中商官网
研究报告
万华化学（600309）
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 | 140000000.0000 | 17554100.0000 | 17554100.0000 | 13753000.0000 | 164000000.0000 | 93817400.0000 | 70008300.0000 |
| 1998 | 181000000.0000 | 24424600.0000 | 24424600.0000 | 20703000.0000 | 197000000.0000 | 74938400.0000 | 122000000.0000 |
| 1999 | 210000000.0000 | 33660900.0000 | 36732700.0000 | 26280100.0000 | 259000000.0000 | 130000000.0000 | 128000000.0000 |
| 2000 | 345000000.0000 | 63449000.0000 | 60256100.0000 | 49803500.0000 | 758000000.0000 | 157000000.0000 | 601000000.0000 |
| 2001 | 571000000.0000 | 121000000.0000 | 114000000.0000 | 101000000.0000 | 727000000.0000 | 72907700.0000 | 654000000.0000 |
| 2002 | 882000000.0000 | 191000000.0000 | 190000000.0000 | 154000000.0000 | 928000000.0000 | 119000000.0000 | 809000000.0000 |
| 2003 | 1344000000.0000 | 303000000.0000 | 302000000.0000 | 232000000.0000 | 1439000000.0000 | 401000000.0000 | 1038000000.0000 |
| 2004 | 2104000000.0000 | 557000000.0000 | 514000000.0000 | 404000000.0000 | 3112000000.0000 | 1748000000.0000 | 1365000000.0000 |
| 2005 | 3310000000.0000 | 908000000.0000 | 865000000.0000 | 618000000.0000 | 4648000000.0000 | 2792000000.0000 | 1855000000.0000 |
| 2006 | 4946000000.0000 | 1295000000.0000 | 1311000000.0000 | 957000000.0000 | 5240000000.0000 | 2338000000.0000 | 2901000000.0000 |
| 2007 | 7804000000.0000 | 2370000000.0000 | 2492000000.0000 | 1705000000.0000 | 7594000000.0000 | 3115000000.0000 | 4480000000.0000 |
| 2008 | 7704000000.0000 | 1702000000.0000 | 2074000000.0000 | 1799000000.0000 | 7863000000.0000 | 2413000000.0000 | 5449000000.0000 |
| 2009 | 6493000000.0000 | 1139000000.0000 | 1450000000.0000 | 1280000000.0000 | 9661000000.0000 | 3836000000.0000 | 5825000000.0000 |
| 2010 | 9430000000.0000 | 1673000000.0000 | 1938000000.0000 | 1721000000.0000 | 12943000000.0000 | 5788000000.0000 | 7155000000.0000 |
| 2011 | 13662000000.0000 | 2731000000.0000 | 2815000000.0000 | 2395000000.0000 | 17419000000.0000 | 9203000000.0000 | 8216000000.0000 |
| 2012 | 15942000000.0000 | 3614000000.0000 | 3566000000.0000 | 3020000000.0000 | 22541000000.0000 | 12699000000.0000 | 9843000000.0000 |
| 2013 | 20238000000.0000 | 4261000000.0000 | 4426000000.0000 | 3766000000.0000 | 31541000000.0000 | 19760000000.0000 | 11781000000.0000 |
| 2014 | 22088000000.0000 | 4145000000.0000 | 4169000000.0000 | 3218000000.0000 | 41592000000.0000 | 28306000000.0000 | 13286000000.0000 |
| 2015 | 19492000000.0000 | 2815000000.0000 | 2954000000.0000 | 2280000000.0000 | 47804000000.0000 | 32981000000.0000 | 14823000000.0000 |
| 2016 | 30100000000.0000 | 5649000000.0000 | 5653000000.0000 | 4548000000.0000 | 50765000000.0000 | 32431000000.0000 | 18334000000.0000 |
| 2017 | 53123000000.0000 | 16959000000.0000 | 16750000000.0000 | 13309000000.0000 | 65828000000.0000 | 35074000000.0000 | 30754000000.0000 |
| 2018 | 72837000000.0000 | 19604000000.0000 | 19495000000.0000 | 16072000000.0000 | 87063000000.0000 | 47481000000.0000 | 39582000000.0000 |
| 2019 | 68051000000.0000 | 12297000000.0000 | 12260000000.0000 | 10593000000.0000 | 96865000000.0000 | 52934000000.0000 | 43931000000.0000 |
