中商官网
研究报告
盐湖股份（000792）
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 | 150000000.0000 | 46573000.0000 | 45739900.0000 | 39793700.0000 | 344000000.0000 | 211000000.0000 | 134000000.0000 |
| 1995 | 126000000.0000 | 28801000.0000 | 39853700.0000 | 34672700.0000 | 362000000.0000 | 223000000.0000 | 139000000.0000 |
| 1996 | 132000000.0000 | 31107500.0000 | 44299300.0000 | 38540400.0000 | 473000000.0000 | 295000000.0000 | 178000000.0000 |
| 1997 | 161000000.0000 | 38218400.0000 | 53549800.0000 | 46588300.0000 | 679000000.0000 | 256000000.0000 | 423000000.0000 |
| 1998 | 181000000.0000 | 45648600.0000 | 54804500.0000 | 47619800.0000 | 737000000.0000 | 307000000.0000 | 430000000.0000 |
| 1999 | 217000000.0000 | 56937200.0000 | 72875300.0000 | 63401500.0000 | 843000000.0000 | 217000000.0000 | 626000000.0000 |
| 2000 | 228000000.0000 | 61405200.0000 | 77895800.0000 | 67615400.0000 | 882000000.0000 | 247000000.0000 | 635000000.0000 |
| 2001 | 293000000.0000 | 86444100.0000 | 98233700.0000 | 85703000.0000 | 1021000000.0000 | 334000000.0000 | 688000000.0000 |
| 2002 | 436000000.0000 | 116000000.0000 | 116000000.0000 | 99500100.0000 | 1426000000.0000 | 315000000.0000 | 1111000000.0000 |
| 2003 | 448000000.0000 | 126000000.0000 | 127000000.0000 | 107000000.0000 | 3599000000.0000 | 1843000000.0000 | 1756000000.0000 |
| 2004 | 1211000000.0000 | 549000000.0000 | 547000000.0000 | 463000000.0000 | 4004000000.0000 | 1889000000.0000 | 2115000000.0000 |
| 2005 | 1584000000.0000 | 789000000.0000 | 947000000.0000 | 804000000.0000 | 4619000000.0000 | 2047000000.0000 | 2572000000.0000 |
| 2006 | 2596000000.0000 | 1340000000.0000 | 1621000000.0000 | 1377000000.0000 | 5727000000.0000 | 2359000000.0000 | 3367000000.0000 |
| 2007 | 3109000000.0000 | 1781000000.0000 | 2068000000.0000 | 1757000000.0000 | 6778000000.0000 | 2731000000.0000 | 4047000000.0000 |
| 2008 | 4069000000.0000 | 2672000000.0000 | 2955000000.0000 | 2511000000.0000 | 8029000000.0000 | 2972000000.0000 | 5057000000.0000 |
| 2009 | 4560000000.0000 | 2051000000.0000 | 2463000000.0000 | 2092000000.0000 | 9489000000.0000 | 4371000000.0000 | 5118000000.0000 |
| 2010 | 5883000000.0000 | 2265000000.0000 | 2800000000.0000 | 2369000000.0000 | 24953000000.0000 | 12841000000.0000 | 12113000000.0000 |
| 2011 | 6778000000.0000 | 2715000000.0000 | 3354000000.0000 | 2818000000.0000 | 29371000000.0000 | 14458000000.0000 | 14913000000.0000 |
| 2012 | 8271000000.0000 | 2344000000.0000 | 3220000000.0000 | 2752000000.0000 | 42440000000.0000 | 24751000000.0000 | 17689000000.0000 |
