中商官网
研究报告
沙钢股份（002075）
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) |
| 2003 | 868000000.0000 | 17184400.0000 | 17099000.0000 | 16971000.0000 | 696000000.0000 | 525000000.0000 | 171000000.0000 |
| 2004 | 1392000000.0000 | 40357700.0000 | 40291700.0000 | 30537700.0000 | 1057000000.0000 | 856000000.0000 | 202000000.0000 |
| 2005 | 1934000000.0000 | 46878500.0000 | 49458700.0000 | 36252200.0000 | 1183000000.0000 | 940000000.0000 | 243000000.0000 |
| 2006 | 3061000000.0000 | 59519300.0000 | 59364500.0000 | 48179400.0000 | 1990000000.0000 | 1351000000.0000 | 639000000.0000 |
| 2007 | 3127000000.0000 | -190000000.0000 | -185000000.0000 | -182000000.0000 | 2308000000.0000 | 1859000000.0000 | 449000000.0000 |
| 2008 | 1408000000.0000 | -472000000.0000 | -516000000.0000 | -516000000.0000 | 905000000.0000 | 973000000.0000 | -67365900.0000 |
| 2009 | 12619000000.0000 | 326000000.0000 | 266000000.0000 | 218000000.0000 | 15116000000.0000 | 11782000000.0000 | 3334000000.0000 |
| 2010 | 12537000000.0000 | 849000000.0000 | 858000000.0000 | 734000000.0000 | 11555000000.0000 | 7720000000.0000 | 3835000000.0000 |
| 2011 | 15001000000.0000 | 644000000.0000 | 681000000.0000 | 539000000.0000 | 10144000000.0000 | 5928000000.0000 | 4216000000.0000 |
| 2012 | 12148000000.0000 | -24130500.0000 | 28909200.0000 | 14499500.0000 | 8153000000.0000 | 3959000000.0000 | 4194000000.0000 |
| 2013 | 10787000000.0000 | 45952300.0000 | 61133600.0000 | 40886900.0000 | 8382000000.0000 | 4241000000.0000 | 4141000000.0000 |
| 2014 | 10308000000.0000 | 133000000.0000 | 134000000.0000 | 69483200.0000 | 7137000000.0000 | 2927000000.0000 | 4210000000.0000 |
| 2015 | 7357000000.0000 | -120000000.0000 | -188000000.0000 | -129000000.0000 | 6550000000.0000 | 2496000000.0000 | 4054000000.0000 |
| 2016 | 7585000000.0000 | 563000000.0000 | 574000000.0000 | 434000000.0000 | 7839000000.0000 | 3016000000.0000 | 4822000000.0000 |
| 2017 | 12414000000.0000 | 1897000000.0000 | 1897000000.0000 | 1417000000.0000 | 9656000000.0000 | 3507000000.0000 | 6149000000.0000 |
| 2018 | 14712000000.0000 | 2948000000.0000 | 2969000000.0000 | 2269000000.0000 | 11521000000.0000 | 3991000000.0000 | 7531000000.0000 |
| 2019 | 13475000000.0000 | 1190000000.0000 | 1212000000.0000 | 960000000.0000 | 11513000000.0000 | 3998000000.0000 | 7515000000.0000 |
| 2020 | 14427000000.0000 | 1629000000.0000 | 1581000000.0000 | 1213000000.0000 | 13189000000.0000 | 5123000000.0000 | 8066000000.0000 |
| 2021 | 18487000000.0000 | 2638000000.0000 | 2645000000.0000 | 2112000000.0000 | 15395000000.0000 | 5766000000.0000 | 9629000000.0000 |
| 2022 | 18173000000.0000 | 841000000.0000 | 876000000.0000 | 802000000.0000 | 16859000000.0000 | 7066000000.0000 | 9793000000.0000 |
| 2023 | 15617000000.0000 | 372000000.0000 | 376000000.0000 | 318000000.0000 | 23980000000.0000 | 13719000000.0000 | 10261000000.0000 |
| 2024 | 14416000000.0000 | 229000000.0000 | 236000000.0000 | 182000000.0000 | 24356000000.0000 | 14435000000.0000 | 9921000000.0000 |
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) |
| 2003 | 2.30 | 1.97 | 2.46 | 12.3000 | 6.4500 | 9.08 | 1.25 |
| 2004 | 2.66 | 2.89 | 3.81 | 17.0100 | 7.7900 | 14.73 | 1.32 |
| 2005 | 2.38 | 2.56 | 4.18 | 17.6600 | 8.2900 | 15.99 | 1.63 |
| 2006 | 1.93 | 1.94 | 2.98 | 15.8300 | 10.1100 | 16.95 | 1.54 |
| 2007 | -5.98 | -5.92 | -8.02 | -33.2300 | 7.5500 | 12.03 | 1.35 |
| 2008 | -32.81 | -36.65 | -57.02 | -- | 5.0000 | 6.54 | 1.56 |
| 2009 | 2.11 | 2.11 | 1.76 | -- | 0.4200 | 0.48 | 0.83 |
| 2010 | 6.76 | 6.84 | 7.43 | 19.1600 | 9.0400 | 375.00 | 1.08 |
| 2011 | 4.33 | 4.54 | 6.71 | 12.9400 | 6.1000 | 360.00 | 1.48 |
