中商官网
研究报告
杭钢股份（600126）
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 | 2052000000.0000 | 364000000.0000 | 365000000.0000 | 244000000.0000 | 974000000.0000 | 664000000.0000 | 310000000.0000 |
| 1995 | 2448000000.0000 | 135000000.0000 | 129000000.0000 | 86387900.0000 | 1003000000.0000 | 674000000.0000 | 329000000.0000 |
| 1996 | 2302000000.0000 | 137000000.0000 | 135000000.0000 | 90125100.0000 | 1152000000.0000 | 804000000.0000 | 348000000.0000 |
| 1997 | 2611000000.0000 | 182000000.0000 | 182000000.0000 | 122000000.0000 | 1595000000.0000 | 1115000000.0000 | 480000000.0000 |
| 1998 | 2655000000.0000 | 204000000.0000 | 202000000.0000 | 158000000.0000 | 2910000000.0000 | 1603000000.0000 | 1307000000.0000 |
| 1999 | 3074000000.0000 | 301000000.0000 | 291000000.0000 | 228000000.0000 | 2507000000.0000 | 1196000000.0000 | 1311000000.0000 |
| 2000 | 3928000000.0000 | 505000000.0000 | 496000000.0000 | 385000000.0000 | 2939000000.0000 | 953000000.0000 | 1986000000.0000 |
| 2001 | 4315000000.0000 | 423000000.0000 | 411000000.0000 | 350000000.0000 | 3148000000.0000 | 916000000.0000 | 2232000000.0000 |
| 2002 | 5166000000.0000 | 436000000.0000 | 419000000.0000 | 287000000.0000 | 3877000000.0000 | 1270000000.0000 | 2607000000.0000 |
| 2003 | 7472000000.0000 | 796000000.0000 | 778000000.0000 | 544000000.0000 | 4648000000.0000 | 1597000000.0000 | 3051000000.0000 |
| 2004 | 9955000000.0000 | 1044000000.0000 | 1025000000.0000 | 686000000.0000 | 5480000000.0000 | 1969000000.0000 | 3511000000.0000 |
| 2005 | 9873000000.0000 | 313000000.0000 | 321000000.0000 | 236000000.0000 | 7163000000.0000 | 3632000000.0000 | 3531000000.0000 |
| 2006 | 12802000000.0000 | 368000000.0000 | 366000000.0000 | 232000000.0000 | 8436000000.0000 | 4803000000.0000 | 3633000000.0000 |
| 2007 | 16281000000.0000 | 558000000.0000 | 520000000.0000 | 375000000.0000 | 8863000000.0000 | 4998000000.0000 | 3865000000.0000 |
| 2008 | 22061000000.0000 | 42680700.0000 | 54337400.0000 | 57220800.0000 | 8808000000.0000 | 5063000000.0000 | 3744000000.0000 |
| 2009 | 15711000000.0000 | 204000000.0000 | 217000000.0000 | 171000000.0000 | 7854000000.0000 | 4140000000.0000 | 3713000000.0000 |
| 2010 | 19410000000.0000 | 479000000.0000 | 477000000.0000 | 364000000.0000 | 8936000000.0000 | 5141000000.0000 | 3795000000.0000 |
| 2011 | 22326000000.0000 | 418000000.0000 | 424000000.0000 | 325000000.0000 | 9052000000.0000 | 5047000000.0000 | 4005000000.0000 |
| 2012 | 17133000000.0000 | -328000000.0000 | -325000000.0000 | -362000000.0000 | 8388000000.0000 | 4799000000.0000 | 3589000000.0000 |
