中商官网
研究报告
冠城新材（600067）
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) |
| 1994 | 187000000.0000 | 14576000.0000 | 16922300.0000 | 12861000.0000 | 310000000.0000 | 191000000.0000 | 119000000.0000 |
| 1995 | 283000000.0000 | 17254100.0000 | 18894200.0000 | 14359600.0000 | 317000000.0000 | 191000000.0000 | 126000000.0000 |
| 1996 | 262000000.0000 | 19248300.0000 | 19521400.0000 | 14836300.0000 | 332000000.0000 | 190000000.0000 | 142000000.0000 |
| 1997 | 266000000.0000 | 23208100.0000 | 22364000.0000 | 18854600.0000 | 356000000.0000 | 195000000.0000 | 160000000.0000 |
| 1998 | 245000000.0000 | 25133500.0000 | 24555700.0000 | 20779400.0000 | 333000000.0000 | 174000000.0000 | 159000000.0000 |
| 1999 | 269000000.0000 | 26505500.0000 | 23411300.0000 | 19451900.0000 | 403000000.0000 | 223000000.0000 | 180000000.0000 |
| 2000 | 389000000.0000 | 27616000.0000 | 29549500.0000 | 19862400.0000 | 541000000.0000 | 243000000.0000 | 301000000.0000 |
| 2001 | 403000000.0000 | 36245300.0000 | 28986500.0000 | 33212500.0000 | 556000000.0000 | 258000000.0000 | 314000000.0000 |
| 2002 | 374000000.0000 | 44798100.0000 | 34798400.0000 | 24790200.0000 | 946000000.0000 | 628000000.0000 | 318000000.0000 |
| 2003 | 975000000.0000 | 93387900.0000 | 112000000.0000 | 77300700.0000 | 2240000000.0000 | 1798000000.0000 | 442000000.0000 |
| 2004 | 1618000000.0000 | 115000000.0000 | 115000000.0000 | 75170200.0000 | 2657000000.0000 | 2119000000.0000 | 537000000.0000 |
| 2005 | 2211000000.0000 | 168000000.0000 | 172000000.0000 | 116000000.0000 | 2977000000.0000 | 2280000000.0000 | 697000000.0000 |
| 2006 | 3897000000.0000 | 282000000.0000 | 282000000.0000 | 188000000.0000 | 5404000000.0000 | 4415000000.0000 | 989000000.0000 |
| 2007 | 4625000000.0000 | 321000000.0000 | 335000000.0000 | 233000000.0000 | 6791000000.0000 | 5618000000.0000 | 1173000000.0000 |
| 2008 | 4486000000.0000 | 328000000.0000 | 329000000.0000 | 222000000.0000 | 7377000000.0000 | 5669000000.0000 | 1707000000.0000 |
| 2009 | 4393000000.0000 | 449000000.0000 | 469000000.0000 | 348000000.0000 | 10736000000.0000 | 8693000000.0000 | 2042000000.0000 |
| 2010 | 8423000000.0000 | 779000000.0000 | 782000000.0000 | 573000000.0000 | 9665000000.0000 | 7138000000.0000 | 2527000000.0000 |
| 2011 | 9320000000.0000 | 1144000000.0000 | 1146000000.0000 | 824000000.0000 | 9365000000.0000 | 5829000000.0000 | 3535000000.0000 |
| 2012 | 6256000000.0000 | 1134000000.0000 | 1144000000.0000 | 862000000.0000 | 14795000000.0000 | 9764000000.0000 | 5031000000.0000 |
