中商官网
研究报告
包钢股份（600010）
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 | 6527000000.0000 | 390000000.0000 | 389000000.0000 | 259000000.0000 | 1735000000.0000 | 822000000.0000 | 913000000.0000 |
| 1998 | 5900000000.0000 | 364000000.0000 | 364000000.0000 | 242000000.0000 | 1770000000.0000 | 857000000.0000 | 913000000.0000 |
| 1999 | 5923000000.0000 | 371000000.0000 | 371000000.0000 | 252000000.0000 | 2477000000.0000 | 1077000000.0000 | 1400000000.0000 |
| 2000 | 5898000000.0000 | 454000000.0000 | 441000000.0000 | 289000000.0000 | 2658000000.0000 | 1094000000.0000 | 1564000000.0000 |
| 2001 | 5581000000.0000 | 413000000.0000 | 401000000.0000 | 257000000.0000 | 7271000000.0000 | 3798000000.0000 | 3474000000.0000 |
| 2002 | 6405000000.0000 | 447000000.0000 | 440000000.0000 | 305000000.0000 | 8267000000.0000 | 4488000000.0000 | 3779000000.0000 |
| 2003 | 10720000000.0000 | 858000000.0000 | 849000000.0000 | 762000000.0000 | 9739000000.0000 | 5386000000.0000 | 4354000000.0000 |
| 2004 | 16246000000.0000 | 981000000.0000 | 976000000.0000 | 878000000.0000 | 12845000000.0000 | 7925000000.0000 | 4919000000.0000 |
| 2005 | 18971000000.0000 | 1138000000.0000 | 1128000000.0000 | 1006000000.0000 | 12209000000.0000 | 5822000000.0000 | 6387000000.0000 |
| 2006 | 18454000000.0000 | 747000000.0000 | 746000000.0000 | 667000000.0000 | 13753000000.0000 | 5912000000.0000 | 7841000000.0000 |
| 2007 | 26773000000.0000 | 1988000000.0000 | 1942000000.0000 | 1746000000.0000 | 33618000000.0000 | 19544000000.0000 | 14075000000.0000 |
| 2008 | 44124000000.0000 | 1107000000.0000 | 1060000000.0000 | 920000000.0000 | 43899000000.0000 | 29547000000.0000 | 14353000000.0000 |
| 2009 | 34016000000.0000 | -2211000000.0000 | -2164000000.0000 | -1630000000.0000 | 42942000000.0000 | 30495000000.0000 | 12447000000.0000 |
| 2010 | 40090000000.0000 | 381000000.0000 | 365000000.0000 | 301000000.0000 | 42403000000.0000 | 29588000000.0000 | 12815000000.0000 |
| 2011 | 42815000000.0000 | 673000000.0000 | 646000000.0000 | 497000000.0000 | 49733000000.0000 | 36712000000.0000 | 13021000000.0000 |
| 2012 | 39938000000.0000 | 457000000.0000 | 520000000.0000 | 396000000.0000 | 72485000000.0000 | 55355000000.0000 | 17131000000.0000 |
| 2013 | 37770000000.0000 | 382000000.0000 | 422000000.0000 | 249000000.0000 | 90256000000.0000 | 71136000000.0000 | 19120000000.0000 |
| 2014 | 32655000000.0000 | 1805000000.0000 | 1708000000.0000 | 1166000000.0000 | 105104000000.0000 | 84614000000.0000 | 20491000000.0000 |
| 2015 | 22501000000.0000 | -5994000000.0000 | -4354000000.0000 | -3302000000.0000 | 144932000000.0000 | 97629000000.0000 | 47304000000.0000 |
| 2016 | 31028000000.0000 | -420000000.0000 | 329000000.0000 | 85133700.0000 | 141440000000.0000 | 93999000000.0000 | 47441000000.0000 |
| 2017 | 53684000000.0000 | 2829000000.0000 | 2826000000.0000 | 2051000000.0000 | 146642000000.0000 | 97105000000.0000 | 49537000000.0000 |
| 2018 | 67188000000.0000 | 4254000000.0000 | 4241000000.0000 | 3330000000.0000 | 148801000000.0000 | 96131000000.0000 | 52670000000.0000 |
| 2019 | 63397000000.0000 | 1377000000.0000 | 1390000000.0000 | 894000000.0000 | 147087000000.0000 | 86105000000.0000 | 60981000000.0000 |
