中商官网
研究报告
中泰化学（002092）
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 | 391000000.0000 | 52326200.0000 | 47225700.0000 | 44787600.0000 | 698000000.0000 | 481000000.0000 | 217000000.0000 |
| 2004 | 1005000000.0000 | 149000000.0000 | 135000000.0000 | 135000000.0000 | 1023000000.0000 | 645000000.0000 | 377000000.0000 |
| 2005 | 1046000000.0000 | 125000000.0000 | 120000000.0000 | 120000000.0000 | 1616000000.0000 | 1116000000.0000 | 499000000.0000 |
| 2006 | 1658000000.0000 | 129000000.0000 | 133000000.0000 | 128000000.0000 | 2089000000.0000 | 847000000.0000 | 1242000000.0000 |
| 2007 | 2409000000.0000 | 272000000.0000 | 262000000.0000 | 232000000.0000 | 4176000000.0000 | 1783000000.0000 | 2393000000.0000 |
| 2008 | 3432000000.0000 | 112000000.0000 | 127000000.0000 | 115000000.0000 | 4738000000.0000 | 2250000000.0000 | 2488000000.0000 |
| 2009 | 3327000000.0000 | 80847300.0000 | 127000000.0000 | 105000000.0000 | 7477000000.0000 | 4894000000.0000 | 2583000000.0000 |
| 2010 | 4081000000.0000 | 324000000.0000 | 352000000.0000 | 290000000.0000 | 9668000000.0000 | 3044000000.0000 | 6624000000.0000 |
| 2011 | 7122000000.0000 | 639000000.0000 | 611000000.0000 | 523000000.0000 | 15277000000.0000 | 7695000000.0000 | 7582000000.0000 |
| 2012 | 7113000000.0000 | 235000000.0000 | 310000000.0000 | 268000000.0000 | 21914000000.0000 | 14742000000.0000 | 7172000000.0000 |
| 2013 | 12046000000.0000 | 96700700.0000 | 155000000.0000 | 116000000.0000 | 25415000000.0000 | 16765000000.0000 | 8649000000.0000 |
| 2014 | 11177000000.0000 | 362000000.0000 | 401000000.0000 | 337000000.0000 | 31714000000.0000 | 21491000000.0000 | 10223000000.0000 |
| 2015 | 16471000000.0000 | -137500.0000 | 303000000.0000 | 232000000.0000 | 37572000000.0000 | 25514000000.0000 | 12058000000.0000 |
| 2016 | 23362000000.0000 | 1922000000.0000 | 2259000000.0000 | 1936000000.0000 | 46668000000.0000 | 29986000000.0000 | 16682000000.0000 |
| 2017 | 41059000000.0000 | 2994000000.0000 | 2930000000.0000 | 2453000000.0000 | 55627000000.0000 | 36480000000.0000 | 19147000000.0000 |
| 2018 | 70223000000.0000 | 3031000000.0000 | 3005000000.0000 | 2561000000.0000 | 58628000000.0000 | 38880000000.0000 | 19748000000.0000 |
| 2019 | 83144000000.0000 | 451000000.0000 | 454000000.0000 | 231000000.0000 | 61029000000.0000 | 39119000000.0000 | 21911000000.0000 |
| 2020 | 83318000000.0000 | 195000000.0000 | 168000000.0000 | -46316900.0000 | 65294000000.0000 | 43770000000.0000 | 21524000000.0000 |
| 2021 | 60754000000.0000 | 3643000000.0000 | 3655000000.0000 | 3080000000.0000 | 73115000000.0000 | 41813000000.0000 | 31302000000.0000 |
| 2022 | 51662000000.0000 | 1482000000.0000 | 1411000000.0000 | 1159000000.0000 | 80465000000.0000 | 47452000000.0000 | 33013000000.0000 |
| 2023 | 37118000000.0000 | -3152000000.0000 | -3221000000.0000 | -3186000000.0000 | 72530000000.0000 | 43126000000.0000 | 29404000000.0000 |
| 2024 | 30123000000.0000 | -1050000000.0000 | -1125000000.0000 | -1283000000.0000 | 77025000000.0000 | 48979000000.0000 | 28046000000.0000 |
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 | 13.04 | 12.08 | 6.77 | 29.7100 | 4.7800 | 9.33 | 0.56 |
| 2004 | 14.53 | 13.43 | 13.20 | 49.2800 | 10.1700 | 16.97 | 0.98 |
| 2005 | 11.28 | 11.47 | 7.43 | 31.6800 | 10.4800 | 16.26 | 0.65 |
| 2006 | 7.78 | 8.02 | 6.37 | 22.4100 | 19.6900 | 38.63 | 0.79 |
| 2007 | 11.29 | 10.88 | 6.27 | 17.0100 | 17.6800 | 69.50 | 0.58 |
| 2008 | 3.23 | 3.70 | 2.68 | 5.0600 | 22.1000 | 98.90 | 0.72 |
| 2009 | 2.49 | 3.82 | 1.70 | 4.1100 | 20.9100 | 94.24 | 0.44 |
| 2010 | 7.79 | 8.63 | 3.64 | 5.6400 | 14.1900 | 75.00 | 0.42 |
| 2011 | 7.88 | 8.58 | 4.00 | 7.1400 | 16.4800 | 81.26 | 0.47 |
