中商官网
研究报告
紫江企业（600210）
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 | 184000000.0000 | 23513300.0000 | 24567600.0000 | 18647600.0000 | 531000000.0000 | 360000000.0000 | 171000000.0000 |
| 1997 | 240000000.0000 | 43826600.0000 | 48446100.0000 | 34736000.0000 | 577000000.0000 | 385000000.0000 | 192000000.0000 |
| 1998 | 363000000.0000 | 84983300.0000 | 93963400.0000 | 84722600.0000 | 803000000.0000 | 520000000.0000 | 283000000.0000 |
| 1999 | 592000000.0000 | 148000000.0000 | 152000000.0000 | 137000000.0000 | 1688000000.0000 | 636000000.0000 | 1052000000.0000 |
| 2000 | 803000000.0000 | 191000000.0000 | 194000000.0000 | 175000000.0000 | 2166000000.0000 | 978000000.0000 | 1188000000.0000 |
| 2001 | 1139000000.0000 | 254000000.0000 | 255000000.0000 | 231000000.0000 | 3736000000.0000 | 1941000000.0000 | 1795000000.0000 |
| 2002 | 1821000000.0000 | 320000000.0000 | 320000000.0000 | 284000000.0000 | 4542000000.0000 | 2459000000.0000 | 2083000000.0000 |
| 2003 | 2307000000.0000 | 334000000.0000 | 333000000.0000 | 276000000.0000 | 5482000000.0000 | 2428000000.0000 | 3054000000.0000 |
| 2004 | 2797000000.0000 | 255000000.0000 | 301000000.0000 | 258000000.0000 | 6734000000.0000 | 3581000000.0000 | 3153000000.0000 |
| 2005 | 3358000000.0000 | 190000000.0000 | 195000000.0000 | 165000000.0000 | 7083000000.0000 | 3882000000.0000 | 3201000000.0000 |
| 2006 | 4118000000.0000 | 199000000.0000 | 208000000.0000 | 141000000.0000 | 7796000000.0000 | 4617000000.0000 | 3178000000.0000 |
| 2007 | 4969000000.0000 | 502000000.0000 | 526000000.0000 | 376000000.0000 | 7576000000.0000 | 4400000000.0000 | 3177000000.0000 |
| 2008 | 5077000000.0000 | 280000000.0000 | 293000000.0000 | 236000000.0000 | 7957000000.0000 | 4897000000.0000 | 3061000000.0000 |
| 2009 | 5165000000.0000 | 776000000.0000 | 853000000.0000 | 704000000.0000 | 8213000000.0000 | 4545000000.0000 | 3668000000.0000 |
| 2010 | 7341000000.0000 | 901000000.0000 | 926000000.0000 | 756000000.0000 | 9850000000.0000 | 5801000000.0000 | 4049000000.0000 |
| 2011 | 8228000000.0000 | 681000000.0000 | 704000000.0000 | 575000000.0000 | 10130000000.0000 | 5927000000.0000 | 4203000000.0000 |
| 2012 | 8057000000.0000 | 264000000.0000 | 291000000.0000 | 197000000.0000 | 10280000000.0000 | 6218000000.0000 | 4062000000.0000 |
| 2013 | 8626000000.0000 | 319000000.0000 | 330000000.0000 | 253000000.0000 | 10643000000.0000 | 6627000000.0000 | 4016000000.0000 |
| 2014 | 8501000000.0000 | 215000000.0000 | 230000000.0000 | 174000000.0000 | 10795000000.0000 | 6878000000.0000 | 3917000000.0000 |
| 2015 | 8390000000.0000 | 156000000.0000 | 176000000.0000 | 114000000.0000 | 10796000000.0000 | 6472000000.0000 | 4324000000.0000 |
| 2016 | 8356000000.0000 | 302000000.0000 | 321000000.0000 | 235000000.0000 | 10833000000.0000 | 6330000000.0000 | 4503000000.0000 |
| 2017 | 8508000000.0000 | 671000000.0000 | 668000000.0000 | 570000000.0000 | 10038000000.0000 | 5534000000.0000 | 4504000000.0000 |
| 2018 | 9010000000.0000 | 554000000.0000 | 552000000.0000 | 453000000.0000 | 10374000000.0000 | 5670000000.0000 | 4704000000.0000 |
| 2019 | 9211000000.0000 | 610000000.0000 | 595000000.0000 | 520000000.0000 | 10781000000.0000 | 5614000000.0000 | 5167000000.0000 |