| 2020 | 59266000000.0000 | 765000000.0000 | 681000000.0000 | 662000000.0000 | 144222000000.0000 | 82605000000.0000 | 61617000000.0000 |
| 2021 | 86183000000.0000 | 3786000000.0000 | 3690000000.0000 | 3168000000.0000 | 147968000000.0000 | 83765000000.0000 | 64203000000.0000 |
| 2022 | 72172000000.0000 | -1015000000.0000 | -1223000000.0000 | -1441000000.0000 | 146730000000.0000 | 85327000000.0000 | 61403000000.0000 |
| 2023 | 70565000000.0000 | 509000000.0000 | 420000000.0000 | 29604200.0000 | 151776000000.0000 | 90312000000.0000 | 61463000000.0000 |
| 2024 | 68089000000.0000 | 98570800.0000 | 85836300.0000 | 20748900.0000 | 155125000000.0000 | 93820000000.0000 | 61306000000.0000 |
| 2025 | 66358000000.0000 | 595000000.0000 | 490000000.0000 | 386000000.0000 | 151673000000.0000 | 90221000000.0000 | 61453000000.0000 |
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 | 5.84 | 5.96 | 22.42 | -- | 11.7500 | -- | 3.76 |
| 1998 | 6.17 | 6.17 | 20.56 | -- | 10.4600 | -- | 3.33 |
| 1999 | 6.31 | 6.26 | 14.98 | -- | 9.7700 | -- | 2.39 |
| 2000 | 7.66 | 7.48 | 16.59 | 18.7000 | 9.2200 | -- | 2.22 |
| 2001 | 7.27 | 7.19 | 5.52 | 8.0900 | 8.0400 | 31.69 | 0.77 |
| 2002 | 6.79 | 6.87 | 5.32 | 8.4200 | 7.9000 | 44.50 | 0.77 |
| 2003 | 7.91 | 7.92 | 8.72 | 14.4200 | 9.8200 | 106.19 | 1.10 |
| 2004 | 6.02 | 6.01 | 7.60 | 19.2600 | 12.3900 | 158.59 | 1.26 |
| 2005 | 6.12 | 5.95 | 9.24 | 17.8800 | 9.7800 | 148.15 | 1.55 |
| 2006 | 3.97 | 4.04 | 5.42 | 8.8100 | 6.5500 | 70.87 | 1.34 |
| 2007 | 7.29 | 7.25 | 5.78 | 15.9400 | 4.1400 | 70.73 | 0.80 |
| 2008 | 2.61 | 2.40 | 2.41 | 6.4800 | 4.0700 | 112.15 | 1.01 |
| 2009 | -6.57 | -6.36 | -5.04 | -12.1700 | 3.2400 | 99.17 | 0.79 |
| 2010 | 0.93 | 0.91 | 0.86 | 1.5500 | 3.7000 | 69.77 | 0.95 |
| 2011 | 1.53 | 1.51 | 1.30 | 3.9100 | 3.2200 | 45.40 | 0.86 |
| 2012 | 1.12 | 1.30 | 0.72 | 1.9800 | 2.3600 | 35.64 | 0.55 |
| 2013 | 0.89 | 1.12 | 0.47 | 1.2300 | 2.2000 | 32.61 | 0.42 |
| 2014 | 5.33 | 5.23 | 1.63 | 1.0600 | 1.6700 | 20.03 | 0.31 |
| 2015 | -26.83 | -19.35 | -3.00 | -9.5100 | 1.7300 | 14.48 | 0.16 |
| 2016 | -1.44 | 1.06 | 0.23 | 0.1800 | 1.9400 | 21.13 | 0.22 |
| 2017 | 5.59 | 5.26 | 1.93 | 4.2700 | 2.6500 | 23.14 | 0.37 |
| 2018 | 5.66 | 6.31 | 2.85 | 6.5000 | 2.8200 | 21.79 | 0.45 |
| 2019 | 1.94 | 2.19 | 0.95 | 1.0400 | 2.7200 | 20.44 | 0.43 |
| 2020 | 1.04 | 1.15 | 0.47 | 0.6600 | 2.7900 | 18.64 | 0.41 |
| 2021 | 4.26 | 4.28 | 2.49 | 5.2900 | 4.0300 | 30.77 | 0.58 |
| 2022 | -1.49 | -1.69 | -0.83 | -1.3400 | 3.6100 | 27.71 | 0.49 |
| 2023 | 0.43 | 0.60 | 0.28 | 0.9800 | 3.7600 | 21.91 | 0.46 |
| 2024 | -1.33 | 0.13 | 0.06 | 0.5100 | 4.0100 | 18.26 | 0.44 |
| 2025 | 0.20 | 0.74 | 0.32 | 0.7200 | 4.1500 | 16.61 | 0.44 |
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 | 47.38 | 52.62 | 1.3000 | 0.1700 |
| 1998 | 48.42 | 51.58 | 1.4000 | 0.3100 |
| 1999 | 43.48 | 56.52 | 1.0200 | 0.2000 |
| 2000 | 41.16 | 58.84 | 0.8900 | 0.3200 |
| 2001 | 52.23 | 47.78 | 1.2900 | 0.9400 |
| 2002 | 54.29 | 45.71 | 1.0700 | 0.8000 |
| 2003 | 55.30 | 44.71 | 0.7300 | 0.4700 |
| 2004 | 61.70 | 38.30 | 1.2000 | 0.9500 |
| 2005 | 47.69 | 52.31 | 1.2700 | 0.6000 |