| 2012 | 3.40 | 4.36 | 1.41 | 3.7700 | 14.1900 | 56.60 | 0.32 |
| 2013 | 0.90 | 1.29 | 0.61 | 1.5600 | 17.2500 | 64.98 | 0.47 |
| 2014 | 3.01 | 3.59 | 1.26 | 4.0600 | 8.1600 | 33.33 | 0.35 |
| 2015 | 0.49 | 1.84 | 0.81 | 0.0900 | 8.9300 | 32.49 | 0.44 |
| 2016 | 8.82 | 9.67 | 4.84 | 14.7400 | 11.5900 | 30.18 | 0.50 |
| 2017 | 6.98 | 7.14 | 5.27 | 14.5400 | 15.1800 | 37.38 | 0.74 |
| 2018 | 4.07 | 4.28 | 5.13 | 13.0000 | 22.3500 | 31.11 | 1.20 |
| 2019 | 0.61 | 0.55 | 0.74 | 1.8200 | 26.1300 | 24.26 | 1.36 |
| 2020 | 0.10 | 0.20 | 0.26 | 0.7700 | 31.2800 | 25.82 | 1.28 |
| 2021 | 5.67 | 6.02 | 5.00 | 12.4100 | 22.3500 | 18.75 | 0.83 |
| 2022 | 2.09 | 2.73 | 1.75 | 2.8000 | 14.3100 | 17.48 | 0.64 |
| 2023 | -7.87 | -8.68 | -4.44 | -11.8100 | 9.8300 | 20.93 | 0.51 |
| 2024 | -3.49 | -3.73 | -1.46 | -4.3900 | 7.8100 | 34.92 | 0.39 |
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 | 68.91 | 31.09 | 0.7900 | 0.2700 |
| 2004 | 63.05 | 36.85 | 0.6900 | 0.4500 |
| 2005 | 69.06 | 30.88 | 0.3000 | 0.1600 |
| 2006 | 40.55 | 59.45 | 0.6500 | 0.4700 |
| 2007 | 42.70 | 57.30 | 1.2300 | 0.9900 |
| 2008 | 47.49 | 52.51 | 0.4700 | 0.1300 |
| 2009 | 65.45 | 34.55 | 0.4600 | 0.2900 |
| 2010 | 31.49 | 68.51 | 0.6800 | 0.4300 |
| 2011 | 50.37 | 49.63 | 1.4400 | 0.7500 |
| 2012 | 67.27 | 32.73 | 0.5200 | 0.3800 |
| 2013 | 65.96 | 34.03 | 1.0100 | 0.3800 |
| 2014 | 67.77 | 32.23 | 0.5500 | 0.3200 |
| 2015 | 67.91 | 32.09 | 0.6800 | 0.3800 |
| 2016 | 64.25 | 35.75 | 0.8300 | 0.5500 |
| 2017 | 65.58 | 34.42 | 0.7700 | 0.4900 |
| 2018 | 66.32 | 33.68 | 0.7600 | 0.4800 |
| 2019 | 64.10 | 35.90 | 0.6900 | 0.4000 |
| 2020 | 67.04 | 32.96 | 0.6500 | 0.4800 |
| 2021 | 57.19 | 42.81 | 0.7500 | 0.5500 |
| 2022 | 58.97 | 41.03 | 0.7000 | 0.5000 |
| 2023 | 59.46 | 40.54 | 0.5000 | 0.3300 |
| 2024 | 63.59 | 36.41 | 0.4000 | 0.2600 |
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 | 340000000.0000 | 23239100.0000 | 40048600.0000 | 756500.0000 |
| 2004 | 859000000.0000 | 48180700.0000 | 77453500.0000 | 3311600.0000 |
| 2005 | 928000000.0000 | 77275100.0000 | 80759200.0000 | 18045500.0000 |
| 2006 | 1529000000.0000 | 95173300.0000 | 102000000.0000 | 35453100.0000 |
| 2007 | 2137000000.0000 | 136000000.0000 | 173000000.0000 | 28094700.0000 |
| 2008 | 3321000000.0000 | 226000000.0000 | 187000000.0000 | 49053100.0000 |
| 2009 | 3244000000.0000 | 233000000.0000 | 119000000.0000 | 61580500.0000 |
| 2010 | 3763000000.0000 | 316000000.0000 | 203000000.0000 | 77352300.0000 |
| 2011 | 6561000000.0000 | 607000000.0000 | 260000000.0000 | 179000000.0000 |
| 2012 | 6871000000.0000 | 743000000.0000 | 282000000.0000 | 109000000.0000 |
| 2013 | 11937000000.0000 | 1402000000.0000 | 394000000.0000 | 700000000.0000 |
| 2014 | 10841000000.0000 | 1471000000.0000 | 414000000.0000 | 856000000.0000 |
| 2015 | 16390000000.0000 | 1950000000.0000 | 499000000.0000 | 1062000000.0000 |
| 2016 | 21301000000.0000 | 2045000000.0000 | 626000000.0000 | 1103000000.0000 |
| 2017 | 38193000000.0000 | 2386000000.0000 | 903000000.0000 | 1129000000.0000 |
| 2018 | 67362000000.0000 | 2600000000.0000 | 819000000.0000 | 1222000000.0000 |
| 2019 | 82636000000.0000 | 2747000000.0000 | 835000000.0000 | 1371000000.0000 |
| 2020 | 83235000000.0000 | 2593000000.0000 | 642000000.0000 | 1152000000.0000 |
| 2021 | 57312000000.0000 | 2189000000.0000 | 1030000000.0000 | 1330000000.0000 |
| 2022 | 50583000000.0000 | 2366000000.0000 | 1262000000.0000 | 1048000000.0000 |
| 2023 | 40038000000.0000 | 2204000000.0000 | 1407000000.0000 | 1166000000.0000 |
| 2024 | 31173000000.0000 | 1989000000.0000 | 1451000000.0000 | 1026000000.0000 |