中商官网
研究报告
ST沈化（000698）
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 | 514000000.0000 | 52580300.0000 | 54149900.0000 | 47642800.0000 | 564000000.0000 | 337000000.0000 | 227000000.0000 |
| 1994 | 495000000.0000 | 35820100.0000 | 36061100.0000 | 31732000.0000 | 592000000.0000 | 347000000.0000 | 244000000.0000 |
| 1995 | 670000000.0000 | 41809400.0000 | 40085700.0000 | 35304600.0000 | 857000000.0000 | 593000000.0000 | 264000000.0000 |
| 1996 | 705000000.0000 | 81314100.0000 | 80018400.0000 | 68012700.0000 | 893000000.0000 | 591000000.0000 | 302000000.0000 |
| 1997 | 679000000.0000 | 79454600.0000 | 101000000.0000 | 85692600.0000 | 1671000000.0000 | 776000000.0000 | 895000000.0000 |
| 1998 | 651000000.0000 | 108000000.0000 | 125000000.0000 | 110000000.0000 | 2791000000.0000 | 1379000000.0000 | 1412000000.0000 |
| 1999 | 1005000000.0000 | 98281000.0000 | 133000000.0000 | 124000000.0000 | 3139000000.0000 | 1630000000.0000 | 1510000000.0000 |
| 2000 | 2063000000.0000 | 235000000.0000 | 233000000.0000 | 200000000.0000 | 3097000000.0000 | 1398000000.0000 | 1699000000.0000 |
| 2001 | 1805000000.0000 | 58533500.0000 | 54810700.0000 | 42874900.0000 | 3151000000.0000 | 1476000000.0000 | 1675000000.0000 |
| 2002 | 1890000000.0000 | 20468900.0000 | 1400800.0000 | -8271100.0000 | 2763000000.0000 | 1131000000.0000 | 1632000000.0000 |
| 2003 | 2479000000.0000 | 74212800.0000 | 67031500.0000 | 54111600.0000 | 3233000000.0000 | 1563000000.0000 | 1671000000.0000 |
| 2004 | 2960000000.0000 | 92587300.0000 | 82397100.0000 | 42749400.0000 | 3371000000.0000 | 1665000000.0000 | 1706000000.0000 |
| 2005 | 3446000000.0000 | 86413500.0000 | 87734800.0000 | 52997900.0000 | 3428000000.0000 | 1973000000.0000 | 1455000000.0000 |
| 2006 | 4162000000.0000 | 160000000.0000 | 153000000.0000 | 108000000.0000 | 4053000000.0000 | 2435000000.0000 | 1618000000.0000 |
| 2007 | 5487000000.0000 | 188000000.0000 | 242000000.0000 | 156000000.0000 | 4615000000.0000 | 2933000000.0000 | 1682000000.0000 |
| 2008 | 5911000000.0000 | 113000000.0000 | 134000000.0000 | 88651700.0000 | 6610000000.0000 | 3802000000.0000 | 2808000000.0000 |
| 2009 | 4506000000.0000 | 39174300.0000 | 56381100.0000 | 62478200.0000 | 7045000000.0000 | 4246000000.0000 | 2799000000.0000 |
| 2010 | 7484000000.0000 | 192000000.0000 | 216000000.0000 | 211000000.0000 | 6873000000.0000 | 3864000000.0000 | 3010000000.0000 |
| 2011 | 10092000000.0000 | 141000000.0000 | 251000000.0000 | 211000000.0000 | 6837000000.0000 | 3616000000.0000 | 3221000000.0000 |
| 2012 | 10261000000.0000 | -252000000.0000 | -179000000.0000 | -164000000.0000 | 7017000000.0000 | 3960000000.0000 | 3057000000.0000 |