| 2013 | 8095000000.0000 | 820000000.0000 | 1431000000.0000 | 1066000000.0000 | 55608000000.0000 | 37603000000.0000 | 18005000000.0000 |
| 2014 | 10474000000.0000 | 1136000000.0000 | 1720000000.0000 | 1331000000.0000 | 67899000000.0000 | 48619000000.0000 | 19280000000.0000 |
| 2015 | 10882000000.0000 | 224000000.0000 | 762000000.0000 | 544000000.0000 | 80713000000.0000 | 56231000000.0000 | 24482000000.0000 |
| 2016 | 10364000000.0000 | 237000000.0000 | 489000000.0000 | 210000000.0000 | 82946000000.0000 | 56574000000.0000 | 26372000000.0000 |
| 2017 | 11699000000.0000 | -4103000000.0000 | -4124000000.0000 | -4288000000.0000 | 82419000000.0000 | 60182000000.0000 | 22236000000.0000 |
| 2018 | 17890000000.0000 | -3315000000.0000 | -3352000000.0000 | -3601000000.0000 | 74997000000.0000 | 56210000000.0000 | 18788000000.0000 |
| 2019 | 17849000000.0000 | -44857000000.0000 | -48642000000.0000 | -46662000000.0000 | 22532000000.0000 | 51600000000.0000 | -29069000000.0000 |
| 2020 | 14016000000.0000 | 3200000000.0000 | 2879000000.0000 | 2010000000.0000 | 20110000000.0000 | 14844000000.0000 | 5266000000.0000 |
| 2021 | 14778000000.0000 | 6010000000.0000 | 5339000000.0000 | 5222000000.0000 | 25267000000.0000 | 13617000000.0000 | 11650000000.0000 |
| 2022 | 30739000000.0000 | 21399000000.0000 | 21356000000.0000 | 19680000000.0000 | 42131000000.0000 | 13614000000.0000 | 28517000000.0000 |
| 2023 | 21579000000.0000 | 10285000000.0000 | 10647000000.0000 | 9366000000.0000 | 46407000000.0000 | 11717000000.0000 | 34691000000.0000 |
| 2024 | 15134000000.0000 | 5907000000.0000 | 5757000000.0000 | 4914000000.0000 | 45783000000.0000 | 6189000000.0000 | 39594000000.0000 |
| 2025 | 15501000000.0000 | 7192000000.0000 | 7192000000.0000 | 8947000000.0000 | 61164000000.0000 | 10697000000.0000 | 50467000000.0000 |
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 | 35.95 | 30.49 | 13.30 | -- | 2.6300 | 3.05 | 0.44 |
| 1995 | 29.45 | 31.63 | 11.01 | -- | 1.6800 | 2.95 | 0.35 |
| 1996 | 30.78 | 33.56 | 9.37 | -- | 1.0800 | 2.33 | 0.28 |
| 1997 | 21.74 | 33.26 | 7.89 | 15.5000 | 1.5600 | 1.93 | 0.24 |
| 1998 | 24.31 | 30.28 | 7.44 | 11.2700 | 2.1200 | 2.40 | 0.25 |
| 1999 | 25.35 | 33.58 | 8.64 | -- | 2.5000 | -- | 0.26 |
| 2000 | 23.25 | 34.16 | 8.83 | -- | 2.5200 | -- | 0.26 |
| 2001 | 24.57 | 33.53 | 9.62 | 12.4700 | 1.6300 | 11.51 | 0.29 |
| 2002 | 26.38 | 26.61 | 8.13 | 13.2500 | 1.9800 | 18.61 | 0.31 |
| 2003 | 27.23 | 28.35 | 3.53 | 8.6800 | 2.1500 | 16.09 | 0.12 |
| 2004 | 44.84 | 45.17 | 13.66 | 23.2700 | 2.5400 | 18.26 | 0.30 |
| 2005 | 49.62 | 59.79 | 20.50 | 34.2400 | 1.3900 | 19.43 | 0.34 |
