中商官网
研究报告
巨化股份（600160）
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) |
| 1995 | 1050000000.0000 | 114000000.0000 | 114000000.0000 | 95807800.0000 | -- | -- | -- |
| 1996 | 1158000000.0000 | 105000000.0000 | 105000000.0000 | 105000000.0000 | 922000000.0000 | 643000000.0000 | 280000000.0000 |
| 1997 | 1114000000.0000 | 119000000.0000 | 117000000.0000 | 117000000.0000 | 952000000.0000 | 651000000.0000 | 301000000.0000 |
| 1998 | 1025000000.0000 | 105000000.0000 | 118000000.0000 | 102000000.0000 | 1331000000.0000 | 461000000.0000 | 870000000.0000 |
| 1999 | 1122000000.0000 | 129000000.0000 | 131000000.0000 | 118000000.0000 | 1479000000.0000 | 504000000.0000 | 975000000.0000 |
| 2000 | 1235000000.0000 | 162000000.0000 | 150000000.0000 | 119000000.0000 | 1843000000.0000 | 868000000.0000 | 974000000.0000 |
| 2001 | 1268000000.0000 | 105000000.0000 | 101000000.0000 | 105000000.0000 | 2370000000.0000 | 1040000000.0000 | 1330000000.0000 |
| 2002 | 1520000000.0000 | 114000000.0000 | 116000000.0000 | 87276800.0000 | 2533000000.0000 | 1120000000.0000 | 1413000000.0000 |
| 2003 | 1837000000.0000 | 149000000.0000 | 142000000.0000 | 122000000.0000 | 2763000000.0000 | 1326000000.0000 | 1437000000.0000 |
| 2004 | 2496000000.0000 | 171000000.0000 | 169000000.0000 | 150000000.0000 | 3156000000.0000 | 1617000000.0000 | 1538000000.0000 |
| 2005 | 3071000000.0000 | 231000000.0000 | 220000000.0000 | 193000000.0000 | 3411000000.0000 | 1743000000.0000 | 1668000000.0000 |
| 2006 | 3937000000.0000 | 137000000.0000 | 205000000.0000 | 173000000.0000 | 3784000000.0000 | 1965000000.0000 | 1819000000.0000 |
| 2007 | 5202000000.0000 | 168000000.0000 | 241000000.0000 | 212000000.0000 | 4106000000.0000 | 2119000000.0000 | 1986000000.0000 |
| 2008 | 5329000000.0000 | 59252000.0000 | 115000000.0000 | 79223800.0000 | 4251000000.0000 | 2207000000.0000 | 2044000000.0000 |
| 2009 | 3780000000.0000 | 59873000.0000 | 66475500.0000 | 120000000.0000 | 4499000000.0000 | 2379000000.0000 | 2120000000.0000 |
| 2010 | 5486000000.0000 | 672000000.0000 | 671000000.0000 | 612000000.0000 | 4736000000.0000 | 2141000000.0000 | 2596000000.0000 |
| 2011 | 8212000000.0000 | 2236000000.0000 | 2226000000.0000 | 1784000000.0000 | 6843000000.0000 | 1097000000.0000 | 5745000000.0000 |
| 2012 | 8986000000.0000 | 747000000.0000 | 774000000.0000 | 609000000.0000 | 7484000000.0000 | 1285000000.0000 | 6199000000.0000 |
| 2013 | 9737000000.0000 | 284000000.0000 | 306000000.0000 | 250000000.0000 | 9650000000.0000 | 2148000000.0000 | 7503000000.0000 |
| 2014 | 9764000000.0000 | 203000000.0000 | 217000000.0000 | 164000000.0000 | 8957000000.0000 | 1674000000.0000 | 7283000000.0000 |
| 2015 | 9516000000.0000 | 166000000.0000 | 223000000.0000 | 164000000.0000 | 9193000000.0000 | 1909000000.0000 | 7284000000.0000 |
| 2016 | 10101000000.0000 | 175000000.0000 | 238000000.0000 | 154000000.0000 | 11861000000.0000 | 1422000000.0000 | 10439000000.0000 |
| 2017 | 13804000000.0000 | 1212000000.0000 | 1190000000.0000 | 917000000.0000 | 13127000000.0000 | 2130000000.0000 | 10997000000.0000 |
| 2018 | 15656000000.0000 | 2664000000.0000 | 2621000000.0000 | 2183000000.0000 | 15267000000.0000 | 2382000000.0000 | 12885000000.0000 |
