中商官网
研究报告
壶化股份（003002）
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) |
| 2012 | 409000000.0000 | 51229500.0000 | 54475600.0000 | 38710800.0000 | 695000000.0000 | 418000000.0000 | 277000000.0000 |
| 2013 | 477000000.0000 | 65777500.0000 | 76642700.0000 | 60558500.0000 | 716000000.0000 | 395000000.0000 | 321000000.0000 |
| 2014 | 517000000.0000 | 62278500.0000 | 78415300.0000 | 62443800.0000 | 757000000.0000 | 365000000.0000 | 392000000.0000 |
| 2015 | 385000000.0000 | 34661100.0000 | 41974700.0000 | 33835100.0000 | 762000000.0000 | 337000000.0000 | 426000000.0000 |
| 2016 | 355000000.0000 | 32159200.0000 | 41016900.0000 | 32018900.0000 | 712000000.0000 | 258000000.0000 | 454000000.0000 |
| 2017 | 436000000.0000 | 48114200.0000 | 48029100.0000 | 47175500.0000 | 720000000.0000 | 217000000.0000 | 504000000.0000 |
| 2018 | 457000000.0000 | 76664000.0000 | 82626400.0000 | 66441900.0000 | 751000000.0000 | 188000000.0000 | 563000000.0000 |
| 2019 | 500000000.0000 | 98301900.0000 | 98034800.0000 | 80758900.0000 | 818000000.0000 | 183000000.0000 | 635000000.0000 |
| 2020 | 556000000.0000 | 115000000.0000 | 122000000.0000 | 104000000.0000 | 1263000000.0000 | 191000000.0000 | 1071000000.0000 |
| 2021 | 738000000.0000 | 99838300.0000 | 99644400.0000 | 85136700.0000 | 1522000000.0000 | 358000000.0000 | 1164000000.0000 |
| 2022 | 964000000.0000 | 134000000.0000 | 132000000.0000 | 126000000.0000 | 1720000000.0000 | 445000000.0000 | 1275000000.0000 |
| 2023 | 1314000000.0000 | 254000000.0000 | 253000000.0000 | 216000000.0000 | 1945000000.0000 | 499000000.0000 | 1446000000.0000 |
| 2024 | 1101000000.0000 | 173000000.0000 | 167000000.0000 | 144000000.0000 | 2037000000.0000 | 523000000.0000 | 1514000000.0000 |
| 2025 | 1312000000.0000 | 202000000.0000 | 200000000.0000 | 175000000.0000 | -- | -- | -- |
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) |
| 2012 | 12.71 | 13.32 | 7.84 | 9.6700 | 5.2300 | 5.75 | 0.59 |
| 2013 | 13.63 | 16.07 | 10.70 | 21.2200 | 6.0200 | 6.19 | 0.67 |
| 2014 | 10.83 | 15.17 | 10.36 | 17.8800 | 8.2800 | 5.81 | 0.68 |
| 2015 | 8.05 | 10.90 | 5.51 | 8.4600 | 6.8900 | 3.88 | 0.51 |
| 2016 | 8.17 | 11.55 | 5.76 | 7.5000 | 6.1600 | 3.59 | 0.50 |
| 2017 | 8.72 | 11.02 | 6.67 | 10.2800 | 8.0000 | 4.99 | 0.61 |
| 2018 | 14.44 | 18.08 | 11.00 | 13.0800 | 7.6600 | 5.47 | 0.61 |
| 2019 | 16.80 | 19.61 | 11.98 | 13.2300 | 7.6400 | 6.15 | 0.61 |
| 2020 | 17.09 | 21.94 | 9.66 | 13.0900 | 7.2700 | 6.37 | 0.44 |
| 2021 | 10.30 | 13.50 | 6.55 | 7.8300 | 7.6300 | 5.62 | 0.48 |
| 2022 | 11.83 | 13.69 | 7.67 | 11.2200 | 5.2100 | 5.14 | 0.56 |
| 2023 | 17.58 | 19.25 | 13.01 | 16.8500 | 5.4400 | 5.82 | 0.68 |
| 2024 | 12.44 | 15.17 | 8.20 | 10.4700 | 4.9500 | 4.10 | 0.54 |
| 2025 | 13.49 | 15.24 | -- | -- | -- | -- | -- |
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 |
| 2012 | 60.14 | 39.86 | 0.7500 | 0.6200 |
| 2013 | 55.17 | 44.83 | 0.7700 | 0.5800 |
| 2014 | 48.22 | 51.78 | 1.5100 | 1.3000 |
| 2015 | 44.23 | 55.91 | 1.0200 | 0.8700 |
| 2016 | 36.24 | 63.76 | 1.4700 | 1.2200 |
| 2017 | 30.14 | 70.00 | 1.4400 | 1.2400 |
| 2018 | 25.03 | 74.97 | 2.0500 | 1.8000 |
| 2019 | 22.37 | 77.63 | 2.4000 | 2.0200 |
| 2020 | 15.12 | 84.80 | 5.1100 | 4.8200 |
| 2021 | 23.52 | 76.48 | 2.7800 | 2.4600 |
| 2022 | 25.87 | 74.13 | 2.4600 | 2.0200 |
| 2023 | 25.66 | 74.34 | 2.4300 | 2.0700 |
| 2024 | 25.68 | 74.32 | 2.0400 | 1.6700 |
| 2025 | -- | -- | -- | -- |
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) |
| 2012 | 357000000.0000 | 37348300.0000 | 84318700.0000 | 6153400.0000 |
| 2013 | 412000000.0000 | 55437700.0000 | 111000000.0000 | 3493900.0000 |
| 2014 | 461000000.0000 | 52745900.0000 | 113000000.0000 | 4505900.0000 |
| 2015 | 354000000.0000 | 38978000.0000 | 93177400.0000 | 10618300.0000 |
| 2016 | 326000000.0000 | 37632800.0000 | 83212700.0000 | 7047900.0000 |
| 2017 | 398000000.0000 | 40907500.0000 | 88501700.0000 | 3800600.0000 |
| 2018 | 391000000.0000 | 45785900.0000 | 81620100.0000 | 571100.0000 |
| 2019 | 416000000.0000 | 52779400.0000 | 86639500.0000 | 621000.0000 |
| 2020 | 461000000.0000 | 56337400.0000 | 98786000.0000 | 16700.0000 |
| 2021 | 662000000.0000 | 33490000.0000 | 133000000.0000 | 605000.0000 |
| 2022 | 850000000.0000 | 39394900.0000 | 149000000.0000 | 1106800.0000 |
| 2023 | 1083000000.0000 | 46951000.0000 | 165000000.0000 | 751400.0000 |
| 2024 | 964000000.0000 | 46079900.0000 | 195000000.0000 | 809500.0000 |
| 2025 | 1135000000.0000 | 48930000.0000 | 210000000.0000 | 4149200.0000 |