| 2006 | 42.99 | 57.01 | 1.2100 | 0.6300 |
| 2007 | 58.14 | 41.87 | 0.7500 | 0.1900 |
| 2008 | 67.31 | 32.70 | 0.9100 | 0.4000 |
| 2009 | 71.01 | 28.99 | 1.1300 | 0.5100 |
| 2010 | 69.78 | 30.22 | 1.0400 | 0.4200 |
| 2011 | 73.82 | 26.18 | 0.9700 | 0.4400 |
| 2012 | 76.37 | 23.63 | 0.7700 | 0.3400 |
| 2013 | 78.82 | 21.18 | 0.5300 | 0.2100 |
| 2014 | 80.51 | 19.50 | 0.5300 | 0.2400 |
| 2015 | 67.36 | 32.64 | 0.4300 | 0.2000 |
| 2016 | 66.46 | 33.54 | 0.4000 | 0.1500 |
| 2017 | 66.22 | 33.78 | 0.4700 | 0.2200 |
| 2018 | 64.60 | 35.40 | 0.5600 | 0.2800 |
| 2019 | 58.54 | 41.46 | 0.6100 | 0.2800 |
| 2020 | 57.28 | 42.72 | 0.6800 | 0.3400 |
| 2021 | 56.61 | 43.39 | 0.6300 | 0.3100 |
| 2022 | 58.15 | 41.85 | 0.5600 | 0.2900 |
| 2023 | 59.50 | 40.50 | 0.5600 | 0.3100 |
| 2024 | 60.48 | 39.52 | 0.5800 | 0.3400 |
| 2025 | 59.48 | 40.52 | 0.5800 | 0.3100 |
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 | 6146000000.0000 | 99069900.0000 | 68429700.0000 | 66038700.0000 |
| 1998 | 5536000000.0000 | 69935800.0000 | 54458700.0000 | 51070500.0000 |
| 1999 | 5549000000.0000 | 83871400.0000 | 55097500.0000 | 39682700.0000 |
| 2000 | 5446000000.0000 | 56669200.0000 | 81513600.0000 | 36169300.0000 |
| 2001 | 5175000000.0000 | 33023200.0000 | 117000000.0000 | 61143200.0000 |
| 2002 | 5970000000.0000 | 28684300.0000 | 84003000.0000 | 228000000.0000 |
| 2003 | 9872000000.0000 | 42377900.0000 | 106000000.0000 | 295000000.0000 |
| 2004 | 15268000000.0000 | 59473700.0000 | 114000000.0000 | 176000000.0000 |
| 2005 | 17810000000.0000 | 139000000.0000 | 126000000.0000 | -28417300.0000 |
| 2006 | 17722000000.0000 | 302000000.0000 | 157000000.0000 | 122000000.0000 |
| 2007 | 24822000000.0000 | 602000000.0000 | 249000000.0000 | 342000000.0000 |
| 2008 | 42973000000.0000 | 689000000.0000 | 493000000.0000 | 606000000.0000 |
| 2009 | 36252000000.0000 | 400000000.0000 | 477000000.0000 | 761000000.0000 |
| 2010 | 39719000000.0000 | 441000000.0000 | 507000000.0000 | 747000000.0000 |
| 2011 | 42158000000.0000 | 470000000.0000 | 635000000.0000 | 933000000.0000 |
| 2012 | 39492000000.0000 | 771000000.0000 | 671000000.0000 | 1038000000.0000 |
| 2013 | 37433000000.0000 | 835000000.0000 | 701000000.0000 | 821000000.0000 |
| 2014 | 30913000000.0000 | 627000000.0000 | 601000000.0000 | 1119000000.0000 |
| 2015 | 28537000000.0000 | 669000000.0000 | 636000000.0000 | 915000000.0000 |
| 2016 | 31475000000.0000 | 1425000000.0000 | 646000000.0000 | 1185000000.0000 |
| 2017 | 50685000000.0000 | 2181000000.0000 | 1022000000.0000 | 1878000000.0000 |
| 2018 | 63382000000.0000 | 2306000000.0000 | 1397000000.0000 | 2526000000.0000 |
| 2019 | 62168000000.0000 | 2424000000.0000 | 1358000000.0000 | 2382000000.0000 |
| 2020 | 58649000000.0000 | 245000000.0000 | 1565000000.0000 | 2500000000.0000 |
| 2021 | 82513000000.0000 | 275000000.0000 | 1794000000.0000 | 2131000000.0000 |
| 2022 | 73246000000.0000 | 222000000.0000 | 1963000000.0000 | 1936000000.0000 |
| 2023 | 70260000000.0000 | 258000000.0000 | 1699000000.0000 | 1996000000.0000 |
| 2024 | 68995000000.0000 | 236000000.0000 | 1391000000.0000 | 2143000000.0000 |
| 2025 | 66223000000.0000 | 222000000.0000 | 1367000000.0000 | 1848000000.0000 |