中商官网
研究报告
首创环保（600008）
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) |
| 1997 | 167000000.0000 | 48020300.0000 | 48223500.0000 | 32325400.0000 | 1429000000.0000 | 484000000.0000 | 946000000.0000 |
| 1998 | 171000000.0000 | 59070700.0000 | 420000000.0000 | 400000000.0000 | 1423000000.0000 | 475000000.0000 | 948000000.0000 |
| 1999 | 162000000.0000 | 46608400.0000 | 407000000.0000 | 392000000.0000 | 1698000000.0000 | 567000000.0000 | 1131000000.0000 |
| 2000 | 166000000.0000 | 85807400.0000 | 448000000.0000 | 419000000.0000 | 5012000000.0000 | 1148000000.0000 | 3864000000.0000 |
| 2001 | 178000000.0000 | 36154700.0000 | 486000000.0000 | 482000000.0000 | 5134000000.0000 | 1194000000.0000 | 3940000000.0000 |
| 2002 | 203000000.0000 | 57915300.0000 | 465000000.0000 | 460000000.0000 | 5982000000.0000 | 1923000000.0000 | 4444000000.0000 |
| 2003 | 234000000.0000 | -341000000.0000 | 81415700.0000 | 66585600.0000 | 4826000000.0000 | 643000000.0000 | 4184000000.0000 |
| 2004 | 313000000.0000 | 97475900.0000 | 521000000.0000 | 496000000.0000 | 7157000000.0000 | 2773000000.0000 | 4384000000.0000 |
| 2005 | 471000000.0000 | 102000000.0000 | 526000000.0000 | 485000000.0000 | 8373000000.0000 | 3603000000.0000 | 4771000000.0000 |
| 2006 | 1203000000.0000 | 240000000.0000 | 542000000.0000 | 534000000.0000 | 10017000000.0000 | 2983000000.0000 | 7034000000.0000 |
| 2007 | 1411000000.0000 | 385000000.0000 | 681000000.0000 | 623000000.0000 | 11797000000.0000 | 4581000000.0000 | 7216000000.0000 |
| 2008 | 1734000000.0000 | 168000000.0000 | 434000000.0000 | 354000000.0000 | 12903000000.0000 | 5701000000.0000 | 7202000000.0000 |
| 2009 | 2638000000.0000 | 390000000.0000 | 660000000.0000 | 516000000.0000 | 14445000000.0000 | 6959000000.0000 | 7487000000.0000 |
| 2010 | 3037000000.0000 | 485000000.0000 | 742000000.0000 | 600000000.0000 | 16841000000.0000 | 8924000000.0000 | 7917000000.0000 |
| 2011 | 3538000000.0000 | 615000000.0000 | 846000000.0000 | 675000000.0000 | 19024000000.0000 | 10668000000.0000 | 8356000000.0000 |
| 2012 | 3383000000.0000 | 620000000.0000 | 933000000.0000 | 747000000.0000 | 21955000000.0000 | 13042000000.0000 | 8913000000.0000 |
| 2013 | 4231000000.0000 | 757000000.0000 | 1094000000.0000 | 848000000.0000 | 24284000000.0000 | 14486000000.0000 | 9797000000.0000 |
| 2014 | 6642000000.0000 | 965000000.0000 | 1075000000.0000 | 878000000.0000 | 30759000000.0000 | 22286000000.0000 | 8473000000.0000 |
| 2015 | 7061000000.0000 | 707000000.0000 | 924000000.0000 | 701000000.0000 | 36125000000.0000 | 24325000000.0000 | 11800000000.0000 |
| 2016 | 7912000000.0000 | 671000000.0000 | 949000000.0000 | 646000000.0000 | 39635000000.0000 | 26020000000.0000 | 13615000000.0000 |
| 2017 | 9285000000.0000 | 1009000000.0000 | 972000000.0000 | 702000000.0000 | 50994000000.0000 | 33860000000.0000 | 17134000000.0000 |
| 2018 | 12455000000.0000 | 1335000000.0000 | 1279000000.0000 | 816000000.0000 | 68988000000.0000 | 45206000000.0000 | 23782000000.0000 |