| 2020 | 73433000000.0000 | 11825000000.0000 | 11732000000.0000 | 10415000000.0000 | 133753000000.0000 | 82102000000.0000 | 51651000000.0000 |
| 2021 | 145538000000.0000 | 29425000000.0000 | 29151000000.0000 | 25039000000.0000 | 190310000000.0000 | 118614000000.0000 | 71696000000.0000 |
| 2022 | 165565000000.0000 | 19839000000.0000 | 19541000000.0000 | 17042000000.0000 | 200843000000.0000 | 119506000000.0000 | 81337000000.0000 |
| 2023 | 175361000000.0000 | 20389000000.0000 | 20010000000.0000 | 18300000000.0000 | 253040000000.0000 | 158586000000.0000 | 94454000000.0000 |
| 2024 | 182069000000.0000 | 17966000000.0000 | 16924000000.0000 | 14791000000.0000 | 293333000000.0000 | 189833000000.0000 | 103500000000.0000 |
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 | 12.14 | 12.54 | 10.70 | -- | 2.0400 | -- | 0.85 |
| 1998 | 13.26 | 13.49 | 12.40 | -- | 3.7400 | -- | 0.92 |
| 1999 | 15.71 | 17.49 | 14.18 | -- | 6.2600 | -- | 0.81 |
| 2000 | 18.26 | 17.47 | 7.95 | 32.5100 | 5.7600 | -- | 0.46 |
| 2001 | 21.02 | 19.96 | 15.68 | 15.4600 | 7.5900 | 25.46 | 0.79 |
| 2002 | 21.66 | 21.54 | 20.47 | 21.1100 | 8.6300 | 47.24 | 0.95 |
| 2003 | 22.54 | 22.47 | 20.99 | 26.2000 | 7.6900 | 73.92 | 0.93 |
| 2004 | 26.24 | 24.43 | 16.52 | 36.2000 | 6.0900 | 146.34 | 0.68 |
| 2005 | 27.25 | 26.13 | 18.61 | 41.1300 | 5.5100 | 101.41 | 0.71 |
| 2006 | 25.86 | 26.51 | 25.02 | 38.8100 | 6.7700 | 28.13 | 0.94 |
| 2007 | 28.54 | 31.93 | 32.82 | 45.7300 | 8.3500 | 24.79 | 1.03 |
| 2008 | 22.03 | 26.92 | 26.38 | 35.7400 | 8.4600 | 25.30 | 0.98 |
| 2009 | 17.11 | 22.33 | 15.01 | 22.5600 | 6.7900 | 21.78 | 0.67 |
| 2010 | 15.74 | 20.55 | 14.97 | 27.7400 | 7.3200 | 20.25 | 0.73 |
| 2011 | 19.98 | 20.60 | 16.16 | 27.8700 | 7.5700 | 22.42 | 0.78 |
| 2012 | 22.63 | 22.37 | 15.82 | 31.0300 | 6.2300 | 20.45 | 0.71 |
| 2013 | 21.05 | 21.87 | 14.03 | 32.6200 | 6.3800 | 20.12 | 0.64 |
| 2014 | 18.76 | 18.87 | 10.02 | 24.1700 | 5.7900 | 18.38 | 0.53 |
| 2015 | 14.44 | 15.15 | 6.18 | 14.6700 | 3.7800 | 15.25 | 0.41 |
| 2016 | 18.60 | 18.78 | 11.14 | 28.1100 | 4.8600 | 20.56 | 0.59 |
| 2017 | 29.99 | 31.53 | 25.45 | 50.6600 | 5.6500 | 23.36 | 0.81 |
| 2018 | 25.20 | 26.77 | 22.39 | 36.8200 | 5.4200 | 22.56 | 0.84 |
| 2019 | 16.41 | 18.02 | 12.66 | 25.4400 | 5.9800 | 19.51 | 0.70 |
| 2020 | 14.86 | 15.98 | 8.77 | 22.2000 | 6.2200 | 13.67 | 0.55 |
| 2021 | 19.58 | 20.03 | 15.32 | 42.5300 | 7.9500 | 19.46 | 0.76 |
| 2022 | 11.17 | 11.80 | 9.73 | 22.7500 | 7.5800 | 18.70 | 0.82 |
| 2023 | 10.69 | 11.41 | 7.91 | 20.4200 | 7.5200 | 19.26 | 0.69 |
| 2024 | 8.85 | 9.30 | 5.77 | 14.2900 | 6.8200 | 16.97 | 0.62 |
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 | 57.21 | 42.69 | 1.8300 | 0.4600 |
| 1998 | 38.04 | 61.93 | 1.2000 | 0.5700 |
| 1999 | 50.19 | 49.42 | 1.0000 | 0.6200 |
| 2000 | 20.71 | 79.29 | 3.5700 | 3.1200 |
| 2001 | 10.03 | 89.96 | 4.0100 | 3.0100 |
| 2002 | 12.82 | 87.18 | 2.5500 | 1.7000 |
| 2003 | 27.87 | 72.13 | 1.8000 | 1.2800 |
| 2004 | 56.17 | 43.86 | 1.9700 | 1.3100 |
