中商官网
研究报告
葛洲坝（600068）
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 | 1414000000.0000 | 148000000.0000 | 145000000.0000 | 121000000.0000 | 1040000000.0000 | 809000000.0000 | 231000000.0000 |
| 1995 | 1421000000.0000 | 148000000.0000 | 145000000.0000 | 121000000.0000 | 1167000000.0000 | 919000000.0000 | 249000000.0000 |
| 1996 | 1494000000.0000 | 169000000.0000 | 167000000.0000 | 139000000.0000 | 1324000000.0000 | 873000000.0000 | 451000000.0000 |
| 1997 | 1787000000.0000 | 287000000.0000 | 285000000.0000 | 238000000.0000 | 3205000000.0000 | 1410000000.0000 | 1795000000.0000 |
| 1998 | 1919000000.0000 | 383000000.0000 | 384000000.0000 | 256000000.0000 | 4213000000.0000 | 1664000000.0000 | 2549000000.0000 |
| 1999 | 2056000000.0000 | 411000000.0000 | 369000000.0000 | 228000000.0000 | 3839000000.0000 | 1284000000.0000 | 2556000000.0000 |
| 2000 | 2156000000.0000 | 327000000.0000 | 309000000.0000 | 211000000.0000 | 4584000000.0000 | 1450000000.0000 | 3134000000.0000 |
| 2001 | 2208000000.0000 | 211000000.0000 | 157000000.0000 | 146000000.0000 | 4904000000.0000 | 1618000000.0000 | 3286000000.0000 |
| 2002 | 1897000000.0000 | 107000000.0000 | 88792900.0000 | 83367500.0000 | 4844000000.0000 | 1479000000.0000 | 3365000000.0000 |
| 2003 | 1433000000.0000 | 80827500.0000 | 75596200.0000 | 56686400.0000 | 7856000000.0000 | 4094000000.0000 | 3762000000.0000 |
| 2004 | 1865000000.0000 | 57619600.0000 | 72627100.0000 | 58689200.0000 | 8977000000.0000 | 5119000000.0000 | 3858000000.0000 |
| 2005 | 1645000000.0000 | 47312800.0000 | 74036000.0000 | 68780700.0000 | 9247000000.0000 | 5329000000.0000 | 3918000000.0000 |
| 2006 | 9361000000.0000 | 345000000.0000 | 394000000.0000 | 257000000.0000 | 15079000000.0000 | 10257000000.0000 | 4822000000.0000 |
| 2007 | 12005000000.0000 | 677000000.0000 | 750000000.0000 | 678000000.0000 | 26135000000.0000 | 19893000000.0000 | 6243000000.0000 |
| 2008 | 19370000000.0000 | 869000000.0000 | 924000000.0000 | 846000000.0000 | 31703000000.0000 | 26222000000.0000 | 5482000000.0000 |
| 2009 | 26601000000.0000 | 1533000000.0000 | 1666000000.0000 | 1442000000.0000 | 42615000000.0000 | 33415000000.0000 | 9199000000.0000 |
| 2010 | 36584000000.0000 | 1915000000.0000 | 2028000000.0000 | 1582000000.0000 | 54562000000.0000 | 41476000000.0000 | 13086000000.0000 |
| 2011 | 46540000000.0000 | 2026000000.0000 | 2265000000.0000 | 1810000000.0000 | 66316000000.0000 | 52202000000.0000 | 14114000000.0000 |
| 2012 | 53537000000.0000 | 2110000000.0000 | 2381000000.0000 | 1885000000.0000 | 76408000000.0000 | 60004000000.0000 | 16404000000.0000 |
