中商官网
研究报告
宝武镁业（002182）
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) |
| 2004 | 519000000.0000 | 31847200.0000 | 30616000.0000 | 20590400.0000 | 246000000.0000 | 178000000.0000 | 67960900.0000 |
| 2005 | 721000000.0000 | 66952200.0000 | 64555900.0000 | 53466600.0000 | 444000000.0000 | 244000000.0000 | 199000000.0000 |
| 2006 | 1111000000.0000 | 85273600.0000 | 88611500.0000 | 72021100.0000 | 610000000.0000 | 350000000.0000 | 260000000.0000 |
| 2007 | 1654000000.0000 | 59812800.0000 | 73161700.0000 | 60028000.0000 | 1417000000.0000 | 562000000.0000 | 855000000.0000 |
| 2008 | 2291000000.0000 | 31144400.0000 | 42530200.0000 | 41614500.0000 | 1783000000.0000 | 908000000.0000 | 875000000.0000 |
| 2009 | 1498000000.0000 | -10852600.0000 | 11052200.0000 | 5010700.0000 | 2019000000.0000 | 1138000000.0000 | 881000000.0000 |
| 2010 | 2841000000.0000 | 25210300.0000 | 41878100.0000 | 29257000.0000 | 2612000000.0000 | 1581000000.0000 | 1031000000.0000 |
| 2011 | 3534000000.0000 | -972500.0000 | 25073400.0000 | 10874600.0000 | 2367000000.0000 | 1276000000.0000 | 1091000000.0000 |
| 2012 | 3493000000.0000 | 18081700.0000 | 26552600.0000 | 17129700.0000 | 2790000000.0000 | 1644000000.0000 | 1146000000.0000 |
| 2013 | 3720000000.0000 | 11655300.0000 | 18380900.0000 | 3025000.0000 | 2753000000.0000 | 1623000000.0000 | 1130000000.0000 |
| 2014 | 3216000000.0000 | 9641500.0000 | 15207100.0000 | 18172400.0000 | 2719000000.0000 | 1613000000.0000 | 1106000000.0000 |
| 2015 | 3113000000.0000 | 18603900.0000 | 30649800.0000 | 23261800.0000 | 2929000000.0000 | 1827000000.0000 | 1102000000.0000 |
| 2016 | 4048000000.0000 | 191000000.0000 | 218000000.0000 | 175000000.0000 | 3486000000.0000 | 2055000000.0000 | 1431000000.0000 |
| 2017 | 4927000000.0000 | 165000000.0000 | 189000000.0000 | 153000000.0000 | 3722000000.0000 | 2169000000.0000 | 1552000000.0000 |
| 2018 | 5101000000.0000 | 410000000.0000 | 402000000.0000 | 329000000.0000 | 4527000000.0000 | 2698000000.0000 | 1829000000.0000 |
| 2019 | 5572000000.0000 | 1039000000.0000 | 1037000000.0000 | 911000000.0000 | 5121000000.0000 | 2446000000.0000 | 2675000000.0000 |
| 2020 | 5946000000.0000 | 281000000.0000 | 282000000.0000 | 243000000.0000 | 5790000000.0000 | 2918000000.0000 | 2873000000.0000 |
| 2021 | 8117000000.0000 | 587000000.0000 | 581000000.0000 | 517000000.0000 | 7410000000.0000 | 3425000000.0000 | 3985000000.0000 |
| 2022 | 9105000000.0000 | 785000000.0000 | 782000000.0000 | 683000000.0000 | 9064000000.0000 | 4447000000.0000 | 4617000000.0000 |
| 2023 | 7652000000.0000 | 368000000.0000 | 376000000.0000 | 357000000.0000 | 11518000000.0000 | 5459000000.0000 | 6059000000.0000 |
| 2024 | 8983000000.0000 | 180000000.0000 | 187000000.0000 | 158000000.0000 | 13552000000.0000 | 7385000000.0000 | 6167000000.0000 |
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) |
| 2004 | 5.97 | 5.90 | 12.45 | 38.8600 | 9.7000 | 8.96 | 2.11 |
| 2005 | 8.88 | 8.95 | 14.54 | 66.9100 | 8.6700 | 9.09 | 1.62 |
| 2006 | 7.65 | 7.98 | 14.53 | 31.5500 | 8.5700 | 9.18 | 1.82 |
| 2007 | 3.63 | 4.42 | 5.16 | 14.7900 | 7.9400 | 7.99 | 1.17 |
| 2008 | 1.35 | 1.86 | 2.39 | 4.8400 | 6.3500 | 10.44 | 1.28 |
| 2009 | -0.80 | 0.74 | 0.55 | 0.5800 | 3.2900 | 7.62 | 0.74 |
| 2010 | 0.88 | 1.47 | 1.60 | 3.2100 | 4.9900 | 11.16 | 1.09 |
| 2011 | -0.03 | 0.71 | 1.06 | 0.4200 | 6.2800 | 11.28 | 1.49 |
