中商官网
研究报告
锌业股份（000751）
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) |
| 1994 | 1602000000.0000 | 225000000.0000 | 226000000.0000 | 151000000.0000 | 1754000000.0000 | 1140000000.0000 | 615000000.0000 |
| 1995 | 2260000000.0000 | 221000000.0000 | 221000000.0000 | 148000000.0000 | 1905000000.0000 | 1216000000.0000 | 689000000.0000 |
| 1996 | 2131000000.0000 | 215000000.0000 | 219000000.0000 | 147000000.0000 | 2128000000.0000 | 1486000000.0000 | 643000000.0000 |
| 1997 | 2775000000.0000 | 348000000.0000 | 350000000.0000 | 234000000.0000 | 2866000000.0000 | 1336000000.0000 | 1530000000.0000 |
| 1998 | 2535000000.0000 | 195000000.0000 | 202000000.0000 | 116000000.0000 | 3485000000.0000 | 1782000000.0000 | 1703000000.0000 |
| 1999 | 2528000000.0000 | 400000000.0000 | 401000000.0000 | 268000000.0000 | 3221000000.0000 | 1394000000.0000 | 1828000000.0000 |
| 2000 | 2936000000.0000 | 455000000.0000 | 445000000.0000 | 407000000.0000 | 4028000000.0000 | 1467000000.0000 | 2562000000.0000 |
| 2001 | 2423000000.0000 | 78408800.0000 | 77052600.0000 | 97159700.0000 | 4242000000.0000 | 1626000000.0000 | 2616000000.0000 |
| 2002 | 1750000000.0000 | -33922800.0000 | -33818800.0000 | 23244300.0000 | 4150000000.0000 | 1506000000.0000 | 2645000000.0000 |
| 2003 | 1919000000.0000 | 77098200.0000 | 76216400.0000 | 64450100.0000 | 4776000000.0000 | 2076000000.0000 | 2701000000.0000 |
| 2004 | 2626000000.0000 | 103000000.0000 | 103000000.0000 | 61486100.0000 | 5387000000.0000 | 2623000000.0000 | 2764000000.0000 |
| 2005 | 3439000000.0000 | 39708000.0000 | 37642400.0000 | 6331800.0000 | 6331000000.0000 | 3571000000.0000 | 2760000000.0000 |
| 2006 | 6997000000.0000 | 175000000.0000 | 173000000.0000 | 133000000.0000 | 7728000000.0000 | 4706000000.0000 | 3023000000.0000 |
| 2007 | 9388000000.0000 | -360000000.0000 | -364000000.0000 | -288000000.0000 | 8695000000.0000 | 5804000000.0000 | 2891000000.0000 |
| 2008 | 6129000000.0000 | -1315000000.0000 | -1316000000.0000 | -980000000.0000 | 7283000000.0000 | 5524000000.0000 | 1758000000.0000 |
| 2009 | 4856000000.0000 | 49905200.0000 | 90899700.0000 | 63226200.0000 | 8146000000.0000 | 6325000000.0000 | 1821000000.0000 |
| 2010 | 7828000000.0000 | -303000000.0000 | -240000000.0000 | -583000000.0000 | 9510000000.0000 | 8272000000.0000 | 1238000000.0000 |
| 2011 | 6899000000.0000 | -1050000000.0000 | -1080000000.0000 | -1085000000.0000 | 7357000000.0000 | 7207000000.0000 | 150000000.0000 |
| 2012 | 4442000000.0000 | -2985000000.0000 | -3312000000.0000 | -3392000000.0000 | 3270000000.0000 | 6618000000.0000 | -3348000000.0000 |