| 2013 | 59528000000.0000 | 2363000000.0000 | 2594000000.0000 | 1955000000.0000 | 86330000000.0000 | 68497000000.0000 | 17832000000.0000 |
| 2014 | 71605000000.0000 | 3385000000.0000 | 3749000000.0000 | 2803000000.0000 | 104900000000.0000 | 80742000000.0000 | 24159000000.0000 |
| 2015 | 82275000000.0000 | 3996000000.0000 | 4398000000.0000 | 3431000000.0000 | 127630000000.0000 | 99529000000.0000 | 28101000000.0000 |
| 2016 | 100254000000.0000 | 4593000000.0000 | 5673000000.0000 | 4479000000.0000 | 151229000000.0000 | 102293000000.0000 | 48936000000.0000 |
| 2017 | 106807000000.0000 | 7291000000.0000 | 7486000000.0000 | 5847000000.0000 | 186924000000.0000 | 135828000000.0000 | 51095000000.0000 |
| 2018 | 100626000000.0000 | 7709000000.0000 | 7744000000.0000 | 5960000000.0000 | 218209000000.0000 | 163125000000.0000 | 55085000000.0000 |
| 2019 | 109946000000.0000 | 8778000000.0000 | 8788000000.0000 | 6564000000.0000 | 234463000000.0000 | 168232000000.0000 | 66232000000.0000 |
| 2020 | 112611000000.0000 | 7925000000.0000 | 7692000000.0000 | 5293000000.0000 | 259405000000.0000 | 180063000000.0000 | 79342000000.0000 |
| 2021 | 132199000000.0000 | 9120000000.0000 | 7789000000.0000 | 5348000000.0000 | 286006000000.0000 | 201019000000.0000 | 84987000000.0000 |
| 2022 | 133424000000.0000 | 7917000000.0000 | 7889000000.0000 | 5852000000.0000 | 356764000000.0000 | 271040000000.0000 | 85724000000.0000 |
| 2023 | 129321000000.0000 | 6508000000.0000 | 6440000000.0000 | 4710000000.0000 | 425606000000.0000 | 331674000000.0000 | 93933000000.0000 |
| 2024 | 127863000000.0000 | 5416000000.0000 | 5454000000.0000 | 3671000000.0000 | 431650000000.0000 | 333584000000.0000 | 98066000000.0000 |
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 | 11.03 | 10.25 | 13.94 | -- | 148.7700 | 9.91 | 1.36 |
| 1995 | 9.85 | 10.20 | 12.43 | -- | 42.4800 | 8.35 | 1.22 |
| 1996 | 11.11 | 11.18 | 12.61 | -- | 12.3500 | 8.53 | 1.13 |
| 1997 | 15.89 | 15.95 | 8.89 | 21.2200 | 9.9300 | 17.60 | 0.56 |
| 1998 | 18.92 | 20.01 | 9.11 | 12.1300 | 12.4000 | 27.54 | 0.46 |
| 1999 | 18.73 | 17.95 | 9.61 | -- | 7.7100 | -- | 0.54 |
| 2000 | 14.42 | 14.33 | 6.74 | 7.7500 | 4.3900 | -- | 0.47 |
| 2001 | 8.61 | 7.11 | 3.20 | 4.6100 | 3.8100 | 18.56 | 0.45 |
| 2002 | 4.74 | 4.68 | 1.83 | 2.5100 | 3.2600 | 9.16 | 0.39 |
| 2003 | 3.98 | 5.28 | 0.96 | 1.5000 | 2.5400 | 4.66 | 0.18 |
| 2004 | 1.77 | 3.89 | 0.81 | 1.5200 | 3.3600 | 5.60 | 0.21 |
| 2005 | -0.73 | 4.50 | 0.80 | 1.8200 | 2.4800 | 4.43 | 0.18 |