| 2019 | 16068000000.0000 | 1077000000.0000 | 1076000000.0000 | 924000000.0000 | 15620000000.0000 | 2323000000.0000 | 13297000000.0000 |
| 2020 | 16054000000.0000 | 154000000.0000 | 137000000.0000 | 102000000.0000 | 15692000000.0000 | 2822000000.0000 | 12870000000.0000 |
| 2021 | 17986000000.0000 | 1114000000.0000 | 1076000000.0000 | 1078000000.0000 | 17894000000.0000 | 4262000000.0000 | 13632000000.0000 |
| 2022 | 21489000000.0000 | 2755000000.0000 | 2725000000.0000 | 2396000000.0000 | 22627000000.0000 | 6842000000.0000 | 15784000000.0000 |
| 2023 | 20655000000.0000 | 1087000000.0000 | 1077000000.0000 | 969000000.0000 | 23384000000.0000 | 7007000000.0000 | 16377000000.0000 |
| 2024 | 24462000000.0000 | 2502000000.0000 | 2497000000.0000 | 2177000000.0000 | 28524000000.0000 | 9252000000.0000 | 19272000000.0000 |
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) |
| 1995 | 10.48 | 10.86 | -- | -- | -- | -- | -- |
| 1996 | 8.72 | 9.07 | 11.39 | -- | 7.7400 | 15.42 | 1.26 |
| 1997 | 10.32 | 10.50 | 12.29 | -- | 7.1400 | 14.40 | 1.17 |
| 1998 | 8.68 | 11.51 | 8.87 | 17.8900 | 6.0000 | 10.86 | 0.77 |
| 1999 | 9.89 | 11.68 | 8.86 | -- | 5.9200 | -- | 0.76 |
| 2000 | 10.53 | 12.15 | 8.14 | -- | 6.3000 | -- | 0.67 |
| 2001 | 5.52 | 7.97 | 4.26 | 9.5000 | 6.3100 | 16.35 | 0.54 |
| 2002 | 6.38 | 7.63 | 4.58 | 6.3600 | 7.3100 | 20.56 | 0.60 |
| 2003 | 7.57 | 7.73 | 5.14 | 8.2300 | 8.3900 | 24.78 | 0.66 |
| 2004 | 6.65 | 6.77 | 5.35 | 10.0900 | 7.8300 | 35.36 | 0.79 |
| 2005 | 7.36 | 7.16 | 6.45 | 12.2800 | 7.2500 | 48.98 | 0.90 |
| 2006 | 2.97 | 5.21 | 5.42 | 10.0700 | 12.1600 | 53.97 | 1.04 |
| 2007 | 3.02 | 4.63 | 5.87 | 11.3600 | 18.8000 | 67.92 | 1.27 |
| 2008 | 1.26 | 2.16 | 2.71 | 4.5600 | 18.4800 | 65.34 | 1.25 |
| 2009 | 2.06 | 1.76 | 1.48 | 4.7000 | 16.1300 | 50.85 | 0.84 |
| 2010 | 11.83 | 12.23 | 14.17 | 25.9500 | 14.1400 | 91.37 | 1.16 |
| 2011 | 26.91 | 27.11 | 32.53 | 48.2400 | 12.0800 | 65.93 | 1.20 |
| 2012 | 8.28 | 8.61 | 10.34 | 10.5700 | 14.8200 | 42.01 | 1.20 |
| 2013 | 2.78 | 3.14 | 3.17 | 4.2900 | 16.2500 | 42.65 | 1.01 |
| 2014 | 1.29 | 2.22 | 2.42 | 2.2100 | 12.6400 | 36.36 | 1.09 |
| 2015 | 1.33 | 2.34 | 2.43 | 2.2400 | 10.9300 | 30.10 | 1.04 |
| 2016 | 1.35 | 2.36 | 2.01 | 1.8900 | 12.6000 | 29.75 | 0.85 |
| 2017 | 7.90 | 8.62 | 9.07 | 8.8200 | 14.6200 | 34.55 | 1.05 |
| 2018 | 15.36 | 16.74 | 17.17 | 18.0800 | 11.9800 | 41.81 | 1.03 |
| 2019 | 4.36 | 6.70 | 6.89 | 7.0500 | 12.5800 | 47.31 | 1.03 |
| 2020 | -0.92 | 0.85 | 0.87 | 0.7500 | 14.0200 | 33.40 | 1.02 |
| 2021 | 3.56 | 5.98 | 6.01 | 8.5900 | 11.0500 | 21.26 | 1.01 |
| 2022 | 10.53 | 12.68 | 12.04 | 16.5700 | 10.0500 | 20.50 | 0.95 |
| 2023 | 3.91 | 5.21 | 4.61 | 5.9900 | 10.2700 | 21.73 | 0.88 |
| 2024 | 8.45 | 10.21 | 8.75 | 11.5900 | 9.9700 | 28.17 | 0.86 |
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 |
| 1995 | -- | -- | -- | -- |
| 1996 | 69.74 | 30.37 | 1.1800 | 0.6900 |
| 1997 | 68.38 | 31.62 | 0.9700 | 0.5100 |
| 1998 | 34.64 | 65.36 | 1.5100 | 1.0800 |
| 1999 | 34.08 | 65.92 | 1.2200 | 0.8100 |
| 2000 | 47.10 | 52.85 | 1.0000 | 0.7000 |
| 2001 | 43.88 | 56.12 | 1.0500 | 0.7400 |
| 2002 | 44.22 | 55.78 | 0.8100 | 0.5700 |
| 2003 | 47.99 | 52.01 | 0.9900 | 0.7400 |
| 2004 | 51.24 | 48.73 | 0.9400 | 0.5600 |
