华昌化工（002274）

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)
2005	1115000000.0000	142000000.0000	142000000.0000	113000000.0000	1742000000.0000	1384000000.0000	359000000.0000
2006	1498000000.0000	95798500.0000	94388700.0000	63289100.0000	2506000000.0000	2083000000.0000	422000000.0000
2007	2272000000.0000	187000000.0000	184000000.0000	163000000.0000	2624000000.0000	1852000000.0000	772000000.0000
2008	2964000000.0000	244000000.0000	250000000.0000	202000000.0000	3187000000.0000	1727000000.0000	1460000000.0000
2009	2351000000.0000	-148000000.0000	-130000000.0000	-99903900.0000	3284000000.0000	1982000000.0000	1303000000.0000
2010	3277000000.0000	-19129700.0000	12631100.0000	10505800.0000	3357000000.0000	2044000000.0000	1313000000.0000
2011	4122000000.0000	94271600.0000	99361100.0000	80304200.0000	3763000000.0000	2370000000.0000	1393000000.0000
2012	3981000000.0000	-112000000.0000	-112000000.0000	-79223900.0000	4076000000.0000	2733000000.0000	1343000000.0000
2013	4243000000.0000	-83838600.0000	11752200.0000	13508400.0000	5145000000.0000	3269000000.0000	1876000000.0000
2014	4240000000.0000	-197000000.0000	-161000000.0000	-124000000.0000	6292000000.0000	4421000000.0000	1872000000.0000
2015	4035000000.0000	26990300.0000	37817300.0000	29543800.0000	6255000000.0000	3483000000.0000	2772000000.0000
2016	4019000000.0000	38068300.0000	43279100.0000	30639000.0000	6159000000.0000	3367000000.0000	2792000000.0000
2017	5319000000.0000	103000000.0000	77060800.0000	59816600.0000	6261000000.0000	3587000000.0000	2674000000.0000
2018	5806000000.0000	186000000.0000	182000000.0000	143000000.0000	6545000000.0000	3870000000.0000	2674000000.0000
2019	6315000000.0000	280000000.0000	248000000.0000	201000000.0000	6645000000.0000	3856000000.0000	2789000000.0000
2020	6099000000.0000	217000000.0000	215000000.0000	174000000.0000	7413000000.0000	4512000000.0000	2901000000.0000
2021	9413000000.0000	2170000000.0000	2147000000.0000	1623000000.0000	8127000000.0000	3759000000.0000	4368000000.0000
2022	9045000000.0000	1145000000.0000	1117000000.0000	854000000.0000	8311000000.0000	3220000000.0000	5091000000.0000
2023	8215000000.0000	972000000.0000	959000000.0000	702000000.0000	8332000000.0000	2786000000.0000	5546000000.0000
2024	7930000000.0000	685000000.0000	678000000.0000	513000000.0000	7794000000.0000	2013000000.0000	5781000000.0000

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)
2005	12.65	12.74	8.15	35.5900	6.2700	12.12	0.64
2006	6.21	6.30	3.77	16.2500	9.6300	16.81	0.60
2007	8.19	8.10	7.01	27.4200	12.7800	28.15	0.87
2008	8.23	8.43	7.84	15.5000	9.3900	36.73	0.93
2009	-6.38	-5.53	-3.96	-7.1700	7.9300	26.99	0.72
2010	-0.61	0.39	0.38	0.7900	12.4100	30.25	0.98
2011	2.06	2.41	2.64	5.9300	9.7700	30.59	1.10
2012	-3.19	-2.81	-2.75	-5.8800	8.0500	28.13	0.98
2013	-2.00	0.28	0.23	0.8400	8.9900	28.19	0.82
2014	-4.67	-3.80	-2.56	-6.6200	8.4400	24.54	0.67
2015	-6.47	0.94	0.60	1.3500	7.1200	19.38	0.65
2016	-4.45	1.08	0.70	1.1100	7.7200	19.65	0.65
2017	1.33	1.45	1.23	2.1200	9.9000	32.20	0.85
2018	2.57	3.13	2.78	5.3900	10.0100	42.50	0.89
2019	3.06	3.93	3.73	7.5200	10.1100	53.81	0.95
2020	2.02	3.53	2.90	6.5800	10.2600	60.71	0.82
2021	21.71	22.81	26.42	45.9000	10.5700	69.23	1.16
2022	12.48	12.35	13.44	18.8400	9.2300	50.92	1.09
2023	10.69	11.67	11.51	13.5700	9.1200	52.71	0.99
2024	7.40	8.55	8.70	9.3500	10.3500	53.57	1.02

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
2005	79.45	20.61	0.6500	0.3900
2006	83.12	16.84	0.4100	0.2600
2007	70.58	29.42	0.4300	0.2300
2008	54.19	45.81	0.7600	0.4500
2009	60.35	39.68	0.5800	0.3700
2010	60.89	39.11	0.5800	0.2800
2011	62.98	37.02	0.6200	0.2500
2012	67.05	32.95	0.5500	0.3000
2013	63.54	36.46	0.5500	0.2700
2014	70.26	29.75	0.4600	0.2100
2015	55.68	44.32	0.5900	0.3500
2016	54.67	45.33	0.5500	0.3000
2017	57.29	42.71	0.4400	0.2000
2018	59.13	40.86	0.3900	0.1700
2019	58.03	41.97	0.4400	0.2200
2020	60.87	39.13	0.5800	0.3800
2021	46.25	53.75	0.8400	0.5400
2022	38.74	61.26	1.0800	0.5700
2023	33.44	66.56	1.2400	0.7500
2024	25.83	74.17	1.4300	0.7300

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)
2005	974000000.0000	41388300.0000	52611800.0000	27908100.0000
2006	1405000000.0000	47686800.0000	56072900.0000	36225300.0000
2007	2086000000.0000	69695800.0000	71543500.0000	86650800.0000
2008	2720000000.0000	74989900.0000	97391600.0000	98365500.0000
2009	2501000000.0000	69549700.0000	88588100.0000	65107200.0000
2010	3297000000.0000	67510700.0000	90843500.0000	70285500.0000
2011	4037000000.0000	90412400.0000	118000000.0000	81001200.0000
2012	4108000000.0000	93113600.0000	115000000.0000	104000000.0000
2013	4328000000.0000	91891100.0000	125000000.0000	124000000.0000
2014	4438000000.0000	123000000.0000	156000000.0000	149000000.0000
2015	4296000000.0000	159000000.0000	168000000.0000	151000000.0000
2016	4198000000.0000	148000000.0000	149000000.0000	106000000.0000
2017	5248000000.0000	185000000.0000	149000000.0000	87404500.0000
2018	5657000000.0000	192000000.0000	164000000.0000	69195100.0000
2019	6122000000.0000	210000000.0000	191000000.0000	107000000.0000
2020	5976000000.0000	113000000.0000	195000000.0000	99956700.0000
2021	7369000000.0000	120000000.0000	219000000.0000	54168400.0000
2022	7916000000.0000	120000000.0000	267000000.0000	19016100.0000
2023	7337000000.0000	118000000.0000	285000000.0000	17721800.0000
2024	7343000000.0000	127000000.0000	242000000.0000	7636100.0000