中商官网
研究报告
中化岩土（002542）
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) |
| 2007 | 117000000.0000 | 9206100.0000 | 9220300.0000 | 6816000.0000 | 77977800.0000 | 54227400.0000 | 23750400.0000 |
| 2008 | 142000000.0000 | 24201400.0000 | 24198300.0000 | 20734400.0000 | 113000000.0000 | 68775700.0000 | 44484800.0000 |
| 2009 | 191000000.0000 | 37708200.0000 | 38398800.0000 | 32955300.0000 | 148000000.0000 | 70944100.0000 | 77440100.0000 |
| 2010 | 225000000.0000 | 48908200.0000 | 51001200.0000 | 43791500.0000 | 190000000.0000 | 69220800.0000 | 121000000.0000 |
| 2011 | 264000000.0000 | 48562200.0000 | 58506700.0000 | 50288600.0000 | 814000000.0000 | 75515400.0000 | 738000000.0000 |
| 2012 | 451000000.0000 | 74011500.0000 | 74022800.0000 | 63825800.0000 | 931000000.0000 | 139000000.0000 | 792000000.0000 |
| 2013 | 505000000.0000 | 82343100.0000 | 82209200.0000 | 70703200.0000 | 1015000000.0000 | 166000000.0000 | 849000000.0000 |
| 2014 | 1204000000.0000 | 148000000.0000 | 150000000.0000 | 130000000.0000 | 3030000000.0000 | 1345000000.0000 | 1685000000.0000 |
| 2015 | 1931000000.0000 | 262000000.0000 | 266000000.0000 | 225000000.0000 | 4748000000.0000 | 2058000000.0000 | 2691000000.0000 |
| 2016 | 2307000000.0000 | 291000000.0000 | 296000000.0000 | 248000000.0000 | 5663000000.0000 | 2397000000.0000 | 3266000000.0000 |
| 2017 | 2793000000.0000 | 286000000.0000 | 285000000.0000 | 239000000.0000 | 6850000000.0000 | 3373000000.0000 | 3476000000.0000 |
| 2018 | 3564000000.0000 | 261000000.0000 | 260000000.0000 | 221000000.0000 | 8501000000.0000 | 4615000000.0000 | 3886000000.0000 |
| 2019 | 4100000000.0000 | 290000000.0000 | 290000000.0000 | 247000000.0000 | 9008000000.0000 | 4861000000.0000 | 4147000000.0000 |
| 2020 | 5663000000.0000 | 217000000.0000 | 199000000.0000 | 169000000.0000 | 10604000000.0000 | 6504000000.0000 | 4100000000.0000 |
| 2021 | 5174000000.0000 | -361000000.0000 | -356000000.0000 | -315000000.0000 | 10146000000.0000 | 6465000000.0000 | 3681000000.0000 |
| 2022 | 2177000000.0000 | -783000000.0000 | -807000000.0000 | -703000000.0000 | 8479000000.0000 | 5490000000.0000 | 2989000000.0000 |
| 2023 | 2527000000.0000 | -861000000.0000 | -881000000.0000 | -752000000.0000 | 8341000000.0000 | 6089000000.0000 | 2252000000.0000 |
| 2024 | 1530000000.0000 | -1463000000.0000 | -1510000000.0000 | -1391000000.0000 | 6052000000.0000 | 5226000000.0000 | 826000000.0000 |
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) |
| 2007 | 6.84 | 7.88 | 11.82 | 32.4700 | 11.2500 | 3.11 | 1.50 |
| 2008 | 16.90 | 17.04 | 21.41 | 60.7700 | 7.1800 | 3.62 | 1.26 |
| 2009 | 19.90 | 20.10 | 25.95 | 54.0600 | 8.5300 | 3.22 | 1.29 |
| 2010 | 21.33 | 22.67 | 26.84 | 44.0800 | 10.2000 | 2.58 | 1.18 |
| 2011 | 18.18 | 22.16 | 7.19 | 7.5300 | 6.9200 | 2.70 | 0.32 |
| 2012 | 16.19 | 16.41 | 7.95 | 8.3500 | 6.7800 | 2.59 | 0.48 |
| 2013 | 15.64 | 16.28 | 8.10 | 8.6300 | 3.6400 | 1.99 | 0.50 |
