中商官网
研究报告
中钨高新（000657）
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 | 198000000.0000 | 20345700.0000 | 23843700.0000 | 23780100.0000 | 111000000.0000 | 21169300.0000 | 89686400.0000 |
| 1994 | 197000000.0000 | 12361100.0000 | 14175900.0000 | 13379100.0000 | 183000000.0000 | 92286200.0000 | 91049500.0000 |
| 1995 | 145000000.0000 | 15415400.0000 | 17962100.0000 | 17333400.0000 | 202000000.0000 | 102000000.0000 | 99576400.0000 |
| 1996 | 144000000.0000 | 21149600.0000 | 28915000.0000 | 27134400.0000 | 359000000.0000 | 134000000.0000 | 225000000.0000 |
| 1997 | 108000000.0000 | 26947400.0000 | 27198000.0000 | 25659300.0000 | 418000000.0000 | 169000000.0000 | 249000000.0000 |
| 1998 | 197000000.0000 | 39865000.0000 | 39708900.0000 | 37961900.0000 | 446000000.0000 | 218000000.0000 | 228000000.0000 |
| 1999 | 806000000.0000 | 54483200.0000 | 56566400.0000 | 50633300.0000 | 884000000.0000 | 402000000.0000 | 481000000.0000 |
| 2000 | 1003000000.0000 | 43462200.0000 | 42382000.0000 | 35443000.0000 | 927000000.0000 | 410000000.0000 | 518000000.0000 |
| 2001 | 1168000000.0000 | 41614800.0000 | 39615500.0000 | 31658300.0000 | 1016000000.0000 | 496000000.0000 | 520000000.0000 |
| 2002 | 1218000000.0000 | 43102600.0000 | 42000800.0000 | 34744200.0000 | 995000000.0000 | 442000000.0000 | 554000000.0000 |
| 2003 | 1219000000.0000 | 46402300.0000 | 45000600.0000 | 33343400.0000 | 1078000000.0000 | 492000000.0000 | 586000000.0000 |
| 2004 | 1013000000.0000 | 21468400.0000 | 25964500.0000 | 21083400.0000 | 1319000000.0000 | 585000000.0000 | 734000000.0000 |
| 2005 | 1067000000.0000 | 2355800.0000 | 2627400.0000 | 826600.0000 | 1293000000.0000 | 558000000.0000 | 735000000.0000 |
| 2006 | 1409000000.0000 | -97244800.0000 | -111000000.0000 | -112000000.0000 | 1067000000.0000 | 470000000.0000 | 596000000.0000 |
| 2007 | 1521000000.0000 | -211000000.0000 | -227000000.0000 | -225000000.0000 | 889000000.0000 | 519000000.0000 | 371000000.0000 |
| 2008 | 1324000000.0000 | -12281400.0000 | -12662900.0000 | -13994800.0000 | 446000000.0000 | 115000000.0000 | 331000000.0000 |
| 2009 | 800000000.0000 | -16308800.0000 | -9863700.0000 | -10563000.0000 | 459000000.0000 | 138000000.0000 | 321000000.0000 |
| 2010 | 1158000000.0000 | 11103200.0000 | 8014200.0000 | 7656500.0000 | 375000000.0000 | 46537900.0000 | 328000000.0000 |
| 2011 | 1449000000.0000 | 4889600.0000 | 5125500.0000 | 4622200.0000 | 393000000.0000 | 60496200.0000 | 333000000.0000 |
