中商官网
研究报告
中盐化工（600328）
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 | 196000000.0000 | 28238400.0000 | 34387600.0000 | 21587600.0000 | 488000000.0000 | 361000000.0000 | 127000000.0000 |
| 1998 | 248000000.0000 | 41956200.0000 | 47429400.0000 | 29769700.0000 | 549000000.0000 | 401000000.0000 | 149000000.0000 |
| 1999 | 232000000.0000 | 41583000.0000 | 44730200.0000 | 35283200.0000 | 550000000.0000 | 362000000.0000 | 188000000.0000 |
| 2000 | 251000000.0000 | 49194100.0000 | 37132900.0000 | 28415300.0000 | 985000000.0000 | 335000000.0000 | 650000000.0000 |
| 2001 | 269000000.0000 | 42675700.0000 | 48095400.0000 | 39837900.0000 | 1194000000.0000 | 523000000.0000 | 671000000.0000 |
| 2002 | 388000000.0000 | 48570200.0000 | 51802200.0000 | 43533500.0000 | 1214000000.0000 | 476000000.0000 | 737000000.0000 |
| 2003 | 484000000.0000 | 37746700.0000 | 36263900.0000 | 28231100.0000 | 1395000000.0000 | 656000000.0000 | 739000000.0000 |
| 2004 | 562000000.0000 | 57162300.0000 | 56096700.0000 | 44162200.0000 | 1652000000.0000 | 909000000.0000 | 743000000.0000 |
| 2005 | 818000000.0000 | 161000000.0000 | 125000000.0000 | 60825100.0000 | 1722000000.0000 | 911000000.0000 | 811000000.0000 |
| 2006 | 812000000.0000 | 46194000.0000 | 45716700.0000 | 47243600.0000 | 1721000000.0000 | 868000000.0000 | 853000000.0000 |
| 2007 | 891000000.0000 | 72855900.0000 | 80343500.0000 | 56011500.0000 | 1923000000.0000 | 1012000000.0000 | 912000000.0000 |
| 2008 | 1012000000.0000 | 59846300.0000 | 64387200.0000 | 55890700.0000 | 2214000000.0000 | 1231000000.0000 | 983000000.0000 |
| 2009 | 1088000000.0000 | 30180000.0000 | 40633700.0000 | 31652000.0000 | 3766000000.0000 | 2461000000.0000 | 1305000000.0000 |
| 2010 | 1420000000.0000 | 61014600.0000 | 76079700.0000 | 60663500.0000 | 4724000000.0000 | 3278000000.0000 | 1445000000.0000 |
| 2011 | 1657000000.0000 | 111000000.0000 | 133000000.0000 | 105000000.0000 | 6156000000.0000 | 4616000000.0000 | 1540000000.0000 |
| 2012 | 1629000000.0000 | -38081600.0000 | -31101100.0000 | -47541200.0000 | 6771000000.0000 | 5276000000.0000 | 1494000000.0000 |
| 2013 | 2013000000.0000 | 52027800.0000 | 20642200.0000 | -8189400.0000 | 7186000000.0000 | 5651000000.0000 | 1535000000.0000 |
| 2014 | 2717000000.0000 | -111000000.0000 | -104000000.0000 | -93335900.0000 | 6823000000.0000 | 5428000000.0000 | 1395000000.0000 |
| 2015 | 2368000000.0000 | -86769900.0000 | -58649600.0000 | -76350000.0000 | 6703000000.0000 | 5393000000.0000 | 1310000000.0000 |
| 2016 | 2525000000.0000 | 112000000.0000 | 138000000.0000 | 115000000.0000 | 6393000000.0000 | 4265000000.0000 | 2128000000.0000 |