| 2020 | 8418000000.0000 | 703000000.0000 | 694000000.0000 | 595000000.0000 | 11067000000.0000 | 5440000000.0000 | 5626000000.0000 |
| 2021 | 9529000000.0000 | 773000000.0000 | 761000000.0000 | 603000000.0000 | 12160000000.0000 | 6215000000.0000 | 5944000000.0000 |
| 2022 | 9608000000.0000 | 805000000.0000 | 788000000.0000 | 674000000.0000 | 12077000000.0000 | 6153000000.0000 | 5924000000.0000 |
| 2023 | 9116000000.0000 | 750000000.0000 | 740000000.0000 | 615000000.0000 | 13694000000.0000 | 7439000000.0000 | 6255000000.0000 |
| 2024 | 10637000000.0000 | 970000000.0000 | 972000000.0000 | 845000000.0000 | 13189000000.0000 | 6562000000.0000 | 6627000000.0000 |
| 2025 | 9604000000.0000 | 1253000000.0000 | 1262000000.0000 | 1070000000.0000 | 13175000000.0000 | 6246000000.0000 | 6929000000.0000 |
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 | 12.50 | 13.35 | 4.63 | -- | 4.2300 | 10.56 | 0.35 |
| 1997 | 17.92 | 20.19 | 8.40 | -- | 3.3400 | 7.30 | 0.42 |
| 1998 | 22.04 | 25.89 | 11.70 | -- | 3.7700 | 3.63 | 0.45 |
| 1999 | 21.11 | 25.68 | 9.00 | -- | 3.9200 | -- | 0.35 |
| 2000 | 18.18 | 24.16 | 8.96 | 16.3800 | 3.1000 | -- | 0.37 |
| 2001 | 18.70 | 22.39 | 6.83 | 16.7100 | 3.0000 | 3.99 | 0.30 |
| 2002 | 15.87 | 17.57 | 7.05 | 15.8100 | 3.5400 | 5.94 | 0.40 |
| 2003 | 12.87 | 14.43 | 6.07 | 12.9000 | 3.7300 | 6.63 | 0.42 |
| 2004 | 7.11 | 10.76 | 4.47 | 8.2200 | 3.9200 | 6.24 | 0.42 |
| 2005 | 4.17 | 5.81 | 2.75 | 5.2500 | 4.0200 | 6.34 | 0.47 |
| 2006 | 4.61 | 5.05 | 2.67 | 2.8100 | 3.4000 | 6.82 | 0.53 |
| 2007 | 8.92 | 10.59 | 6.94 | 12.5600 | 2.8900 | 7.33 | 0.66 |
| 2008 | 5.61 | 5.77 | 3.68 | 6.9200 | 2.6300 | 7.54 | 0.64 |
| 2009 | 13.73 | 16.52 | 10.39 | 18.5600 | 2.4300 | 7.15 | 0.63 |
| 2010 | 11.67 | 12.61 | 9.40 | 20.3500 | 3.0200 | 7.26 | 0.75 |
| 2011 | 6.61 | 8.56 | 6.95 | 14.3500 | 3.6800 | 8.20 | 0.81 |
| 2012 | 2.66 | 3.61 | 2.83 | 4.3500 | 3.6700 | 7.87 | 0.78 |
| 2013 | 3.28 | 3.83 | 3.10 | 6.1900 | 4.0200 | 7.67 | 0.81 |
| 2014 | 1.84 | 2.71 | 2.13 | 4.3800 | 3.9600 | 7.28 | 0.79 |
| 2015 | 1.48 | 2.10 | 1.63 | 2.7800 | 3.9000 | 7.03 | 0.78 |
| 2016 | 3.34 | 3.84 | 2.96 | 5.3600 | 3.8600 | 6.38 | 0.77 |
| 2017 | 3.49 | 7.85 | 6.65 | 12.9600 | 3.9700 | 6.16 | 0.85 |
| 2018 | 3.56 | 6.13 | 5.32 | 9.9100 | 4.0600 | 6.24 | 0.87 |
| 2019 | 4.91 | 6.46 | 5.52 | 10.3000 | 4.0400 | 6.29 | 0.85 |
| 2020 | 7.47 | 8.24 | 6.27 | 11.0600 | 3.6500 | 5.85 | 0.76 |
| 2021 | 6.61 | 7.99 | 6.26 | 10.1600 | 3.7300 | 6.08 | 0.78 |
| 2022 | 6.67 | 8.20 | 6.52 | 10.8800 | 3.3800 | 5.29 | 0.80 |
| 2023 | 6.87 | 8.12 | 5.40 | 9.9900 | 2.9700 | 5.10 | 0.67 |
| 2024 | 8.08 | 9.14 | 7.37 | 13.5900 | 3.6600 | 6.36 | 0.81 |
| 2025 | 8.60 | 13.14 | 9.58 | -- | -- | -- | 0.73 |
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 | 67.80 | 32.20 | 0.7100 | 0.6100 |
| 1997 | 66.72 | 33.28 | 0.6900 | 0.4800 |
| 1998 | 64.76 | 35.24 | 0.6300 | 0.4800 |
| 1999 | 37.68 | 62.32 | 1.4300 | 1.1400 |
| 2000 | 45.15 | 54.85 | 0.8800 | 0.6200 |
| 2001 | 51.95 | 48.05 | 0.8800 | 0.6500 |
| 2002 | 54.14 | 45.86 | 0.9000 | 0.5800 |
| 2003 | 44.29 | 55.71 | 1.2900 | 0.9000 |
| 2004 | 53.18 | 46.82 | 0.7400 | 0.4500 |
| 2005 | 54.81 | 45.19 | 0.6600 | 0.3700 |
