中商官网
研究报告
中恒集团（600252）
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) |
| 1997 | 133000000.0000 | 26850800.0000 | 31758500.0000 | 22763800.0000 | 320000000.0000 | 187000000.0000 | 133000000.0000 |
| 1998 | 137000000.0000 | 30086200.0000 | 34818300.0000 | 25910300.0000 | 351000000.0000 | 192000000.0000 | 159000000.0000 |
| 1999 | 138000000.0000 | 32121000.0000 | 37102000.0000 | 31116300.0000 | 329000000.0000 | 181000000.0000 | 149000000.0000 |
| 2000 | 154000000.0000 | 28155300.0000 | 30373700.0000 | 26042600.0000 | 577000000.0000 | 209000000.0000 | 368000000.0000 |
| 2001 | 190000000.0000 | 31033600.0000 | 30992400.0000 | 29048500.0000 | 686000000.0000 | 287000000.0000 | 399000000.0000 |
| 2002 | 285000000.0000 | 51144400.0000 | 50487700.0000 | 37209900.0000 | 784000000.0000 | 356000000.0000 | 428000000.0000 |
| 2003 | 339000000.0000 | 35868500.0000 | 36080700.0000 | 27521900.0000 | 1094000000.0000 | 655000000.0000 | 439000000.0000 |
| 2004 | 476000000.0000 | 3652300.0000 | 3174100.0000 | -3147700.0000 | 1775000000.0000 | 1299000000.0000 | 476000000.0000 |
| 2005 | 324000000.0000 | -70736600.0000 | -90187600.0000 | -90882600.0000 | 1612000000.0000 | 1227000000.0000 | 385000000.0000 |
| 2006 | 327000000.0000 | 24496100.0000 | 24607400.0000 | 20724500.0000 | 1069000000.0000 | 703000000.0000 | 366000000.0000 |
| 2007 | 286000000.0000 | 51479700.0000 | 43623700.0000 | 37050800.0000 | 1132000000.0000 | 717000000.0000 | 415000000.0000 |
| 2008 | 628000000.0000 | 69228500.0000 | 63780800.0000 | 47947100.0000 | 1048000000.0000 | 596000000.0000 | 452000000.0000 |
| 2009 | 712000000.0000 | 131000000.0000 | 157000000.0000 | 128000000.0000 | 1505000000.0000 | 928000000.0000 | 577000000.0000 |
| 2010 | 1426000000.0000 | 489000000.0000 | 442000000.0000 | 371000000.0000 | 2966000000.0000 | 1659000000.0000 | 1308000000.0000 |
| 2011 | 1151000000.0000 | 360000000.0000 | 454000000.0000 | 374000000.0000 | 3894000000.0000 | 1894000000.0000 | 2000000000.0000 |
| 2012 | 1946000000.0000 | 851000000.0000 | 829000000.0000 | 685000000.0000 | 4660000000.0000 | 1555000000.0000 | 3105000000.0000 |
| 2013 | 3997000000.0000 | 743000000.0000 | 879000000.0000 | 742000000.0000 | 6058000000.0000 | 2369000000.0000 | 3689000000.0000 |
| 2014 | 3214000000.0000 | 1860000000.0000 | 1981000000.0000 | 1594000000.0000 | 8039000000.0000 | 2121000000.0000 | 5918000000.0000 |
| 2015 | 1343000000.0000 | 624000000.0000 | 649000000.0000 | 520000000.0000 | 6130000000.0000 | 1175000000.0000 | 4955000000.0000 |
| 2016 | 1670000000.0000 | 618000000.0000 | 608000000.0000 | 489000000.0000 | 6489000000.0000 | 1164000000.0000 | 5325000000.0000 |
| 2017 | 2048000000.0000 | 774000000.0000 | 744000000.0000 | 605000000.0000 | 6864000000.0000 | 1267000000.0000 | 5597000000.0000 |
| 2018 | 3299000000.0000 | 707000000.0000 | 705000000.0000 | 613000000.0000 | 7240000000.0000 | 1310000000.0000 | 5930000000.0000 |
| 2019 | 3814000000.0000 | 907000000.0000 | 904000000.0000 | 745000000.0000 | 7835000000.0000 | 1438000000.0000 | 6397000000.0000 |
