中商官网
研究报告
城发环境（000885）
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) |
| 1995 | 635000000.0000 | 50326100.0000 | 50346300.0000 | 37260700.0000 | 179000000.0000 | 75233400.0000 | 103000000.0000 |
| 1996 | 607000000.0000 | 50843600.0000 | 50826300.0000 | 39554000.0000 | 255000000.0000 | 131000000.0000 | 124000000.0000 |
| 1997 | 604000000.0000 | 54967000.0000 | 54828000.0000 | 43044300.0000 | 263000000.0000 | 137000000.0000 | 126000000.0000 |
| 1998 | 502000000.0000 | 57860100.0000 | 62910600.0000 | 40791000.0000 | 714000000.0000 | 101000000.0000 | 614000000.0000 |
| 1999 | 456000000.0000 | 4757100.0000 | 32027300.0000 | 24080700.0000 | 968000000.0000 | 333000000.0000 | 635000000.0000 |
| 2000 | 295000000.0000 | -64215300.0000 | -83395200.0000 | -83395200.0000 | 884000000.0000 | 285000000.0000 | 599000000.0000 |
| 2001 | 100000000.0000 | -266000000.0000 | -300000000.0000 | -300000000.0000 | 584000000.0000 | 272000000.0000 | 312000000.0000 |
| 2002 | 61641700.0000 | -78677600.0000 | -79005700.0000 | -79005700.0000 | 453000000.0000 | 349000000.0000 | 103000000.0000 |
| 2003 | 168000000.0000 | 20983900.0000 | 24907600.0000 | 24907600.0000 | 380000000.0000 | 200000000.0000 | 180000000.0000 |
| 2004 | 129000000.0000 | -90734300.0000 | -83311700.0000 | -83311700.0000 | 293000000.0000 | 195000000.0000 | 97482500.0000 |
| 2005 | 101000000.0000 | -64364400.0000 | -60314100.0000 | -60314100.0000 | 257000000.0000 | 219000000.0000 | 37441900.0000 |
| 2006 | 455000000.0000 | 41419900.0000 | 47133600.0000 | 45942900.0000 | 852000000.0000 | 637000000.0000 | 215000000.0000 |
| 2007 | 536000000.0000 | 39665000.0000 | 61433700.0000 | 61006500.0000 | 919000000.0000 | 642000000.0000 | 276000000.0000 |
| 2008 | 2433000000.0000 | 123000000.0000 | 263000000.0000 | 189000000.0000 | 929000000.0000 | 598000000.0000 | 331000000.0000 |
| 2009 | 2535000000.0000 | 41995600.0000 | 209000000.0000 | 153000000.0000 | 3906000000.0000 | 2468000000.0000 | 1438000000.0000 |
| 2010 | 2783000000.0000 | 102000000.0000 | 252000000.0000 | 181000000.0000 | 4390000000.0000 | 2764000000.0000 | 1626000000.0000 |
| 2011 | 4024000000.0000 | 318000000.0000 | 450000000.0000 | 333000000.0000 | 4817000000.0000 | 2875000000.0000 | 1942000000.0000 |
| 2012 | 4120000000.0000 | 161000000.0000 | 380000000.0000 | 252000000.0000 | 5218000000.0000 | 3044000000.0000 | 2173000000.0000 |
| 2013 | 4001000000.0000 | -6194200.0000 | 247000000.0000 | 142000000.0000 | 5196000000.0000 | 2934000000.0000 | 2261000000.0000 |
| 2014 | 3997000000.0000 | 96016600.0000 | 352000000.0000 | 255000000.0000 | 5663000000.0000 | 2846000000.0000 | 2817000000.0000 |
| 2015 | 3232000000.0000 | -41006300.0000 | 165000000.0000 | 83693700.0000 | 5935000000.0000 | 3113000000.0000 | 2822000000.0000 |
| 2016 | 4456000000.0000 | 641000000.0000 | 726000000.0000 | 503000000.0000 | 13330000000.0000 | 7291000000.0000 | 6039000000.0000 |
| 2017 | 4720000000.0000 | 1117000000.0000 | 1069000000.0000 | 664000000.0000 | 8102000000.0000 | 6090000000.0000 | 2011000000.0000 |
| 2018 | 2028000000.0000 | 834000000.0000 | 805000000.0000 | 588000000.0000 | 8355000000.0000 | 5571000000.0000 | 2784000000.0000 |
