中商官网
研究报告
华菱钢铁（000932）
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) |
| 1996 | 3708000000.0000 | 457000000.0000 | 460000000.0000 | 308000000.0000 | 3148000000.0000 | 1892000000.0000 | 1256000000.0000 |
| 1997 | 4373000000.0000 | 468000000.0000 | 468000000.0000 | 314000000.0000 | 3627000000.0000 | 2238000000.0000 | 1389000000.0000 |
| 1998 | 4527000000.0000 | 394000000.0000 | 394000000.0000 | 242000000.0000 | 3622000000.0000 | 1925000000.0000 | 1697000000.0000 |
| 1999 | 4874000000.0000 | 364000000.0000 | 365000000.0000 | 311000000.0000 | 4734000000.0000 | 1647000000.0000 | 3088000000.0000 |
| 2000 | 6193000000.0000 | 447000000.0000 | 411000000.0000 | 354000000.0000 | 5419000000.0000 | 1973000000.0000 | 3447000000.0000 |
| 2001 | 8500000000.0000 | 623000000.0000 | 622000000.0000 | 534000000.0000 | 7971000000.0000 | 3228000000.0000 | 4744000000.0000 |
| 2002 | 9764000000.0000 | 724000000.0000 | 706000000.0000 | 587000000.0000 | 9228000000.0000 | 3048000000.0000 | 6179000000.0000 |
| 2003 | 12792000000.0000 | 1208000000.0000 | 1111000000.0000 | 840000000.0000 | 12649000000.0000 | 5634000000.0000 | 7015000000.0000 |
| 2004 | 23786000000.0000 | 1335000000.0000 | 1333000000.0000 | 1146000000.0000 | 23607000000.0000 | 14937000000.0000 | 8670000000.0000 |
| 2005 | 28589000000.0000 | 846000000.0000 | 831000000.0000 | 719000000.0000 | 33359000000.0000 | 22304000000.0000 | 11055000000.0000 |
| 2006 | 34105000000.0000 | 1582000000.0000 | 1549000000.0000 | 1400000000.0000 | 38003000000.0000 | 25172000000.0000 | 12831000000.0000 |
| 2007 | 43844000000.0000 | 2341000000.0000 | 2325000000.0000 | 2060000000.0000 | 48422000000.0000 | 30102000000.0000 | 18321000000.0000 |
| 2008 | 56318000000.0000 | 1143000000.0000 | 1133000000.0000 | 1090000000.0000 | 50661000000.0000 | 34172000000.0000 | 16489000000.0000 |
| 2009 | 41503000000.0000 | 57836300.0000 | 58449500.0000 | 104000000.0000 | 64355000000.0000 | 46932000000.0000 | 17422000000.0000 |
| 2010 | 60602000000.0000 | -2530000000.0000 | -2537000000.0000 | -2740000000.0000 | 74716000000.0000 | 60226000000.0000 | 14490000000.0000 |
| 2011 | 73859000000.0000 | -1008000000.0000 | 83557300.0000 | 73128400.0000 | 85969000000.0000 | 70784000000.0000 | 15185000000.0000 |
| 2012 | 59321000000.0000 | -3380000000.0000 | -3357000000.0000 | -3463000000.0000 | 65638000000.0000 | 53952000000.0000 | 11686000000.0000 |
| 2013 | 59706000000.0000 | -105000000.0000 | 166000000.0000 | 147000000.0000 | 70791000000.0000 | 57856000000.0000 | 12935000000.0000 |
| 2014 | 55673000000.0000 | -2763600.0000 | 174000000.0000 | 147000000.0000 | 73091000000.0000 | 58392000000.0000 | 14699000000.0000 |
| 2015 | 41499000000.0000 | -4327000000.0000 | -4179000000.0000 | -4019000000.0000 | 76499000000.0000 | 65825000000.0000 | 10674000000.0000 |
| 2016 | 49950000000.0000 | -1763000000.0000 | -1668000000.0000 | -1553000000.0000 | 70946000000.0000 | 61649000000.0000 | 9297000000.0000 |
| 2017 | 76711000000.0000 | 5354000000.0000 | 5328000000.0000 | 5295000000.0000 | 76125000000.0000 | 61197000000.0000 | 14928000000.0000 |
| 2018 | 101391000000.0000 | 10703000000.0000 | 10594000000.0000 | 9782000000.0000 | 83119000000.0000 | 52128000000.0000 | 30991000000.0000 |