| 2005 | 60.07 | 39.91 | 0.8600 | 0.4500 |
| 2006 | 44.62 | 55.36 | 1.2000 | 0.6100 |
| 2007 | 41.02 | 58.99 | 1.5900 | 1.1200 |
| 2008 | 30.69 | 69.30 | 1.9300 | 1.2800 |
| 2009 | 39.71 | 60.29 | 1.1800 | 0.7300 |
| 2010 | 44.72 | 55.28 | 1.2900 | 0.8400 |
| 2011 | 52.83 | 47.17 | 1.1300 | 0.7500 |
| 2012 | 56.34 | 43.67 | 1.0200 | 0.7200 |
| 2013 | 62.65 | 37.35 | 0.7800 | 0.5200 |
| 2014 | 68.06 | 31.94 | 0.7400 | 0.3700 |
| 2015 | 68.99 | 31.01 | 0.5700 | 0.2400 |
| 2016 | 63.88 | 36.12 | 0.5900 | 0.3300 |
| 2017 | 53.28 | 46.72 | 0.9100 | 0.6300 |
| 2018 | 54.54 | 45.46 | 0.9000 | 0.5200 |
| 2019 | 54.65 | 45.35 | 0.5200 | 0.3000 |
| 2020 | 61.38 | 38.62 | 0.5900 | 0.4300 |
| 2021 | 62.33 | 37.67 | 0.7400 | 0.5300 |
| 2022 | 59.50 | 40.50 | 0.5400 | 0.3200 |
| 2023 | 62.67 | 37.33 | 0.5700 | 0.3300 |
| 2024 | 64.72 | 35.28 | 0.5600 | 0.3100 |
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 | 123000000.0000 | 2622300.0000 | 5895600.0000 | 3372300.0000 |
| 1998 | 157000000.0000 | 3815300.0000 | 6116100.0000 | 4043300.0000 |
| 1999 | 177000000.0000 | 4024700.0000 | 9185700.0000 | 2589200.0000 |
| 2000 | 282000000.0000 | 9684000.0000 | 32842200.0000 | 6114900.0000 |
| 2001 | 451000000.0000 | 20800000.0000 | 64562400.0000 | 269900.0000 |
| 2002 | 691000000.0000 | 32326000.0000 | 80369800.0000 | -3144400.0000 |
| 2003 | 1041000000.0000 | 45496900.0000 | 125000000.0000 | 258800.0000 |
| 2004 | 1552000000.0000 | 62230000.0000 | 215000000.0000 | 8270800.0000 |
| 2005 | 2408000000.0000 | 71325800.0000 | 236000000.0000 | 8857100.0000 |
| 2006 | 3667000000.0000 | 127000000.0000 | 305000000.0000 | 42392000.0000 |
| 2007 | 5577000000.0000 | 224000000.0000 | 562000000.0000 | 53813500.0000 |
| 2008 | 6007000000.0000 | 207000000.0000 | 406000000.0000 | 50843500.0000 |
| 2009 | 5382000000.0000 | 235000000.0000 | 450000000.0000 | 54803000.0000 |
| 2010 | 7946000000.0000 | 274000000.0000 | 536000000.0000 | 35126000.0000 |
| 2011 | 10932000000.0000 | 387000000.0000 | 852000000.0000 | 150000000.0000 |
| 2012 | 12335000000.0000 | 486000000.0000 | 1054000000.0000 | 289000000.0000 |
| 2013 | 15977000000.0000 | 596000000.0000 | 1388000000.0000 | 258000000.0000 |
| 2014 | 17945000000.0000 | 700000000.0000 | 1359000000.0000 | 598000000.0000 |
| 2015 | 16677000000.0000 | 847000000.0000 | 1282000000.0000 | 841000000.0000 |
| 2016 | 24502000000.0000 | 1166000000.0000 | 1423000000.0000 | 975000000.0000 |
| 2017 | 37193000000.0000 | 1417000000.0000 | 796000000.0000 | 929000000.0000 |
| 2018 | 54482000000.0000 | 2460000000.0000 | 1373000000.0000 | 1323000000.0000 |
| 2019 | 56881000000.0000 | 2783000000.0000 | 1434000000.0000 | 1225000000.0000 |
| 2020 | 62524000000.0000 | 788000000.0000 | 1420000000.0000 | 1229000000.0000 |
| 2021 | 117046000000.0000 | 1052000000.0000 | 1892000000.0000 | 2086000000.0000 |
| 2022 | 147076000000.0000 | 1153000000.0000 | 1966000000.0000 | 2058000000.0000 |
| 2023 | 156618000000.0000 | 1346000000.0000 | 2450000000.0000 | 2825000000.0000 |
| 2024 | 165956000000.0000 | 1619000000.0000 | 3023000000.0000 | 2884000000.0000 |