中商官网
研究报告
合金投资（000633）
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 | 48873100.0000 | 6103400.0000 | 7922300.0000 | 7622300.0000 | 113000000.0000 | 47489600.0000 | 65508800.0000 |
| 1994 | 58372200.0000 | 7554500.0000 | 7492000.0000 | 6368200.0000 | 130000000.0000 | 65759900.0000 | 64298300.0000 |
| 1995 | 50274700.0000 | 7051800.0000 | 8012900.0000 | 6811000.0000 | 133000000.0000 | 71159300.0000 | 61841900.0000 |
| 1996 | 48797300.0000 | 9802300.0000 | 9805400.0000 | 8346200.0000 | 133000000.0000 | 63221500.0000 | 70188100.0000 |
| 1997 | 80440300.0000 | 22107100.0000 | 22564300.0000 | 20938200.0000 | 198000000.0000 | 95348100.0000 | 102000000.0000 |
| 1998 | 289000000.0000 | 127000000.0000 | 138000000.0000 | 125000000.0000 | 746000000.0000 | 421000000.0000 | 326000000.0000 |
| 1999 | 517000000.0000 | 161000000.0000 | 166000000.0000 | 138000000.0000 | 1348000000.0000 | 902000000.0000 | 446000000.0000 |
| 2000 | 844000000.0000 | 56544100.0000 | 77084000.0000 | 62089300.0000 | 1391000000.0000 | 884000000.0000 | 507000000.0000 |
| 2001 | 750000000.0000 | 26061600.0000 | 39359100.0000 | 29931900.0000 | 1433000000.0000 | 896000000.0000 | 537000000.0000 |
| 2002 | 949000000.0000 | 53147700.0000 | 59747800.0000 | 44624200.0000 | 1796000000.0000 | 1200000000.0000 | 597000000.0000 |
| 2003 | 1095000000.0000 | 114000000.0000 | 117000000.0000 | 92467100.0000 | 1938000000.0000 | 1267000000.0000 | 671000000.0000 |
| 2004 | 683000000.0000 | -436000000.0000 | -439000000.0000 | -400000000.0000 | 1158000000.0000 | 971000000.0000 | 186000000.0000 |
| 2005 | 159000000.0000 | -336000000.0000 | -361000000.0000 | -252000000.0000 | 678000000.0000 | 840000000.0000 | -162000000.0000 |
| 2006 | 213000000.0000 | 123000000.0000 | 123000000.0000 | 82486800.0000 | 1075000000.0000 | 1003000000.0000 | 72505300.0000 |
| 2007 | 223000000.0000 | -65874100.0000 | 352000000.0000 | 265000000.0000 | 659000000.0000 | 464000000.0000 | 195000000.0000 |
| 2008 | 189000000.0000 | -28454400.0000 | -5228600.0000 | -7321300.0000 | 516000000.0000 | 223000000.0000 | 293000000.0000 |
| 2009 | 232000000.0000 | 24215800.0000 | 18076500.0000 | 8636600.0000 | 399000000.0000 | 100000000.0000 | 299000000.0000 |
| 2010 | 84102100.0000 | 3582900.0000 | 2807000.0000 | -701000.0000 | 395000000.0000 | 121000000.0000 | 274000000.0000 |
| 2011 | 139000000.0000 | 9558700.0000 | 6625300.0000 | 6282600.0000 | 315000000.0000 | 90593900.0000 | 225000000.0000 |
| 2012 | 161000000.0000 | -12916900.0000 | 2506400.0000 | 2362900.0000 | 317000000.0000 | 89862500.0000 | 227000000.0000 |