| 2006 | 51.62 | 62.44 | 28.30 | 44.3300 | 1.7200 | 62.28 | 0.45 |
| 2007 | 57.29 | 66.52 | 30.51 | 44.1400 | 1.7300 | 129.03 | 0.46 |
| 2008 | 65.69 | 72.62 | 36.80 | 51.4600 | 0.9400 | 111.46 | 0.51 |
| 2009 | 44.98 | 54.01 | 25.96 | 40.8400 | 1.0600 | 30.64 | 0.48 |
| 2010 | 38.47 | 47.59 | 11.22 | 32.9300 | 1.2200 | 38.63 | 0.24 |
| 2011 | 40.06 | 49.48 | 11.42 | 19.9300 | 1.3800 | 171.43 | 0.23 |
| 2012 | 28.21 | 38.93 | 7.59 | 17.0700 | 1.9200 | 72.73 | 0.19 |
| 2013 | 9.93 | 17.68 | 2.57 | 6.5100 | 1.7700 | 36.25 | 0.15 |
| 2014 | 10.72 | 16.42 | 2.53 | 7.5900 | 2.0200 | 39.47 | 0.15 |
| 2015 | 1.86 | 7.00 | 0.94 | 3.1300 | 1.8800 | 29.88 | 0.13 |
| 2016 | -0.68 | 4.72 | 0.59 | 1.4400 | 1.9000 | 24.61 | 0.12 |
| 2017 | -36.16 | -35.25 | -5.00 | -17.3400 | 2.3200 | 33.06 | 0.14 |
| 2018 | -18.68 | -18.74 | -4.47 | -17.2700 | 4.1700 | 43.80 | 0.24 |
| 2019 | -337.60 | -272.52 | -215.88 | -- | 4.9800 | 33.96 | 0.79 |
| 2020 | 20.41 | 20.54 | 14.32 | -- | 4.5800 | 18.67 | 0.70 |
| 2021 | 30.00 | 36.13 | 21.13 | 66.8400 | 4.7000 | 16.56 | 0.58 |
| 2022 | 69.16 | 69.48 | 50.69 | 89.4600 | 4.3400 | 40.00 | 0.73 |
| 2023 | 46.58 | 49.34 | 22.94 | 27.9100 | 6.3300 | 51.50 | 0.46 |
| 2024 | 35.70 | 38.04 | 12.57 | 13.6200 | 6.5700 | 88.45 | 0.33 |
| 2025 | 44.22 | 46.40 | 11.76 | -- | -- | -- | 0.25 |
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 | 61.34 | 38.95 | 0.7300 | 0.5100 |
| 1995 | 61.60 | 38.40 | 0.6900 | 0.3400 |
| 1996 | 62.37 | 37.63 | 1.0400 | 0.5400 |
| 1997 | 37.70 | 62.30 | 1.9400 | 1.5400 |
| 1998 | 41.66 | 58.34 | 1.1800 | 0.9100 |
| 1999 | 25.74 | 74.26 | 1.4200 | 1.1100 |
| 2000 | 28.00 | 72.00 | 1.0800 | 0.7900 |
| 2001 | 32.71 | 67.38 | 1.1800 | 0.5800 |
| 2002 | 22.09 | 77.91 | 2.1800 | 1.7800 |
| 2003 | 51.21 | 48.79 | 2.0700 | 1.8700 |
| 2004 | 47.18 | 52.82 | 2.8000 | 2.2100 |
| 2005 | 44.32 | 55.68 | 3.3900 | 2.4800 |
| 2006 | 41.19 | 58.79 | 3.3100 | 2.6500 |
| 2007 | 40.29 | 59.71 | 2.2100 | 1.7800 |
| 2008 | 37.02 | 62.98 | 2.1600 | 1.3900 |
| 2009 | 46.06 | 53.94 | 1.5600 | 1.0300 |
| 2010 | 51.46 | 48.54 | 1.5700 | 1.1300 |
| 2011 | 49.23 | 50.77 | 1.2100 | 0.5600 |
| 2012 | 58.32 | 41.68 | 1.2200 | 0.5900 |
| 2013 | 67.62 | 32.38 | 1.1900 | 0.5100 |
| 2014 | 71.60 | 28.40 | 0.6700 | 0.3400 |
| 2015 | 69.67 | 30.33 | 0.8400 | 0.5200 |
| 2016 | 68.21 | 31.79 | 0.6900 | 0.3700 |
| 2017 | 73.02 | 26.98 | 0.5900 | 0.3200 |
| 2018 | 74.95 | 25.05 | 0.3600 | 0.1500 |
| 2019 | 229.01 | -129.01 | 0.3100 | 0.2200 |
| 2020 | 73.81 | 26.19 | 1.4000 | 1.0400 |
| 2021 | 53.89 | 46.11 | 2.1100 | 1.8600 |
| 2022 | 32.31 | 67.69 | 3.4400 | 3.1800 |
