中商官网
研究报告
华阳新材（600281）
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 | 700000000.0000 | 54145000.0000 | 54391800.0000 | 36628900.0000 | 827000000.0000 | 584000000.0000 | 243000000.0000 |
| 1998 | 727000000.0000 | 60106200.0000 | 59597900.0000 | 40157000.0000 | 937000000.0000 | 670000000.0000 | 267000000.0000 |
| 1999 | 709000000.0000 | 59453200.0000 | 58679200.0000 | 39496300.0000 | 1095000000.0000 | 691000000.0000 | 405000000.0000 |
| 2000 | 785000000.0000 | 65856700.0000 | 63213300.0000 | 52485800.0000 | 1777000000.0000 | 786000000.0000 | 1003000000.0000 |
| 2001 | 712000000.0000 | 39285300.0000 | 46344300.0000 | 39374600.0000 | 1979000000.0000 | 947000000.0000 | 1033000000.0000 |
| 2002 | 682000000.0000 | 21806700.0000 | 27237700.0000 | 23936200.0000 | 1997000000.0000 | 945000000.0000 | 1051000000.0000 |
| 2003 | 853000000.0000 | 33694900.0000 | 36973000.0000 | 32226700.0000 | 2298000000.0000 | 1216000000.0000 | 1082000000.0000 |
| 2004 | 1323000000.0000 | 56289100.0000 | 53964100.0000 | 49434900.0000 | 2427000000.0000 | 1302000000.0000 | 1125000000.0000 |
| 2005 | 1677000000.0000 | 55878100.0000 | 55456500.0000 | 51141600.0000 | 2654000000.0000 | 1454000000.0000 | 1199000000.0000 |
| 2006 | 1904000000.0000 | 44272900.0000 | 48245400.0000 | 44863100.0000 | 3065000000.0000 | 1783000000.0000 | 1282000000.0000 |
| 2007 | 3132000000.0000 | 72142000.0000 | 63838500.0000 | 63054100.0000 | 3366000000.0000 | 1960000000.0000 | 1406000000.0000 |
| 2008 | 3741000000.0000 | 17705000.0000 | 14203400.0000 | 17653300.0000 | 3759000000.0000 | 2339000000.0000 | 1420000000.0000 |
| 2009 | 2784000000.0000 | -295000000.0000 | -283000000.0000 | -282000000.0000 | 3889000000.0000 | 2720000000.0000 | 1168000000.0000 |
| 2010 | 3128000000.0000 | -296000000.0000 | -269000000.0000 | -262000000.0000 | 3972000000.0000 | 3044000000.0000 | 928000000.0000 |
| 2011 | 3167000000.0000 | -17943300.0000 | 7436000.0000 | 16128200.0000 | 4104000000.0000 | 3191000000.0000 | 913000000.0000 |
| 2012 | 4011000000.0000 | -92802000.0000 | 4559500.0000 | 18804300.0000 | 3497000000.0000 | 2530000000.0000 | 967000000.0000 |
| 2013 | 3170000000.0000 | -294000000.0000 | -283000000.0000 | -282000000.0000 | 2479000000.0000 | 1787000000.0000 | 692000000.0000 |
| 2014 | 3370000000.0000 | -29884100.0000 | 26975500.0000 | 21200100.0000 | 2540000000.0000 | 1828000000.0000 | 712000000.0000 |
| 2015 | 2306000000.0000 | -244000000.0000 | -178000000.0000 | -177000000.0000 | 2309000000.0000 | 1774000000.0000 | 535000000.0000 |
| 2016 | 1581000000.0000 | -195000000.0000 | 10977000.0000 | 33614000.0000 | 2119000000.0000 | 1552000000.0000 | 567000000.0000 |
| 2017 | 872000000.0000 | -29712800.0000 | 9277400.0000 | 7479100.0000 | 1711000000.0000 | 1136000000.0000 | 574000000.0000 |
| 2018 | 706000000.0000 | -135000000.0000 | -130000000.0000 | -118000000.0000 | 1150000000.0000 | 713000000.0000 | 437000000.0000 |
| 2019 | 542000000.0000 | 57631200.0000 | 52922500.0000 | 48267000.0000 | 951000000.0000 | 466000000.0000 | 485000000.0000 |
