中商官网
研究报告
钒钛股份（000629）
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 | 169000000.0000 | -- | 42158300.0000 | 28326900.0000 | 1332000000.0000 | 604000000.0000 | 728000000.0000 |
| 1994 | 788000000.0000 | 420000000.0000 | 42896000.0000 | 28919400.0000 | 1839000000.0000 | 1104000000.0000 | 735000000.0000 |
| 1995 | 1212000000.0000 | 46867000.0000 | 46789400.0000 | 31348900.0000 | 1795000000.0000 | 1080000000.0000 | 715000000.0000 |
| 1996 | 1810000000.0000 | 131000000.0000 | 135000000.0000 | 90159100.0000 | 1856000000.0000 | 1042000000.0000 | 813000000.0000 |
| 1997 | 2211000000.0000 | 151000000.0000 | 151000000.0000 | 101000000.0000 | 1670000000.0000 | 836000000.0000 | 834000000.0000 |
| 1998 | 6772000000.0000 | 649000000.0000 | 649000000.0000 | 415000000.0000 | 8068000000.0000 | 4252000000.0000 | 3815000000.0000 |
| 1999 | 6547000000.0000 | 516000000.0000 | 465000000.0000 | 274000000.0000 | 8068000000.0000 | 4194000000.0000 | 3874000000.0000 |
| 2000 | 7588000000.0000 | 740000000.0000 | 723000000.0000 | 461000000.0000 | 7075000000.0000 | 2945000000.0000 | 4130000000.0000 |
| 2001 | 7503000000.0000 | 845000000.0000 | 718000000.0000 | 481000000.0000 | 7241000000.0000 | 2834000000.0000 | 4407000000.0000 |
| 2002 | 7668000000.0000 | 734000000.0000 | 740000000.0000 | 490000000.0000 | 8033000000.0000 | 3136000000.0000 | 4897000000.0000 |
| 2003 | 9281000000.0000 | 770000000.0000 | 770000000.0000 | 574000000.0000 | 9904000000.0000 | 3284000000.0000 | 6621000000.0000 |
| 2004 | 13439000000.0000 | 989000000.0000 | 899000000.0000 | 824000000.0000 | 11315000000.0000 | 3816000000.0000 | 7498000000.0000 |
| 2005 | 15209000000.0000 | 942000000.0000 | 914000000.0000 | 834000000.0000 | 13607000000.0000 | 5459000000.0000 | 8147000000.0000 |
| 2006 | 17446000000.0000 | 1031000000.0000 | 995000000.0000 | 940000000.0000 | 20323000000.0000 | 11107000000.0000 | 9216000000.0000 |
| 2007 | 21198000000.0000 | 1122000000.0000 | 1066000000.0000 | 1008000000.0000 | 22836000000.0000 | 12016000000.0000 | 10820000000.0000 |
| 2008 | 46856000000.0000 | -1375000000.0000 | -1419000000.0000 | -1585000000.0000 | 54760000000.0000 | 38076000000.0000 | 16684000000.0000 |
| 2009 | 38508000000.0000 | -1652000000.0000 | -1345000000.0000 | -1636000000.0000 | 56033000000.0000 | 40329000000.0000 | 15704000000.0000 |
| 2010 | 45093000000.0000 | 1458000000.0000 | 1821000000.0000 | 1644000000.0000 | 69228000000.0000 | 44639000000.0000 | 24589000000.0000 |
| 2011 | 52559000000.0000 | 322000000.0000 | 500000000.0000 | 12629200.0000 | 31333000000.0000 | 16473000000.0000 | 14860000000.0000 |