| 2013 | 10531000000.0000 | -205000000.0000 | 40230900.0000 | 30123800.0000 | 7021000000.0000 | 3934000000.0000 | 3087000000.0000 |
| 2014 | 13259000000.0000 | -155000000.0000 | 122000000.0000 | 89430900.0000 | 8562000000.0000 | 4869000000.0000 | 3693000000.0000 |
| 2015 | 9664000000.0000 | -165000000.0000 | 194000000.0000 | 186000000.0000 | 9631000000.0000 | 5758000000.0000 | 3873000000.0000 |
| 2016 | 8847000000.0000 | 296000000.0000 | 383000000.0000 | 339000000.0000 | 10598000000.0000 | 6386000000.0000 | 4212000000.0000 |
| 2017 | 11908000000.0000 | 287000000.0000 | 268000000.0000 | 228000000.0000 | 9860000000.0000 | 5473000000.0000 | 4387000000.0000 |
| 2018 | 10791000000.0000 | 50100600.0000 | 53003800.0000 | 10111700.0000 | 9333000000.0000 | 4936000000.0000 | 4397000000.0000 |
| 2019 | 11020000000.0000 | -878000000.0000 | -880000000.0000 | -930000000.0000 | 9002000000.0000 | 5572000000.0000 | 3430000000.0000 |
| 2020 | 9572000000.0000 | 492000000.0000 | 498000000.0000 | 312000000.0000 | 10116000000.0000 | 6370000000.0000 | 3746000000.0000 |
| 2021 | 10132000000.0000 | 358000000.0000 | 358000000.0000 | 254000000.0000 | 9751000000.0000 | 5970000000.0000 | 3781000000.0000 |
| 2022 | 5941000000.0000 | -1707000000.0000 | -1705000000.0000 | -1717000000.0000 | 6818000000.0000 | 4809000000.0000 | 2009000000.0000 |
| 2023 | 5282000000.0000 | -432000000.0000 | -441000000.0000 | -457000000.0000 | 6083000000.0000 | 4530000000.0000 | 1553000000.0000 |
| 2024 | 5020000000.0000 | -177000000.0000 | -180000000.0000 | -167000000.0000 | 4956000000.0000 | 3578000000.0000 | 1378000000.0000 |
| 2025 | 5611000000.0000 | 13760200.0000 | 13018200.0000 | -10912300.0000 | 5121000000.0000 | 3742000000.0000 | 1379000000.0000 |
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 | 10.31 | 10.54 | 9.60 | -- | 4.3000 | 3.39 | 0.91 |
| 1994 | 7.47 | 7.29 | 6.09 | -- | 5.1900 | 3.66 | 0.84 |
| 1995 | 5.97 | 5.98 | 4.68 | -- | 7.4100 | 6.95 | 0.78 |
| 1996 | 11.49 | 11.35 | 8.96 | -- | 6.6600 | 6.49 | 0.79 |
| 1997 | 10.01 | 14.87 | 6.04 | -- | 3.7400 | 3.71 | 0.41 |
| 1998 | 14.13 | 19.20 | 4.48 | 11.1200 | 2.1800 | 2.29 | 0.23 |
| 1999 | 5.27 | 13.23 | 4.24 | -- | 3.1600 | -- | 0.32 |
| 2000 | 7.17 | 11.29 | 7.52 | 13.7100 | 4.6800 | -- | 0.67 |
| 2001 | 3.21 | 3.04 | 1.74 | 3.1200 | 4.6700 | 6.78 | 0.57 |
| 2002 | 1.11 | 0.07 | 0.05 | -0.9900 | 7.0400 | 8.42 | 0.68 |
| 2003 | 2.99 | 2.70 | 2.07 | 2.9500 | 9.3700 | 11.49 | 0.77 |
| 2004 | 3.24 | 2.78 | 2.44 | 3.1700 | 8.2700 | 13.26 | 0.88 |
| 2005 | 2.32 | 2.55 | 2.56 | 4.0900 | 9.5200 | 19.29 | 1.01 |
| 2006 | 3.82 | 3.68 | 3.77 | 6.2800 | 10.8300 | 32.52 | 1.03 |