| 2013 | 17183000000.0000 | 66148200.0000 | 70759600.0000 | 41327600.0000 | 8566000000.0000 | 4945000000.0000 | 3621000000.0000 |
| 2014 | 14449000000.0000 | -43294900.0000 | 44050800.0000 | 24133100.0000 | 7029000000.0000 | 3397000000.0000 | 3632000000.0000 |
| 2015 | 21922000000.0000 | -1807000000.0000 | -1761000000.0000 | -1782000000.0000 | 25185000000.0000 | 14076000000.0000 | 11108000000.0000 |
| 2016 | 19660000000.0000 | 757000000.0000 | 782000000.0000 | 737000000.0000 | 26022000000.0000 | 10522000000.0000 | 15500000000.0000 |
| 2017 | 27856000000.0000 | 2216000000.0000 | 2210000000.0000 | 1811000000.0000 | 24457000000.0000 | 7716000000.0000 | 16740000000.0000 |
| 2018 | 26450000000.0000 | 2680000000.0000 | 2661000000.0000 | 1956000000.0000 | 26458000000.0000 | 7159000000.0000 | 19300000000.0000 |
| 2019 | 26742000000.0000 | 1226000000.0000 | 1219000000.0000 | 933000000.0000 | 26342000000.0000 | 7166000000.0000 | 19176000000.0000 |
| 2020 | 32887000000.0000 | 1448000000.0000 | 1411000000.0000 | 1141000000.0000 | 27850000000.0000 | 7751000000.0000 | 20099000000.0000 |
| 2021 | 49961000000.0000 | 2176000000.0000 | 2140000000.0000 | 1640000000.0000 | 29263000000.0000 | 8709000000.0000 | 20554000000.0000 |
| 2022 | 43325000000.0000 | 576000000.0000 | 563000000.0000 | 482000000.0000 | 28617000000.0000 | 8425000000.0000 | 20192000000.0000 |
| 2023 | 55827000000.0000 | 300000000.0000 | 279000000.0000 | 184000000.0000 | 31201000000.0000 | 10993000000.0000 | 20209000000.0000 |
| 2024 | 63664000000.0000 | -517000000.0000 | -513000000.0000 | -627000000.0000 | 33016000000.0000 | 13421000000.0000 | 19595000000.0000 |
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 | 17.50 | 17.79 | 37.47 | -- | 7.0600 | 10.74 | 2.11 |
| 1995 | 5.39 | 5.27 | 12.86 | 27.0300 | 11.0100 | 12.35 | 2.44 |
| 1996 | 5.69 | 5.86 | 11.72 | 26.6100 | 9.6400 | 11.60 | 2.00 |
| 1997 | 6.70 | 6.97 | 11.41 | 29.4400 | 8.5200 | 18.69 | 1.64 |
| 1998 | 7.42 | 7.61 | 6.94 | 15.8900 | 7.3200 | 28.99 | 0.91 |
| 1999 | 9.69 | 9.47 | 11.61 | -- | 7.4900 | -- | 1.23 |
| 2000 | 12.75 | 12.63 | 16.88 | 26.8600 | 9.0500 | -- | 1.34 |
| 2001 | 9.62 | 9.52 | 13.06 | 17.3900 | 8.3700 | 116.13 | 1.37 |
| 2002 | 8.27 | 8.11 | 10.81 | 12.4400 | 8.3900 | 149.38 | 1.33 |
| 2003 | 10.26 | 10.41 | 16.74 | 21.3000 | 9.1800 | 205.71 | 1.61 |
| 2004 | 10.23 | 10.30 | 18.70 | 23.1400 | 7.0300 | 211.76 | 1.82 |
| 2005 | 2.95 | 3.25 | 4.48 | 6.7800 | 5.3000 | 181.82 | 1.38 |