| 2012 | 15603000000.0000 | 888000000.0000 | 918000000.0000 | 599000000.0000 | 31061000000.0000 | 15670000000.0000 | 15391000000.0000 |
| 2013 | 15602000000.0000 | 891000000.0000 | 899000000.0000 | 562000000.0000 | 35749000000.0000 | 20641000000.0000 | 15108000000.0000 |
| 2014 | 16779000000.0000 | -5766000000.0000 | -5727000000.0000 | -5972000000.0000 | 52414000000.0000 | 40246000000.0000 | 12168000000.0000 |
| 2015 | 11417000000.0000 | -2218000000.0000 | -2343000000.0000 | -2422000000.0000 | 56012000000.0000 | 46258000000.0000 | 9754000000.0000 |
| 2016 | 10610000000.0000 | -6396000000.0000 | -6529000000.0000 | -6570000000.0000 | 9621000000.0000 | 6014000000.0000 | 3607000000.0000 |
| 2017 | 9436000000.0000 | 1020000000.0000 | 988000000.0000 | 920000000.0000 | 10473000000.0000 | 5935000000.0000 | 4539000000.0000 |
| 2018 | 15161000000.0000 | 2975000000.0000 | 2968000000.0000 | 3163000000.0000 | 11866000000.0000 | 4174000000.0000 | 7692000000.0000 |
| 2019 | 13159000000.0000 | 1521000000.0000 | 1515000000.0000 | 1456000000.0000 | 12966000000.0000 | 3328000000.0000 | 9638000000.0000 |
| 2020 | 10539000000.0000 | 581000000.0000 | 570000000.0000 | 398000000.0000 | 13096000000.0000 | 1901000000.0000 | 11195000000.0000 |
| 2021 | 14060000000.0000 | 1724000000.0000 | 1688000000.0000 | 1456000000.0000 | 10211000000.0000 | 2266000000.0000 | 7944000000.0000 |
| 2022 | 15088000000.0000 | 1470000000.0000 | 1460000000.0000 | 1366000000.0000 | 11935000000.0000 | 2764000000.0000 | 9171000000.0000 |
| 2023 | 14380000000.0000 | 1211000000.0000 | 1182000000.0000 | 1072000000.0000 | 15334000000.0000 | 2798000000.0000 | 12537000000.0000 |
| 2024 | 13209000000.0000 | 355000000.0000 | 333000000.0000 | 289000000.0000 | 14842000000.0000 | 1980000000.0000 | 12862000000.0000 |
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 | 100.00 | 24.95 | 3.17 | -- | -- | -- | 0.13 |
| 1994 | 100.00 | 5.44 | 2.33 | -- | -- | 1.31 | 0.43 |
| 1995 | 3.80 | 3.86 | 2.61 | -- | 4.2900 | 2.31 | 0.68 |
| 1996 | 7.24 | 7.46 | 7.27 | -- | 4.0800 | 3.77 | 0.98 |
| 1997 | 6.83 | 6.83 | 9.04 | -- | 4.9700 | -- | 1.32 |
| 1998 | 9.63 | 9.58 | 8.04 | 34.8900 | 5.8300 | 6.32 | 0.84 |
| 1999 | 7.45 | 7.10 | 5.76 | 8.0900 | 3.6400 | -- | 0.81 |
| 2000 | 9.61 | 9.53 | 10.22 | 11.2300 | 4.3600 | 16.26 | 1.07 |
| 2001 | 10.85 | 9.57 | 9.92 | 11.0100 | 5.2000 | 14.11 | 1.04 |
| 2002 | 9.27 | 9.65 | 9.21 | 10.5400 | 6.0000 | 16.98 | 0.95 |
| 2003 | 8.27 | 8.30 | 7.77 | 11.0400 | 6.5500 | 38.79 | 0.94 |
| 2004 | 7.54 | 6.69 | 7.95 | 11.5100 | 8.6300 | 47.12 | 1.19 |