| 2020 | 3676000000.0000 | 347000000.0000 | 321000000.0000 | 236000000.0000 | 11975000000.0000 | 3747000000.0000 | 8228000000.0000 |
| 2021 | 3162000000.0000 | 178000000.0000 | 231000000.0000 | 173000000.0000 | 11890000000.0000 | 3200000000.0000 | 8690000000.0000 |
| 2022 | 2714000000.0000 | 43404500.0000 | 63806900.0000 | 12389700.0000 | 11755000000.0000 | 3465000000.0000 | 8289000000.0000 |
| 2023 | 3097000000.0000 | 133000000.0000 | 82681300.0000 | 30454300.0000 | 11666000000.0000 | 3389000000.0000 | 8277000000.0000 |
| 2024 | 2271000000.0000 | -517000000.0000 | -508000000.0000 | -551000000.0000 | 10979000000.0000 | 3464000000.0000 | 7515000000.0000 |
| 2025 | 1749000000.0000 | -518000000.0000 | -527000000.0000 | -495000000.0000 | 10067000000.0000 | 3323000000.0000 | 6744000000.0000 |
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) |
| 1997 | 19.55 | 23.88 | 9.92 | -- | 2.1000 | -- | 0.42 |
| 1998 | 18.25 | 25.41 | 9.92 | -- | 1.6700 | -- | 0.39 |
| 1999 | 18.12 | 26.89 | 11.28 | -- | 1.5700 | -- | 0.42 |
| 2000 | 12.99 | 19.72 | 5.26 | 14.4500 | 1.2400 | -- | 0.27 |
| 2001 | 12.11 | 16.31 | 4.52 | 7.7300 | 1.0000 | 2.62 | 0.28 |
| 2002 | 16.14 | 17.71 | 6.44 | 6.7200 | 1.0800 | 2.66 | 0.36 |
| 2003 | 9.73 | 10.64 | 3.30 | 6.3000 | 0.9100 | 2.24 | 0.31 |
| 2004 | 1.47 | 0.67 | 0.18 | 0.4800 | 0.9800 | 3.20 | 0.27 |
| 2005 | -9.88 | -27.84 | -5.59 | -24.7300 | 0.6500 | 3.19 | 0.20 |
| 2006 | 8.87 | 7.53 | 2.30 | 5.7100 | 0.6500 | 6.49 | 0.31 |
| 2007 | 9.79 | 15.25 | 3.85 | 9.6300 | 0.4400 | 7.97 | 0.25 |
| 2008 | 10.03 | 10.16 | 6.09 | 10.8600 | 1.4000 | 18.97 | 0.60 |
| 2009 | 18.26 | 22.05 | 10.43 | 24.7400 | 1.2700 | 23.83 | 0.47 |
| 2010 | 34.36 | 31.00 | 14.90 | 40.8000 | 1.0700 | 13.00 | 0.48 |
| 2011 | 31.19 | 39.44 | 11.66 | 25.4500 | 0.3100 | 9.62 | 0.30 |
| 2012 | 26.05 | 42.60 | 17.79 | 29.8900 | 0.4800 | 36.47 | 0.42 |
| 2013 | 18.39 | 21.99 | 14.51 | 22.1000 | 0.9500 | 30.93 | 0.66 |
| 2014 | 31.11 | 61.64 | 24.64 | 36.1700 | 0.8500 | 12.11 | 0.40 |
| 2015 | 16.98 | 48.32 | 10.59 | 8.9700 | 0.4400 | 7.70 | 0.22 |
| 2016 | 37.13 | 36.41 | 9.37 | 9.5300 | 0.5600 | 44.89 | 0.26 |
| 2017 | 35.74 | 36.33 | 10.84 | 11.0800 | 0.6100 | 25.48 | 0.30 |
| 2018 | 17.73 | 21.37 | 9.74 | 10.6500 | 0.6600 | 22.17 | 0.46 |
| 2019 | 18.90 | 23.70 | 11.54 | 12.2500 | 1.4700 | 18.22 | 0.49 |
| 2020 | 3.40 | 8.73 | 2.68 | 8.5000 | 1.4600 | 8.01 | 0.31 |
| 2021 | -5.00 | 7.31 | 1.94 | 4.6000 | 1.2000 | 5.02 | 0.27 |
| 2022 | -4.50 | 2.35 | 0.54 | 1.1900 | 1.6300 | 3.86 | 0.23 |
| 2023 | -1.52 | 2.67 | 0.71 | 1.2700 | 1.6300 | 3.46 | 0.27 |
| 2024 | -19.73 | -22.37 | -4.63 | -5.9700 | 1.6400 | 3.00 | 0.21 |
| 2025 | -28.70 | -30.13 | -5.23 | -5.9800 | 1.3600 | 3.74 | 0.17 |
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 |
| 1997 | 58.44 | 41.56 | 1.1600 | 0.6300 |
| 1998 | 54.70 | 45.30 | 1.2000 | 0.5200 |
| 1999 | 55.02 | 45.29 | 1.1000 | 0.5300 |
| 2000 | 36.22 | 63.78 | 2.5700 | 1.7600 |
| 2001 | 41.84 | 58.16 | 1.5100 | 0.8800 |
| 2002 | 45.41 | 54.59 | 2.1300 | 1.2800 |
| 2003 | 59.87 | 40.13 | 1.5100 | 0.8600 |
| 2004 | 73.18 | 26.82 | 1.0700 | 0.4800 |
| 2005 | 76.12 | 23.88 | 1.0600 | 0.4200 |