| 2006 | 2.90 | 2.86 | 4.34 | 6.3400 | 7.1200 | 223.60 | 1.52 |
| 2007 | 3.27 | 3.19 | 5.87 | 10.5500 | 9.0600 | 150.00 | 1.84 |
| 2008 | 0.28 | 0.25 | 0.62 | 1.0700 | 11.0600 | 172.25 | 2.50 |
| 2009 | 1.22 | 1.38 | 2.76 | 4.3000 | 9.6000 | 168.22 | 2.00 |
| 2010 | 2.47 | 2.46 | 5.34 | 9.7500 | 13.0200 | 197.80 | 2.17 |
| 2011 | 1.87 | 1.90 | 4.68 | 8.2600 | 12.6200 | 321.43 | 2.47 |
| 2012 | -1.91 | -1.90 | -3.87 | -10.8800 | 10.1500 | 423.53 | 2.04 |
| 2013 | -0.29 | 0.41 | 0.83 | 0.6300 | 9.2700 | 274.81 | 2.01 |
| 2014 | -0.33 | 0.30 | 0.63 | 0.3200 | 8.1900 | 236.84 | 2.06 |
| 2015 | -8.23 | -8.03 | -6.99 | -39.4100 | 12.2300 | -- | 0.87 |
| 2016 | 3.85 | 3.98 | 3.01 | 6.3500 | 24.2700 | 131.39 | 0.76 |
| 2017 | 7.45 | 7.93 | 9.04 | 11.4000 | 14.9000 | 192.51 | 1.14 |
| 2018 | 9.41 | 10.06 | 10.06 | 11.0600 | 12.0600 | 173.08 | 1.00 |
| 2019 | 3.59 | 4.56 | 4.63 | 4.7300 | 13.2100 | 137.93 | 1.02 |
| 2020 | 3.76 | 4.29 | 5.07 | 5.8100 | 14.3600 | 210.53 | 1.18 |
| 2021 | 3.87 | 4.28 | 7.31 | 8.1400 | 17.5000 | 162.90 | 1.71 |
| 2022 | 1.07 | 1.30 | 1.97 | 2.3700 | 13.7700 | 61.54 | 1.51 |
| 2023 | -0.14 | 0.50 | 0.89 | 0.9000 | 13.1100 | 58.44 | 1.79 |
| 2024 | -1.45 | -0.81 | -1.55 | -3.1700 | 11.3000 | 48.45 | 1.93 |
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 | 68.17 | 31.83 | 1.0200 | 0.6100 |
| 1995 | 67.20 | 32.80 | 1.1000 | 0.7600 |
| 1996 | 69.79 | 30.21 | 1.2700 | 0.8000 |
| 1997 | 69.91 | 30.09 | 1.0800 | 0.7500 |
| 1998 | 55.09 | 44.91 | 1.3200 | 1.0200 |
| 1999 | 47.71 | 52.29 | 1.0400 | 0.7300 |
| 2000 | 32.43 | 67.57 | 1.6800 | 1.1700 |
| 2001 | 29.10 | 70.90 | 2.1100 | 1.4200 |
| 2002 | 32.76 | 67.24 | 1.2800 | 0.7700 |
| 2003 | 34.36 | 65.64 | 1.7300 | 1.0000 |
| 2004 | 35.93 | 64.07 | 1.6100 | 0.6000 |
| 2005 | 50.71 | 49.29 | 1.1000 | 0.5600 |
| 2006 | 56.93 | 43.07 | 1.1100 | 0.7600 |
| 2007 | 56.39 | 43.61 | 1.0500 | 0.6000 |
| 2008 | 57.48 | 42.51 | 1.0300 | 0.5600 |
| 2009 | 52.71 | 47.28 | 1.1500 | 0.7800 |
| 2010 | 57.53 | 42.47 | 1.1500 | 0.7900 |
| 2011 | 55.76 | 44.24 | 1.7300 | 1.1300 |
| 2012 | 57.21 | 42.79 | 1.7200 | 1.1700 |
| 2013 | 57.73 | 42.27 | 1.2500 | 0.8100 |
| 2014 | 48.33 | 51.67 | 1.4600 | 1.0000 |
| 2015 | 55.89 | 44.11 | 2.8800 | 2.8200 |
| 2016 | 40.44 | 59.56 | 1.0900 | 0.9300 |
| 2017 | 31.55 | 68.45 | 1.3800 | 0.9200 |
| 2018 | 27.06 | 72.95 | 1.7700 | 1.2300 |
| 2019 | 27.20 | 72.80 | 1.7600 | 1.4100 |
| 2020 | 27.83 | 72.17 | 2.1000 | 1.7300 |
| 2021 | 29.76 | 70.24 | 1.8300 | 1.3700 |
| 2022 | 29.44 | 70.56 | 1.7800 | 1.2500 |