| 2019 | 2263000000.0000 | 896000000.0000 | 861000000.0000 | 629000000.0000 | 9054000000.0000 | 5670000000.0000 | 3385000000.0000 |
| 2020 | 3403000000.0000 | 887000000.0000 | 859000000.0000 | 634000000.0000 | 13491000000.0000 | 8188000000.0000 | 5302000000.0000 |
| 2021 | 5647000000.0000 | 1334000000.0000 | 1328000000.0000 | 1006000000.0000 | 21755000000.0000 | 15401000000.0000 | 6354000000.0000 |
| 2022 | 6356000000.0000 | 1489000000.0000 | 1487000000.0000 | 1153000000.0000 | 25507000000.0000 | 18089000000.0000 | 7419000000.0000 |
| 2023 | 6522000000.0000 | 1495000000.0000 | 1485000000.0000 | 1180000000.0000 | 29128000000.0000 | 20644000000.0000 | 8484000000.0000 |
| 2024 | 6611000000.0000 | 1541000000.0000 | 1578000000.0000 | 1229000000.0000 | 30708000000.0000 | 21151000000.0000 | 9557000000.0000 |
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) |
| 1995 | 8.03 | 7.93 | 28.13 | -- | 15.1600 | 17.11 | 3.55 |
| 1996 | 8.40 | 8.37 | 19.93 | -- | 13.3100 | 14.34 | 2.38 |
| 1997 | 9.11 | 9.08 | 20.85 | -- | 11.3200 | 12.71 | 2.30 |
| 1998 | 10.16 | 12.53 | 8.81 | -- | 8.4900 | 11.30 | 0.70 |
| 1999 | 1.10 | 7.02 | 3.31 | -- | 6.0700 | -- | 0.47 |
| 2000 | -22.03 | -28.27 | -9.43 | -5.8200 | 3.3200 | -- | 0.33 |
| 2001 | -267.00 | -300.00 | -51.37 | -53.5300 | 2.1500 | 1.16 | 0.17 |
| 2002 | -125.50 | -128.17 | -17.44 | -55.8500 | 2.5500 | 0.86 | 0.14 |
| 2003 | 5.36 | 14.83 | 6.55 | 13.1000 | 5.2600 | 3.87 | 0.44 |
| 2004 | -59.69 | -64.58 | -28.43 | -60.7200 | 3.6600 | 4.67 | 0.44 |
| 2005 | -55.45 | -59.72 | -23.47 | -90.4200 | 3.8100 | 4.71 | 0.39 |
| 2006 | 9.01 | 10.36 | 5.53 | 14.2900 | 8.7300 | 36.22 | 0.53 |
| 2007 | 7.28 | 11.46 | 6.68 | 24.5400 | 8.5700 | 91.14 | 0.58 |
| 2008 | 5.06 | 10.81 | 28.31 | 22.6800 | 9.1700 | 187.50 | 2.62 |
| 2009 | 1.66 | 8.24 | 5.35 | 11.0000 | 11.5200 | 37.19 | 0.65 |
| 2010 | 3.67 | 9.05 | 5.74 | 11.1800 | 7.7400 | 19.26 | 0.63 |
| 2011 | 7.90 | 11.18 | 9.34 | 17.9800 | 8.8600 | 35.40 | 0.84 |
| 2012 | 3.91 | 9.22 | 7.28 | 10.5900 | 7.6800 | 55.38 | 0.79 |
| 2013 | -0.17 | 6.17 | 4.75 | 3.9400 | 7.6700 | 49.72 | 0.77 |
| 2014 | 2.38 | 8.81 | 6.22 | 8.6400 | 7.8400 | 47.49 | 0.71 |
| 2015 | -1.30 | 5.11 | 2.78 | 1.6100 | 7.2000 | 39.09 | 0.54 |
| 2016 | 14.21 | 16.29 | 5.45 | 1.9300 | 7.3100 | 37.19 | 0.33 |
| 2017 | 22.50 | 22.65 | 13.19 | 12.0900 | 17.1100 | 73.17 | 0.58 |
| 2018 | 40.09 | 39.69 | 9.63 | 27.0300 | 47.0600 | 39.91 | 0.24 |
| 2019 | 39.06 | 38.05 | 9.51 | 21.6200 | 74.7500 | 21.44 | 0.25 |
| 2020 | 25.36 | 25.24 | 6.37 | 16.7100 | 208.1300 | 18.78 | 0.25 |
| 2021 | 22.42 | 23.52 | 6.10 | 18.5600 | 154.5500 | 10.08 | 0.26 |
| 2022 | 22.06 | 23.40 | 5.83 | 17.3500 | 77.0900 | 4.96 | 0.25 |
| 2023 | 21.79 | 22.77 | 5.10 | 15.3500 | 55.2300 | 3.06 | 0.22 |
| 2024 | 21.92 | 23.87 | 5.14 | 14.3100 | 43.3900 | 2.05 | 0.22 |
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 |
| 1995 | 42.03 | 57.54 | 1.0900 | 0.5700 |
| 1996 | 51.37 | 48.63 | 1.2400 | 0.7200 |
| 1997 | 52.09 | 47.91 | 1.2800 | 0.7000 |
| 1998 | 14.15 | 85.99 | 5.0700 | 4.4800 |
| 1999 | 34.40 | 65.60 | 2.1600 | 1.6100 |
| 2000 | 32.24 | 67.76 | 2.0400 | 1.6900 |
| 2001 | 46.58 | 53.42 | 1.3300 | 1.2000 |
| 2002 | 77.04 | 22.74 | 0.8600 | 0.7800 |
| 2003 | 52.63 | 47.37 | 1.0200 | 0.8200 |