| 2007 | 3.43 | 4.41 | 5.24 | 9.9800 | 11.4500 | 41.19 | 1.19 |
| 2008 | 1.89 | 2.27 | 2.03 | 4.3900 | 14.1400 | 44.33 | 0.89 |
| 2009 | 0.95 | 1.25 | 0.80 | 2.4700 | 9.1100 | 48.26 | 0.64 |
| 2010 | 2.57 | 2.89 | 3.14 | 7.4000 | 12.1000 | 108.76 | 1.09 |
| 2011 | 1.27 | 2.49 | 3.67 | 6.7300 | 17.6700 | 206.90 | 1.48 |
| 2012 | -2.46 | -1.74 | -2.55 | -5.1300 | 22.0300 | 356.44 | 1.46 |
| 2013 | -1.95 | 0.38 | 0.57 | 1.2000 | 20.9300 | 391.30 | 1.50 |
| 2014 | -1.17 | 0.92 | 1.42 | 0.6000 | 19.5500 | 493.15 | 1.55 |
| 2015 | -1.71 | 2.01 | 2.01 | 4.9500 | 19.2200 | 324.32 | 1.00 |
| 2016 | 0.46 | 4.33 | 3.61 | 8.4000 | 20.1400 | 324.32 | 0.83 |
| 2017 | 0.88 | 2.25 | 2.72 | 5.1800 | 26.6200 | 529.41 | 1.21 |
| 2018 | -0.27 | 0.49 | 0.57 | 2.6500 | 13.2400 | 409.09 | 1.16 |
| 2019 | -9.56 | -7.99 | -9.78 | -18.1300 | 11.4700 | 310.34 | 1.22 |
| 2020 | 3.30 | 5.20 | 4.92 | 9.1800 | 8.0900 | 164.38 | 0.95 |
| 2021 | 1.67 | 3.53 | 3.67 | 2.6000 | 7.8200 | 122.45 | 1.04 |
| 2022 | -28.92 | -28.70 | -25.01 | -61.4500 | 8.0200 | 72.14 | 0.87 |
| 2023 | -7.67 | -8.35 | -7.25 | -25.8800 | 14.7700 | 66.67 | 0.87 |
| 2024 | -1.59 | -3.59 | -3.63 | -11.5100 | 16.1800 | 44.78 | 1.01 |
| 2025 | -0.04 | 0.23 | 0.25 | -0.7900 | 18.4700 | 36.96 | 1.10 |
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 | 59.75 | 40.25 | 0.9800 | 0.6700 |
| 1994 | 58.61 | 41.22 | 1.0500 | 0.7500 |
| 1995 | 69.19 | 30.81 | 0.6600 | 0.4900 |
| 1996 | 66.18 | 33.82 | 0.6100 | 0.4000 |
| 1997 | 46.44 | 53.56 | 0.8800 | 0.5500 |
| 1998 | 49.41 | 50.59 | 0.6500 | 0.4600 |
| 1999 | 51.93 | 48.10 | 0.8100 | 0.5200 |
| 2000 | 45.14 | 54.86 | 0.8900 | 0.5400 |
| 2001 | 46.84 | 53.16 | 0.8100 | 0.5100 |
| 2002 | 40.93 | 59.07 | 0.5900 | 0.4200 |
| 2003 | 48.35 | 51.69 | 0.8500 | 0.5800 |
| 2004 | 49.39 | 50.61 | 0.7300 | 0.3900 |
| 2005 | 57.56 | 42.44 | 0.7700 | 0.4500 |
| 2006 | 60.08 | 39.92 | 0.6800 | 0.3900 |
| 2007 | 63.55 | 36.45 | 0.8500 | 0.4300 |
| 2008 | 57.52 | 42.48 | 0.5600 | 0.3600 |
| 2009 | 60.27 | 39.73 | 0.5600 | 0.2100 |
| 2010 | 56.22 | 43.79 | 0.6100 | 0.2900 |
| 2011 | 52.89 | 47.11 | 0.4400 | 0.1500 |
| 2012 | 56.43 | 43.57 | 0.6100 | 0.2800 |
| 2013 | 56.03 | 43.97 | 0.8000 | 0.4300 |
| 2014 | 56.87 | 43.13 | 0.4700 | 0.2500 |
| 2015 | 59.79 | 40.21 | 0.7100 | 0.5300 |
| 2016 | 60.26 | 39.74 | 0.8500 | 0.5400 |
| 2017 | 55.51 | 44.49 | 0.7400 | 0.5800 |
| 2018 | 52.89 | 47.11 | 0.8600 | 0.4700 |
| 2019 | 61.90 | 38.10 | 0.7800 | 0.5400 |
| 2020 | 62.97 | 37.03 | 0.8700 | 0.5700 |
| 2021 | 61.22 | 38.78 | 0.9500 | 0.6900 |
| 2022 | 70.53 | 29.47 | 0.9300 | 0.7900 |
| 2023 | 74.47 | 25.53 | 0.6500 | 0.5600 |