| 2023 | 35.23 | 64.77 | 1.5400 | 0.9100 |
| 2024 | 40.65 | 59.35 | 1.3300 | 0.7500 |
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 | 1693000000.0000 | 17098400.0000 | 83639000.0000 | 13021700.0000 |
| 1995 | 2316000000.0000 | 12526800.0000 | 102000000.0000 | 21710200.0000 |
| 1996 | 2171000000.0000 | 16120200.0000 | 87487200.0000 | 27136200.0000 |
| 1997 | 2436000000.0000 | 15294200.0000 | 85044400.0000 | 28834200.0000 |
| 1998 | 2458000000.0000 | 16889400.0000 | 78239000.0000 | 10264900.0000 |
| 1999 | 2776000000.0000 | 15547200.0000 | 104000000.0000 | 19383800.0000 |
| 2000 | 3427000000.0000 | 19321000.0000 | 120000000.0000 | 16161400.0000 |
| 2001 | 3900000000.0000 | 14363900.0000 | 134000000.0000 | 12609200.0000 |
| 2002 | 4739000000.0000 | 15197300.0000 | 141000000.0000 | 5731000.0000 |
| 2003 | 6705000000.0000 | 22543300.0000 | 258000000.0000 | 12532900.0000 |
| 2004 | 8937000000.0000 | 16744400.0000 | 272000000.0000 | 44241900.0000 |
| 2005 | 9582000000.0000 | 17798400.0000 | 197000000.0000 | 93225400.0000 |
| 2006 | 12431000000.0000 | 23692600.0000 | 253000000.0000 | 116000000.0000 |
| 2007 | 15748000000.0000 | 12254100.0000 | 252000000.0000 | 170000000.0000 |
| 2008 | 21999000000.0000 | 14447800.0000 | 482000000.0000 | 177000000.0000 |
| 2009 | 15519000000.0000 | 9577200.0000 | 368000000.0000 | 88433900.0000 |
| 2010 | 18931000000.0000 | 8851400.0000 | 413000000.0000 | 123000000.0000 |
| 2011 | 21909000000.0000 | 9004800.0000 | 450000000.0000 | 149000000.0000 |
| 2012 | 17461000000.0000 | 10230000.0000 | 412000000.0000 | 176000000.0000 |
| 2013 | 17232000000.0000 | 9329400.0000 | 369000000.0000 | 157000000.0000 |
| 2014 | 14497000000.0000 | 9930600.0000 | 374000000.0000 | 155000000.0000 |
| 2015 | 23727000000.0000 | 24950800.0000 | 702000000.0000 | 536000000.0000 |
| 2016 | 18903000000.0000 | 15783700.0000 | 657000000.0000 | 183000000.0000 |
| 2017 | 25780000000.0000 | 18595000.0000 | 387000000.0000 | -28139300.0000 |
| 2018 | 23962000000.0000 | 27406900.0000 | 417000000.0000 | -28171300.0000 |
| 2019 | 25781000000.0000 | 29846300.0000 | 395000000.0000 | -52890400.0000 |
| 2020 | 31649000000.0000 | 16940200.0000 | 393000000.0000 | -90621000.0000 |
| 2021 | 48029000000.0000 | 20307700.0000 | 439000000.0000 | -15750100.0000 |
| 2022 | 42862000000.0000 | 17888100.0000 | 438000000.0000 | 3358600.0000 |
| 2023 | 55903000000.0000 | 19496800.0000 | 505000000.0000 | 22168200.0000 |
| 2024 | 64587000000.0000 | 19767900.0000 | 500000000.0000 | 24704600.0000 |