| 2012 | -0.20 | 0.24 | 0.35 | 0.9900 | 6.6300 | 230.77 | 1.49 |
| 2013 | 0.38 | 0.57 | 0.73 | 1.2100 | 6.0500 | 184.62 | 1.29 |
| 2014 | 1.90 | 1.30 | 1.88 | 1.4900 | 5.8000 | 118.03 | 1.44 |
| 2015 | -0.63 | -2.56 | -2.87 | -3.4300 | 6.5300 | 60.71 | 1.12 |
| 2016 | 7.38 | 7.57 | 7.32 | 8.7200 | 5.0400 | 93.99 | 0.97 |
| 2017 | 14.89 | 15.28 | 19.65 | 23.0100 | 5.8800 | 243.24 | 1.29 |
| 2018 | 19.00 | 20.18 | 25.77 | 29.8700 | 6.8300 | 300.00 | 1.28 |
| 2019 | 7.21 | 8.99 | 10.53 | 11.2300 | 7.2600 | 297.52 | 1.17 |
| 2020 | 9.81 | 10.96 | 11.99 | 12.7100 | 7.5300 | 310.34 | 1.09 |
| 2021 | 12.74 | 14.31 | 17.18 | 19.5300 | 7.9200 | 782.61 | 1.20 |
| 2022 | 3.51 | 4.82 | 5.20 | 7.2300 | 7.8800 | 734.69 | 1.08 |
| 2023 | -0.04 | 2.41 | 1.57 | 3.0000 | 6.8500 | 360.00 | 0.65 |
| 2024 | -0.78 | 1.64 | 0.97 | 2.5000 | 6.7800 | 130.91 | 0.59 |
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 |
| 2003 | 75.43 | 24.57 | 0.7600 | 0.4500 |
| 2004 | 80.98 | 19.11 | 0.7900 | 0.5000 |
| 2005 | 79.46 | 20.54 | 0.7200 | 0.4600 |
| 2006 | 67.89 | 32.11 | 1.0500 | 0.7600 |
| 2007 | 80.55 | 19.45 | 1.0000 | 0.7000 |
| 2008 | 107.51 | -7.44 | 0.5100 | 0.4100 |
| 2009 | 77.94 | 22.06 | 0.4100 | 0.3000 |
| 2010 | 66.81 | 33.19 | 0.8000 | 0.4300 |
| 2011 | 58.44 | 41.56 | 0.8300 | 0.4100 |
| 2012 | 48.56 | 51.44 | 0.8300 | 0.4300 |
| 2013 | 50.60 | 49.40 | 0.9400 | 0.3400 |
| 2014 | 41.01 | 58.99 | 1.0100 | 0.4800 |
| 2015 | 38.11 | 61.89 | 1.0800 | 0.6500 |
| 2016 | 38.47 | 61.51 | 1.2200 | 0.3600 |
| 2017 | 36.32 | 63.68 | 1.6000 | 0.4500 |
| 2018 | 34.64 | 65.37 | 1.8500 | 0.2800 |
| 2019 | 34.73 | 65.27 | 1.7700 | 1.2700 |
| 2020 | 38.84 | 61.16 | 1.6200 | 1.2200 |
| 2021 | 37.45 | 62.55 | 1.5000 | 1.0800 |
| 2022 | 41.91 | 58.09 | 1.3500 | 1.0100 |
| 2023 | 57.21 | 42.79 | 1.1900 | 1.0100 |
| 2024 | 59.27 | 40.73 | 1.1600 | 1.0100 |
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) |
| 2003 | 848000000.0000 | 13448700.0000 | 20153500.0000 | 23150900.0000 |
| 2004 | 1355000000.0000 | 16860500.0000 | 22078100.0000 | 37192600.0000 |
| 2005 | 1888000000.0000 | 25003400.0000 | 33488300.0000 | 32501000.0000 |
| 2006 | 3002000000.0000 | 23636100.0000 | 26514800.0000 | 43682900.0000 |
| 2007 | 3314000000.0000 | 26521200.0000 | 29552200.0000 | 80325300.0000 |
| 2008 | 1870000000.0000 | 24093800.0000 | 49512000.0000 | 89593700.0000 |
| 2009 | 12353000000.0000 | 134000000.0000 | 240000000.0000 | 193000000.0000 |
| 2010 | 11689000000.0000 | 133000000.0000 | 174000000.0000 | 221000000.0000 |
| 2011 | 14352000000.0000 | 138000000.0000 | 208000000.0000 | 298000000.0000 |
| 2012 | 12172000000.0000 | 136000000.0000 | 201000000.0000 | 216000000.0000 |
| 2013 | 10746000000.0000 | 133000000.0000 | 185000000.0000 | 118000000.0000 |
| 2014 | 10112000000.0000 | 129000000.0000 | 186000000.0000 | 83147500.0000 |
| 2015 | 7403000000.0000 | 114000000.0000 | 181000000.0000 | 28240800.0000 |
| 2016 | 7025000000.0000 | 107000000.0000 | 186000000.0000 | 7481600.0000 |
| 2017 | 10566000000.0000 | 100000000.0000 | 211000000.0000 | 2104300.0000 |
| 2018 | 11916000000.0000 | 100000000.0000 | 205000000.0000 | 2444500.0000 |
| 2019 | 12503000000.0000 | 108000000.0000 | 189000000.0000 | 1008600.0000 |
| 2020 | 13012000000.0000 | 20758600.0000 | 203000000.0000 | 14552900.0000 |
| 2021 | 16132000000.0000 | 22122700.0000 | 285000000.0000 | 24424100.0000 |
| 2022 | 17535000000.0000 | 22709300.0000 | 251000000.0000 | 17601700.0000 |
| 2023 | 15623000000.0000 | 26404500.0000 | 252000000.0000 | 96621100.0000 |
| 2024 | 14528000000.0000 | 29910900.0000 | 243000000.0000 | 108000000.0000 |