中商官网
研究报告
赤天化（600227）
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 | 563000000.0000 | 72173800.0000 | 70432200.0000 | 47189600.0000 | 205000000.0000 | 116000000.0000 | 89304600.0000 |
| 1997 | 582000000.0000 | 80047900.0000 | 77579100.0000 | 51978000.0000 | 262000000.0000 | 165000000.0000 | 97101300.0000 |
| 1998 | 622000000.0000 | 71818500.0000 | 69858100.0000 | 46785800.0000 | 315000000.0000 | 163000000.0000 | 151000000.0000 |
| 1999 | 599000000.0000 | 65634600.0000 | 65555200.0000 | 55685000.0000 | 789000000.0000 | 111000000.0000 | 678000000.0000 |
| 2000 | 601000000.0000 | 72363400.0000 | 76740300.0000 | 65133300.0000 | 843000000.0000 | 143000000.0000 | 701000000.0000 |
| 2001 | 631000000.0000 | 38058200.0000 | 42128100.0000 | 37515700.0000 | 902000000.0000 | 180000000.0000 | 721000000.0000 |
| 2002 | 659000000.0000 | 66436800.0000 | 72364800.0000 | 61259200.0000 | 869000000.0000 | 120000000.0000 | 748000000.0000 |
| 2003 | 589000000.0000 | 77591200.0000 | 81540800.0000 | 71352200.0000 | 970000000.0000 | 151000000.0000 | 820000000.0000 |
| 2004 | 731000000.0000 | 126000000.0000 | 130000000.0000 | 106000000.0000 | 1036000000.0000 | 144000000.0000 | 891000000.0000 |
| 2005 | 874000000.0000 | 199000000.0000 | 221000000.0000 | 175000000.0000 | 1540000000.0000 | 312000000.0000 | 1228000000.0000 |
| 2006 | 1009000000.0000 | 214000000.0000 | 204000000.0000 | 172000000.0000 | 1778000000.0000 | 379000000.0000 | 1399000000.0000 |
| 2007 | 1114000000.0000 | 239000000.0000 | 235000000.0000 | 201000000.0000 | 2698000000.0000 | 826000000.0000 | 1872000000.0000 |
| 2008 | 1148000000.0000 | 191000000.0000 | 216000000.0000 | 181000000.0000 | 4681000000.0000 | 2644000000.0000 | 2037000000.0000 |
| 2009 | 1112000000.0000 | 167000000.0000 | 172000000.0000 | 143000000.0000 | 8668000000.0000 | 6087000000.0000 | 2581000000.0000 |
| 2010 | 1329000000.0000 | 145000000.0000 | 166000000.0000 | 133000000.0000 | 9570000000.0000 | 5659000000.0000 | 3911000000.0000 |
| 2011 | 1961000000.0000 | 121000000.0000 | 124000000.0000 | 93010300.0000 | 10107000000.0000 | 6104000000.0000 | 4003000000.0000 |
| 2012 | 3504000000.0000 | -35326800.0000 | -17934800.0000 | -40314000.0000 | 8197000000.0000 | 4635000000.0000 | 3562000000.0000 |
| 2013 | 4159000000.0000 | 30634700.0000 | 47837100.0000 | 15860800.0000 | 8143000000.0000 | 4528000000.0000 | 3615000000.0000 |
| 2014 | 3287000000.0000 | -563000000.0000 | -556000000.0000 | -564000000.0000 | 7230000000.0000 | 4207000000.0000 | 3023000000.0000 |
| 2015 | 2947000000.0000 | 152000000.0000 | 175000000.0000 | 149000000.0000 | 7928000000.0000 | 4676000000.0000 | 3252000000.0000 |
| 2016 | 2796000000.0000 | -350000000.0000 | -357000000.0000 | -372000000.0000 | 7163000000.0000 | 2553000000.0000 | 4611000000.0000 |
| 2017 | 1693000000.0000 | 45560500.0000 | 68464100.0000 | 36711600.0000 | 6914000000.0000 | 2277000000.0000 | 4638000000.0000 |
| 2018 | 2431000000.0000 | 266000000.0000 | 236000000.0000 | 197000000.0000 | 6669000000.0000 | 1809000000.0000 | 4860000000.0000 |
| 2019 | 2026000000.0000 | -1709000000.0000 | -1707000000.0000 | -1712000000.0000 | 4705000000.0000 | 1528000000.0000 | 3178000000.0000 |