| 2005 | 6.46 | 6.01 | 6.72 | 10.4700 | 7.7100 | 53.33 | 1.12 |
| 2006 | 5.89 | 5.70 | 4.90 | 9.7700 | 6.0000 | 124.14 | 0.86 |
| 2007 | 5.27 | 5.03 | 4.67 | 10.1100 | 6.2400 | 118.81 | 0.93 |
| 2008 | -3.03 | -3.03 | -2.59 | -4.4100 | 9.1700 | 118.42 | 0.86 |
| 2009 | -4.36 | -3.49 | -2.40 | -9.9000 | 6.1900 | 37.89 | 0.69 |
| 2010 | 3.01 | 4.04 | 2.63 | 6.9200 | 4.2700 | 22.21 | 0.65 |
| 2011 | 0.26 | 0.95 | 1.60 | 0.0100 | 8.6300 | 39.47 | 1.68 |
| 2012 | 7.52 | 5.88 | 2.96 | 4.0000 | 10.0100 | 36.96 | 0.50 |
| 2013 | 4.56 | 5.76 | 2.51 | 3.6800 | 10.2000 | 25.92 | 0.44 |
| 2014 | -26.02 | -34.13 | -10.93 | -29.5600 | 9.1300 | 17.37 | 0.32 |
| 2015 | -18.87 | -20.52 | -4.18 | -23.2000 | 7.0500 | 13.34 | 0.20 |
| 2016 | -17.84 | -61.54 | -67.86 | -104.5400 | 11.2300 | 23.21 | 1.10 |
| 2017 | 8.89 | 10.47 | 9.43 | 22.3400 | 11.3400 | 48.71 | 0.90 |
| 2018 | 18.92 | 19.58 | 25.01 | 52.8100 | 11.8500 | 73.62 | 1.28 |
| 2019 | 11.29 | 11.51 | 11.68 | 16.4700 | 11.3800 | 78.43 | 1.01 |
| 2020 | 5.20 | 5.41 | 4.35 | 2.4000 | 11.4000 | 85.11 | 0.80 |
| 2021 | 12.01 | 12.01 | 16.53 | 13.1500 | 11.5900 | 100.56 | 1.38 |
| 2022 | 9.47 | 9.68 | 12.23 | 16.4700 | 11.9900 | 91.14 | 1.26 |
| 2023 | 7.93 | 8.22 | 7.71 | 10.1100 | 11.7900 | 86.12 | 0.94 |
| 2024 | 1.66 | 2.52 | 2.24 | 2.2900 | 12.5500 | 97.30 | 0.89 |
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 | 45.35 | 54.65 | 1.1200 | 1.1200 |
| 1994 | 60.03 | 39.97 | 1.1700 | 0.9200 |
| 1995 | 60.17 | 39.83 | 1.1800 | 0.7000 |
| 1996 | 56.14 | 43.80 | 1.4200 | 0.8000 |
| 1997 | 50.06 | 49.94 | 1.0400 | 0.6000 |
| 1998 | 52.70 | 47.29 | 1.2500 | 0.6600 |
| 1999 | 51.98 | 48.02 | 1.0000 | 0.4800 |
| 2000 | 41.63 | 58.37 | 0.8800 | 0.3300 |
| 2001 | 39.14 | 60.86 | 0.7900 | 0.3400 |
| 2002 | 39.04 | 60.96 | 0.7300 | 0.2800 |
| 2003 | 33.16 | 66.85 | 0.9700 | 0.4600 |
| 2004 | 33.73 | 66.27 | 1.1600 | 0.6300 |
| 2005 | 40.12 | 59.87 | 0.9500 | 0.3600 |
| 2006 | 54.65 | 45.35 | 0.8200 | 0.3400 |
| 2007 | 52.62 | 47.38 | 0.9900 | 0.4600 |
| 2008 | 69.53 | 30.47 | 1.0300 | 0.5800 |
| 2009 | 71.97 | 28.03 | 0.5700 | 0.2500 |
| 2010 | 64.48 | 35.52 | 0.5200 | 0.1900 |
| 2011 | 52.57 | 47.43 | 0.6100 | 0.4700 |
| 2012 | 50.45 | 49.55 | 0.3100 | 0.2000 |
| 2013 | 57.74 | 42.26 | 0.4200 | 0.3000 |
| 2014 | 76.78 | 23.22 | 0.3300 | 0.2400 |
| 2015 | 82.59 | 17.41 | 0.3000 | 0.2300 |
| 2016 | 62.51 | 37.49 | 0.7100 | 0.5000 |
| 2017 | 56.67 | 43.34 | 0.8200 | 0.6100 |
| 2018 | 35.18 | 64.82 | 1.5800 | 1.2200 |
| 2019 | 25.67 | 74.33 | 2.3300 | 1.9500 |
| 2020 | 14.52 | 85.48 | 3.8600 | 3.0900 |
| 2021 | 22.19 | 77.80 | 1.3400 | 0.6300 |
