中商官网
研究报告
酒钢宏兴（600307）
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 | 2391000000.0000 | 185000000.0000 | 185000000.0000 | 158000000.0000 | 1716000000.0000 | 976000000.0000 | 740000000.0000 |
| 1998 | 2193000000.0000 | 212000000.0000 | 212000000.0000 | 184000000.0000 | 1736000000.0000 | 999000000.0000 | 737000000.0000 |
| 1999 | 2929000000.0000 | 166000000.0000 | 185000000.0000 | 143000000.0000 | 1870000000.0000 | 1046000000.0000 | 825000000.0000 |
| 2000 | 3123000000.0000 | 254000000.0000 | 249000000.0000 | 161000000.0000 | 3013000000.0000 | 1062000000.0000 | 1952000000.0000 |
| 2001 | 3416000000.0000 | 255000000.0000 | 254000000.0000 | 265000000.0000 | 3364000000.0000 | 1283000000.0000 | 2083000000.0000 |
| 2002 | 3596000000.0000 | 356000000.0000 | 342000000.0000 | 290000000.0000 | 3371000000.0000 | 1187000000.0000 | 2184000000.0000 |
| 2003 | 5892000000.0000 | 743000000.0000 | 712000000.0000 | 601000000.0000 | 3818000000.0000 | 971000000.0000 | 2848000000.0000 |
| 2004 | 8965000000.0000 | 964000000.0000 | 933000000.0000 | 766000000.0000 | 6405000000.0000 | 2900000000.0000 | 3505000000.0000 |
| 2005 | 10643000000.0000 | 639000000.0000 | 635000000.0000 | 516000000.0000 | 7017000000.0000 | 3169000000.0000 | 3848000000.0000 |
| 2006 | 14084000000.0000 | 599000000.0000 | 597000000.0000 | 487000000.0000 | 7659000000.0000 | 3503000000.0000 | 4156000000.0000 |
| 2007 | 22319000000.0000 | 1004000000.0000 | 982000000.0000 | 799000000.0000 | 9589000000.0000 | 4774000000.0000 | 4815000000.0000 |
| 2008 | 31134000000.0000 | 260000000.0000 | 257000000.0000 | 239000000.0000 | 27617000000.0000 | 17985000000.0000 | 9632000000.0000 |
| 2009 | 35948000000.0000 | 413000000.0000 | 420000000.0000 | 326000000.0000 | 26086000000.0000 | 16078000000.0000 | 10008000000.0000 |
| 2010 | 39525000000.0000 | 1163000000.0000 | 1170000000.0000 | 935000000.0000 | 30466000000.0000 | 19254000000.0000 | 11212000000.0000 |
| 2011 | 55153000000.0000 | 1824000000.0000 | 1838000000.0000 | 1527000000.0000 | 44705000000.0000 | 32056000000.0000 | 12649000000.0000 |
| 2012 | 79233000000.0000 | 666000000.0000 | 681000000.0000 | 634000000.0000 | 54421000000.0000 | 38562000000.0000 | 15859000000.0000 |
| 2013 | 94570000000.0000 | -2946000000.0000 | -2933000000.0000 | -2374000000.0000 | 57415000000.0000 | 40815000000.0000 | 16601000000.0000 |
| 2014 | 95753000000.0000 | -6736600.0000 | 36426000.0000 | 22303900.0000 | 53146000000.0000 | 36588000000.0000 | 16558000000.0000 |
| 2015 | 54777000000.0000 | -7429000000.0000 | -7386000000.0000 | -7411000000.0000 | 38782000000.0000 | 29626000000.0000 | 9156000000.0000 |
| 2016 | 35094000000.0000 | 563000000.0000 | 672000000.0000 | 21722300.0000 | 37834000000.0000 | 28652000000.0000 | 9182000000.0000 |
| 2017 | 40987000000.0000 | 561000000.0000 | 345000000.0000 | 345000000.0000 | 39861000000.0000 | 30314000000.0000 | 9547000000.0000 |
| 2018 | 45431000000.0000 | 1111000000.0000 | 1118000000.0000 | 1099000000.0000 | 39778000000.0000 | 29194000000.0000 | 10584000000.0000 |
| 2019 | 46736000000.0000 | 1282000000.0000 | 1294000000.0000 | 1244000000.0000 | 39587000000.0000 | 27724000000.0000 | 11863000000.0000 |