| 2006 | 65.76 | 34.24 | 1.3400 | 0.6000 |
| 2007 | 63.34 | 36.66 | 1.1400 | 0.4400 |
| 2008 | 56.87 | 43.13 | 1.0500 | 0.3200 |
| 2009 | 61.66 | 38.34 | 1.6600 | 0.4000 |
| 2010 | 55.93 | 44.10 | 2.3400 | 1.0900 |
| 2011 | 48.64 | 51.36 | 1.8900 | 0.5400 |
| 2012 | 33.37 | 66.63 | 2.2500 | 1.4400 |
| 2013 | 39.11 | 60.89 | 1.5600 | 0.8900 |
| 2014 | 26.38 | 73.62 | 2.8400 | 2.2800 |
| 2015 | 19.17 | 80.83 | 3.4600 | 2.3500 |
| 2016 | 17.94 | 82.06 | 3.4700 | 2.6800 |
| 2017 | 18.46 | 81.54 | 3.3100 | 1.7300 |
| 2018 | 18.09 | 81.91 | 3.4500 | 2.3000 |
| 2019 | 18.35 | 81.65 | 2.8700 | 2.5000 |
| 2020 | 31.29 | 68.71 | 1.7500 | 1.5000 |
| 2021 | 26.91 | 73.09 | 2.5700 | 2.2900 |
| 2022 | 29.48 | 70.51 | 2.6400 | 2.3100 |
| 2023 | 29.05 | 70.95 | 2.6800 | 2.1400 |
| 2024 | 31.55 | 68.45 | 2.3500 | 2.0200 |
| 2025 | 33.01 | 66.99 | 2.3200 | 2.0000 |
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) |
| 1997 | 107000000.0000 | 963900.0000 | 7905500.0000 | 4667600.0000 |
| 1998 | 112000000.0000 | 1374300.0000 | 10003200.0000 | 4656100.0000 |
| 1999 | 113000000.0000 | 3345100.0000 | 10369700.0000 | 4133400.0000 |
| 2000 | 134000000.0000 | 6507300.0000 | 14054500.0000 | 4383000.0000 |
| 2001 | 167000000.0000 | 6663500.0000 | 13903500.0000 | 3399200.0000 |
| 2002 | 239000000.0000 | 14070200.0000 | 20634700.0000 | 5869100.0000 |
| 2003 | 306000000.0000 | 20993000.0000 | 39804100.0000 | 9843000.0000 |
| 2004 | 469000000.0000 | 36947800.0000 | 50439400.0000 | 67261300.0000 |
| 2005 | 356000000.0000 | 48735100.0000 | 107000000.0000 | 11558000.0000 |
| 2006 | 298000000.0000 | 47434000.0000 | 46759900.0000 | 47802700.0000 |
| 2007 | 258000000.0000 | 77726400.0000 | 35490300.0000 | 19209400.0000 |
| 2008 | 565000000.0000 | 83818900.0000 | 47813500.0000 | 21929700.0000 |
| 2009 | 582000000.0000 | 110000000.0000 | 70336600.0000 | 29292400.0000 |
| 2010 | 936000000.0000 | 140000000.0000 | 106000000.0000 | 40189600.0000 |
| 2011 | 792000000.0000 | 218000000.0000 | 122000000.0000 | 64495800.0000 |
| 2012 | 1439000000.0000 | 616000000.0000 | 165000000.0000 | 68011200.0000 |
| 2013 | 3262000000.0000 | 2148000000.0000 | 194000000.0000 | 65731700.0000 |
| 2014 | 2214000000.0000 | 1187000000.0000 | 208000000.0000 | 57189200.0000 |
| 2015 | 1115000000.0000 | 498000000.0000 | 192000000.0000 | 44869000.0000 |
| 2016 | 1050000000.0000 | 323000000.0000 | 209000000.0000 | 4625000.0000 |
| 2017 | 1316000000.0000 | 710000000.0000 | 178000000.0000 | -64826100.0000 |
| 2018 | 2714000000.0000 | 2119000000.0000 | 170000000.0000 | -59228400.0000 |
| 2019 | 3093000000.0000 | 2266000000.0000 | 181000000.0000 | -98549500.0000 |
| 2020 | 3551000000.0000 | 1982000000.0000 | 342000000.0000 | 72404200.0000 |
| 2021 | 3320000000.0000 | 1624000000.0000 | 372000000.0000 | 61907900.0000 |
| 2022 | 2836000000.0000 | 1126000000.0000 | 324000000.0000 | 81911900.0000 |
| 2023 | 3144000000.0000 | 1333000000.0000 | 381000000.0000 | 64397700.0000 |
| 2024 | 2719000000.0000 | 666000000.0000 | 349000000.0000 | 92760400.0000 |
| 2025 | 2251000000.0000 | 492000000.0000 | 343000000.0000 | 65280100.0000 |