| 2013 | 131000000.0000 | -1632800.0000 | 5577300.0000 | 5531200.0000 | 295000000.0000 | 68415100.0000 | 227000000.0000 |
| 2014 | 87496900.0000 | -29303300.0000 | -28900300.0000 | -28900300.0000 | 258000000.0000 | 59901900.0000 | 198000000.0000 |
| 2015 | 44816200.0000 | -41215200.0000 | -42331600.0000 | -42224800.0000 | 220000000.0000 | 59175600.0000 | 161000000.0000 |
| 2016 | 52007000.0000 | 29023600.0000 | 29847900.0000 | 25189100.0000 | 966000000.0000 | 780000000.0000 | 186000000.0000 |
| 2017 | 66457700.0000 | -24535800.0000 | -24553300.0000 | -24993700.0000 | 989000000.0000 | 829000000.0000 | 161000000.0000 |
| 2018 | 111000000.0000 | 1297500.0000 | 1302300.0000 | 1302300.0000 | 1046000000.0000 | 884000000.0000 | 162000000.0000 |
| 2019 | 99665100.0000 | -12673300.0000 | -11453700.0000 | -11453700.0000 | 1116000000.0000 | 937000000.0000 | 178000000.0000 |
| 2020 | 131000000.0000 | 7278200.0000 | 7293900.0000 | 7169000.0000 | 236000000.0000 | 70587100.0000 | 165000000.0000 |
| 2021 | 165000000.0000 | 3947600.0000 | 3934700.0000 | 3344400.0000 | 239000000.0000 | 70387100.0000 | 168000000.0000 |
| 2022 | 229000000.0000 | 7743500.0000 | 7702300.0000 | 5892800.0000 | 257000000.0000 | 82928800.0000 | 174000000.0000 |
| 2023 | 234000000.0000 | 8544700.0000 | 8566300.0000 | 5816200.0000 | 233000000.0000 | 54968600.0000 | 178000000.0000 |
| 2024 | 277000000.0000 | 16735600.0000 | 16681500.0000 | 15187900.0000 | 522000000.0000 | 321000000.0000 | 201000000.0000 |
| 2025 | 292000000.0000 | 8849500.0000 | 8996800.0000 | 8932400.0000 | 458000000.0000 | -- | 201000000.0000 |
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 | 14.27 | 16.21 | 7.01 | -- | 0.6800 | 61.64 | 0.43 |
| 1994 | 13.77 | 12.83 | 5.76 | -- | 1.1400 | 5.16 | 0.45 |
| 1995 | 10.59 | 15.94 | 6.02 | -- | 1.0100 | 1.56 | 0.38 |
| 1996 | 17.35 | 20.09 | 7.37 | -- | 0.7900 | 1.18 | 0.37 |
| 1997 | 25.29 | 28.05 | 11.40 | 21.0000 | 1.2300 | 1.59 | 0.41 |
| 1998 | 12.11 | 47.75 | 18.50 | 51.1500 | 2.6600 | 2.41 | 0.39 |
| 1999 | 10.06 | 32.11 | 12.31 | 35.9900 | 2.3700 | -- | 0.38 |
| 2000 | 2.96 | 9.13 | 5.54 | 11.8500 | 3.4200 | -- | 0.61 |
| 2001 | 1.87 | 5.25 | 2.75 | 5.2000 | 2.7000 | 2.36 | 0.52 |
| 2002 | 2.42 | 6.30 | 3.33 | 8.6100 | 2.9400 | 2.62 | 0.53 |
| 2003 | 8.86 | 10.68 | 6.04 | -- | 3.0000 | 2.78 | 0.57 |
| 2004 | -60.61 | -64.28 | -37.91 | -98.0900 | 3.2000 | 2.25 | 0.59 |
| 2005 | -139.62 | -227.04 | -53.24 | -- | 2.2500 | 1.20 | 0.23 |
| 2006 | 54.59 | 57.75 | 11.44 | -- | 2.0300 | 4.99 | 0.20 |