| 2013 | 4187000000.0000 | 92425700.0000 | 4145000000.0000 | 4145000000.0000 | 3681000000.0000 | 1851000000.0000 | 1831000000.0000 |
| 2014 | 4359000000.0000 | 45242700.0000 | 88874900.0000 | 88874900.0000 | 3329000000.0000 | 1412000000.0000 | 1916000000.0000 |
| 2015 | 4127000000.0000 | 85390300.0000 | 90766900.0000 | 90766900.0000 | 3643000000.0000 | 1636000000.0000 | 2007000000.0000 |
| 2016 | 4713000000.0000 | 172000000.0000 | 134000000.0000 | 134000000.0000 | 4145000000.0000 | 2004000000.0000 | 2141000000.0000 |
| 2017 | 6700000000.0000 | 222000000.0000 | 216000000.0000 | 216000000.0000 | 4160000000.0000 | 1784000000.0000 | 2376000000.0000 |
| 2018 | 8358000000.0000 | 38563200.0000 | 53341300.0000 | 53072900.0000 | 4670000000.0000 | 2241000000.0000 | 2429000000.0000 |
| 2019 | 8016000000.0000 | 202000000.0000 | 204000000.0000 | 203000000.0000 | 4585000000.0000 | 1954000000.0000 | 2632000000.0000 |
| 2020 | 10934000000.0000 | 289000000.0000 | 285000000.0000 | 274000000.0000 | 7269000000.0000 | 3659000000.0000 | 3611000000.0000 |
| 2021 | 22844000000.0000 | 244000000.0000 | 247000000.0000 | 230000000.0000 | 8250000000.0000 | 5319000000.0000 | 2930000000.0000 |
| 2022 | 18657000000.0000 | 68809400.0000 | 81601100.0000 | 65856500.0000 | 8222000000.0000 | 5225000000.0000 | 2996000000.0000 |
| 2023 | 15667000000.0000 | 111000000.0000 | 116000000.0000 | 89106800.0000 | 8848000000.0000 | 5267000000.0000 | 3580000000.0000 |
| 2024 | 15604000000.0000 | 30051300.0000 | 24306700.0000 | 21284100.0000 | 8975000000.0000 | 5422000000.0000 | 3553000000.0000 |
| 2025 | 18529000000.0000 | 71740300.0000 | 70000900.0000 | 68148700.0000 | -- | -- | -- |
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) |
| 1994 | 14.11 | 14.11 | 12.88 | -- | 7.3300 | 4.02 | 0.91 |
| 1995 | 9.65 | 9.78 | 11.60 | -- | 10.6900 | 5.21 | 1.19 |
| 1996 | 10.09 | 10.28 | 10.29 | -- | 6.7600 | 3.95 | 1.00 |
| 1997 | 12.68 | 12.61 | 12.21 | 21.5500 | 4.7600 | 4.08 | 0.97 |
| 1998 | 7.22 | 7.97 | 5.80 | 10.6900 | 4.5000 | 2.63 | 0.73 |
| 1999 | 15.70 | 15.86 | 12.45 | -- | 4.6600 | -- | 0.78 |
| 2000 | 15.50 | 15.16 | 11.05 | 18.8400 | 3.9200 | -- | 0.73 |
| 2001 | 3.01 | 3.18 | 1.82 | 5.1700 | 3.3000 | 2.03 | 0.57 |
| 2002 | -1.71 | -1.93 | -0.81 | 1.0800 | 2.5100 | 1.52 | 0.42 |
| 2003 | 4.01 | 3.97 | 1.60 | 2.4200 | 2.6300 | 1.71 | 0.40 |
| 2004 | 4.53 | 3.92 | 1.91 | 2.3100 | 3.5100 | 2.29 | 0.49 |
| 2005 | 1.54 | 1.09 | 0.59 | 0.2300 | 4.1200 | 2.29 | 0.54 |
| 2006 | 2.49 | 2.47 | 2.24 | 7.9400 | 4.9900 | 5.69 | 0.91 |
