000 | 11671100.0000 |
| 2012 | 381000000.0000 | -- | 51338300.0000 | 30369400.0000 |
| 2013 | 448000000.0000 | -- | 39435000.0000 | 36039400.0000 |
| 2014 | 529000000.0000 | -- | 49814000.0000 | 62118600.0000 |
| 2015 | 622000000.0000 | -- | 76803600.0000 | 79999500.0000 |
| 2016 | 732000000.0000 | -- | 83783400.0000 | 53921500.0000 |
| 2017 | 742000000.0000 | -- | 66406100.0000 | 30644500.0000 |
| 2018 | 943000000.0000 | 1438800.0000 | 84455000.0000 | 57879500.0000 |
| 2019 | 1308000000.0000 | 3708700.0000 | 99974000.0000 | 93504900.0000 |
| 2020 | 1581000000.0000 | 2265300.0000 | 122000000.0000 | 118000000.0000 |
| 2021 | 5533000000.0000 | 2597100.0000 | 158000000.0000 | 367000000.0000 |
| 2022 | 7177000000.0000 | 2553800.0000 | 227000000.0000 | 558000000.0000 |
| 2023 | 6857000000.0000 | 1414600.0000 | 227000000.0000 | 769000000.0000 |
| 2024 | 4420000000.0000 | 1126000.0000 | 272000000.0000 | 770000000.0000 |