中商官网
研究报告
中国巨石（600176）
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) |
| 1996 | 268000000.0000 | 38995600.0000 | 38840900.0000 | 32376100.0000 | 500000000.0000 | 281000000.0000 | 219000000.0000 |
| 1997 | 354000000.0000 | 58506700.0000 | 58006100.0000 | 49173800.0000 | 595000000.0000 | 341000000.0000 | 254000000.0000 |
| 1998 | 316000000.0000 | 51396300.0000 | 53913200.0000 | 48716100.0000 | 783000000.0000 | 476000000.0000 | 307000000.0000 |
| 1999 | 370000000.0000 | 33381700.0000 | 46904500.0000 | 34068700.0000 | 1094000000.0000 | 539000000.0000 | 554000000.0000 |
| 2000 | 372000000.0000 | 63102200.0000 | 65424200.0000 | 45515700.0000 | 1243000000.0000 | 741000000.0000 | 502000000.0000 |
| 2001 | 531000000.0000 | 32185100.0000 | 23790200.0000 | 12183600.0000 | 1513000000.0000 | 967000000.0000 | 549000000.0000 |
| 2002 | 651000000.0000 | 41048300.0000 | 37450900.0000 | 35689600.0000 | 1505000000.0000 | 919000000.0000 | 586000000.0000 |
| 2003 | 852000000.0000 | 129000000.0000 | 133000000.0000 | 118000000.0000 | 1741000000.0000 | 1003000000.0000 | 738000000.0000 |
| 2004 | 1146000000.0000 | 181000000.0000 | 192000000.0000 | 159000000.0000 | 2755000000.0000 | 1796000000.0000 | 959000000.0000 |
| 2005 | 1464000000.0000 | 234000000.0000 | 246000000.0000 | 212000000.0000 | 3798000000.0000 | 2562000000.0000 | 1236000000.0000 |
| 2006 | 2041000000.0000 | 312000000.0000 | 324000000.0000 | 242000000.0000 | 5518000000.0000 | 3981000000.0000 | 1536000000.0000 |
| 2007 | 3201000000.0000 | 704000000.0000 | 738000000.0000 | 619000000.0000 | 8505000000.0000 | 5741000000.0000 | 2764000000.0000 |
| 2008 | 4008000000.0000 | 610000000.0000 | 692000000.0000 | 569000000.0000 | 12797000000.0000 | 9441000000.0000 | 3357000000.0000 |
| 2009 | 3171000000.0000 | -399000000.0000 | -300000000.0000 | -266000000.0000 | 13708000000.0000 | 11115000000.0000 | 2593000000.0000 |
| 2010 | 4765000000.0000 | 464000000.0000 | 508000000.0000 | 443000000.0000 | 15639000000.0000 | 12598000000.0000 | 3041000000.0000 |
| 2011 | 5038000000.0000 | 490000000.0000 | 551000000.0000 | 455000000.0000 | 15948000000.0000 | 12457000000.0000 | 3490000000.0000 |
| 2012 | 5103000000.0000 | 302000000.0000 | 372000000.0000 | 284000000.0000 | 18512000000.0000 | 14700000000.0000 | 3813000000.0000 |
| 2013 | 5210000000.0000 | 298000000.0000 | 443000000.0000 | 334000000.0000 | 19230000000.0000 | 15442000000.0000 | 3788000000.0000 |
| 2014 | 6268000000.0000 | 590000000.0000 | 606000000.0000 | 473000000.0000 | 19325000000.0000 | 15231000000.0000 | 4094000000.0000 |
| 2015 | 7055000000.0000 | 1138000000.0000 | 1181000000.0000 | 987000000.0000 | 24084000000.0000 | 14290000000.0000 | 9793000000.0000 |
| 2016 | 7446000000.0000 | 1744000000.0000 | 1826000000.0000 | 1529000000.0000 | 23932000000.0000 | 12884000000.0000 | 11048000000.0000 |
| 2017 | 8652000000.0000 | 2493000000.0000 | 2533000000.0000 | 2158000000.0000 | 24792000000.0000 | 12238000000.0000 | 12553000000.0000 |
| 2018 | 10032000000.0000 | 2837000000.0000 | 2824000000.0000 | 2385000000.0000 | 30370000000.0000 | 15790000000.0000 | 14580000000.0000 |