| 2020 | 1927000000.0000 | 78667200.0000 | 59048400.0000 | 52376200.0000 | 4655000000.0000 | 1426000000.0000 | 3230000000.0000 |
| 2021 | 2181000000.0000 | -66446300.0000 | -70208800.0000 | -56643800.0000 | 4602000000.0000 | 1432000000.0000 | 3170000000.0000 |
| 2022 | 2517000000.0000 | -365000000.0000 | -367000000.0000 | -371000000.0000 | 4617000000.0000 | 1818000000.0000 | 2799000000.0000 |
| 2023 | 2246000000.0000 | -132000000.0000 | -146000000.0000 | -124000000.0000 | 4737000000.0000 | 2065000000.0000 | 2672000000.0000 |
| 2024 | 2380000000.0000 | -76789500.0000 | -85426500.0000 | -86693500.0000 | 4836000000.0000 | 2291000000.0000 | 2545000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 12.79 | 12.51 | 34.36 | -- | 16.7200 | 24.91 | 2.75 |
| 1997 | 13.75 | 13.33 | 29.61 | -- | 11.0100 | -- | 2.22 |
| 1998 | 11.58 | 11.23 | 22.18 | -- | 12.5400 | -- | 1.97 |
| 1999 | 11.02 | 10.94 | 8.31 | 33.0300 | 7.5800 | -- | 0.76 |
| 2000 | 6.99 | 12.77 | 9.10 | 9.1700 | 3.8300 | -- | 0.71 |
| 2001 | 1.27 | 6.68 | 4.67 | 5.2200 | 4.1300 | 18.90 | 0.70 |
| 2002 | 9.10 | 10.98 | 8.33 | 8.1500 | 5.8400 | 25.53 | 0.76 |
| 2003 | 11.04 | 13.84 | 8.41 | 9.1000 | 4.5100 | 32.37 | 0.61 |
| 2004 | 19.97 | 17.78 | 12.55 | 12.4700 | 3.7800 | 51.80 | 0.71 |
| 2005 | 25.06 | 25.29 | 14.35 | 18.2600 | 3.6200 | 69.10 | 0.57 |
| 2006 | 21.21 | 20.22 | 11.47 | 15.5400 | 3.2900 | 47.81 | 0.57 |
| 2007 | 21.10 | 21.10 | 8.71 | 15.3600 | 2.8900 | 44.50 | 0.41 |
| 2008 | 16.55 | 18.82 | 4.61 | 11.6000 | 2.6200 | 63.60 | 0.25 |
| 2009 | 14.66 | 15.47 | 1.98 | 7.6100 | 2.2200 | 88.24 | 0.13 |
| 2010 | 10.84 | 12.49 | 1.73 | 4.9200 | 2.5500 | 20.59 | 0.14 |
| 2011 | 6.02 | 6.32 | 1.23 | 2.7400 | 3.1800 | 13.89 | 0.19 |
| 2012 | -5.14 | -0.51 | -0.22 | 1.0300 | 5.4500 | 17.91 | 0.43 |
| 2013 | -3.56 | 1.15 | 0.59 | 0.3200 | 5.1800 | 14.72 | 0.51 |
| 2014 | -19.38 | -16.92 | -7.69 | -17.8400 | 4.9900 | 8.47 | 0.45 |
| 2015 | -5.33 | 5.94 | 2.21 | 0.7100 | 4.2600 | 6.33 | 0.37 |
| 2016 | -12.59 | -12.77 | -4.98 | -10.8400 | 5.2600 | 6.97 | 0.39 |
| 2017 | -0.47 | 4.04 | 0.99 | 0.8200 | 4.4800 | 3.41 | 0.24 |
| 2018 | 10.61 | 9.71 | 3.54 | 4.1900 | 5.9000 | 3.34 | 0.36 |
| 2019 | -85.93 | -84.25 | -36.28 | -42.6900 | 6.3300 | 2.36 | 0.43 |
| 2020 | 2.28 | 3.06 | 1.27 | 1.7400 | 5.8600 | 2.14 | 0.41 |
| 2021 | -3.26 | -3.22 | -1.53 | -1.6200 | 5.5500 | 2.63 | 0.47 |
| 2022 | -15.06 | -14.58 | -7.95 | -12.2900 | 5.9800 | 3.91 | 0.55 |
| 2023 | -15.09 | -6.50 | -3.08 | -4.3500 | 6.0900 | 6.92 | 0.47 |
| 2024 | -4.33 | -3.59 | -1.77 | -3.3400 | 6.4700 | 44.12 | 0.49 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 56.59 | 43.56 | 0.9900 | 0.6900 |
| 1997 | 62.98 | 37.06 | 1.0700 | 0.7200 |
| 1998 | 51.75 | 47.94 | 1.7200 | 1.4800 |
| 1999 | 14.07 | 85.93 | 6.5300 | 5.3400 |
| 2000 | 16.96 | 83.16 | 5.0900 | 3.6500 |
| 2001 | 19.96 | 79.93 | 3.6100 | 2.8100 |
| 2002 | 13.81 | 86.08 | 4.9800 | 4.2000 |
| 2003 | 15.57 | 84.54 | 3.2500 | 2.1500 |
| 2004 | 13.90 | 86.00 | 4.1000 | 2.9800 |
| 2005 | 20.26 | 79.74 | 2.7400 | 2.1000 |