| 2006 | 3.48 | 4.21 | 2.61 | 2.0300 | 7.7600 | 16.75 | 0.62 |
| 2007 | 4.43 | 6.25 | 2.87 | 14.0900 | 3.4500 | 13.01 | 0.46 |
| 2008 | 4.05 | 4.77 | 2.91 | 16.8700 | 2.9400 | 15.65 | 0.61 |
| 2009 | 4.20 | 6.26 | 3.91 | 23.9500 | 2.9700 | 14.64 | 0.62 |
| 2010 | 4.77 | 5.54 | 3.72 | 14.0700 | 2.7400 | 15.30 | 0.67 |
| 2011 | 4.37 | 4.87 | 3.42 | 14.5200 | 2.5600 | 14.93 | 0.70 |
| 2012 | 3.83 | 4.45 | 3.12 | 13.2400 | 2.3700 | 13.55 | 0.70 |
| 2013 | 3.83 | 4.36 | 3.00 | 12.1400 | 2.2100 | 14.66 | 0.69 |
| 2014 | 4.26 | 5.24 | 3.57 | 12.5800 | 2.3900 | 9.02 | 0.68 |
| 2015 | 4.53 | 5.35 | 3.45 | 13.8200 | 2.5600 | 7.45 | 0.64 |
| 2016 | 4.36 | 5.66 | 3.75 | 14.7800 | 2.5900 | 9.66 | 0.66 |
| 2017 | 3.85 | 7.01 | 4.00 | 17.2800 | 1.8000 | 7.89 | 0.57 |
| 2018 | 4.51 | 7.70 | 3.55 | 15.6500 | 1.4500 | 6.34 | 0.46 |
| 2019 | 4.00 | 7.99 | 3.75 | 16.4300 | 1.7400 | 7.31 | 0.47 |
| 2020 | 5.72 | 6.83 | 2.97 | 10.3100 | 1.7300 | 7.30 | 0.43 |
| 2021 | 6.16 | 5.89 | 2.72 | -- | 2.0800 | 8.51 | 0.46 |
| 2022 | 4.86 | 5.91 | 2.21 | -- | 2.1600 | 7.43 | 0.37 |
| 2023 | 5.10 | 4.98 | 1.51 | -- | 1.9000 | 5.60 | 0.30 |
| 2024 | 4.24 | 4.27 | 1.26 | -- | 1.7800 | 4.97 | 0.30 |
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 | 77.79 | 22.21 | 1.0000 | 0.5100 |
| 1995 | 78.75 | 21.34 | 0.9000 | 0.5100 |
| 1996 | 65.94 | 34.06 | 0.9700 | 0.4900 |
| 1997 | 43.99 | 56.01 | 1.4000 | 0.7900 |
| 1998 | 39.50 | 60.50 | 1.5500 | 0.6700 |
| 1999 | 33.45 | 66.58 | 1.8900 | 0.9800 |
| 2000 | 31.63 | 68.37 | 2.0300 | 0.9500 |
| 2001 | 32.99 | 67.01 | 1.5800 | 0.7100 |
| 2002 | 30.53 | 69.47 | 1.8200 | 0.8500 |
| 2003 | 52.11 | 47.89 | 1.6800 | 0.8300 |
| 2004 | 57.02 | 42.98 | 1.3100 | 0.7500 |
| 2005 | 57.63 | 42.37 | 1.0400 | 0.6100 |
| 2006 | 68.02 | 31.98 | 0.8700 | 0.4500 |
| 2007 | 76.12 | 23.89 | 0.9400 | 0.4200 |
| 2008 | 82.71 | 17.29 | 1.0400 | 0.4300 |
| 2009 | 78.41 | 21.59 | 1.1300 | 0.5100 |
| 2010 | 76.02 | 23.98 | 1.2900 | 0.5500 |
| 2011 | 78.72 | 21.28 | 1.2200 | 0.5800 |
| 2012 | 78.53 | 21.47 | 1.1800 | 0.4800 |
| 2013 | 79.34 | 20.66 | 1.1900 | 0.5200 |
| 2014 | 76.97 | 23.03 | 1.1500 | 0.5400 |
| 2015 | 77.98 | 22.02 | 1.1400 | 0.4900 |
| 2016 | 67.64 | 32.36 | 1.6900 | 0.7000 |
| 2017 | 72.66 | 27.33 | 1.3500 | 0.5500 |
| 2018 | 74.76 | 25.24 | 1.1000 | 0.5600 |
| 2019 | 71.75 | 28.25 | 1.1900 | 0.6000 |
| 2020 | 69.41 | 30.59 | 1.1000 | 0.6100 |
| 2021 | 70.28 | 29.72 | 1.1700 | 0.6700 |
| 2022 | 75.97 | 24.03 | 1.1900 | 0.7400 |
| 2023 | 77.93 | 22.07 | 1.0300 | 0.6500 |