| 2004 | 66.55 | 33.27 | 0.7500 | 0.6000 |
| 2005 | 85.21 | 14.57 | 0.4800 | 0.3600 |
| 2006 | 74.77 | 25.23 | 0.5800 | 0.3000 |
| 2007 | 69.86 | 30.03 | 0.2500 | 0.1100 |
| 2008 | 64.37 | 35.63 | 0.3000 | 0.1700 |
| 2009 | 63.18 | 36.82 | 0.6800 | 0.3900 |
| 2010 | 62.96 | 37.04 | 0.8400 | 0.4200 |
| 2011 | 59.68 | 40.32 | 0.5200 | 0.3100 |
| 2012 | 58.34 | 41.64 | 0.5900 | 0.2700 |
| 2013 | 56.47 | 43.51 | 0.5800 | 0.2900 |
| 2014 | 50.26 | 49.74 | 0.4200 | 0.1200 |
| 2015 | 52.45 | 47.55 | 0.8000 | 0.5200 |
| 2016 | 54.70 | 45.30 | 0.4300 | 0.1900 |
| 2017 | 75.17 | 24.82 | 0.1900 | 0.1700 |
| 2018 | 66.68 | 33.32 | 0.4900 | 0.3500 |
| 2019 | 62.62 | 37.39 | 0.4600 | 0.3700 |
| 2020 | 60.69 | 39.30 | 0.7600 | 0.6200 |
| 2021 | 70.79 | 29.21 | 0.8100 | 0.4500 |
| 2022 | 70.92 | 29.09 | 0.7500 | 0.5800 |
| 2023 | 70.87 | 29.13 | 0.8600 | 0.6600 |
| 2024 | 68.88 | 31.12 | 1.0100 | 0.8200 |
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) |
| 1995 | 584000000.0000 | 23064700.0000 | 11317300.0000 | 7167200.0000 |
| 1996 | 556000000.0000 | 20599700.0000 | 12548100.0000 | 7970400.0000 |
| 1997 | 549000000.0000 | 19715900.0000 | 13179100.0000 | 6073800.0000 |
| 1998 | 451000000.0000 | 12248400.0000 | 8816200.0000 | 5486100.0000 |
| 1999 | 451000000.0000 | 20759800.0000 | 13241800.0000 | 7371000.0000 |
| 2000 | 360000000.0000 | 18985100.0000 | 56833500.0000 | -359000.0000 |
| 2001 | 367000000.0000 | 22120600.0000 | 202000000.0000 | 13063000.0000 |
| 2002 | 139000000.0000 | 7970300.0000 | 41728200.0000 | 15761600.0000 |
| 2003 | 159000000.0000 | 15554200.0000 | -14466100.0000 | 4571100.0000 |
| 2004 | 206000000.0000 | 32371400.0000 | 46145700.0000 | 5678700.0000 |
| 2005 | 157000000.0000 | 20041800.0000 | 21363200.0000 | 14160700.0000 |
| 2006 | 414000000.0000 | 25107100.0000 | 29611800.0000 | 35810500.0000 |
| 2007 | 497000000.0000 | 29351500.0000 | 62925600.0000 | 29192800.0000 |
| 2008 | 2310000000.0000 | 103000000.0000 | 248000000.0000 | 142000000.0000 |
| 2009 | 2493000000.0000 | 120000000.0000 | 289000000.0000 | 118000000.0000 |
| 2010 | 2681000000.0000 | 116000000.0000 | 283000000.0000 | 93378800.0000 |
| 2011 | 3706000000.0000 | 144000000.0000 | 396000000.0000 | 111000000.0000 |
| 2012 | 3959000000.0000 | 163000000.0000 | 425000000.0000 | 132000000.0000 |
| 2013 | 4008000000.0000 | 164000000.0000 | 439000000.0000 | 123000000.0000 |
| 2014 | 3902000000.0000 | 196000000.0000 | 477000000.0000 | 80481400.0000 |
| 2015 | 3274000000.0000 | 171000000.0000 | 439000000.0000 | 50105400.0000 |
| 2016 | 3823000000.0000 | 154000000.0000 | 546000000.0000 | 175000000.0000 |
| 2017 | 3658000000.0000 | 141000000.0000 | 481000000.0000 | 185000000.0000 |
| 2018 | 1215000000.0000 | 21831800.0000 | 153000000.0000 | 196000000.0000 |
| 2019 | 1379000000.0000 | 10525300.0000 | 218000000.0000 | 170000000.0000 |
| 2020 | 2540000000.0000 | 17981700.0000 | 228000000.0000 | 182000000.0000 |
| 2021 | 4381000000.0000 | 22302000.0000 | 309000000.0000 | 293000000.0000 |
| 2022 | 4954000000.0000 | 30312700.0000 | 380000000.0000 | 547000000.0000 |
| 2023 | 5101000000.0000 | 29519700.0000 | 429000000.0000 | 543000000.0000 |
| 2024 | 5162000000.0000 | 33596000.0000 | 444000000.0000 | 593000000.0000 |