| 2007 | -3.85 | -3.88 | -4.19 | -10.0600 | 4.5000 | 19.77 | 1.08 |
| 2008 | -23.38 | -21.47 | -18.07 | -43.4600 | 3.7400 | 30.87 | 0.84 |
| 2009 | 0.97 | 1.87 | 1.12 | 3.5900 | 2.4200 | 63.60 | 0.60 |
| 2010 | -3.92 | -3.07 | -2.52 | -38.8300 | 3.0200 | 92.54 | 0.82 |
| 2011 | -15.22 | -15.65 | -14.68 | -162.5100 | 3.1100 | 108.43 | 0.94 |
| 2012 | -68.55 | -74.56 | -101.28 | -- | 3.6300 | 79.30 | 1.36 |
| 2013 | 2.22 | 99.00 | 112.61 | -328.2200 | 5.0400 | 77.75 | 1.14 |
| 2014 | 0.89 | 2.04 | 2.67 | 4.6500 | 4.2700 | 63.72 | 1.31 |
| 2015 | 2.06 | 2.20 | 2.49 | 4.5600 | 3.3500 | 47.18 | 1.13 |
| 2016 | 3.18 | 2.84 | 3.23 | 6.4200 | 3.1100 | 58.54 | 1.14 |
| 2017 | 2.72 | 3.22 | 5.19 | 9.5400 | 3.9500 | 109.42 | 1.61 |
| 2018 | 0.25 | 0.64 | 1.14 | 2.2100 | 5.1500 | 86.96 | 1.79 |
| 2019 | 2.22 | 2.54 | 4.45 | 8.0200 | 4.7600 | 54.63 | 1.75 |
| 2020 | 2.72 | 2.61 | 3.92 | 8.5100 | 3.6500 | 43.64 | 1.50 |
| 2021 | 0.86 | 1.08 | 2.99 | 6.3400 | 8.8100 | 120.40 | 2.77 |
| 2022 | 0.24 | 0.44 | 0.99 | 2.2200 | 6.1400 | 77.25 | 2.27 |
| 2023 | 0.67 | 0.74 | 1.31 | 2.8500 | 4.8700 | 70.59 | 1.77 |
| 2024 | 0.02 | 0.16 | 0.27 | 0.5900 | 4.2300 | 66.54 | 1.74 |
| 2025 | 0.13 | 0.38 | -- | -- | -- | -- | -- |
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 |
| 1994 | 64.99 | 35.06 | 0.5800 | 0.4200 |
| 1995 | 63.83 | 36.17 | 0.6000 | 0.4400 |
| 1996 | 69.83 | 30.22 | 0.6900 | 0.4600 |
| 1997 | 46.62 | 53.38 | 1.1200 | 0.6500 |
| 1998 | 51.13 | 48.87 | 1.2800 | 1.0400 |
| 1999 | 43.28 | 56.75 | 1.3100 | 0.8600 |
| 2000 | 36.42 | 63.60 | 1.7100 | 1.1200 |
| 2001 | 38.33 | 61.67 | 1.6500 | 1.1300 |
| 2002 | 36.29 | 63.73 | 1.7400 | 1.2100 |
| 2003 | 43.47 | 56.55 | 2.4300 | 1.8000 |
| 2004 | 48.69 | 51.31 | 1.7500 | 1.1600 |
| 2005 | 56.40 | 43.60 | 1.4600 | 1.0500 |
| 2006 | 60.90 | 39.12 | 1.0200 | 0.4700 |
| 2007 | 66.75 | 33.25 | 0.7700 | 0.1700 |
| 2008 | 75.85 | 24.14 | 0.5200 | 0.1400 |
| 2009 | 77.65 | 22.35 | 0.5900 | 0.1200 |
| 2010 | 86.98 | 13.02 | 0.6400 | 0.2400 |
| 2011 | 97.96 | 2.04 | 0.4700 | 0.1800 |
| 2012 | 202.39 | -102.39 | 0.1900 | 0.0500 |
| 2013 | 50.29 | 49.74 | 0.8900 | 0.3400 |
| 2014 | 42.42 | 57.55 | 1.4000 | 0.3300 |
| 2015 | 44.91 | 55.09 | 1.4000 | 0.5700 |
| 2016 | 48.35 | 51.65 | 1.3600 | 0.3000 |
| 2017 | 42.88 | 57.12 | 1.5300 | 0.4300 |
| 2018 | 47.99 | 52.01 | 1.2000 | 0.2600 |
| 2019 | 42.62 | 57.40 | 1.4500 | 0.4700 |
| 2020 | 50.34 | 49.68 | 1.4500 | 0.5100 |
| 2021 | 64.47 | 35.52 | 1.0600 | 0.3500 |
| 2022 | 63.55 | 36.44 | 1.0700 | 0.3900 |
