中商官网
研究报告
甘化科工（000576）
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) |
| 1991 | 294000000.0000 | 18624200.0000 | 15092400.0000 | 6765700.0000 | 241000000.0000 | -- | 114000000.0000 |
| 1992 | 362000000.0000 | 36369200.0000 | 32215400.0000 | 21627500.0000 | 402000000.0000 | -- | 257000000.0000 |
| 1993 | 315000000.0000 | 40973000.0000 | 46158800.0000 | 36234800.0000 | 553000000.0000 | 226000000.0000 | 327000000.0000 |
| 1994 | 318000000.0000 | 63873000.0000 | 69440900.0000 | 58978800.0000 | 693000000.0000 | 185000000.0000 | 508000000.0000 |
| 1995 | 460000000.0000 | 76193600.0000 | 76409500.0000 | 64917000.0000 | 784000000.0000 | 307000000.0000 | 478000000.0000 |
| 1996 | 415000000.0000 | 82480400.0000 | 83216300.0000 | 70578400.0000 | 1081000000.0000 | 380000000.0000 | 701000000.0000 |
| 1997 | 420000000.0000 | 90032500.0000 | 90947700.0000 | 77203000.0000 | 1209000000.0000 | 449000000.0000 | 760000000.0000 |
| 1998 | 450000000.0000 | 15047000.0000 | 14624000.0000 | 9842800.0000 | 1442000000.0000 | 494000000.0000 | 948000000.0000 |
| 1999 | 450000000.0000 | 19482400.0000 | 21032000.0000 | 17778600.0000 | 1475000000.0000 | 509000000.0000 | 966000000.0000 |
| 2000 | 770000000.0000 | 29597500.0000 | 16975000.0000 | 11924200.0000 | 1633000000.0000 | 687000000.0000 | 946000000.0000 |
| 2001 | 856000000.0000 | 23172700.0000 | 23657800.0000 | 23895300.0000 | 1966000000.0000 | 999000000.0000 | 967000000.0000 |
| 2002 | 938000000.0000 | -226000000.0000 | -248000000.0000 | -247000000.0000 | 1580000000.0000 | 852000000.0000 | 728000000.0000 |
| 2003 | 505000000.0000 | 7651900.0000 | 6834900.0000 | 6141200.0000 | 1494000000.0000 | 766000000.0000 | 728000000.0000 |
| 2004 | 522000000.0000 | -8080900.0000 | 3177600.0000 | 2233400.0000 | 1460000000.0000 | 733000000.0000 | 727000000.0000 |
| 2005 | 764000000.0000 | -192000000.0000 | -220000000.0000 | -220000000.0000 | 1308000000.0000 | 750000000.0000 | 558000000.0000 |
| 2006 | 649000000.0000 | -938600.0000 | 12585600.0000 | 12053000.0000 | 1104000000.0000 | 646000000.0000 | 458000000.0000 |
| 2007 | 696000000.0000 | -59133300.0000 | -47951500.0000 | -48305400.0000 | 992000000.0000 | 583000000.0000 | 409000000.0000 |
| 2008 | 644000000.0000 | -105000000.0000 | -56570900.0000 | -57368100.0000 | 959000000.0000 | 573000000.0000 | 386000000.0000 |
| 2009 | 486000000.0000 | -49969500.0000 | 13807300.0000 | 12721000.0000 | 773000000.0000 | 374000000.0000 | 399000000.0000 |
| 2010 | 393000000.0000 | -86061500.0000 | -77337300.0000 | -77395200.0000 | 702000000.0000 | 380000000.0000 | 322000000.0000 |
| 2011 | 387000000.0000 | -312000000.0000 | -246000000.0000 | -196000000.0000 | 912000000.0000 | 785000000.0000 | 127000000.0000 |