| 2005 | 51.10 | 48.90 | 0.7700 | 0.4300 |
| 2006 | 51.93 | 48.07 | 0.6700 | 0.4000 |
| 2007 | 51.61 | 48.37 | 0.6200 | 0.3200 |
| 2008 | 51.92 | 48.08 | 0.7100 | 0.4700 |
| 2009 | 52.88 | 47.12 | 0.8600 | 0.6000 |
| 2010 | 45.21 | 54.81 | 0.9800 | 0.6500 |
| 2011 | 16.03 | 83.95 | 3.1800 | 2.6500 |
| 2012 | 17.17 | 82.83 | 3.4600 | 2.6600 |
| 2013 | 22.26 | 77.75 | 2.1600 | 1.7000 |
| 2014 | 18.69 | 81.31 | 1.8700 | 1.0700 |
| 2015 | 20.77 | 79.23 | 1.7200 | 1.1700 |
| 2016 | 11.99 | 88.01 | 4.3900 | 2.4200 |
| 2017 | 16.23 | 83.77 | 3.2600 | 2.1300 |
| 2018 | 15.60 | 84.40 | 3.5600 | 2.4700 |
| 2019 | 14.87 | 85.13 | 3.5200 | 2.5700 |
| 2020 | 17.98 | 82.02 | 2.2900 | 1.6000 |
| 2021 | 23.82 | 76.18 | 1.7300 | 1.1200 |
| 2022 | 30.24 | 69.76 | 1.6000 | 1.1300 |
| 2023 | 29.96 | 70.04 | 1.4200 | 0.9000 |
| 2024 | 32.44 | 67.56 | 1.6000 | 1.0500 |
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) |
| 1995 | 940000000.0000 | 6254100.0000 | 80401600.0000 | 65489700.0000 |
| 1996 | 1057000000.0000 | 6108400.0000 | 81571500.0000 | 72021500.0000 |
| 1997 | 999000000.0000 | 7840400.0000 | 79834800.0000 | 63633700.0000 |
| 1998 | 936000000.0000 | 10565700.0000 | 93622400.0000 | 28808700.0000 |
| 1999 | 1011000000.0000 | 14031000.0000 | 116000000.0000 | 9909400.0000 |
| 2000 | 1105000000.0000 | 22668600.0000 | 144000000.0000 | 21237800.0000 |
| 2001 | 1198000000.0000 | 26825500.0000 | 174000000.0000 | 28839400.0000 |
| 2002 | 1423000000.0000 | 32587800.0000 | 158000000.0000 | 30748100.0000 |
| 2003 | 1698000000.0000 | 39979300.0000 | 215000000.0000 | 40526500.0000 |
| 2004 | 2330000000.0000 | 49977600.0000 | 255000000.0000 | 53601200.0000 |
| 2005 | 2845000000.0000 | 49924400.0000 | 286000000.0000 | 67311200.0000 |
| 2006 | 3820000000.0000 | 45600400.0000 | 278000000.0000 | 79655200.0000 |
| 2007 | 5045000000.0000 | 80132500.0000 | 274000000.0000 | 109000000.0000 |
| 2008 | 5262000000.0000 | 70623800.0000 | 301000000.0000 | 131000000.0000 |
| 2009 | 3702000000.0000 | 67010200.0000 | 308000000.0000 | 112000000.0000 |
| 2010 | 4837000000.0000 | 83485100.0000 | 512000000.0000 | 109000000.0000 |
| 2011 | 6002000000.0000 | 134000000.0000 | 561000000.0000 | 40070200.0000 |
| 2012 | 8242000000.0000 | 135000000.0000 | 455000000.0000 | 11711800.0000 |
| 2013 | 9466000000.0000 | 164000000.0000 | 365000000.0000 | 33389400.0000 |
| 2014 | 9638000000.0000 | 230000000.0000 | 426000000.0000 | 39204200.0000 |
| 2015 | 9389000000.0000 | 322000000.0000 | 455000000.0000 | 1594500.0000 |
| 2016 | 9965000000.0000 | 367000000.0000 | 533000000.0000 | -16411400.0000 |
| 2017 | 12714000000.0000 | 402000000.0000 | 454000000.0000 | 60335900.0000 |
| 2018 | 13252000000.0000 | 426000000.0000 | 411000000.0000 | -22715000.0000 |
| 2019 | 15367000000.0000 | 442000000.0000 | 524000000.0000 | -17702900.0000 |
| 2020 | 16202000000.0000 | 117000000.0000 | 563000000.0000 | 73108400.0000 |
| 2021 | 17346000000.0000 | 131000000.0000 | 687000000.0000 | 36405600.0000 |
| 2022 | 19227000000.0000 | 157000000.0000 | 723000000.0000 | -91577100.0000 |
| 2023 | 19847000000.0000 | 139000000.0000 | 684000000.0000 | 8862300.0000 |
| 2024 | 22394000000.0000 | 121000000.0000 | 826000000.0000 | 72498800.0000 |