| 2019 | 107322000000.0000 | 7889000000.0000 | 7780000000.0000 | 6652000000.0000 | 82928000000.0000 | 50400000000.0000 | 32528000000.0000 |
| 2020 | 116528000000.0000 | 8117000000.0000 | 8032000000.0000 | 6964000000.0000 | 90741000000.0000 | 52215000000.0000 | 38526000000.0000 |
| 2021 | 171575000000.0000 | 11950000000.0000 | 11944000000.0000 | 10468000000.0000 | 106559000000.0000 | 55709000000.0000 | 50850000000.0000 |
| 2022 | 168637000000.0000 | 8714000000.0000 | 8673000000.0000 | 7675000000.0000 | 119690000000.0000 | 62097000000.0000 | 57592000000.0000 |
| 2023 | 164465000000.0000 | 7491000000.0000 | 7487000000.0000 | 6640000000.0000 | 133133000000.0000 | 68791000000.0000 | 64341000000.0000 |
| 2024 | 144685000000.0000 | 4220000000.0000 | 4141000000.0000 | 3200000000.0000 | 148106000000.0000 | 82962000000.0000 | 65143000000.0000 |
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) |
| 1996 | 12.30 | 12.41 | 14.61 | -- | 3.3300 | 6.46 | 1.18 |
| 1997 | 10.66 | 10.70 | 12.90 | -- | 3.6200 | 6.60 | 1.21 |
| 1998 | 8.64 | 8.70 | 10.88 | -- | 3.7000 | 5.87 | 1.25 |
| 1999 | 7.37 | 7.49 | 7.71 | 13.7600 | 5.0300 | -- | 1.03 |
| 2000 | 7.22 | 6.64 | 7.58 | 11.0200 | 7.6800 | -- | 1.14 |
| 2001 | 7.21 | 7.32 | 7.80 | 13.6200 | 11.0200 | 17.96 | 1.07 |
| 2002 | 7.44 | 7.23 | 7.65 | 11.5400 | 13.4200 | 23.58 | 1.06 |
| 2003 | 9.36 | 8.69 | 8.78 | 13.6900 | 17.6400 | 50.63 | 1.01 |
| 2004 | 5.53 | 5.60 | 5.65 | 16.0700 | 17.9500 | 166.67 | 1.01 |
| 2005 | 2.81 | 2.91 | 2.49 | -- | 8.3800 | 101.98 | 0.86 |
| 2006 | 4.53 | 4.54 | 4.08 | 11.7300 | 6.2500 | 47.94 | 0.90 |
| 2007 | 5.33 | 5.30 | 4.80 | 14.8800 | 6.7800 | 53.49 | 0.91 |
| 2008 | 2.04 | 2.01 | 2.24 | 6.4800 | 7.7500 | 59.41 | 1.11 |
| 2009 | -0.17 | 0.14 | 0.09 | 0.8100 | 5.2700 | 36.33 | 0.64 |
| 2010 | -4.17 | -4.19 | -3.40 | -19.1000 | 6.5000 | 53.25 | 0.81 |
| 2011 | -1.37 | 0.11 | 0.10 | 0.5300 | 6.4500 | 57.88 | 0.86 |
| 2012 | -5.70 | -5.66 | -5.11 | -27.9800 | 5.9200 | 44.39 | 0.90 |
| 2013 | -0.78 | 0.28 | 0.23 | 1.0500 | 6.5700 | 39.00 | 0.84 |
| 2014 | -0.04 | 0.31 | 0.24 | 0.7300 | 6.1300 | 29.39 | 0.76 |
| 2015 | -10.59 | -10.07 | -5.46 | -33.8400 | 5.0500 | 19.06 | 0.54 |
| 2016 | -3.69 | -3.34 | -2.35 | -15.6200 | 5.6200 | 21.19 | 0.70 |
| 2017 | 6.73 | 6.95 | 7.00 | 49.6900 | 8.1000 | 29.83 | 1.01 |
| 2018 | 10.25 | 10.45 | 12.75 | 48.6600 | 9.9100 | 30.95 | 1.22 |
| 2019 | 7.01 | 7.25 | 9.38 | 20.9300 | 11.6300 | 31.50 | 1.29 |
| 2020 | 6.71 | 6.89 | 8.85 | 20.9700 | 10.4400 | 36.25 | 1.28 |
| 2021 | 6.69 | 6.96 | 11.21 | 24.5700 | 13.5800 | 48.98 | 1.61 |
| 2022 | 4.93 | 5.14 | 7.25 | 13.4200 | 12.7600 | 38.75 | 1.41 |
| 2023 | 3.63 | 4.55 | 5.62 | 9.8700 | 11.0700 | 33.58 | 1.24 |
| 2024 | 1.02 | 2.86 | 2.80 | 3.8100 | 10.1000 | 31.28 | 0.98 |
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 |
| 1996 | 60.10 | 39.90 | 1.3900 | 0.6300 |
| 1997 | 61.70 | 38.30 | 1.2500 | 0.5700 |
| 1998 | 53.15 | 46.85 | 1.3300 | 0.6900 |
| 1999 | 34.79 | 65.23 | 1.8300 | 1.3100 |
| 2000 | 36.41 | 63.61 | 1.7800 | 1.1300 |
| 2001 | 40.50 | 59.52 | 0.9900 | 0.6900 |
| 2002 | 33.03 | 66.96 | 1.3200 | 0.9800 |
| 2003 | 44.54 | 55.46 | 1.0100 | 0.7800 |
| 2004 | 63.27 | 36.73 | 0.9500 | 0.6600 |