| 2022 | 23.16 | 76.84 | 1.8400 | 1.3700 |
| 2023 | 18.25 | 81.76 | 3.0100 | 1.1800 |
| 2024 | 13.34 | 86.66 | 4.0900 | 1.1700 |
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 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 1166000000.0000 | 10508300.0000 | 8095900.0000 | 24050300.0000 |
| 1996 | 1679000000.0000 | 18950100.0000 | 11017200.0000 | 36352900.0000 |
| 1997 | 2060000000.0000 | 17063500.0000 | 13721900.0000 | 26930000.0000 |
| 1998 | 6120000000.0000 | 163000000.0000 | 329000000.0000 | 278000000.0000 |
| 1999 | 6059000000.0000 | 219000000.0000 | 183000000.0000 | 200000000.0000 |
| 2000 | 6859000000.0000 | 340000000.0000 | 296000000.0000 | 150000000.0000 |
| 2001 | 6689000000.0000 | 203000000.0000 | 306000000.0000 | 84566400.0000 |
| 2002 | 6957000000.0000 | 222000000.0000 | 301000000.0000 | 66799200.0000 |
| 2003 | 8513000000.0000 | 283000000.0000 | 418000000.0000 | 43236700.0000 |
| 2004 | 12426000000.0000 | 299000000.0000 | 428000000.0000 | 24210600.0000 |
| 2005 | 14226000000.0000 | 446000000.0000 | 594000000.0000 | 66124100.0000 |
| 2006 | 16419000000.0000 | 460000000.0000 | 909000000.0000 | 181000000.0000 |
| 2007 | 20081000000.0000 | 698000000.0000 | 989000000.0000 | 366000000.0000 |
| 2008 | 48278000000.0000 | 1255000000.0000 | 3828000000.0000 | 1286000000.0000 |
| 2009 | 40186000000.0000 | 1108000000.0000 | 4059000000.0000 | 940000000.0000 |
| 2010 | 43736000000.0000 | 1169000000.0000 | 3457000000.0000 | 974000000.0000 |
| 2011 | 52423000000.0000 | 1275000000.0000 | 3861000000.0000 | 1664000000.0000 |
| 2012 | 14429000000.0000 | 417000000.0000 | 1517000000.0000 | 638000000.0000 |
| 2013 | 14890000000.0000 | 357000000.0000 | 1544000000.0000 | 667000000.0000 |
| 2014 | 21145000000.0000 | 742000000.0000 | 1455000000.0000 | 715000000.0000 |
| 2015 | 13571000000.0000 | 548000000.0000 | 1204000000.0000 | 1134000000.0000 |
| 2016 | 12503000000.0000 | 583000000.0000 | 1339000000.0000 | 1144000000.0000 |
| 2017 | 8597000000.0000 | 219000000.0000 | 165000000.0000 | 201000000.0000 |
| 2018 | 12292000000.0000 | 295000000.0000 | 188000000.0000 | 142000000.0000 |
| 2019 | 11674000000.0000 | 288000000.0000 | 178000000.0000 | 82201500.0000 |
| 2020 | 9991000000.0000 | 118000000.0000 | 195000000.0000 | 16508700.0000 |
| 2021 | 12371000000.0000 | 122000000.0000 | 225000000.0000 | 19240300.0000 |
| 2022 | 13659000000.0000 | 118000000.0000 | 198000000.0000 | 2824400.0000 |
| 2023 | 13239000000.0000 | 113000000.0000 | 227000000.0000 | -5304300.0000 |
| 2024 | 12990000000.0000 | 119000000.0000 | 165000000.0000 | -14834400.0000 |