| 2012 | 8490000000.0000 | 112000000.0000 | 208000000.0000 | 182000000.0000 | 8535000000.0000 | 5678000000.0000 | 2857000000.0000 |
| 2013 | 11237000000.0000 | 115000000.0000 | 223000000.0000 | 203000000.0000 | 9619000000.0000 | 5695000000.0000 | 3924000000.0000 |
| 2014 | 8380000000.0000 | -26581100.0000 | 104000000.0000 | 46741700.0000 | 7818000000.0000 | 3897000000.0000 | 3921000000.0000 |
| 2015 | 5857000000.0000 | -571000000.0000 | -530000000.0000 | -528000000.0000 | 6830000000.0000 | 3370000000.0000 | 3460000000.0000 |
| 2016 | 5196000000.0000 | 45889500.0000 | 104000000.0000 | 53517200.0000 | 6673000000.0000 | 3165000000.0000 | 3508000000.0000 |
| 2017 | 6709000000.0000 | 237000000.0000 | 221000000.0000 | 189000000.0000 | 7416000000.0000 | 3666000000.0000 | 3750000000.0000 |
| 2018 | 8177000000.0000 | 356000000.0000 | 269000000.0000 | 203000000.0000 | 7437000000.0000 | 3662000000.0000 | 3775000000.0000 |
| 2019 | 8813000000.0000 | 296000000.0000 | 250000000.0000 | 199000000.0000 | 7841000000.0000 | 3766000000.0000 | 4075000000.0000 |
| 2020 | 9919000000.0000 | 330000000.0000 | 337000000.0000 | 296000000.0000 | 9203000000.0000 | 4261000000.0000 | 4942000000.0000 |
| 2021 | 12094000000.0000 | 732000000.0000 | 725000000.0000 | 639000000.0000 | 9818000000.0000 | 4184000000.0000 | 5634000000.0000 |
| 2022 | 13080000000.0000 | 709000000.0000 | 733000000.0000 | 661000000.0000 | 11697000000.0000 | 5575000000.0000 | 6123000000.0000 |
| 2023 | 13675000000.0000 | 1007000000.0000 | 1017000000.0000 | 910000000.0000 | 15715000000.0000 | 7818000000.0000 | 7896000000.0000 |
| 2024 | 14743000000.0000 | 1139000000.0000 | 1176000000.0000 | 1033000000.0000 | 17416000000.0000 | 9126000000.0000 | 8290000000.0000 |
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 | 9.09 | 12.04 | 21.48 | -- | -- | -- | 1.78 |
| 1994 | 6.09 | 7.20 | 7.75 | -- | -- | -- | 1.08 |
| 1995 | 9.66 | 12.39 | 8.89 | -- | 2.6200 | 11.62 | 0.72 |
| 1996 | 9.03 | 20.08 | 8.05 | -- | 3.1000 | 9.10 | 0.40 |
| 1997 | 7.87 | 25.18 | 6.51 | 10.8600 | 2.9600 | 3.56 | 0.26 |
| 1998 | -2.03 | 20.16 | 8.90 | 19.5500 | 1.8700 | 6.18 | 0.44 |
| 1999 | 6.20 | 7.02 | 6.40 | -- | 3.2700 | -- | 0.91 |
| 2000 | 3.89 | 4.23 | 4.57 | 7.6000 | 2.9700 | -- | 1.08 |
| 2001 | 3.42 | 3.39 | 3.90 | 6.4700 | 2.8500 | 80.18 | 1.15 |
| 2002 | 3.53 | 3.45 | 4.22 | 6.4800 | 3.0100 | 40.36 | 1.22 |
| 2003 | 3.20 | 3.69 | 4.17 | 6.5300 | 3.9300 | 19.97 | 1.13 |
| 2004 | 1.97 | 2.56 | 1.97 | 3.5100 | 1.8700 | 16.05 | 0.77 |
| 2005 | 0.37 | 0.25 | 0.20 | 0.5600 | 1.3200 | 17.13 | 0.83 |