| 2012 | 469000000.0000 | -25416700.0000 | 47697500.0000 | 47118900.0000 | 920000000.0000 | 737000000.0000 | 182000000.0000 |
| 2013 | 451000000.0000 | 18080800.0000 | 38163400.0000 | 35957500.0000 | 1477000000.0000 | 459000000.0000 | 1018000000.0000 |
| 2014 | 476000000.0000 | -12726800.0000 | 6417800.0000 | 10005600.0000 | 1456000000.0000 | 428000000.0000 | 1028000000.0000 |
| 2015 | 398000000.0000 | -101000000.0000 | 239000000.0000 | 177000000.0000 | 1958000000.0000 | 753000000.0000 | 1205000000.0000 |
| 2016 | 473000000.0000 | 141000000.0000 | 150000000.0000 | 102000000.0000 | 1576000000.0000 | 269000000.0000 | 1308000000.0000 |
| 2017 | 475000000.0000 | -416000000.0000 | -416000000.0000 | -284000000.0000 | 1210000000.0000 | 185000000.0000 | 1025000000.0000 |
| 2018 | 409000000.0000 | 90868300.0000 | 107000000.0000 | 108000000.0000 | 1666000000.0000 | 519000000.0000 | 1146000000.0000 |
| 2019 | 495000000.0000 | 126000000.0000 | 122000000.0000 | 108000000.0000 | 1586000000.0000 | 440000000.0000 | 1146000000.0000 |
| 2020 | 515000000.0000 | 886000000.0000 | 888000000.0000 | 690000000.0000 | 1943000000.0000 | 207000000.0000 | 1737000000.0000 |
| 2021 | 540000000.0000 | 49935600.0000 | 50639800.0000 | 39350000.0000 | 1854000000.0000 | 224000000.0000 | 1631000000.0000 |
| 2022 | 445000000.0000 | 113000000.0000 | 129000000.0000 | 118000000.0000 | 2016000000.0000 | 227000000.0000 | 1789000000.0000 |
| 2023 | 323000000.0000 | -261000000.0000 | -245000000.0000 | -243000000.0000 | 1842000000.0000 | 209000000.0000 | 1633000000.0000 |
| 2024 | 396000000.0000 | 17879700.0000 | 17868500.0000 | 17155300.0000 | 1844000000.0000 | 212000000.0000 | 1632000000.0000 |
| 2025 | 505000000.0000 | 111000000.0000 | 110000000.0000 | 82562200.0000 | -- | -- | -- |
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) |
| 1991 | 6.46 | 5.13 | 6.26 | -- | -- | -- | 1.22 |
| 1992 | 7.46 | 8.90 | 8.01 | -- | -- | -- | 0.90 |
| 1993 | 8.25 | 14.65 | 8.35 | -- | 1.6400 | 12.51 | 0.57 |
| 1994 | 8.18 | 21.84 | 10.02 | -- | 2.0200 | 13.26 | 0.46 |
| 1995 | 8.48 | 16.61 | 9.75 | -- | 2.5200 | 28.62 | 0.59 |
| 1996 | 3.86 | 20.05 | 7.70 | -- | 2.0300 | 11.85 | 0.38 |
| 1997 | 10.95 | 21.65 | 7.52 | 10.5700 | 1.7700 | 6.46 | 0.35 |
| 1998 | -0.67 | 3.25 | 1.01 | 3.3500 | 1.8600 | 6.00 | 0.31 |
| 1999 | 2.67 | 4.67 | 1.43 | -- | 1.7600 | -- | 0.31 |
| 2000 | 2.99 | 2.20 | 1.04 | 2.7300 | 3.2700 | -- | 0.47 |
| 2001 | 0.12 | 2.76 | 1.20 | 2.8900 | 3.0000 | 4.80 | 0.44 |
| 2002 | -24.31 | -26.44 | -15.70 | -29.3100 | 3.8400 | 5.94 | 0.59 |
| 2003 | -0.20 | 1.35 | 0.46 | 0.8400 | 2.9700 | 3.95 | 0.34 |
| 2004 | -3.07 | 0.61 | 0.22 | 0.3100 | 2.6500 | 4.43 | 0.36 |
| 2005 | -17.93 | -28.80 | -16.82 | -34.2500 | 3.7900 | 8.65 | 0.58 |