| 2023 | 59.53 | 40.46 | 1.1900 | 0.4600 |
| 2024 | 60.41 | 39.59 | 1.1800 | 0.3600 |
| 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) |
| 1994 | 1376000000.0000 | 4053500.0000 | 41843300.0000 | 43718100.0000 |
| 1995 | 2042000000.0000 | 3507200.0000 | 42958500.0000 | 67308100.0000 |
| 1996 | 1916000000.0000 | 5755200.0000 | 55944500.0000 | 100000000.0000 |
| 1997 | 2423000000.0000 | 12223600.0000 | 66600000.0000 | 89732500.0000 |
| 1998 | 2352000000.0000 | 8310700.0000 | 99175200.0000 | 56850600.0000 |
| 1999 | 2131000000.0000 | 7598100.0000 | 33713500.0000 | 60880200.0000 |
| 2000 | 2481000000.0000 | 11964300.0000 | 125000000.0000 | 42756500.0000 |
| 2001 | 2350000000.0000 | 5555800.0000 | 135000000.0000 | 52217700.0000 |
| 2002 | 1780000000.0000 | 10215500.0000 | 116000000.0000 | 75473800.0000 |
| 2003 | 1842000000.0000 | 9283700.0000 | 116000000.0000 | 68133300.0000 |
| 2004 | 2507000000.0000 | 14965400.0000 | 112000000.0000 | 91390300.0000 |
| 2005 | 3386000000.0000 | 14379500.0000 | 135000000.0000 | 96149800.0000 |
| 2006 | 6823000000.0000 | 29353300.0000 | 243000000.0000 | 207000000.0000 |
| 2007 | 9749000000.0000 | 45850000.0000 | 330000000.0000 | 256000000.0000 |
| 2008 | 7562000000.0000 | 50175400.0000 | 335000000.0000 | 332000000.0000 |
| 2009 | 4809000000.0000 | 37706100.0000 | 175000000.0000 | 291000000.0000 |
| 2010 | 8135000000.0000 | 43446900.0000 | 230000000.0000 | 343000000.0000 |
| 2011 | 7949000000.0000 | 42589500.0000 | 233000000.0000 | 487000000.0000 |
| 2012 | 7487000000.0000 | 30653300.0000 | 275000000.0000 | 425000000.0000 |
| 2013 | 4094000000.0000 | 31689900.0000 | 171000000.0000 | 22971200.0000 |
| 2014 | 4320000000.0000 | 36102500.0000 | 271000000.0000 | 16535600.0000 |
| 2015 | 4042000000.0000 | 53700600.0000 | 305000000.0000 | 42367000.0000 |
| 2016 | 4563000000.0000 | 45400800.0000 | 196000000.0000 | 38926000.0000 |
| 2017 | 6518000000.0000 | 37384700.0000 | 262000000.0000 | 50643700.0000 |
| 2018 | 8337000000.0000 | 35407300.0000 | 247000000.0000 | 85802400.0000 |
| 2019 | 7838000000.0000 | 35389300.0000 | 250000000.0000 | 100000000.0000 |
| 2020 | 10637000000.0000 | 4478400.0000 | 305000000.0000 | 159000000.0000 |
| 2021 | 22648000000.0000 | 4509500.0000 | 303000000.0000 | 163000000.0000 |
| 2022 | 18613000000.0000 | 3832700.0000 | 181000000.0000 | 199000000.0000 |
| 2023 | 15562000000.0000 | 5708300.0000 | 197000000.0000 | 203000000.0000 |
| 2024 | 15601000000.0000 | 6204200.0000 | 192000000.0000 | 185000000.0000 |
| 2025 | 18504000000.0000 | 6065500.0000 | 184000000.0000 | 209000000.0000 |