| 2007 | -24.66 | 157.85 | 53.41 | 170.9200 | 1.1500 | 6.17 | 0.34 |
| 2008 | -12.70 | -2.77 | -1.01 | -5.6700 | 1.3900 | 6.99 | 0.37 |
| 2009 | 0.86 | 7.79 | 4.53 | 1.7400 | 5.0100 | 9.37 | 0.58 |
| 2010 | -39.12 | 3.34 | 0.71 | 1.4400 | 3.7200 | 4.08 | 0.21 |
| 2011 | -17.27 | 4.77 | 2.10 | 2.8800 | 6.5700 | 6.86 | 0.44 |
| 2012 | -9.94 | 1.56 | 0.79 | 1.0800 | 7.3900 | 6.99 | 0.51 |
| 2013 | -1.53 | 4.26 | 1.89 | 2.6000 | 5.2200 | 5.57 | 0.44 |
| 2014 | -33.72 | -33.03 | -11.20 | -13.6100 | 2.9200 | 2.92 | 0.34 |
| 2015 | -91.41 | -94.46 | -19.24 | -23.8800 | 1.8300 | 1.60 | 0.20 |
| 2016 | -76.38 | 57.39 | 3.09 | 15.6300 | 2.2500 | 2.59 | 0.05 |
| 2017 | -40.73 | -36.95 | -2.48 | -13.9300 | 3.4500 | 3.02 | 0.07 |
| 2018 | 0.00 | 1.17 | 0.12 | 3.0400 | 4.7000 | 4.24 | 0.11 |
| 2019 | -13.38 | -11.49 | -1.03 | -3.9700 | 3.4500 | 3.69 | 0.09 |
| 2020 | -8.40 | 5.57 | 3.09 | 5.4000 | 3.5500 | 5.03 | 0.56 |
| 2021 | 1.82 | 2.38 | 1.65 | 2.0100 | 3.7700 | 4.07 | 0.69 |
| 2022 | 3.06 | 3.36 | 3.00 | 3.4500 | 4.5000 | 3.91 | 0.89 |
| 2023 | 2.99 | 3.66 | 3.68 | 3.3000 | 3.8900 | 4.29 | 1.00 |
| 2024 | 5.42 | 6.02 | 3.20 | 6.3500 | 3.9900 | 4.95 | 0.53 |
| 2025 | 1.71 | 3.08 | 1.96 | -- | -- | -- | 0.64 |
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 | 42.03 | 57.97 | 1.6500 | 0.6900 |
| 1994 | 50.58 | 49.46 | 1.6500 | 1.0900 |
| 1995 | 53.50 | 46.50 | 1.5300 | 0.9100 |
| 1996 | 47.53 | 52.77 | 1.6400 | 1.0700 |
| 1997 | 48.16 | 51.52 | 1.7700 | 1.3100 |
| 1998 | 56.43 | 43.70 | 1.5300 | 1.1900 |
| 1999 | 66.91 | 33.09 | 1.6900 | 1.1800 |
| 2000 | 63.55 | 36.45 | 1.6200 | 1.0700 |
| 2001 | 62.53 | 37.47 | 1.2800 | 0.9600 |
| 2002 | 66.82 | 33.24 | 1.2000 | 0.8800 |
| 2003 | 65.38 | 34.62 | 1.2600 | 0.9600 |
| 2004 | 83.85 | 16.06 | 0.7900 | 0.5800 |
| 2005 | 123.89 | -23.89 | 0.4600 | 0.4100 |
| 2006 | 93.30 | 6.74 | 0.4400 | 0.2400 |
| 2007 | 70.41 | 29.59 | 0.6500 | 0.2000 |
| 2008 | 43.22 | 56.78 | 0.7900 | 0.4600 |
| 2009 | 25.06 | 74.94 | 3.0400 | 2.2500 |
| 2010 | 30.63 | 69.37 | 7.5300 | 6.7700 |
| 2011 | 28.76 | 71.43 | 15.0400 | 11.2600 |
| 2012 | 28.35 | 71.61 | 10.3500 | 7.8000 |
| 2013 | 23.19 | 76.95 | 15.8000 | 13.3600 |
| 2014 | 23.22 | 76.74 | 12.4800 | 8.2300 |
| 2015 | 26.90 | 73.18 | 9.8300 | 6.9700 |
| 2016 | 80.75 | 19.25 | 26.6400 | 3.4500 |
| 2017 | 83.82 | 16.28 | 3.6700 | 3.4400 |
| 2018 | 84.51 | 15.49 | 0.1500 | 0.1100 |
| 2019 | 83.96 | 15.95 | 0.7000 | 0.3600 |
| 2020 | 29.91 | 69.92 | 4.3500 | 2.3300 |
| 2021 | 29.45 | 70.29 | 3.9000 | 2.4000 |