| 2006 | -0.15 | 1.94 | 1.14 | 1.7200 | 3.1800 | 11.06 | 0.59 |
| 2007 | -8.48 | -6.89 | -4.83 | -6.7300 | 4.0900 | 15.41 | 0.70 |
| 2008 | -16.15 | -8.78 | -5.90 | -12.8200 | 4.5500 | 20.55 | 0.67 |
| 2009 | -20.37 | 2.84 | 1.79 | 3.3000 | 4.7800 | 12.44 | 0.63 |
| 2010 | -21.63 | -19.68 | -11.02 | -21.4300 | 4.8100 | 11.45 | 0.56 |
| 2011 | -80.88 | -63.57 | -26.97 | -87.3500 | 6.6000 | 16.17 | 0.42 |
| 2012 | -5.33 | 10.17 | 5.18 | 31.2500 | 21.6600 | 8.55 | 0.51 |
| 2013 | 0.44 | 8.46 | 2.58 | 4.8900 | 35.1700 | 5.66 | 0.31 |
| 2014 | -6.09 | 1.35 | 0.44 | 1.0000 | 16.1900 | 5.45 | 0.33 |
| 2015 | -25.38 | 60.05 | 12.21 | 15.8800 | 6.4000 | 4.28 | 0.20 |
| 2016 | -34.46 | 31.71 | 9.52 | 8.1500 | 8.7500 | 6.50 | 0.30 |
| 2017 | -89.89 | -87.58 | -34.38 | -24.2700 | 10.8500 | 11.60 | 0.39 |
| 2018 | -21.27 | 26.16 | 6.42 | 9.0700 | 7.8800 | 16.89 | 0.25 |
| 2019 | 14.14 | 24.65 | 7.69 | 8.9700 | 5.3700 | 14.40 | 0.31 |
| 2020 | 13.98 | 172.43 | 45.70 | 46.4900 | 4.0000 | 9.54 | 0.27 |
| 2021 | 2.04 | 9.38 | 2.73 | 1.9200 | 3.2800 | 6.84 | 0.29 |
| 2022 | 19.78 | 28.99 | 6.40 | 7.0700 | 1.2900 | 3.63 | 0.22 |
| 2023 | -85.14 | -75.85 | -13.30 | -13.6400 | 0.9700 | 2.12 | 0.18 |
| 2024 | 3.28 | 4.51 | 0.97 | 1.2800 | 1.1000 | 2.09 | 0.21 |
| 2025 | 3.37 | 21.78 | -- | -- | -- | -- | -- |
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 |
| 1991 | 0.00 | 47.30 | 1.2300 | 1.2300 |
| 1992 | 0.00 | 63.93 | 2.2000 | 2.2000 |
| 1993 | 40.87 | 59.13 | 1.8800 | 0.7200 |
| 1994 | 26.70 | 73.30 | 2.5700 | 1.5100 |
| 1995 | 39.16 | 60.97 | 1.7300 | 0.9400 |
| 1996 | 35.15 | 64.85 | 2.2200 | 1.4600 |
| 1997 | 37.14 | 62.86 | 1.6100 | 0.9600 |
| 1998 | 34.26 | 65.74 | 2.2100 | 1.5400 |
| 1999 | 34.51 | 65.49 | 2.0800 | 1.3300 |
| 2000 | 42.07 | 57.93 | 1.3000 | 0.9400 |
| 2001 | 50.81 | 49.19 | 1.2100 | 0.7600 |
| 2002 | 53.92 | 46.08 | 0.9700 | 0.7100 |
| 2003 | 51.27 | 48.73 | 1.0500 | 0.7300 |
| 2004 | 50.21 | 49.79 | 1.0500 | 0.6600 |
| 2005 | 57.34 | 42.66 | 0.8500 | 0.4300 |
| 2006 | 58.51 | 41.49 | 0.6500 | 0.2200 |
| 2007 | 58.77 | 41.23 | 0.6500 | 0.2300 |
| 2008 | 59.75 | 40.25 | 0.4800 | 0.2400 |
| 2009 | 48.38 | 51.62 | 1.0200 | 0.6600 |
| 2010 | 54.13 | 45.87 | 0.5400 | 0.2600 |
| 2011 | 86.07 | 13.93 | 0.4600 | 0.3800 |
| 2012 | 80.11 | 19.78 | 0.5100 | 0.4500 |
| 2013 | 31.08 | 68.92 | 2.3100 | 1.9500 |
| 2014 | 29.40 | 70.60 | 2.1400 | 1.3200 |
| 2015 | 38.46 | 61.54 | 3.9800 | 3.1700 |
| 2016 | 17.07 | 82.99 | 3.7500 | 1.7300 |
| 2017 | 15.29 | 84.71 | 5.9400 | 2.7500 |
| 2018 | 31.15 | 68.79 | 2.2300 | 1.6900 |
| 2019 | 27.74 | 72.26 | 2.1800 | 1.5700 |
| 2020 | 10.65 | 89.40 | 4.8300 | 4.0300 |
| 2021 | 12.08 | 87.97 | 5.4400 | 3.7000 |
| 2022 | 11.26 | 88.74 | 5.9800 | 4.8900 |