| 2023 | 25.25 | 74.75 | 3.2300 | 3.0400 |
| 2024 | 13.52 | 86.48 | 7.3300 | 5.3600 |
| 2025 | 17.49 | 82.51 | -- | -- |
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 | 96071500.0000 | -- | 14429900.0000 | 12222000.0000 |
| 1995 | 88887100.0000 | -- | 15926700.0000 | 13999300.0000 |
| 1996 | 91373400.0000 | -- | 12811100.0000 | 14428600.0000 |
| 1997 | 126000000.0000 | 6643400.0000 | 14447500.0000 | 4973700.0000 |
| 1998 | 137000000.0000 | 6599800.0000 | 15005000.0000 | 1997300.0000 |
| 1999 | 162000000.0000 | 7713800.0000 | 20709100.0000 | 4378800.0000 |
| 2000 | 175000000.0000 | 6266700.0000 | 26706200.0000 | 669100.0000 |
| 2001 | 221000000.0000 | 17083100.0000 | 40256600.0000 | 210700.0000 |
| 2002 | 321000000.0000 | 24899500.0000 | 41153100.0000 | 1333100.0000 |
| 2003 | 326000000.0000 | 22079300.0000 | 52364900.0000 | 29300.0000 |
| 2004 | 668000000.0000 | 23559900.0000 | 81025500.0000 | 64788000.0000 |
| 2005 | 798000000.0000 | 48488500.0000 | 106000000.0000 | 83106500.0000 |
| 2006 | 1256000000.0000 | 118000000.0000 | 123000000.0000 | 92587900.0000 |
| 2007 | 1328000000.0000 | 67036200.0000 | 135000000.0000 | 94265700.0000 |
| 2008 | 1396000000.0000 | 71529300.0000 | 162000000.0000 | 90146900.0000 |
| 2009 | 2509000000.0000 | 327000000.0000 | 174000000.0000 | 51736000.0000 |
| 2010 | 3620000000.0000 | 705000000.0000 | 418000000.0000 | 134000000.0000 |
| 2011 | 4063000000.0000 | 545000000.0000 | 548000000.0000 | 132000000.0000 |
| 2012 | 5938000000.0000 | 888000000.0000 | 433000000.0000 | 364000000.0000 |
| 2013 | 7291000000.0000 | 1167000000.0000 | 458000000.0000 | 635000000.0000 |
| 2014 | 9351000000.0000 | 1617000000.0000 | 536000000.0000 | 754000000.0000 |
| 2015 | 10680000000.0000 | 1879000000.0000 | 669000000.0000 | 1018000000.0000 |
| 2016 | 10434000000.0000 | 1192000000.0000 | 737000000.0000 | 1526000000.0000 |
| 2017 | 15929000000.0000 | 312000000.0000 | 1535000000.0000 | 1328000000.0000 |
| 2018 | 21232000000.0000 | 406000000.0000 | 1668000000.0000 | 2066000000.0000 |
| 2019 | 78108000000.0000 | 353000000.0000 | 1568000000.0000 | 1463000000.0000 |
| 2020 | 11156000000.0000 | 212000000.0000 | 831000000.0000 | 405000000.0000 |
| 2021 | 10344000000.0000 | 230000000.0000 | 770000000.0000 | 290000000.0000 |
| 2022 | 9479000000.0000 | 256000000.0000 | 908000000.0000 | 287000000.0000 |
| 2023 | 11528000000.0000 | 144000000.0000 | 752000000.0000 | 215000000.0000 |
| 2024 | 9731000000.0000 | 140000000.0000 | 1045000000.0000 | 135000000.0000 |
| 2025 | 8646000000.0000 | 142000000.0000 | 955000000.0000 | 20083400.0000 |