| 2013 | 8225000000.0000 | 1626000000.0000 | 1626000000.0000 | 1285000000.0000 | 15718000000.0000 | 9631000000.0000 | 6087000000.0000 |
| 2014 | 7564000000.0000 | 1199000000.0000 | 1232000000.0000 | 907000000.0000 | 19793000000.0000 | 12737000000.0000 | 7056000000.0000 |
| 2015 | 7402000000.0000 | 704000000.0000 | 772000000.0000 | 455000000.0000 | 19889000000.0000 | 11159000000.0000 | 8730000000.0000 |
| 2016 | 6129000000.0000 | 585000000.0000 | 597000000.0000 | 364000000.0000 | 19874000000.0000 | 12140000000.0000 | 7734000000.0000 |
| 2017 | 6896000000.0000 | 1106000000.0000 | 1103000000.0000 | 732000000.0000 | 20928000000.0000 | 12611000000.0000 | 8317000000.0000 |
| 2018 | 8109000000.0000 | 1307000000.0000 | 1315000000.0000 | 871000000.0000 | 24628000000.0000 | 15334000000.0000 | 9294000000.0000 |
| 2019 | 7787000000.0000 | 916000000.0000 | 917000000.0000 | 535000000.0000 | 25343000000.0000 | 16336000000.0000 | 9007000000.0000 |
| 2020 | 8892000000.0000 | 748000000.0000 | 747000000.0000 | 353000000.0000 | 24512000000.0000 | 15202000000.0000 | 9309000000.0000 |
| 2021 | 9457000000.0000 | -815000000.0000 | -818000000.0000 | -942000000.0000 | 23892000000.0000 | 15683000000.0000 | 8209000000.0000 |
| 2022 | 11140000000.0000 | 316000000.0000 | 319000000.0000 | 152000000.0000 | 23381000000.0000 | 15035000000.0000 | 8346000000.0000 |
| 2023 | 9721000000.0000 | -270000000.0000 | -274000000.0000 | -394000000.0000 | 21825000000.0000 | 13893000000.0000 | 7932000000.0000 |
| 2024 | 8449000000.0000 | -536000000.0000 | -535000000.0000 | -633000000.0000 | 18209000000.0000 | 11096000000.0000 | 7114000000.0000 |
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) |
| 1994 | 8.02 | 9.05 | 5.46 | -- | 2.4100 | 5.53 | 0.60 |
| 1995 | 7.07 | 6.68 | 5.96 | -- | 3.8300 | 6.91 | 0.89 |
| 1996 | 6.49 | 7.45 | 5.88 | -- | 2.8100 | 5.14 | 0.79 |
| 1997 | 8.27 | 8.41 | 6.28 | 12.4600 | 2.7500 | 4.37 | 0.75 |
| 1998 | 9.80 | 10.02 | 7.37 | 13.1300 | 3.8000 | 3.55 | 0.74 |
| 1999 | 9.29 | 8.70 | 5.81 | -- | 4.9400 | -- | 0.67 |
| 2000 | 5.91 | 7.60 | 5.46 | 9.9400 | 5.7800 | -- | 0.72 |
| 2001 | 7.44 | 7.19 | 5.21 | 10.6900 | 5.2000 | 5.37 | 0.72 |
| 2002 | 7.49 | 9.30 | 3.68 | 8.2100 | 2.9100 | 4.86 | 0.40 |
| 2003 | 8.62 | 11.49 | 5.00 | 20.1700 | 1.9100 | 9.49 | 0.44 |
| 2004 | 6.92 | 7.11 | 4.33 | 15.9400 | 1.5600 | 11.13 | 0.61 |
| 2005 | 7.51 | 7.78 | 5.78 | 20.3400 | 1.6600 | 10.97 | 0.74 |
| 2006 | 7.26 | 7.24 | 5.22 | 19.7600 | 1.5800 | 13.76 | 0.72 |