| 2020 | 389000000.0000 | 66418000.0000 | 58905100.0000 | 41600500.0000 | 855000000.0000 | 328000000.0000 | 527000000.0000 |
| 2021 | 280000000.0000 | -48511300.0000 | -49257100.0000 | -44753200.0000 | 912000000.0000 | 430000000.0000 | 482000000.0000 |
| 2022 | 328000000.0000 | -41730300.0000 | -40932700.0000 | -36729000.0000 | 1077000000.0000 | 631000000.0000 | 447000000.0000 |
| 2023 | 271000000.0000 | -192000000.0000 | -193000000.0000 | -200000000.0000 | 977000000.0000 | 732000000.0000 | 246000000.0000 |
| 2024 | 387000000.0000 | -157000000.0000 | -158000000.0000 | -186000000.0000 | 862000000.0000 | 800000000.0000 | 61079300.0000 |
| 2025 | 451000000.0000 | 1714000.0000 | 1635900.0000 | -6206800.0000 | -- | -- | -- |
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 | 6.86 | 7.77 | 6.58 | -- | 2.7400 | -- | 0.85 |
| 1998 | 8.12 | 8.20 | 6.36 | -- | 2.7100 | -- | 0.78 |
| 1999 | 8.32 | 8.28 | 5.36 | -- | 2.4500 | -- | 0.65 |
| 2000 | 8.28 | 8.05 | 3.56 | 8.2700 | 2.6700 | -- | 0.44 |
| 2001 | 5.06 | 6.51 | 2.34 | 4.0300 | 2.3500 | 1.51 | 0.36 |
| 2002 | 3.23 | 3.99 | 1.36 | 2.1600 | 2.2300 | 1.44 | 0.34 |
| 2003 | 3.75 | 4.33 | 1.61 | 2.8300 | 2.8300 | 1.80 | 0.37 |
| 2004 | 4.16 | 4.08 | 2.22 | 4.4600 | 4.9600 | 2.86 | 0.55 |
| 2005 | 3.28 | 3.31 | 2.09 | 4.4200 | 6.8500 | 3.48 | 0.63 |
| 2006 | 2.31 | 2.53 | 1.57 | 3.6800 | 7.0600 | 5.10 | 0.62 |
| 2007 | 2.27 | 2.04 | 1.90 | 4.9800 | 9.8700 | 13.34 | 0.93 |
| 2008 | 0.48 | 0.38 | 0.38 | 1.2600 | 9.2000 | 13.73 | 1.00 |
| 2009 | -10.60 | -10.17 | -7.28 | -21.7800 | 6.1300 | 8.91 | 0.72 |
| 2010 | -9.46 | -8.60 | -6.77 | -23.5200 | 6.5900 | 10.14 | 0.79 |
| 2011 | -6.25 | 0.23 | 0.18 | 3.6600 | 6.4500 | 8.56 | 0.77 |
| 2012 | -2.82 | 0.11 | 0.13 | 2.0600 | 8.9800 | 7.89 | 1.15 |
| 2013 | -9.27 | -8.93 | -11.42 | -34.7800 | 11.5700 | 6.84 | 1.28 |
| 2014 | -0.89 | 0.80 | 1.06 | 2.7800 | 11.5900 | 10.31 | 1.33 |
| 2015 | -10.58 | -7.72 | -7.71 | -29.2100 | 5.6600 | 9.59 | 1.00 |
| 2016 | -11.01 | 0.69 | 0.52 | 6.1600 | 4.2200 | 7.77 | 0.75 |
| 2017 | -3.44 | 1.06 | 0.54 | 1.3700 | 2.4600 | 4.04 | 0.51 |
| 2018 | -23.23 | -18.41 | -11.30 | -22.9200 | 3.4800 | 5.91 | 0.61 |
| 2019 | -4.24 | 9.76 | 5.56 | 10.4700 | 5.3000 | 18.24 | 0.57 |
| 2020 | -3.86 | 15.14 | 6.89 | 8.2200 | 2.3500 | 13.86 | 0.45 |
| 2021 | -13.21 | -17.59 | -5.40 | -8.8600 | 1.6200 | 6.35 | 0.31 |
| 2022 | -13.11 | -12.48 | -3.80 | -8.0100 | 1.8000 | 5.62 | 0.30 |
| 2023 | -71.22 | -71.22 | -19.75 | -57.5400 | 1.9400 | 4.58 | 0.28 |
| 2024 | -40.83 | -40.83 | -18.33 | -121.3700 | 3.8900 | 6.62 | 0.45 |
| 2025 | -27.94 | 0.36 | -- | -- | -- | -- | -- |
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 | 70.62 | 29.38 | 1.0200 | 0.6000 |
| 1998 | 71.50 | 28.50 | 1.0900 | 0.6900 |
| 1999 | 63.11 | 36.99 | 1.1300 | 0.7400 |
| 2000 | 44.23 | 56.44 | 1.9500 | 1.5600 |
| 2001 | 47.85 | 52.20 | 1.4800 | 1.1000 |
| 2002 | 47.32 | 52.63 | 1.3300 | 0.9400 |
| 2003 | 52.92 | 47.08 | 1.2500 | 0.8500 |
| 2004 | 53.65 | 46.35 | 1.1900 | 0.9000 |
| 2005 | 54.79 | 45.18 | 1.0000 | 0.7000 |