| 2024 | 77.28 | 22.72 | 1.0700 | 0.6900 |
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 | 1258000000.0000 | -- | 62650100.0000 | 20551300.0000 |
| 1995 | 1281000000.0000 | 13786400.0000 | 60472200.0000 | 37697800.0000 |
| 1996 | 1328000000.0000 | 15421600.0000 | 82851200.0000 | 42178900.0000 |
| 1997 | 1503000000.0000 | 18195700.0000 | 92059700.0000 | -5226400.0000 |
| 1998 | 1556000000.0000 | 21485000.0000 | 90507200.0000 | 4169200.0000 |
| 1999 | 1671000000.0000 | 17094300.0000 | 97376300.0000 | -4519300.0000 |
| 2000 | 1845000000.0000 | 25031000.0000 | 122000000.0000 | -28286200.0000 |
| 2001 | 2018000000.0000 | 48772700.0000 | 125000000.0000 | 554800.0000 |
| 2002 | 1807000000.0000 | 65227800.0000 | 144000000.0000 | 22092700.0000 |
| 2003 | 1376000000.0000 | 57042700.0000 | 141000000.0000 | 32515500.0000 |
| 2004 | 1832000000.0000 | 60646000.0000 | 163000000.0000 | 66172200.0000 |
| 2005 | 1657000000.0000 | 80323000.0000 | 169000000.0000 | 165000000.0000 |
| 2006 | 9035000000.0000 | 101000000.0000 | 510000000.0000 | 227000000.0000 |
| 2007 | 11473000000.0000 | 148000000.0000 | 679000000.0000 | 323000000.0000 |
| 2008 | 18586000000.0000 | 201000000.0000 | 889000000.0000 | 706000000.0000 |
| 2009 | 25485000000.0000 | 250000000.0000 | 1143000000.0000 | 823000000.0000 |
| 2010 | 34838000000.0000 | 327000000.0000 | 1412000000.0000 | 837000000.0000 |
| 2011 | 44505000000.0000 | 399000000.0000 | 1613000000.0000 | 1102000000.0000 |
| 2012 | 51487000000.0000 | 450000000.0000 | 1937000000.0000 | 1183000000.0000 |
| 2013 | 57248000000.0000 | 535000000.0000 | 2369000000.0000 | 1260000000.0000 |
| 2014 | 68554000000.0000 | 605000000.0000 | 3140000000.0000 | 1425000000.0000 |
| 2015 | 78550000000.0000 | 681000000.0000 | 3798000000.0000 | 1504000000.0000 |
| 2016 | 95879000000.0000 | 1013000000.0000 | 4390000000.0000 | 2098000000.0000 |
| 2017 | 102691000000.0000 | 1065000000.0000 | 3829000000.0000 | 2079000000.0000 |
| 2018 | 96090000000.0000 | 1301000000.0000 | 4455000000.0000 | 2707000000.0000 |
| 2019 | 105552000000.0000 | 1380000000.0000 | 4687000000.0000 | 2877000000.0000 |
| 2020 | 106165000000.0000 | 1045000000.0000 | 4690000000.0000 | 2288000000.0000 |
| 2021 | 124051000000.0000 | 824000000.0000 | 5718000000.0000 | 2175000000.0000 |
| 2022 | 126941000000.0000 | 825000000.0000 | 5137000000.0000 | 3447000000.0000 |
| 2023 | 122723000000.0000 | 847000000.0000 | 5672000000.0000 | 3496000000.0000 |
| 2024 | 122447000000.0000 | 1127000000.0000 | 5298000000.0000 | 3631000000.0000 |