| 2006 | 59.22 | 40.76 | 0.7100 | 0.3900 |
| 2007 | 58.08 | 41.94 | 0.7300 | 0.3100 |
| 2008 | 61.54 | 38.47 | 0.8900 | 0.4000 |
| 2009 | 55.34 | 44.66 | 1.0100 | 0.4500 |
| 2010 | 58.89 | 41.11 | 1.2000 | 0.6200 |
| 2011 | 58.51 | 41.49 | 1.0800 | 0.4700 |
| 2012 | 60.49 | 39.51 | 0.9800 | 0.5100 |
| 2013 | 62.27 | 37.73 | 0.8800 | 0.4500 |
| 2014 | 63.71 | 36.29 | 0.7800 | 0.4200 |
| 2015 | 59.95 | 40.05 | 0.8400 | 0.4100 |
| 2016 | 58.43 | 41.57 | 0.7800 | 0.4100 |
| 2017 | 55.13 | 44.87 | 0.9400 | 0.5200 |
| 2018 | 54.66 | 45.34 | 1.0100 | 0.5900 |
| 2019 | 52.07 | 47.93 | 1.1300 | 0.6800 |
| 2020 | 49.16 | 50.84 | 1.4800 | 0.8800 |
| 2021 | 51.11 | 48.88 | 1.4300 | 0.8100 |
| 2022 | 50.95 | 49.05 | 1.4800 | 0.8700 |
| 2023 | 54.32 | 45.68 | 1.2000 | 0.7100 |
| 2024 | 49.75 | 50.25 | 1.3600 | 0.8300 |
| 2025 | 47.41 | 52.59 | -- | -- |
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 | 161000000.0000 | 1426600.0000 | 7579300.0000 | 3396800.0000 |
| 1997 | 197000000.0000 | 950600.0000 | 12066900.0000 | 9389100.0000 |
| 1998 | 283000000.0000 | 2871000.0000 | 13509000.0000 | 14007600.0000 |
| 1999 | 467000000.0000 | 11545900.0000 | 26307500.0000 | 24646400.0000 |
| 2000 | 657000000.0000 | 21718400.0000 | 40778200.0000 | 32991800.0000 |
| 2001 | 926000000.0000 | 20868800.0000 | 67928400.0000 | 52704600.0000 |
| 2002 | 1532000000.0000 | 44541500.0000 | 123000000.0000 | 106000000.0000 |
| 2003 | 2010000000.0000 | 58652700.0000 | 127000000.0000 | 118000000.0000 |
| 2004 | 2598000000.0000 | 75248700.0000 | 158000000.0000 | 128000000.0000 |
| 2005 | 3218000000.0000 | 96314800.0000 | 184000000.0000 | 149000000.0000 |
| 2006 | 3928000000.0000 | 129000000.0000 | 226000000.0000 | 173000000.0000 |
| 2007 | 4526000000.0000 | 146000000.0000 | 221000000.0000 | 201000000.0000 |
| 2008 | 4792000000.0000 | 156000000.0000 | 302000000.0000 | 232000000.0000 |
| 2009 | 4456000000.0000 | 156000000.0000 | 345000000.0000 | 177000000.0000 |
| 2010 | 6484000000.0000 | 230000000.0000 | 425000000.0000 | 179000000.0000 |
| 2011 | 7684000000.0000 | 264000000.0000 | 536000000.0000 | 216000000.0000 |
| 2012 | 7843000000.0000 | 272000000.0000 | 561000000.0000 | 294000000.0000 |
| 2013 | 8343000000.0000 | 303000000.0000 | 628000000.0000 | 214000000.0000 |
| 2014 | 8345000000.0000 | 316000000.0000 | 625000000.0000 | 276000000.0000 |
| 2015 | 8266000000.0000 | 312000000.0000 | 663000000.0000 | 345000000.0000 |
| 2016 | 8077000000.0000 | 314000000.0000 | 692000000.0000 | 234000000.0000 |
| 2017 | 8211000000.0000 | 318000000.0000 | 541000000.0000 | 200000000.0000 |
| 2018 | 8689000000.0000 | 370000000.0000 | 562000000.0000 | 183000000.0000 |
| 2019 | 8759000000.0000 | 416000000.0000 | 585000000.0000 | 171000000.0000 |
| 2020 | 7789000000.0000 | 218000000.0000 | 520000000.0000 | 145000000.0000 |
| 2021 | 8899000000.0000 | 219000000.0000 | 588000000.0000 | 129000000.0000 |
| 2022 | 8967000000.0000 | 213000000.0000 | 594000000.0000 | 134000000.0000 |
| 2023 | 8490000000.0000 | 186000000.0000 | 628000000.0000 | 104000000.0000 |
| 2024 | 9778000000.0000 | 248000000.0000 | 674000000.0000 | 98123300.0000 |
| 2025 | 8778000000.0000 | 146000000.0000 | 659000000.0000 | 91944000.0000 |