| 2022 | 32.27 | 67.70 | 3.0500 | 1.9900 |
| 2023 | 23.59 | 76.39 | 5.6900 | 3.0100 |
| 2024 | 61.49 | 38.51 | 1.6300 | 1.0000 |
| 2025 | 0.00 | 43.89 | -- | -- |
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 | 41898400.0000 | -- | 6678700.0000 | 1282000.0000 |
| 1994 | 50336100.0000 | -- | 5264600.0000 | 2787800.0000 |
| 1995 | 44948400.0000 | 257700.0000 | 4835200.0000 | 3832500.0000 |
| 1996 | 40332800.0000 | 926500.0000 | 5282000.0000 | 3949500.0000 |
| 1997 | 60096800.0000 | 1675500.0000 | 6922600.0000 | 5069100.0000 |
| 1998 | 254000000.0000 | 3170700.0000 | 27730300.0000 | 19241400.0000 |
| 1999 | 465000000.0000 | 6091900.0000 | 37963700.0000 | 31961000.0000 |
| 2000 | 819000000.0000 | 12020000.0000 | 52376900.0000 | 41782100.0000 |
| 2001 | 736000000.0000 | 14211500.0000 | 54187400.0000 | 40861400.0000 |
| 2002 | 926000000.0000 | 20912700.0000 | 67761200.0000 | 44099300.0000 |
| 2003 | 998000000.0000 | 26657000.0000 | 85969000.0000 | 43417200.0000 |
| 2004 | 1097000000.0000 | 24336900.0000 | 413000000.0000 | 41028200.0000 |
| 2005 | 381000000.0000 | 10275900.0000 | 152000000.0000 | 47654200.0000 |
| 2006 | 96715100.0000 | 9079100.0000 | 46065300.0000 | 7511400.0000 |
| 2007 | 278000000.0000 | 9727700.0000 | 51594100.0000 | 7731700.0000 |
| 2008 | 213000000.0000 | 1997200.0000 | 32838300.0000 | 8594700.0000 |
| 2009 | 230000000.0000 | 1418400.0000 | 39238500.0000 | 1188300.0000 |
| 2010 | 117000000.0000 | 1425600.0000 | 28988400.0000 | 7723000.0000 |
| 2011 | 163000000.0000 | 1718100.0000 | 20924800.0000 | 828800.0000 |
| 2012 | 177000000.0000 | 2628100.0000 | 19509100.0000 | -6541600.0000 |
| 2013 | 133000000.0000 | 3342300.0000 | 20160600.0000 | -12411400.0000 |
| 2014 | 117000000.0000 | 3586900.0000 | 24421500.0000 | -4463500.0000 |
| 2015 | 85782000.0000 | 2544500.0000 | 26410300.0000 | 2752500.0000 |
| 2016 | 91728100.0000 | 1935000.0000 | 38445900.0000 | 5983700.0000 |
| 2017 | 93525000.0000 | 2831900.0000 | 39554700.0000 | -799300.0000 |
| 2018 | 111000000.0000 | 2795700.0000 | 21657700.0000 | 3190500.0000 |
| 2019 | 113000000.0000 | 2667800.0000 | 22897500.0000 | 1890900.0000 |
| 2020 | 142000000.0000 | 2666000.0000 | 21839200.0000 | 344100.0000 |
| 2021 | 162000000.0000 | 3268000.0000 | 14881000.0000 | 287200.0000 |
| 2022 | 222000000.0000 | 2829900.0000 | 14099100.0000 | 208300.0000 |
| 2023 | 227000000.0000 | 3237100.0000 | 15205400.0000 | 585500.0000 |
| 2024 | 262000000.0000 | 3763500.0000 | 11793100.0000 | 3398200.0000 |
| 2025 | 287000000.0000 | 4612700.0000 | 18835800.0000 | 7179200.0000 |