| 2014 | 11.88 | 12.46 | 4.95 | 10.8900 | 1.7400 | 1.99 | 0.40 |
| 2015 | 12.95 | 13.78 | 5.60 | 12.8200 | 1.3000 | 2.03 | 0.41 |
| 2016 | 12.44 | 12.83 | 5.23 | 9.1700 | 1.2500 | 2.06 | 0.41 |
| 2017 | 9.63 | 10.20 | 4.16 | 7.0500 | 1.3000 | 1.80 | 0.41 |
| 2018 | 7.07 | 7.30 | 3.06 | 6.0500 | 1.5100 | 1.71 | 0.42 |
| 2019 | 6.02 | 7.07 | 3.22 | 6.3000 | 1.6200 | 1.58 | 0.46 |
| 2020 | 3.76 | 3.51 | 1.88 | 4.5700 | 4.2000 | 1.57 | 0.53 |
| 2021 | -7.34 | -6.88 | -3.51 | -8.1600 | 48.1700 | 1.20 | 0.51 |
| 2022 | -36.98 | -37.07 | -9.52 | -21.3800 | 22.0300 | 0.57 | 0.26 |
| 2023 | -35.38 | -34.86 | -10.56 | -28.4600 | 32.5100 | 0.75 | 0.30 |
| 2024 | -98.95 | -98.69 | -24.95 | -91.0300 | 48.6500 | 0.57 | 0.25 |
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 |
| 2007 | 69.54 | 30.46 | 1.2400 | 1.0200 |
| 2008 | 60.86 | 39.37 | 1.2600 | 0.8000 |
| 2009 | 47.94 | 52.32 | 1.6100 | 1.4400 |
| 2010 | 36.43 | 63.68 | 2.1000 | 1.7800 |
| 2011 | 9.28 | 90.66 | 9.6200 | 8.7300 |
| 2012 | 14.93 | 85.07 | 5.0200 | 4.5100 |
| 2013 | 16.35 | 83.65 | 4.1600 | 3.2600 |
| 2014 | 44.39 | 55.61 | 1.5100 | 0.8200 |
| 2015 | 43.34 | 56.68 | 1.5800 | 0.8800 |
| 2016 | 42.33 | 57.67 | 1.5300 | 0.7500 |
| 2017 | 49.24 | 50.74 | 1.3900 | 0.7600 |
| 2018 | 54.29 | 45.71 | 1.4700 | 0.9200 |
| 2019 | 53.96 | 46.04 | 1.5200 | 0.9800 |
| 2020 | 61.34 | 38.66 | 1.6100 | 1.5400 |
| 2021 | 63.72 | 36.28 | 1.5500 | 1.5000 |
| 2022 | 64.75 | 35.25 | 1.2800 | 1.2300 |
| 2023 | 73.00 | 27.00 | 1.4300 | 1.3900 |
| 2024 | 86.35 | 13.65 | 0.9600 | 0.9300 |
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) |
| 2007 | 109000000.0000 | 859500.0000 | 8837200.0000 | -5400.0000 |
| 2008 | 118000000.0000 | 660200.0000 | 12345900.0000 | -45000.0000 |
| 2009 | 153000000.0000 | 986900.0000 | 16242900.0000 | 273100.0000 |
| 2010 | 177000000.0000 | 1220100.0000 | 18600500.0000 | 193500.0000 |
| 2011 | 216000000.0000 | 1661800.0000 | 25644300.0000 | 54000.0000 |
| 2012 | 378000000.0000 | 2178600.0000 | 32040600.0000 | -13611900.0000 |
| 2013 | 426000000.0000 | 2048400.0000 | 34895700.0000 | -7435000.0000 |
| 2014 | 1061000000.0000 | 7076200.0000 | 88612700.0000 | 15899400.0000 |
| 2015 | 1681000000.0000 | 13481700.0000 | 155000000.0000 | 55352500.0000 |
| 2016 | 2020000000.0000 | 15527000.0000 | 214000000.0000 | 48779900.0000 |
| 2017 | 2524000000.0000 | 22549900.0000 | 154000000.0000 | 47575100.0000 |
| 2018 | 3312000000.0000 | 30308200.0000 | 174000000.0000 | 136000000.0000 |
| 2019 | 3853000000.0000 | 20060500.0000 | 169000000.0000 | 138000000.0000 |
| 2020 | 5450000000.0000 | 15144700.0000 | 182000000.0000 | 167000000.0000 |
| 2021 | 5554000000.0000 | 14644300.0000 | 192000000.0000 | 177000000.0000 |
| 2022 | 2982000000.0000 | 15649100.0000 | 252000000.0000 | 152000000.0000 |
| 2023 | 3421000000.0000 | 14289200.0000 | 307000000.0000 | 110000000.0000 |
| 2024 | 3044000000.0000 | 11387400.0000 | 288000000.0000 | 128000000.0000 |