| 2019 | 10493000000.0000 | 2524000000.0000 | 2537000000.0000 | 2113000000.0000 | 33604000000.0000 | 17524000000.0000 | 16081000000.0000 |
| 2020 | 11666000000.0000 | 2871000000.0000 | 2854000000.0000 | 2410000000.0000 | 36737000000.0000 | 18391000000.0000 | 18346000000.0000 |
| 2021 | 19707000000.0000 | 7311000000.0000 | 7303000000.0000 | 6138000000.0000 | 43828000000.0000 | 20307000000.0000 | 23521000000.0000 |
| 2022 | 20192000000.0000 | 8124000000.0000 | 8039000000.0000 | 6820000000.0000 | 48634000000.0000 | 19836000000.0000 | 28797000000.0000 |
| 2023 | 14876000000.0000 | 3776000000.0000 | 3708000000.0000 | 3157000000.0000 | 52074000000.0000 | 22076000000.0000 | 29998000000.0000 |
| 2024 | 15856000000.0000 | 3005000000.0000 | 3003000000.0000 | 2529000000.0000 | 53378000000.0000 | 21930000000.0000 | 31448000000.0000 |
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) |
| 1996 | 5.22 | 14.49 | 7.77 | -- | 2.0900 | 3.70 | 0.54 |
| 1997 | 10.17 | 16.39 | 9.75 | -- | 2.8100 | 3.56 | 0.59 |
| 1998 | 9.18 | 17.06 | 6.89 | -- | 2.1100 | 1.98 | 0.40 |
| 1999 | 2.97 | 12.68 | 4.29 | -- | 2.1200 | -- | 0.34 |
| 2000 | 14.52 | 17.59 | 5.26 | 9.6300 | 2.1500 | -- | 0.30 |
| 2001 | 7.34 | 4.48 | 1.57 | 0.3100 | 3.1300 | 2.34 | 0.35 |
| 2002 | 5.53 | 5.75 | 2.49 | 3.1000 | 2.6500 | 2.68 | 0.43 |
| 2003 | 13.85 | 15.61 | 7.64 | 13.7000 | 3.0700 | 3.23 | 0.49 |
| 2004 | 13.87 | 16.75 | 6.97 | 15.4800 | 4.8100 | 4.05 | 0.42 |
| 2005 | 12.98 | 16.80 | 6.48 | 18.0700 | 5.1500 | 4.51 | 0.39 |
| 2006 | 14.70 | 15.87 | 5.87 | 17.4700 | 5.1800 | 4.81 | 0.37 |
| 2007 | 19.15 | 23.06 | 8.68 | 29.1400 | 7.6100 | 6.56 | 0.38 |
| 2008 | 16.14 | 17.27 | 5.41 | 17.8500 | 4.5900 | 5.75 | 0.31 |
| 2009 | -13.81 | -9.46 | -2.19 | -11.1100 | 2.9600 | 3.06 | 0.23 |
| 2010 | 8.63 | 10.66 | 3.25 | 15.5500 | 3.2200 | 4.18 | 0.30 |
| 2011 | 9.25 | 10.94 | 3.45 | 13.6200 | 2.4400 | 4.34 | 0.32 |
| 2012 | 5.51 | 7.29 | 2.01 | 7.7500 | 2.1100 | 3.81 | 0.28 |
| 2013 | 4.41 | 8.50 | 2.30 | 8.6400 | 2.1500 | 3.54 | 0.27 |
| 2014 | 9.49 | 9.67 | 3.14 | 12.2100 | 2.8800 | 3.89 | 0.32 |
| 2015 | 16.63 | 16.74 | 4.90 | 22.1300 | 3.4700 | 4.02 | 0.29 |
| 2016 | 23.56 | 24.52 | 7.63 | 14.8400 | 3.1400 | 4.81 | 0.31 |
| 2017 | 27.50 | 29.28 | 10.22 | 18.3800 | 3.4500 | 6.75 | 0.35 |
| 2018 | 27.68 | 28.15 | 9.30 | 17.9700 | 3.6700 | 8.09 | 0.33 |
| 2019 | 20.42 | 24.18 | 7.55 | 14.3400 | 3.6200 | 8.05 | 0.31 |
| 2020 | 18.23 | 24.46 | 7.77 | 14.6800 | 4.2300 | 9.38 | 0.32 |
| 2021 | 31.30 | 37.06 | 16.66 | 30.1500 | 5.7000 | 13.69 | 0.45 |
| 2022 | 26.38 | 39.81 | 16.53 | 26.5200 | 4.1100 | 12.08 | 0.42 |
| 2023 | 15.43 | 24.93 | 7.12 | 10.9100 | 2.4700 | 9.70 | 0.29 |
| 2024 | 15.43 | 18.94 | 5.63 | 8.3700 | 2.7200 | 9.62 | 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 |
| 1996 | 56.20 | 43.80 | 0.7800 | 0.3900 |
| 1997 | 57.31 | 42.69 | 0.8700 | 0.5600 |
| 1998 | 60.79 | 39.21 | 0.9700 | 0.6500 |
| 1999 | 49.27 | 50.64 | 1.4900 | 1.1300 |
| 2000 | 59.61 | 40.39 | 1.2700 | 0.9700 |
| 2001 | 63.91 | 36.29 | 1.1000 | 0.8100 |
| 2002 | 61.06 | 38.94 | 1.0800 | 0.7400 |
| 2003 | 57.61 | 42.39 | 1.0900 | 0.8200 |
| 2004 | 65.19 | 34.81 | 0.6600 | 0.5200 |