| 2024 | 72.20 | 27.80 | 0.6200 | 0.5100 |
| 2025 | 73.07 | 26.93 | 0.7700 | 0.6200 |
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 | 461000000.0000 | 7482700.0000 | 19463800.0000 | 5829000.0000 |
| 1994 | 458000000.0000 | 13648400.0000 | 14911500.0000 | 3358800.0000 |
| 1995 | 630000000.0000 | 16320500.0000 | 36780000.0000 | 17087800.0000 |
| 1996 | 624000000.0000 | 12014800.0000 | 25071600.0000 | 22903900.0000 |
| 1997 | 611000000.0000 | 17471500.0000 | 21038100.0000 | -85200.0000 |
| 1998 | 559000000.0000 | 15766400.0000 | 31756200.0000 | 22393800.0000 |
| 1999 | 952000000.0000 | 19856800.0000 | 25702200.0000 | 24768600.0000 |
| 2000 | 1915000000.0000 | 20400900.0000 | 67178000.0000 | 41653000.0000 |
| 2001 | 1747000000.0000 | 27804500.0000 | 84448200.0000 | 44179600.0000 |
| 2002 | 1869000000.0000 | 19390400.0000 | 113000000.0000 | 44221900.0000 |
| 2003 | 2405000000.0000 | 40005600.0000 | 167000000.0000 | 47010500.0000 |
| 2004 | 2864000000.0000 | 39458200.0000 | 209000000.0000 | 48233800.0000 |
| 2005 | 3366000000.0000 | 34052400.0000 | 217000000.0000 | 45679100.0000 |
| 2006 | 4003000000.0000 | 34358200.0000 | 237000000.0000 | 37660100.0000 |
| 2007 | 5299000000.0000 | 84271000.0000 | 288000000.0000 | 78441900.0000 |
| 2008 | 5799000000.0000 | 79446300.0000 | 213000000.0000 | 96028300.0000 |
| 2009 | 4463000000.0000 | 76756800.0000 | 202000000.0000 | 62074100.0000 |
| 2010 | 7292000000.0000 | 100000000.0000 | 235000000.0000 | 112000000.0000 |
| 2011 | 9964000000.0000 | 104000000.0000 | 279000000.0000 | 129000000.0000 |
| 2012 | 10513000000.0000 | 108000000.0000 | 295000000.0000 | 152000000.0000 |
| 2013 | 10736000000.0000 | 118000000.0000 | 282000000.0000 | 171000000.0000 |
| 2014 | 13414000000.0000 | 129000000.0000 | 367000000.0000 | 198000000.0000 |
| 2015 | 9829000000.0000 | 132000000.0000 | 362000000.0000 | 159000000.0000 |
| 2016 | 8806000000.0000 | 129000000.0000 | 337000000.0000 | 167000000.0000 |
| 2017 | 11803000000.0000 | 147000000.0000 | 202000000.0000 | 157000000.0000 |
| 2018 | 10820000000.0000 | 134000000.0000 | 163000000.0000 | 155000000.0000 |
| 2019 | 12074000000.0000 | 167000000.0000 | 171000000.0000 | 156000000.0000 |
| 2020 | 9256000000.0000 | 33747500.0000 | 324000000.0000 | 166000000.0000 |
| 2021 | 9963000000.0000 | 29216200.0000 | 159000000.0000 | 118000000.0000 |
| 2022 | 7659000000.0000 | 22212800.0000 | 175000000.0000 | 110000000.0000 |
| 2023 | 5687000000.0000 | 25348400.0000 | 205000000.0000 | 79578100.0000 |
| 2024 | 5100000000.0000 | 23796100.0000 | 258000000.0000 | 48939600.0000 |
| 2025 | 5613000000.0000 | 21440600.0000 | 144000000.0000 | 47985200.0000 |