| 2023 | 11.35 | 88.65 | 7.0100 | 5.5400 |
| 2024 | 11.50 | 88.50 | 6.8500 | 5.1700 |
| 2025 | -- | -- | -- | -- |
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) |
| 1991 | 275000000.0000 | 5348900.0000 | 14095900.0000 | 3277200.0000 |
| 1992 | 335000000.0000 | 2085300.0000 | 16300600.0000 | 5123600.0000 |
| 1993 | 289000000.0000 | 1049000.0000 | 11628100.0000 | 3010300.0000 |
| 1994 | 292000000.0000 | 1235000.0000 | 9345800.0000 | 146100.0000 |
| 1995 | 421000000.0000 | 3062100.0000 | 22666000.0000 | 3524300.0000 |
| 1996 | 399000000.0000 | 3471600.0000 | 15998500.0000 | 992000.0000 |
| 1997 | 374000000.0000 | 3685900.0000 | 14111600.0000 | 2370000.0000 |
| 1998 | 453000000.0000 | 7086500.0000 | 41486600.0000 | 20055300.0000 |
| 1999 | 438000000.0000 | 7584400.0000 | 29892200.0000 | 13491000.0000 |
| 2000 | 747000000.0000 | 12336100.0000 | 57033800.0000 | 18222100.0000 |
| 2001 | 855000000.0000 | 16741700.0000 | 64126500.0000 | 26851300.0000 |
| 2002 | 1166000000.0000 | 19358900.0000 | 214000000.0000 | 37842500.0000 |
| 2003 | 506000000.0000 | 7602900.0000 | 65933400.0000 | 27626900.0000 |
| 2004 | 538000000.0000 | 9714900.0000 | 47883900.0000 | 32035000.0000 |
| 2005 | 901000000.0000 | 18467800.0000 | 136000000.0000 | 26626200.0000 |
| 2006 | 650000000.0000 | 21090200.0000 | 57482000.0000 | 23387600.0000 |
| 2007 | 755000000.0000 | 23049400.0000 | 62901800.0000 | 35813900.0000 |
| 2008 | 748000000.0000 | 24689500.0000 | 75717100.0000 | 35773500.0000 |
| 2009 | 585000000.0000 | 16994700.0000 | 71457300.0000 | 27123400.0000 |
| 2010 | 478000000.0000 | 4790500.0000 | 63202700.0000 | 13912000.0000 |
| 2011 | 700000000.0000 | 7544300.0000 | 262000000.0000 | 18449900.0000 |
| 2012 | 494000000.0000 | 8583600.0000 | 22704200.0000 | 28315700.0000 |
| 2013 | 449000000.0000 | 9431000.0000 | 25515100.0000 | 11069300.0000 |
| 2014 | 505000000.0000 | 9543600.0000 | 36452700.0000 | 11664400.0000 |
| 2015 | 499000000.0000 | 8232600.0000 | 55544000.0000 | 25973600.0000 |
| 2016 | 636000000.0000 | 8940500.0000 | 55687000.0000 | 24184400.0000 |
| 2017 | 902000000.0000 | 6548300.0000 | 45668800.0000 | 13163300.0000 |
| 2018 | 496000000.0000 | 2835600.0000 | 56260100.0000 | 6995800.0000 |
| 2019 | 425000000.0000 | 9950500.0000 | 44944600.0000 | 11092900.0000 |
| 2020 | 443000000.0000 | 24646900.0000 | 59715900.0000 | 9522600.0000 |
| 2021 | 529000000.0000 | 27848300.0000 | 69548700.0000 | 1767300.0000 |
| 2022 | 357000000.0000 | 30195800.0000 | 60716000.0000 | 2848300.0000 |
| 2023 | 598000000.0000 | 28119400.0000 | 57003200.0000 | 2776300.0000 |
| 2024 | 383000000.0000 | 23039000.0000 | 60469000.0000 | 2869600.0000 |
| 2025 | 488000000.0000 | 20258700.0000 | 62179500.0000 | 4188100.0000 |