| 2012 | 0.54 | 0.76 | 0.95 | 2.2000 | 7.1900 | 9.13 | 1.25 |
| 2013 | 0.32 | 0.49 | 0.67 | 2.7900 | 7.2700 | 8.27 | 1.35 |
| 2014 | 0.31 | 0.47 | 0.56 | 3.0200 | 6.0300 | 7.47 | 1.18 |
| 2015 | 0.61 | 0.98 | 1.05 | 3.3100 | 6.0000 | 7.13 | 1.06 |
| 2016 | 4.82 | 5.39 | 6.25 | 13.2400 | 6.7400 | 6.73 | 1.16 |
| 2017 | 2.74 | 3.84 | 5.08 | 10.4300 | 6.8800 | 6.72 | 1.32 |
| 2018 | 4.76 | 7.88 | 8.88 | 19.5200 | 5.9600 | 6.14 | 1.13 |
| 2019 | 5.19 | 18.61 | 20.25 | 40.6600 | 6.5500 | 5.55 | 1.09 |
| 2020 | 4.44 | 4.74 | 4.87 | 8.9300 | 7.1500 | 5.12 | 1.03 |
| 2021 | 6.42 | 7.16 | 7.84 | 16.2800 | 7.3000 | 5.48 | 1.10 |
| 2022 | 8.23 | 8.59 | 8.63 | 16.7400 | 6.2300 | 5.60 | 1.00 |
| 2023 | 4.33 | 4.91 | 3.26 | 6.9500 | 5.0800 | 4.78 | 0.66 |
| 2024 | 1.28 | 2.08 | 1.38 | 3.0100 | 5.7800 | 4.67 | 0.66 |
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 |
| 2004 | 72.36 | 27.63 | 0.8900 | 0.5300 |
| 2005 | 54.95 | 44.82 | 1.4800 | 1.0400 |
| 2006 | 57.38 | 42.62 | 1.4500 | 0.9000 |
| 2007 | 39.66 | 60.34 | 2.0200 | 1.3600 |
| 2008 | 50.93 | 49.07 | 1.2900 | 0.6000 |
| 2009 | 56.36 | 43.64 | 1.0100 | 0.4900 |
| 2010 | 60.53 | 39.47 | 1.0500 | 0.5300 |
| 2011 | 53.91 | 46.09 | 0.8900 | 0.4400 |
| 2012 | 58.92 | 41.08 | 0.9000 | 0.4900 |
| 2013 | 58.95 | 41.05 | 0.9000 | 0.5100 |
| 2014 | 59.32 | 40.68 | 0.8700 | 0.4800 |
| 2015 | 62.38 | 37.62 | 0.7700 | 0.4400 |
| 2016 | 58.95 | 41.05 | 0.9400 | 0.5600 |
| 2017 | 58.28 | 41.70 | 0.9200 | 0.5200 |
| 2018 | 59.60 | 40.40 | 0.9100 | 0.5500 |
| 2019 | 47.76 | 52.24 | 1.2100 | 0.7900 |
| 2020 | 50.40 | 49.62 | 1.1200 | 0.7000 |
| 2021 | 46.22 | 53.78 | 1.3700 | 0.8300 |
| 2022 | 49.06 | 50.94 | 0.9200 | 0.5400 |
| 2023 | 47.40 | 52.60 | 1.0100 | 0.6200 |
| 2024 | 54.49 | 45.51 | 0.9600 | 0.5900 |
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) |
| 2004 | 488000000.0000 | 5799200.0000 | 10787500.0000 | 4824600.0000 |
| 2005 | 657000000.0000 | 11467800.0000 | 21830000.0000 | 4978500.0000 |
| 2006 | 1026000000.0000 | 20422500.0000 | 29018600.0000 | 7836900.0000 |
| 2007 | 1594000000.0000 | 34282800.0000 | 45695500.0000 | 35269700.0000 |
| 2008 | 2260000000.0000 | 48883300.0000 | 59391300.0000 | 62994600.0000 |
| 2009 | 1510000000.0000 | 37721000.0000 | 70797700.0000 | 27758500.0000 |
| 2010 | 2816000000.0000 | 39716500.0000 | 81774900.0000 | 52705400.0000 |
| 2011 | 3535000000.0000 | 81999200.0000 | 95954300.0000 | 83296700.0000 |
| 2012 | 3474000000.0000 | 78346100.0000 | 122000000.0000 | 70023800.0000 |
| 2013 | 3708000000.0000 | 69218900.0000 | 132000000.0000 | 72441100.0000 |
| 2014 | 3206000000.0000 | 70620600.0000 | 146000000.0000 | 75198800.0000 |
| 2015 | 3094000000.0000 | 75038700.0000 | 155000000.0000 | 67662000.0000 |
| 2016 | 3853000000.0000 | 93410100.0000 | 210000000.0000 | 67928300.0000 |
| 2017 | 4792000000.0000 | 100000000.0000 | 78133900.0000 | 86769500.0000 |
| 2018 | 4858000000.0000 | 104000000.0000 | 99108800.0000 | 98621500.0000 |
| 2019 | 5283000000.0000 | 110000000.0000 | 112000000.0000 | 92233600.0000 |
| 2020 | 5682000000.0000 | 29320300.0000 | 117000000.0000 | 71035800.0000 |
| 2021 | 7596000000.0000 | 29920900.0000 | 103000000.0000 | 99140900.0000 |
| 2022 | 8356000000.0000 | 23933300.0000 | 140000000.0000 | 106000000.0000 |
| 2023 | 7321000000.0000 | 22461000.0000 | 169000000.0000 | 109000000.0000 |
| 2024 | 8868000000.0000 | 27681800.0000 | 211000000.0000 | 107000000.0000 |