中商官网
研究报告
晨化股份（300610）
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 | 486000000.0000 | 42280800.0000 | 47795800.0000 | 41099900.0000 | 301000000.0000 | 125000000.0000 | 175000000.0000 |
| 2013 | 522000000.0000 | 29369000.0000 | 39930400.0000 | 35121800.0000 | 358000000.0000 | 98894700.0000 | 259000000.0000 |
| 2014 | 586000000.0000 | 39179800.0000 | 46040100.0000 | 41067500.0000 | 400000000.0000 | 103000000.0000 | 297000000.0000 |
| 2015 | 554000000.0000 | 46747100.0000 | 52799300.0000 | 46294400.0000 | 407000000.0000 | 66721700.0000 | 340000000.0000 |
| 2016 | 586000000.0000 | 58256400.0000 | 66173800.0000 | 55352100.0000 | 482000000.0000 | 91640900.0000 | 391000000.0000 |
| 2017 | 703000000.0000 | 87711200.0000 | 90385900.0000 | 78887700.0000 | 815000000.0000 | 131000000.0000 | 684000000.0000 |
| 2018 | 787000000.0000 | 97163300.0000 | 95634900.0000 | 86197700.0000 | 893000000.0000 | 130000000.0000 | 763000000.0000 |
| 2019 | 805000000.0000 | 111000000.0000 | 104000000.0000 | 93681900.0000 | 1026000000.0000 | 145000000.0000 | 880000000.0000 |
| 2020 | 900000000.0000 | 155000000.0000 | 150000000.0000 | 135000000.0000 | 1166000000.0000 | 187000000.0000 | 980000000.0000 |
| 2021 | 1193000000.0000 | 175000000.0000 | 168000000.0000 | 152000000.0000 | 1298000000.0000 | 226000000.0000 | 1072000000.0000 |
| 2022 | 1078000000.0000 | 135000000.0000 | 128000000.0000 | 117000000.0000 | 1352000000.0000 | 225000000.0000 | 1127000000.0000 |
| 2023 | 930000000.0000 | 62014800.0000 | 61629900.0000 | 58180800.0000 | 1470000000.0000 | 347000000.0000 | 1123000000.0000 |
| 2024 | 911000000.0000 | 90685600.0000 | 89355200.0000 | 82018500.0000 | 1539000000.0000 | 368000000.0000 | 1171000000.0000 |
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 | 8.64 | 9.83 | 15.88 | -- | 5.3100 | 11.84 | 1.61 |
| 2013 | 5.56 | 7.65 | 11.15 | -- | 5.7900 | 12.12 | 1.46 |
| 2014 | 6.66 | 7.86 | 11.51 | 14.8000 | 5.8800 | 12.00 | 1.47 |
| 2015 | 8.48 | 9.53 | 12.97 | 14.8500 | 5.0600 | 10.41 | 1.36 |
| 2016 | 9.90 | 11.29 | 13.73 | 15.3800 | 5.7100 | 9.99 | 1.22 |
| 2017 | 10.10 | 12.86 | 11.09 | 12.9700 | 6.9500 | 11.63 | 0.86 |
| 2018 | 8.26 | 12.15 | 10.71 | 12.0000 | 6.4500 | 14.18 | 0.88 |
| 2019 | 9.07 | 12.92 | 10.14 | 11.9700 | 5.9500 | 15.92 | 0.78 |
| 2020 | 13.56 | 16.67 | 12.86 | 15.2400 | 6.2600 | 18.78 | 0.77 |
| 2021 | 11.32 | 14.08 | 12.94 | 15.5400 | 7.3200 | 27.99 | 0.92 |
| 2022 | 8.91 | 11.87 | 9.47 | 11.1400 | 5.8500 | 24.67 | 0.80 |
| 2023 | 1.61 | 6.63 | 4.19 | 5.5100 | 5.6500 | 20.33 | 0.63 |
| 2024 | 3.29 | 9.81 | 5.81 | 7.4600 | 6.4700 | 23.36 | 0.59 |
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 | 41.53 | 58.14 | 1.9900 | 1.2800 |
| 2013 | 27.62 | 72.35 | 3.0900 | 2.2000 |
| 2014 | 25.75 | 74.25 | 3.3800 | 2.3000 |
| 2015 | 16.39 | 83.54 | 5.5000 | 4.0800 |
| 2016 | 19.01 | 81.12 | 4.7400 | 3.7700 |
| 2017 | 16.07 | 83.93 | 5.7000 | 3.0500 |
| 2018 | 14.56 | 85.44 | 6.2400 | 2.3600 |
| 2019 | 14.13 | 85.77 | 5.9500 | 2.8900 |
| 2020 | 16.04 | 84.05 | 5.2200 | 2.1900 |
| 2021 | 17.41 | 82.59 | 4.5100 | 3.3800 |
| 2022 | 16.64 | 83.36 | 4.8200 | 3.7700 |
| 2023 | 23.61 | 76.39 | 3.6500 | 3.0600 |
| 2024 | 23.91 | 76.09 | 3.5800 | 3.1500 |
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 | 444000000.0000 | 34634500.0000 | 25972600.0000 | 3923400.0000 |
| 2013 | 493000000.0000 | 33691200.0000 | 31801600.0000 | 1577900.0000 |
| 2014 | 547000000.0000 | 37728300.0000 | 35779600.0000 | 125200.0000 |
| 2015 | 507000000.0000 | 37341500.0000 | 40404800.0000 | -1897600.0000 |
| 2016 | 528000000.0000 | 42829600.0000 | 44949700.0000 | -2257500.0000 |
| 2017 | 632000000.0000 | 45270700.0000 | 30535200.0000 | 2472600.0000 |
| 2018 | 722000000.0000 | 43363800.0000 | 37554200.0000 | 201700.0000 |
| 2019 | 732000000.0000 | 53883300.0000 | 51043800.0000 | 20400.0000 |
| 2020 | 778000000.0000 | 32307600.0000 | 66018800.0000 | 1996900.0000 |
| 2021 | 1058000000.0000 | 33926000.0000 | 67756300.0000 | 1345900.0000 |
| 2022 | 982000000.0000 | 28979300.0000 | 71940300.0000 | -1430200.0000 |
| 2023 | 915000000.0000 | 27209100.0000 | 68609600.0000 | -196400.0000 |
| 2024 | 881000000.0000 | 26468000.0000 | 66589400.0000 | 1463800.0000 |