| 2006 | 21.32 | 78.68 | 2.7300 | 2.0900 |
| 2007 | 30.62 | 69.38 | 3.8200 | 2.0900 |
| 2008 | 56.48 | 43.52 | 1.3800 | 0.5500 |
| 2009 | 70.22 | 29.78 | 2.5800 | 1.6700 |
| 2010 | 59.13 | 40.87 | 3.1400 | 1.8400 |
| 2011 | 60.39 | 39.61 | 1.1800 | 0.6500 |
| 2012 | 56.55 | 43.45 | 1.1900 | 0.5300 |
| 2013 | 55.61 | 44.39 | 0.7900 | 0.3900 |
| 2014 | 58.19 | 41.81 | 0.6200 | 0.3200 |
| 2015 | 58.98 | 41.02 | 0.5000 | 0.2000 |
| 2016 | 35.64 | 64.37 | 0.9400 | 0.6300 |
| 2017 | 32.93 | 67.08 | 1.0700 | 0.6500 |
| 2018 | 27.13 | 72.87 | 1.1300 | 0.8200 |
| 2019 | 32.48 | 67.55 | 1.1600 | 0.8200 |
| 2020 | 30.63 | 69.39 | 1.2200 | 0.8400 |
| 2021 | 31.12 | 68.88 | 1.2000 | 0.7100 |
| 2022 | 39.38 | 60.62 | 0.9400 | 0.4900 |
| 2023 | 43.59 | 56.41 | 0.5200 | 0.2300 |
| 2024 | 47.37 | 52.63 | 0.5600 | 0.2300 |
| 2025 | -- | -- | -- | -- |
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 | 491000000.0000 | 15684200.0000 | 27351700.0000 | 3188400.0000 |
| 1997 | 502000000.0000 | 10751300.0000 | 27113500.0000 | 4406900.0000 |
| 1998 | 550000000.0000 | 4880900.0000 | 24584600.0000 | 6865700.0000 |
| 1999 | 533000000.0000 | 6321000.0000 | 23742100.0000 | 5105400.0000 |
| 2000 | 559000000.0000 | 5355600.0000 | 27168300.0000 | 329300.0000 |
| 2001 | 623000000.0000 | 8427500.0000 | 25938900.0000 | -1624400.0000 |
| 2002 | 599000000.0000 | 8554600.0000 | 42247000.0000 | -3955000.0000 |
| 2003 | 524000000.0000 | 9795800.0000 | 45888000.0000 | -4129900.0000 |
| 2004 | 585000000.0000 | 8561000.0000 | 57194000.0000 | -4398100.0000 |
| 2005 | 655000000.0000 | 12930300.0000 | 77426600.0000 | -6202400.0000 |
| 2006 | 795000000.0000 | 22704800.0000 | 135000000.0000 | 114100.0000 |
| 2007 | 879000000.0000 | 57676500.0000 | 139000000.0000 | -2102900.0000 |
| 2008 | 958000000.0000 | 84393900.0000 | 153000000.0000 | 24235400.0000 |
| 2009 | 949000000.0000 | 69755500.0000 | 160000000.0000 | 40397200.0000 |
| 2010 | 1185000000.0000 | 70741800.0000 | 167000000.0000 | 895500.0000 |
| 2011 | 1843000000.0000 | 84756700.0000 | 173000000.0000 | 3757300.0000 |
| 2012 | 3684000000.0000 | 131000000.0000 | 245000000.0000 | 170000000.0000 |
| 2013 | 4307000000.0000 | 208000000.0000 | 221000000.0000 | 236000000.0000 |
| 2014 | 3924000000.0000 | 165000000.0000 | 196000000.0000 | 188000000.0000 |
| 2015 | 3104000000.0000 | 109000000.0000 | 232000000.0000 | 192000000.0000 |
| 2016 | 3148000000.0000 | 218000000.0000 | 272000000.0000 | 151000000.0000 |
| 2017 | 1701000000.0000 | 196000000.0000 | 169000000.0000 | 50788200.0000 |
| 2018 | 2173000000.0000 | 253000000.0000 | 133000000.0000 | 73235700.0000 |
| 2019 | 3767000000.0000 | 194000000.0000 | 141000000.0000 | 55639800.0000 |
| 2020 | 1883000000.0000 | 125000000.0000 | 178000000.0000 | 33356500.0000 |
| 2021 | 2252000000.0000 | 90216500.0000 | 158000000.0000 | 24400500.0000 |
| 2022 | 2896000000.0000 | 74233800.0000 | 129000000.0000 | 30712000.0000 |
| 2023 | 2585000000.0000 | 58539500.0000 | 154000000.0000 | 42561400.0000 |
| 2024 | 2483000000.0000 | 20653400.0000 | 128000000.0000 | 58744900.0000 |
| 2025 | -- | 30998900.0000 | -- | -- |