| 2006 | -6.96 | -7.88 | -10.40 | -13.7500 | 2.7000 | 37.78 | 1.32 |
| 2007 | -14.20 | -14.92 | -25.53 | -43.1100 | 5.5800 | 3000.00 | 1.71 |
| 2008 | -0.76 | -0.96 | -2.84 | -3.1100 | 5.5900 | -- | 2.97 |
| 2009 | -2.00 | -1.23 | -2.15 | -3.2400 | 4.4700 | -- | 1.74 |
| 2010 | 0.95 | 0.69 | 2.14 | 2.3300 | 6.3400 | 78260.87 | 3.09 |
| 2011 | 0.35 | 0.35 | 1.30 | 1.4000 | 7.5700 | 73469.39 | 3.69 |
| 2012 | 0.98 | 2.45 | 2.44 | -16.6400 | 7.9000 | 750.00 | 0.99 |
| 2013 | 1.02 | 1.98 | 2.32 | 6.2700 | 6.0600 | 30.95 | 1.17 |
| 2014 | -1.21 | 1.24 | 1.33 | 0.6300 | 2.9400 | 10.87 | 1.07 |
| 2015 | -9.77 | -9.05 | -7.76 | -16.0300 | 3.0500 | 7.18 | 0.86 |
| 2016 | 0.50 | 2.00 | 1.56 | 0.4500 | 2.7200 | 7.06 | 0.78 |
| 2017 | 2.94 | 3.29 | 2.98 | 4.2200 | 3.0900 | 9.80 | 0.90 |
| 2018 | 3.74 | 3.29 | 3.62 | 4.2000 | 3.6500 | 10.29 | 1.10 |
| 2019 | 2.63 | 2.84 | 3.19 | 3.8000 | 3.5800 | 8.85 | 1.12 |
| 2020 | 2.52 | 3.40 | 3.66 | 5.5500 | 3.8000 | 10.41 | 1.08 |
| 2021 | 5.65 | 5.99 | 7.38 | 11.4700 | 3.6600 | 11.37 | 1.23 |
| 2022 | 5.08 | 5.60 | 6.27 | 10.3800 | 3.7600 | 10.40 | 1.12 |
| 2023 | 5.44 | 7.44 | 6.47 | 8.5400 | 3.3800 | 7.92 | 0.87 |
| 2024 | 6.57 | 7.98 | 6.75 | 12.5300 | 3.2500 | 7.37 | 0.85 |
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 | 19.07 | 80.80 | 4.0500 | 4.0500 |
| 1994 | 50.43 | 49.75 | 1.5100 | 1.5100 |
| 1995 | 50.50 | 49.30 | 1.3900 | 0.6600 |
| 1996 | 37.33 | 62.67 | 1.4900 | 1.2100 |
| 1997 | 40.43 | 59.57 | 1.3400 | 1.0300 |
| 1998 | 48.88 | 51.12 | 1.4500 | 0.7000 |
| 1999 | 45.48 | 54.41 | 1.7500 | 0.9000 |
| 2000 | 44.23 | 55.88 | 1.6500 | 0.7700 |
| 2001 | 48.82 | 51.18 | 1.6400 | 0.6700 |
| 2002 | 44.42 | 55.68 | 1.6700 | 0.8700 |
| 2003 | 45.64 | 54.36 | 1.6800 | 1.0800 |
| 2004 | 44.35 | 55.65 | 1.9900 | 0.6100 |
| 2005 | 43.16 | 56.84 | 2.0600 | 0.5800 |
| 2006 | 44.05 | 55.86 | 0.9100 | 0.3700 |
| 2007 | 58.38 | 41.73 | 0.7600 | 0.0300 |
| 2008 | 25.78 | 74.22 | 2.4800 | 0.9300 |
| 2009 | 30.07 | 69.93 | 2.2300 | 0.6800 |
| 2010 | 12.41 | 87.47 | 5.6400 | 1.6900 |
| 2011 | 15.39 | 84.73 | 4.4800 | 0.1600 |
| 2012 | 66.53 | 33.47 | 2.6500 | 0.2800 |
| 2013 | 59.21 | 40.79 | 1.4100 | 0.6100 |
| 2014 | 49.85 | 50.15 | 1.3800 | 0.6900 |
| 2015 | 49.34 | 50.66 | 1.3400 | 0.7100 |
| 2016 | 47.43 | 52.57 | 1.3400 | 0.6700 |
| 2017 | 49.43 | 50.57 | 1.4900 | 0.7800 |
| 2018 | 49.24 | 50.76 | 1.4100 | 0.7200 |
| 2019 | 48.03 | 51.97 | 1.3700 | 0.7300 |
| 2020 | 46.30 | 53.70 | 1.8900 | 0.9200 |
| 2021 | 42.62 | 57.38 | 2.0000 | 0.9400 |
| 2022 | 47.66 | 52.35 | 1.7900 | 1.0100 |