| 2020 | 37021000000.0000 | 528000000.0000 | 513000000.0000 | 519000000.0000 | 41447000000.0000 | 29098000000.0000 | 12348000000.0000 |
| 2021 | 48668000000.0000 | 1926000000.0000 | 1708000000.0000 | 1488000000.0000 | 41921000000.0000 | 28136000000.0000 | 13785000000.0000 |
| 2022 | 44611000000.0000 | -2806000000.0000 | -2796000000.0000 | -2476000000.0000 | 40401000000.0000 | 29211000000.0000 | 11190000000.0000 |
| 2023 | 39452000000.0000 | -1082000000.0000 | -1043000000.0000 | -1050000000.0000 | 44358000000.0000 | 34218000000.0000 | 10140000000.0000 |
| 2024 | 34842000000.0000 | -2612000000.0000 | -2587000000.0000 | -2617000000.0000 | 47188000000.0000 | 39628000000.0000 | 7559000000.0000 |
| 2025 | 30574000000.0000 | -1820000000.0000 | -1879000000.0000 | -1998000000.0000 | -- | -- | -- |
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 | 7.74 | 7.74 | 10.78 | -- | 8.5500 | -- | 1.39 |
| 1998 | 9.67 | 9.67 | 12.21 | -- | 7.3700 | -- | 1.26 |
| 1999 | 5.36 | 6.32 | 9.89 | -- | 9.8600 | -- | 1.57 |
| 2000 | 7.46 | 7.97 | 8.26 | 19.0700 | 12.5600 | -- | 1.04 |
| 2001 | 7.29 | 7.44 | 7.55 | 12.8900 | 10.1700 | 57.51 | 1.02 |
| 2002 | 9.76 | 9.51 | 10.15 | 10.3900 | 7.2400 | 75.47 | 1.07 |
| 2003 | 12.58 | 12.08 | 18.65 | 22.1400 | 10.0000 | 129.96 | 1.54 |
| 2004 | 11.01 | 10.41 | 14.57 | 24.0700 | 10.8100 | 60.61 | 1.40 |
| 2005 | 5.51 | 5.97 | 9.05 | 14.1700 | 8.1600 | 39.56 | 1.52 |
| 2006 | 4.25 | 4.24 | 7.79 | 11.2000 | 8.9400 | 24.05 | 1.84 |
| 2007 | 4.49 | 4.40 | 10.24 | 17.5100 | 10.1200 | 28.50 | 2.33 |
| 2008 | 0.84 | 0.83 | 0.93 | 0.9500 | 13.3400 | 59.70 | 1.13 |
| 2009 | 1.15 | 1.17 | 1.61 | 3.0500 | 8.8400 | 76.60 | 1.38 |
| 2010 | 2.95 | 2.96 | 3.84 | 9.0700 | 5.9100 | 83.92 | 1.30 |
| 2011 | 3.20 | 3.33 | 4.11 | 13.3400 | 6.3700 | 219.51 | 1.23 |
| 2012 | 0.79 | 0.86 | 1.25 | 3.9900 | 6.9100 | 327.27 | 1.46 |
| 2013 | -3.16 | -3.10 | -5.11 | -13.1800 | 9.7300 | 367.35 | 1.65 |
| 2014 | -0.12 | 0.04 | 0.07 | 0.2400 | 9.4800 | 270.68 | 1.80 |
| 2015 | -13.51 | -13.48 | -19.04 | -57.8100 | 10.5400 | 75.79 | 1.41 |
| 2016 | 1.72 | 1.91 | 1.78 | 0.9000 | 10.2000 | 53.65 | 0.93 |
| 2017 | 1.10 | 0.84 | 0.87 | 4.5000 | 7.2200 | 151.26 | 1.03 |
| 2018 | 2.06 | 2.46 | 2.81 | 10.7700 | 6.6200 | 229.30 | 1.14 |
| 2019 | 2.45 | 2.77 | 3.27 | 10.9400 | 7.5600 | 251.75 | 1.18 |
| 2020 | 0.91 | 1.39 | 1.24 | 4.2800 | 5.4800 | 219.51 | 0.89 |
| 2021 | 3.62 | 3.51 | 4.07 | 11.3900 | 5.7500 | 240.00 | 1.16 |
| 2022 | -6.53 | -6.27 | -6.92 | -19.8300 | 6.3900 | 220.86 | 1.10 |
| 2023 | -3.19 | -2.64 | -2.35 | -9.8500 | 6.6700 | 163.64 | 0.89 |
| 2024 | -7.85 | -7.42 | -5.48 | -29.6300 | 6.3200 | 106.19 | 0.74 |
| 2025 | -6.25 | -6.15 | -- | -- | -- | -- | -- |
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 | 56.88 | 43.12 | 1.2900 | 0.8300 |
| 1998 | 57.55 | 42.45 | 1.1800 | 0.7300 |
| 1999 | 55.94 | 44.12 | 1.0400 | 0.5500 |
| 2000 | 35.25 | 64.79 | 2.9700 | 2.4300 |
| 2001 | 38.14 | 61.92 | 1.4400 | 0.8100 |
| 2002 | 35.21 | 64.79 | 0.9500 | 0.6200 |
| 2003 | 25.43 | 74.59 | 2.8100 | 1.8700 |
| 2004 | 45.28 | 54.72 | 1.2400 | 0.8700 |
| 2005 | 45.16 | 54.84 | 1.1600 | 0.6300 |