| 2007 | 6.81 | 7.24 | 4.93 | 23.4200 | 1.1500 | 12.81 | 0.68 |
| 2008 | 6.89 | 7.33 | 4.46 | 15.1200 | 0.8600 | 12.71 | 0.61 |
| 2009 | 9.58 | 10.68 | 4.37 | 18.0000 | 0.6600 | 12.03 | 0.41 |
| 2010 | 9.25 | 9.28 | 8.09 | 26.9000 | 1.1600 | 16.90 | 0.87 |
| 2011 | 12.29 | 12.30 | 12.24 | 29.4700 | 1.2200 | 17.98 | 1.00 |
| 2012 | 14.40 | 18.29 | 7.73 | 24.7000 | 0.6200 | 10.99 | 0.42 |
| 2013 | 11.74 | 19.77 | 10.34 | 30.9500 | 0.6200 | 12.21 | 0.52 |
| 2014 | 15.43 | 16.29 | 6.22 | 14.7400 | 0.4900 | 12.08 | 0.38 |
| 2015 | 8.27 | 10.43 | 3.88 | 3.2600 | 0.5000 | 12.73 | 0.37 |
| 2016 | 7.54 | 9.74 | 3.00 | 4.5500 | 0.4700 | 10.00 | 0.31 |
| 2017 | 10.86 | 15.99 | 5.27 | 8.4700 | 0.4700 | 10.51 | 0.33 |
| 2018 | 15.33 | 16.22 | 5.34 | 10.1000 | 0.4000 | 13.03 | 0.33 |
| 2019 | 10.88 | 11.78 | 3.62 | 5.4000 | 0.3500 | 11.92 | 0.31 |
| 2020 | 7.65 | 8.40 | 3.05 | 3.9500 | 0.4100 | 11.18 | 0.36 |
| 2021 | -9.53 | -8.65 | -3.42 | -13.0300 | 0.5400 | 9.46 | 0.40 |
| 2022 | 2.64 | 2.86 | 1.36 | 1.0000 | 0.7200 | 4.97 | 0.48 |
| 2023 | -3.97 | -2.82 | -1.26 | -6.5200 | 0.7900 | 3.03 | 0.45 |
| 2024 | -6.08 | -6.33 | -2.94 | -10.7700 | 0.7900 | 3.65 | 0.46 |
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 |
| 1994 | 61.61 | 38.39 | 1.3000 | 0.6800 |
| 1995 | 60.25 | 39.75 | 1.4200 | 0.8700 |
| 1996 | 57.23 | 42.77 | 1.5400 | 0.7500 |
| 1997 | 54.78 | 44.94 | 1.7000 | 1.1400 |
| 1998 | 52.25 | 47.75 | 1.8300 | 1.3800 |
| 1999 | 55.33 | 44.67 | 1.4800 | 1.1100 |
| 2000 | 44.92 | 55.64 | 2.4800 | 1.6500 |
| 2001 | 46.40 | 56.47 | 2.0400 | 1.3200 |
| 2002 | 66.38 | 33.62 | 1.2300 | 0.5100 |
| 2003 | 80.27 | 19.73 | 2.0000 | 0.8200 |
| 2004 | 79.75 | 20.21 | 1.4500 | 0.2700 |
| 2005 | 76.59 | 23.41 | 1.4200 | 0.4600 |
| 2006 | 81.70 | 18.30 | 1.4000 | 0.3800 |
| 2007 | 82.73 | 17.27 | 1.2400 | 0.3900 |
| 2008 | 76.85 | 23.14 | 1.4000 | 0.3300 |
| 2009 | 80.97 | 19.02 | 1.3500 | 0.3900 |
| 2010 | 73.85 | 26.15 | 1.2700 | 0.2600 |
| 2011 | 62.24 | 37.75 | 1.6400 | 0.3100 |
| 2012 | 66.00 | 34.00 | 1.4700 | 0.3200 |
| 2013 | 61.27 | 38.73 | 1.7000 | 0.2300 |
| 2014 | 64.35 | 35.65 | 1.9100 | 0.5100 |
| 2015 | 56.11 | 43.89 | 2.1100 | 0.6400 |
| 2016 | 61.08 | 38.92 | 1.7300 | 0.5700 |
| 2017 | 60.26 | 39.74 | 1.8400 | 0.4700 |
| 2018 | 62.26 | 37.74 | 1.9700 | 0.4700 |
| 2019 | 64.46 | 35.54 | 1.3500 | 0.2000 |
| 2020 | 62.02 | 37.98 | 1.7900 | 0.2200 |
| 2021 | 65.64 | 34.36 | 1.3600 | 0.2300 |
| 2022 | 64.30 | 35.70 | 1.3300 | 0.3700 |