| 2023 | 49.75 | 50.24 | 1.7500 | 0.9900 |
| 2024 | 52.40 | 47.60 | 1.5300 | 0.9200 |
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 | 180000000.0000 | 637400.0000 | 3905700.0000 | 15600.0000 |
| 1994 | 185000000.0000 | 2444000.0000 | 5660600.0000 | -1867800.0000 |
| 1995 | 131000000.0000 | 2851700.0000 | 6182800.0000 | 3618300.0000 |
| 1996 | 131000000.0000 | 1790200.0000 | 7577300.0000 | 1843300.0000 |
| 1997 | 99499500.0000 | 986600.0000 | 6463300.0000 | 268200.0000 |
| 1998 | 201000000.0000 | 3018600.0000 | 27651100.0000 | 2035400.0000 |
| 1999 | 756000000.0000 | 1173500.0000 | 58052800.0000 | 8145900.0000 |
| 2000 | 964000000.0000 | 770500.0000 | 90876700.0000 | 13259200.0000 |
| 2001 | 1128000000.0000 | 556200.0000 | 93940100.0000 | 16509500.0000 |
| 2002 | 1175000000.0000 | 2300.0000 | 102000000.0000 | 20075000.0000 |
| 2003 | 1180000000.0000 | -- | 107000000.0000 | 20164000.0000 |
| 2004 | 993000000.0000 | 4276700.0000 | 77976600.0000 | 17538900.0000 |
| 2005 | 1063000000.0000 | 2571800.0000 | 60098600.0000 | 23960300.0000 |
| 2006 | 1507000000.0000 | 5483900.0000 | 66423700.0000 | 17420500.0000 |
| 2007 | 1737000000.0000 | 5441900.0000 | 52280600.0000 | 24576700.0000 |
| 2008 | 1334000000.0000 | 1520400.0000 | 42912700.0000 | 12393200.0000 |
| 2009 | 816000000.0000 | 144300.0000 | 37717800.0000 | 417300.0000 |
| 2010 | 1147000000.0000 | 217200.0000 | 45886200.0000 | 1216100.0000 |
| 2011 | 1444000000.0000 | 251200.0000 | 54222100.0000 | 514300.0000 |
| 2012 | 8407000000.0000 | 251000000.0000 | 555000000.0000 | 250000000.0000 |
| 2013 | 11122000000.0000 | 282000000.0000 | 528000000.0000 | 245000000.0000 |
| 2014 | 8481000000.0000 | 283000000.0000 | 456000000.0000 | 184000000.0000 |
| 2015 | 6429000000.0000 | 287000000.0000 | 509000000.0000 | 98179300.0000 |
| 2016 | 5170000000.0000 | 315000000.0000 | 512000000.0000 | 69350300.0000 |
| 2017 | 6512000000.0000 | 350000000.0000 | 411000000.0000 | 90012600.0000 |
| 2018 | 7871000000.0000 | 395000000.0000 | 471000000.0000 | 82372400.0000 |
| 2019 | 8581000000.0000 | 411000000.0000 | 479000000.0000 | 91135200.0000 |
| 2020 | 9669000000.0000 | 362000000.0000 | 532000000.0000 | 125000000.0000 |
| 2021 | 11411000000.0000 | 376000000.0000 | 569000000.0000 | 116000000.0000 |
| 2022 | 12416000000.0000 | 381000000.0000 | 628000000.0000 | 35567800.0000 |
| 2023 | 12931000000.0000 | 414000000.0000 | 724000000.0000 | 96874100.0000 |
| 2024 | 13774000000.0000 | 442000000.0000 | 757000000.0000 | 103000000.0000 |