| 2006 | 58.17 | 41.83 | 0.7600 | 0.3900 |
| 2007 | 58.23 | 41.77 | 0.7700 | 0.3400 |
| 2008 | 62.22 | 37.78 | 0.7100 | 0.3200 |
| 2009 | 69.94 | 30.03 | 0.6700 | 0.3300 |
| 2010 | 76.64 | 23.36 | 0.6200 | 0.3000 |
| 2011 | 77.75 | 22.25 | 0.6500 | 0.3600 |
| 2012 | 72.35 | 27.65 | 0.7700 | 0.5200 |
| 2013 | 72.09 | 27.91 | 0.6900 | 0.4900 |
| 2014 | 71.97 | 28.03 | 0.7300 | 0.4200 |
| 2015 | 76.83 | 23.17 | 0.7900 | 0.4500 |
| 2016 | 73.24 | 26.76 | 0.8300 | 0.5300 |
| 2017 | 66.39 | 33.55 | 0.9100 | 0.4400 |
| 2018 | 62.00 | 38.00 | 0.6000 | 0.4600 |
| 2019 | 49.00 | 51.00 | 1.0300 | 0.6600 |
| 2020 | 38.36 | 61.64 | 1.2200 | 0.7200 |
| 2021 | 47.15 | 52.85 | 1.3500 | 0.8900 |
| 2022 | 58.59 | 41.50 | 0.9200 | 0.4100 |
| 2023 | 74.92 | 25.18 | 0.8400 | 0.3500 |
| 2024 | 92.81 | 7.09 | 0.3700 | 0.1700 |
| 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) |
| 1997 | 652000000.0000 | 6790600.0000 | 67434400.0000 | 22085200.0000 |
| 1998 | 668000000.0000 | 10550300.0000 | 62784300.0000 | 14078300.0000 |
| 1999 | 650000000.0000 | 11295100.0000 | 59306000.0000 | 12638200.0000 |
| 2000 | 720000000.0000 | 12500300.0000 | 61804300.0000 | 11302600.0000 |
| 2001 | 676000000.0000 | 12169900.0000 | 61794700.0000 | 9897000.0000 |
| 2002 | 660000000.0000 | 7447000.0000 | 55159400.0000 | 16386800.0000 |
| 2003 | 821000000.0000 | 12977300.0000 | 82420400.0000 | 21486200.0000 |
| 2004 | 1268000000.0000 | 16239600.0000 | 119000000.0000 | 26960400.0000 |
| 2005 | 1622000000.0000 | 28385800.0000 | 138000000.0000 | 32084500.0000 |
| 2006 | 1860000000.0000 | 24525100.0000 | 121000000.0000 | 36287300.0000 |
| 2007 | 3061000000.0000 | 28669300.0000 | 180000000.0000 | 57395000.0000 |
| 2008 | 3723000000.0000 | 19004500.0000 | 183000000.0000 | 69135700.0000 |
| 2009 | 3079000000.0000 | 21054900.0000 | 183000000.0000 | 64339400.0000 |
| 2010 | 3424000000.0000 | 29875400.0000 | 190000000.0000 | 83199500.0000 |
| 2011 | 3365000000.0000 | 22069000.0000 | 130000000.0000 | 71544400.0000 |
| 2012 | 4124000000.0000 | 17811300.0000 | 71775400.0000 | 46307400.0000 |
| 2013 | 3464000000.0000 | 14548300.0000 | 91492000.0000 | 30650200.0000 |
| 2014 | 3400000000.0000 | 18375100.0000 | 36100200.0000 | 31296500.0000 |
| 2015 | 2550000000.0000 | 12541800.0000 | 30281700.0000 | 26655000.0000 |
| 2016 | 1755000000.0000 | 6846800.0000 | 24267500.0000 | 17977700.0000 |
| 2017 | 902000000.0000 | 5799800.0000 | 23817700.0000 | 24574400.0000 |
| 2018 | 870000000.0000 | 1402100.0000 | 27412000.0000 | 23093900.0000 |
| 2019 | 565000000.0000 | 1691400.0000 | 31709900.0000 | 23386600.0000 |
| 2020 | 404000000.0000 | 1031800.0000 | 29986000.0000 | 15686100.0000 |
| 2021 | 317000000.0000 | 1645800.0000 | 39698900.0000 | 7412500.0000 |
| 2022 | 371000000.0000 | 2405500.0000 | 47557300.0000 | 19157500.0000 |
| 2023 | 464000000.0000 | 4939500.0000 | 63355600.0000 | 21015600.0000 |
| 2024 | 545000000.0000 | 5760300.0000 | 71747600.0000 | 24346400.0000 |
| 2025 | 577000000.0000 | 3493200.0000 | 71300400.0000 | 23984000.0000 |