| 2005 | 66.86 | 33.14 | 0.5400 | 0.2300 |
| 2006 | 66.24 | 33.76 | 0.5500 | 0.2400 |
| 2007 | 62.17 | 37.84 | 0.8900 | 0.5100 |
| 2008 | 67.45 | 32.55 | 0.6000 | 0.2400 |
| 2009 | 72.93 | 27.07 | 0.5400 | 0.1800 |
| 2010 | 80.61 | 19.39 | 0.5500 | 0.2000 |
| 2011 | 82.34 | 17.66 | 0.6100 | 0.3900 |
| 2012 | 82.20 | 17.80 | 0.3900 | 0.1800 |
| 2013 | 81.73 | 18.27 | 0.4600 | 0.2700 |
| 2014 | 79.89 | 20.11 | 0.4500 | 0.2500 |
| 2015 | 86.05 | 13.95 | 0.4500 | 0.2700 |
| 2016 | 86.90 | 13.10 | 0.4200 | 0.2100 |
| 2017 | 80.39 | 19.61 | 0.6200 | 0.3300 |
| 2018 | 62.71 | 37.29 | 0.8000 | 0.5300 |
| 2019 | 60.78 | 39.22 | 0.6900 | 0.4100 |
| 2020 | 57.54 | 42.46 | 0.8600 | 0.4800 |
| 2021 | 52.28 | 47.72 | 0.9300 | 0.5700 |
| 2022 | 51.88 | 48.12 | 1.1700 | 0.5500 |
| 2023 | 51.67 | 48.33 | 1.2800 | 0.4200 |
| 2024 | 56.02 | 43.98 | 0.9300 | 0.3500 |
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) |
| 1996 | 3252000000.0000 | 11770800.0000 | 91634600.0000 | 95223300.0000 |
| 1997 | 3907000000.0000 | 22069400.0000 | 108000000.0000 | 101000000.0000 |
| 1998 | 4136000000.0000 | 32124200.0000 | 173000000.0000 | 89292600.0000 |
| 1999 | 4515000000.0000 | 44804700.0000 | 122000000.0000 | 57754900.0000 |
| 2000 | 5746000000.0000 | 56919300.0000 | 187000000.0000 | 26900900.0000 |
| 2001 | 7887000000.0000 | 65014400.0000 | 243000000.0000 | 77346500.0000 |
| 2002 | 9038000000.0000 | 62010100.0000 | 255000000.0000 | 81818200.0000 |
| 2003 | 11595000000.0000 | 128000000.0000 | 453000000.0000 | 85637600.0000 |
| 2004 | 22471000000.0000 | 211000000.0000 | 571000000.0000 | 115000000.0000 |
| 2005 | 27787000000.0000 | 340000000.0000 | 1174000000.0000 | 354000000.0000 |
| 2006 | 32560000000.0000 | 489000000.0000 | 1264000000.0000 | 761000000.0000 |
| 2007 | 41508000000.0000 | 607000000.0000 | 1451000000.0000 | 925000000.0000 |
| 2008 | 55170000000.0000 | 714000000.0000 | 1830000000.0000 | 1111000000.0000 |
| 2009 | 41575000000.0000 | 572000000.0000 | 1499000000.0000 | 865000000.0000 |
| 2010 | 63132000000.0000 | 592000000.0000 | 1640000000.0000 | 1160000000.0000 |
| 2011 | 74868000000.0000 | 721000000.0000 | 1742000000.0000 | 1481000000.0000 |
| 2012 | 62701000000.0000 | 610000000.0000 | 1659000000.0000 | 1853000000.0000 |
| 2013 | 60172000000.0000 | 581000000.0000 | 1489000000.0000 | 1292000000.0000 |
| 2014 | 55693000000.0000 | 749000000.0000 | 1515000000.0000 | 1894000000.0000 |
| 2015 | 45894000000.0000 | 856000000.0000 | 1478000000.0000 | 2761000000.0000 |
| 2016 | 51794000000.0000 | 884000000.0000 | 1360000000.0000 | 2316000000.0000 |
| 2017 | 71552000000.0000 | 1011000000.0000 | 1714000000.0000 | 1895000000.0000 |
| 2018 | 90997000000.0000 | 1534000000.0000 | 2517000000.0000 | 1864000000.0000 |
| 2019 | 99803000000.0000 | 1551000000.0000 | 2519000000.0000 | 1020000000.0000 |
| 2020 | 108708000000.0000 | 409000000.0000 | 2891000000.0000 | 598000000.0000 |
| 2021 | 160095000000.0000 | 407000000.0000 | 3215000000.0000 | 263000000.0000 |
| 2022 | 160330000000.0000 | 461000000.0000 | 1765000000.0000 | 95256900.0000 |
| 2023 | 158487000000.0000 | 446000000.0000 | 1711000000.0000 | 212000000.0000 |
| 2024 | 143202000000.0000 | 489000000.0000 | 1663000000.0000 | 294000000.0000 |