| 2023 | 63.66 | 36.34 | 1.2900 | 0.4100 |
| 2024 | 60.94 | 39.07 | 1.2700 | 0.2800 |
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) |
| 1994 | 172000000.0000 | -- | 13305000.0000 | 7286600.0000 |
| 1995 | 263000000.0000 | -- | 17080200.0000 | 14468800.0000 |
| 1996 | 245000000.0000 | 4764600.0000 | 19778000.0000 | 14050900.0000 |
| 1997 | 244000000.0000 | 4893900.0000 | 24168200.0000 | 11938300.0000 |
| 1998 | 221000000.0000 | 4585400.0000 | 23655700.0000 | 9649800.0000 |
| 1999 | 244000000.0000 | 6058700.0000 | 26410600.0000 | 6634000.0000 |
| 2000 | 366000000.0000 | 7329100.0000 | 32723300.0000 | 6774200.0000 |
| 2001 | 373000000.0000 | 8463700.0000 | 22524500.0000 | 11613600.0000 |
| 2002 | 346000000.0000 | 8993100.0000 | 17314200.0000 | 11239900.0000 |
| 2003 | 891000000.0000 | 29799500.0000 | 32766400.0000 | 28819400.0000 |
| 2004 | 1506000000.0000 | 33655900.0000 | 41028200.0000 | 17809800.0000 |
| 2005 | 2045000000.0000 | 45253400.0000 | 51032000.0000 | 26928600.0000 |
| 2006 | 3614000000.0000 | 55740800.0000 | 68972800.0000 | 52082000.0000 |
| 2007 | 4310000000.0000 | 56958300.0000 | 65508300.0000 | 65947800.0000 |
| 2008 | 4177000000.0000 | 60904400.0000 | 78692300.0000 | 88573400.0000 |
| 2009 | 3972000000.0000 | 67959900.0000 | 80059300.0000 | 42113000.0000 |
| 2010 | 7644000000.0000 | 78777800.0000 | 97011400.0000 | 66969600.0000 |
| 2011 | 8175000000.0000 | 73832200.0000 | 158000000.0000 | 104000000.0000 |
| 2012 | 5355000000.0000 | 98290400.0000 | 138000000.0000 | 156000000.0000 |
| 2013 | 7259000000.0000 | 126000000.0000 | 175000000.0000 | 128000000.0000 |
| 2014 | 6397000000.0000 | 115000000.0000 | 184000000.0000 | 237000000.0000 |
| 2015 | 6790000000.0000 | 127000000.0000 | 201000000.0000 | 247000000.0000 |
| 2016 | 5667000000.0000 | 143000000.0000 | 217000000.0000 | 304000000.0000 |
| 2017 | 6147000000.0000 | 138000000.0000 | 212000000.0000 | 255000000.0000 |
| 2018 | 6866000000.0000 | 152000000.0000 | 222000000.0000 | 266000000.0000 |
| 2019 | 6940000000.0000 | 199000000.0000 | 270000000.0000 | 302000000.0000 |
| 2020 | 8212000000.0000 | 180000000.0000 | 290000000.0000 | 287000000.0000 |
| 2021 | 10358000000.0000 | 215000000.0000 | 307000000.0000 | 316000000.0000 |
| 2022 | 10846000000.0000 | 149000000.0000 | 266000000.0000 | 279000000.0000 |
| 2023 | 10107000000.0000 | 179000000.0000 | 253000000.0000 | 280000000.0000 |
| 2024 | 8963000000.0000 | 103000000.0000 | 241000000.0000 | 231000000.0000 |