| 2019 | 14907000000.0000 | 1587000000.0000 | 1599000000.0000 | 1092000000.0000 | 79872000000.0000 | 51658000000.0000 | 28214000000.0000 |
| 2020 | 19225000000.0000 | 2238000000.0000 | 2240000000.0000 | 1602000000.0000 | 100568000000.0000 | 65174000000.0000 | 35394000000.0000 |
| 2021 | 22813000000.0000 | 3414000000.0000 | 3352000000.0000 | 2687000000.0000 | 108505000000.0000 | 70534000000.0000 | 37971000000.0000 |
| 2022 | 22164000000.0000 | 4934000000.0000 | 4910000000.0000 | 4376000000.0000 | 104895000000.0000 | 66394000000.0000 | 38501000000.0000 |
| 2023 | 21332000000.0000 | 2681000000.0000 | 2674000000.0000 | 2090000000.0000 | 109373000000.0000 | 70984000000.0000 | 38392000000.0000 |
| 2024 | 20050000000.0000 | 4852000000.0000 | 4882000000.0000 | 4144000000.0000 | 111183000000.0000 | 72018000000.0000 | 39165000000.0000 |
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) |
| 1997 | 28.74 | 28.88 | 3.37 | -- | 3.7200 | -- | 0.12 |
| 1998 | 34.50 | 245.61 | 29.52 | -- | 4.3900 | -- | 0.12 |
| 1999 | 29.01 | 251.23 | 23.97 | -- | 5.4800 | -- | 0.10 |
| 2000 | 40.98 | 269.88 | 8.94 | 13.8500 | 5.3700 | -- | 0.03 |
| 2001 | 3.37 | 273.03 | 9.47 | 11.7700 | 9.5600 | 58.25 | 0.03 |
| 2002 | 14.29 | 229.06 | 7.77 | 11.0500 | 7.6100 | 59.70 | 0.03 |
| 2003 | 17.52 | 34.79 | 1.69 | 1.5900 | 11.0300 | 59.11 | 0.05 |
| 2004 | 2.88 | 166.45 | 7.28 | 11.7400 | 8.9000 | 29.75 | 0.04 |
| 2005 | -9.34 | 111.68 | 6.28 | 10.9200 | 9.3300 | 19.78 | 0.06 |
| 2006 | 15.63 | 45.05 | 5.41 | 9.3200 | 12.9200 | 24.93 | 0.12 |
| 2007 | 12.05 | 48.26 | 5.77 | 10.8300 | 8.7000 | 16.36 | 0.12 |
| 2008 | 8.77 | 25.03 | 3.36 | 5.4700 | 3.6800 | 13.47 | 0.13 |
| 2009 | 15.31 | 25.02 | 4.57 | 9.3700 | 2.8600 | 8.72 | 0.18 |
| 2010 | 16.00 | 24.43 | 4.41 | 9.6700 | 1.4000 | 5.83 | 0.18 |
| 2011 | 17.92 | 23.91 | 4.45 | 9.9400 | 1.0100 | 5.26 | 0.19 |
| 2012 | 17.11 | 27.58 | 4.25 | 10.4800 | 0.6300 | 3.55 | 0.15 |
| 2013 | 10.82 | 25.86 | 4.51 | 10.1900 | 0.7900 | 3.36 | 0.17 |
| 2014 | 8.76 | 16.18 | 3.49 | 9.8900 | 1.2900 | 5.08 | 0.22 |
| 2015 | 7.72 | 13.09 | 2.56 | 6.8600 | 1.2900 | 6.43 | 0.20 |
| 2016 | 4.87 | 11.99 | 2.39 | 6.7600 | 2.0800 | 4.62 | 0.20 |
| 2017 | 5.58 | 10.47 | 1.91 | 5.8000 | 6.9100 | 4.28 | 0.18 |
| 2018 | 7.47 | 10.27 | 1.85 | 5.4200 | 12.0100 | 4.84 | 0.18 |
| 2019 | 8.00 | 10.73 | 2.00 | 5.3900 | 10.9900 | 4.49 | 0.19 |
| 2020 | 9.54 | 11.65 | 2.23 | 6.4500 | 11.7400 | 4.50 | 0.19 |
| 2021 | 10.63 | 14.69 | 3.09 | 8.6000 | 12.8700 | 4.16 | 0.21 |
| 2022 | 8.29 | 22.15 | 4.68 | 11.4500 | 11.5800 | 2.76 | 0.21 |
| 2023 | 11.52 | 12.54 | 2.44 | 5.6200 | 10.9900 | 1.92 | 0.20 |
| 2024 | 14.19 | 24.35 | 4.39 | 11.7700 | 11.2600 | 1.50 | 0.18 |
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 |
| 1997 | 33.87 | 66.20 | 0.5900 | 0.4300 |
| 1998 | 33.38 | 66.62 | 0.8700 | 0.7600 |
| 1999 | 33.39 | 66.61 | 1.0500 | 1.0100 |
| 2000 | 22.91 | 77.09 | 3.3900 | 2.1400 |
| 2001 | 23.26 | 76.74 | 2.0000 | 1.9900 |
| 2002 | 32.15 | 74.29 | 1.4200 | 0.8400 |
| 2003 | 13.32 | 86.70 | 1.2100 | 1.2000 |
| 2004 | 38.75 | 61.25 | 0.7600 | 0.6900 |