| 2006 | 45.74 | 54.26 | 0.9600 | 0.5000 |
| 2007 | 49.79 | 50.21 | 1.1100 | 0.4900 |
| 2008 | 65.12 | 34.88 | 1.1100 | 0.7300 |
| 2009 | 61.63 | 38.37 | 0.7300 | 0.2800 |
| 2010 | 63.20 | 36.80 | 0.8800 | 0.3800 |
| 2011 | 71.71 | 28.29 | 0.8300 | 0.4800 |
| 2012 | 70.86 | 29.14 | 0.8000 | 0.4500 |
| 2013 | 71.09 | 28.91 | 0.8700 | 0.4900 |
| 2014 | 68.84 | 31.16 | 0.7000 | 0.4300 |
| 2015 | 76.39 | 23.61 | 0.3100 | 0.2100 |
| 2016 | 75.73 | 24.27 | 0.3400 | 0.1800 |
| 2017 | 76.05 | 23.95 | 0.4200 | 0.1400 |
| 2018 | 73.39 | 26.61 | 0.4300 | 0.2000 |
| 2019 | 70.03 | 29.97 | 0.4500 | 0.2300 |
| 2020 | 70.21 | 29.79 | 0.5100 | 0.2600 |
| 2021 | 67.12 | 32.88 | 0.6000 | 0.2200 |
| 2022 | 72.30 | 27.70 | 0.4700 | 0.2200 |
| 2023 | 77.14 | 22.86 | 0.4400 | 0.2000 |
| 2024 | 83.98 | 16.02 | 0.3100 | 0.1200 |
| 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 | 2206000000.0000 | 46490500.0000 | 22452900.0000 | 77070000.0000 |
| 1998 | 1981000000.0000 | 79068000.0000 | 19990800.0000 | 72330000.0000 |
| 1999 | 2772000000.0000 | 60172700.0000 | 25708500.0000 | 58082800.0000 |
| 2000 | 2890000000.0000 | 34774000.0000 | 39550400.0000 | 46423400.0000 |
| 2001 | 3167000000.0000 | 19979000.0000 | 44050500.0000 | 60745900.0000 |
| 2002 | 3245000000.0000 | 132000000.0000 | 37630400.0000 | 47559100.0000 |
| 2003 | 5151000000.0000 | 255000000.0000 | 75384000.0000 | 24560800.0000 |
| 2004 | 7978000000.0000 | 348000000.0000 | 166000000.0000 | 35853400.0000 |
| 2005 | 10057000000.0000 | 480000000.0000 | 154000000.0000 | 63514900.0000 |
| 2006 | 13485000000.0000 | 616000000.0000 | 201000000.0000 | 58618000.0000 |
| 2007 | 21316000000.0000 | 606000000.0000 | 591000000.0000 | 88597900.0000 |
| 2008 | 30874000000.0000 | 1150000000.0000 | 2012000000.0000 | 497000000.0000 |
| 2009 | 35535000000.0000 | 1017000000.0000 | 1632000000.0000 | 210000000.0000 |
| 2010 | 38360000000.0000 | 1290000000.0000 | 1503000000.0000 | 244000000.0000 |
| 2011 | 53387000000.0000 | 1534000000.0000 | 2007000000.0000 | 720000000.0000 |
| 2012 | 78604000000.0000 | 1928000000.0000 | 2812000000.0000 | 1287000000.0000 |
| 2013 | 97558000000.0000 | 2276000000.0000 | 3140000000.0000 | 1220000000.0000 |
| 2014 | 95865000000.0000 | 2425000000.0000 | 3180000000.0000 | 1497000000.0000 |
| 2015 | 62175000000.0000 | 1974000000.0000 | 2883000000.0000 | 1809000000.0000 |
| 2016 | 34490000000.0000 | 1351000000.0000 | 2182000000.0000 | 1466000000.0000 |
| 2017 | 40535000000.0000 | 1476000000.0000 | 1034000000.0000 | 555000000.0000 |
| 2018 | 44494000000.0000 | 1668000000.0000 | 739000000.0000 | 977000000.0000 |
| 2019 | 45589000000.0000 | 1742000000.0000 | 714000000.0000 | 783000000.0000 |
| 2020 | 36684000000.0000 | 1649000000.0000 | 578000000.0000 | 511000000.0000 |
| 2021 | 46904000000.0000 | 1605000000.0000 | 940000000.0000 | 632000000.0000 |
| 2022 | 47524000000.0000 | 1568000000.0000 | 1142000000.0000 | 583000000.0000 |
| 2023 | 40712000000.0000 | 1465000000.0000 | 753000000.0000 | 586000000.0000 |
| 2024 | 37577000000.0000 | 1488000000.0000 | 893000000.0000 | 606000000.0000 |
| 2025 | 32484000000.0000 | 1414000000.0000 | 676000000.0000 | 610000000.0000 |