| 2005 | 67.46 | 32.54 | 0.8000 | 0.5400 |
| 2006 | 72.15 | 27.84 | 0.6900 | 0.5200 |
| 2007 | 67.50 | 32.50 | 0.6500 | 0.4300 |
| 2008 | 73.78 | 26.23 | 0.7500 | 0.4800 |
| 2009 | 81.08 | 18.92 | 0.6800 | 0.5000 |
| 2010 | 80.56 | 19.44 | 0.5000 | 0.3600 |
| 2011 | 78.11 | 21.88 | 0.6000 | 0.4000 |
| 2012 | 79.41 | 20.60 | 0.6900 | 0.4700 |
| 2013 | 80.30 | 19.70 | 0.6900 | 0.4900 |
| 2014 | 78.82 | 21.18 | 0.5600 | 0.4100 |
| 2015 | 59.33 | 40.66 | 1.1000 | 0.7500 |
| 2016 | 53.84 | 46.16 | 0.8700 | 0.5400 |
| 2017 | 49.36 | 50.63 | 1.0000 | 0.7000 |
| 2018 | 51.99 | 48.01 | 0.5900 | 0.4100 |
| 2019 | 52.15 | 47.85 | 0.7800 | 0.5700 |
| 2020 | 50.06 | 49.94 | 0.9600 | 0.8000 |
| 2021 | 46.33 | 53.67 | 1.0100 | 0.8300 |
| 2022 | 40.79 | 59.21 | 0.9300 | 0.5900 |
| 2023 | 42.39 | 57.61 | 0.9300 | 0.5800 |
| 2024 | 41.08 | 58.92 | 0.9000 | 0.5300 |
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) |
| 1996 | 254000000.0000 | 10816300.0000 | 17453900.0000 | 15841100.0000 |
| 1997 | 318000000.0000 | 12823300.0000 | 15235500.0000 | 13098900.0000 |
| 1998 | 287000000.0000 | 11236900.0000 | 17087800.0000 | 10072400.0000 |
| 1999 | 359000000.0000 | 16011900.0000 | 35545800.0000 | 17161300.0000 |
| 2000 | 318000000.0000 | 16986200.0000 | 49408900.0000 | 829100.0000 |
| 2001 | 492000000.0000 | 20163600.0000 | 87122100.0000 | 26668600.0000 |
| 2002 | 615000000.0000 | 23203300.0000 | 114000000.0000 | 36124400.0000 |
| 2003 | 734000000.0000 | 26882200.0000 | 84824200.0000 | 41714000.0000 |
| 2004 | 987000000.0000 | 39153100.0000 | 84944600.0000 | 56439800.0000 |
| 2005 | 1274000000.0000 | 52743100.0000 | 120000000.0000 | 98540100.0000 |
| 2006 | 1741000000.0000 | 69224600.0000 | 136000000.0000 | 151000000.0000 |
| 2007 | 2588000000.0000 | 76753500.0000 | 190000000.0000 | 197000000.0000 |
| 2008 | 3361000000.0000 | 78908900.0000 | 214000000.0000 | 380000000.0000 |
| 2009 | 3609000000.0000 | 81336000.0000 | 315000000.0000 | 517000000.0000 |
| 2010 | 4354000000.0000 | 121000000.0000 | 425000000.0000 | 489000000.0000 |
| 2011 | 4572000000.0000 | 161000000.0000 | 472000000.0000 | 643000000.0000 |
| 2012 | 4822000000.0000 | 175000000.0000 | 486000000.0000 | 717000000.0000 |
| 2013 | 4980000000.0000 | 173000000.0000 | 505000000.0000 | 684000000.0000 |
| 2014 | 5673000000.0000 | 201000000.0000 | 571000000.0000 | 782000000.0000 |
| 2015 | 5882000000.0000 | 281000000.0000 | 570000000.0000 | 741000000.0000 |
| 2016 | 5692000000.0000 | 295000000.0000 | 656000000.0000 | 536000000.0000 |
| 2017 | 6273000000.0000 | 321000000.0000 | 467000000.0000 | 472000000.0000 |
| 2018 | 7255000000.0000 | 386000000.0000 | 538000000.0000 | 351000000.0000 |
| 2019 | 8350000000.0000 | 88309400.0000 | 577000000.0000 | 519000000.0000 |
| 2020 | 9539000000.0000 | 134000000.0000 | 557000000.0000 | 499000000.0000 |
| 2021 | 13539000000.0000 | 143000000.0000 | 1330000000.0000 | 489000000.0000 |
| 2022 | 14866000000.0000 | 158000000.0000 | 685000000.0000 | 382000000.0000 |
| 2023 | 12580000000.0000 | 173000000.0000 | 703000000.0000 | 326000000.0000 |
| 2024 | 13409000000.0000 | 199000000.0000 | 344000000.0000 | 378000000.0000 |