| 2005 | 43.03 | 56.98 | 0.9300 | 0.8000 |
| 2006 | 29.78 | 70.22 | 0.9700 | 0.6000 |
| 2007 | 38.83 | 61.17 | 0.9500 | 0.7500 |
| 2008 | 44.18 | 55.82 | 1.2300 | 0.8300 |
| 2009 | 48.18 | 51.83 | 1.4200 | 0.8800 |
| 2010 | 52.99 | 47.01 | 1.2400 | 0.6100 |
| 2011 | 56.08 | 43.92 | 1.7700 | 0.9800 |
| 2012 | 59.40 | 40.60 | 1.3300 | 0.6000 |
| 2013 | 59.65 | 40.34 | 1.2900 | 0.7300 |
| 2014 | 72.45 | 27.55 | 1.4700 | 0.8000 |
| 2015 | 67.34 | 32.66 | 1.2200 | 0.5900 |
| 2016 | 65.65 | 34.35 | 1.2400 | 0.5900 |
| 2017 | 66.40 | 33.60 | 0.5100 | 0.4100 |
| 2018 | 65.53 | 34.47 | 0.8100 | 0.6700 |
| 2019 | 64.68 | 35.32 | 0.7400 | 0.5500 |
| 2020 | 64.81 | 35.19 | 0.6500 | 0.5100 |
| 2021 | 65.01 | 34.99 | 0.7100 | 0.6200 |
| 2022 | 63.30 | 36.70 | 0.8400 | 0.7400 |
| 2023 | 64.90 | 35.10 | 0.9100 | 0.8100 |
| 2024 | 64.77 | 35.23 | 1.0800 | 0.9900 |
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) |
| 1997 | 119000000.0000 | 23668500.0000 | 37180200.0000 | 12108900.0000 |
| 1998 | 112000000.0000 | 19453200.0000 | 36429500.0000 | 10457600.0000 |
| 1999 | 115000000.0000 | 20252300.0000 | 41789000.0000 | 3942600.0000 |
| 2000 | 97965400.0000 | 19452200.0000 | 58456200.0000 | -27576300.0000 |
| 2001 | 172000000.0000 | 21024200.0000 | 86572100.0000 | -12832600.0000 |
| 2002 | 174000000.0000 | 19592600.0000 | 70963200.0000 | 22819600.0000 |
| 2003 | 193000000.0000 | 27633200.0000 | 82375600.0000 | 4376500.0000 |
| 2004 | 304000000.0000 | 31969800.0000 | 107000000.0000 | 54376800.0000 |
| 2005 | 515000000.0000 | 32386400.0000 | 162000000.0000 | 117000000.0000 |
| 2006 | 1015000000.0000 | 32166000.0000 | 213000000.0000 | 77838700.0000 |
| 2007 | 1241000000.0000 | 30296700.0000 | 279000000.0000 | 120000000.0000 |
| 2008 | 1582000000.0000 | 34224800.0000 | 312000000.0000 | 212000000.0000 |
| 2009 | 2234000000.0000 | 43519000.0000 | 332000000.0000 | 188000000.0000 |
| 2010 | 2551000000.0000 | 49453400.0000 | 425000000.0000 | 204000000.0000 |
| 2011 | 2904000000.0000 | 51608600.0000 | 452000000.0000 | 271000000.0000 |
| 2012 | 2804000000.0000 | 48987500.0000 | 469000000.0000 | 281000000.0000 |
| 2013 | 3773000000.0000 | 67819800.0000 | 617000000.0000 | 390000000.0000 |
| 2014 | 6060000000.0000 | 43449600.0000 | 765000000.0000 | 554000000.0000 |
| 2015 | 6516000000.0000 | 50111600.0000 | 1061000000.0000 | 551000000.0000 |
| 2016 | 7527000000.0000 | 44717200.0000 | 1253000000.0000 | 754000000.0000 |
| 2017 | 8767000000.0000 | 60201400.0000 | 1267000000.0000 | 912000000.0000 |
| 2018 | 11525000000.0000 | 17398500.0000 | 1447000000.0000 | 1225000000.0000 |
| 2019 | 13714000000.0000 | 26275100.0000 | 1563000000.0000 | 1256000000.0000 |
| 2020 | 17391000000.0000 | 21991400.0000 | 1926000000.0000 | 1524000000.0000 |
| 2021 | 20389000000.0000 | 53854100.0000 | 2081000000.0000 | 1857000000.0000 |
| 2022 | 20327000000.0000 | 45131800.0000 | 2004000000.0000 | 2105000000.0000 |
| 2023 | 18874000000.0000 | 63239000.0000 | 1776000000.0000 | 1669000000.0000 |
| 2024 | 17204000000.0000 | 56621800.0000 | 1585000000.0000 | 1645000000.0000 |