| 2017 | 3286000000.0000 | 444000000.0000 | 444000000.0000 | 405000000.0000 | 6691000000.0000 | 4153000000.0000 | 2538000000.0000 |
| 2018 | 9926000000.0000 | 1353000000.0000 | 1321000000.0000 | 1051000000.0000 | 15269000000.0000 | 9399000000.0000 | 5870000000.0000 |
| 2019 | 10738000000.0000 | 1347000000.0000 | 1354000000.0000 | 1083000000.0000 | 14236000000.0000 | 8217000000.0000 | 6019000000.0000 |
| 2020 | 9753000000.0000 | 738000000.0000 | 744000000.0000 | 615000000.0000 | 13389000000.0000 | 6422000000.0000 | 6967000000.0000 |
| 2021 | 13413000000.0000 | 2175000000.0000 | 2130000000.0000 | 1742000000.0000 | 16905000000.0000 | 8603000000.0000 | 8302000000.0000 |
| 2022 | 19046000000.0000 | 3196000000.0000 | 3157000000.0000 | 2379000000.0000 | 21062000000.0000 | 8667000000.0000 | 12395000000.0000 |
| 2023 | 16256000000.0000 | 2216000000.0000 | 2191000000.0000 | 1614000000.0000 | 18655000000.0000 | 5512000000.0000 | 13143000000.0000 |
| 2024 | 12893000000.0000 | 1015000000.0000 | 912000000.0000 | 689000000.0000 | 18746000000.0000 | 5562000000.0000 | 13185000000.0000 |
| 2025 | 11343000000.0000 | 117000000.0000 | 112000000.0000 | 115000000.0000 | 26876000000.0000 | 10092000000.0000 | -- |
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 | 12.76 | 17.54 | 7.05 | -- | 1.2300 | -- | 0.40 |
| 1998 | 14.92 | 19.12 | 8.64 | -- | 1.6500 | -- | 0.45 |
| 1999 | 16.81 | 19.28 | 8.13 | -- | 1.6000 | -- | 0.42 |
| 2000 | 19.12 | 14.79 | 3.77 | 19.6000 | 1.6100 | -- | 0.25 |
| 2001 | 14.87 | 17.88 | 4.03 | 5.9900 | 1.7600 | 1.20 | 0.23 |
| 2002 | 11.60 | 13.35 | 4.27 | 6.6700 | 2.5700 | 1.88 | 0.32 |
| 2003 | 7.64 | 7.49 | 2.60 | 4.4900 | 2.9000 | 2.56 | 0.35 |
| 2004 | 10.50 | 9.98 | 3.40 | 6.5000 | 3.5100 | 3.97 | 0.34 |
| 2005 | 18.95 | 15.28 | 7.26 | 11.1400 | 3.9200 | 7.30 | 0.48 |
| 2006 | 5.67 | 5.63 | 2.66 | 7.1800 | 3.7400 | 5.41 | 0.47 |
| 2007 | 8.19 | 9.02 | 4.18 | 6.6400 | 3.9600 | 5.80 | 0.46 |
| 2008 | 5.83 | 6.36 | 2.91 | 6.3400 | 3.4600 | 6.66 | 0.46 |
| 2009 | 0.83 | 3.73 | 1.08 | 3.3700 | 3.8200 | 6.77 | 0.29 |
| 2010 | 4.30 | 5.36 | 1.61 | 5.5100 | 4.8200 | 9.77 | 0.30 |
| 2011 | 6.70 | 8.03 | 2.16 | 7.8300 | 3.5500 | 10.94 | 0.27 |
| 2012 | -2.33 | -1.91 | -0.46 | -0.8600 | 2.9500 | 9.49 | 0.24 |
| 2013 | -0.94 | 1.03 | 0.29 | 2.8500 | 3.2900 | 11.43 | 0.28 |
| 2014 | -4.53 | -3.83 | -1.52 | 1.1500 | 4.6900 | 13.94 | 0.40 |
| 2015 | -3.59 | -2.48 | -0.87 | -2.6800 | 4.3700 | 10.27 | 0.35 |
| 2016 | 5.11 | 5.47 | 2.16 | 5.1900 | 4.7400 | 11.38 | 0.39 |
| 2017 | 12.96 | 13.51 | 6.64 | 10.0200 | 4.8700 | 19.58 | 0.49 |
| 2018 | 12.80 | 13.31 | 8.65 | 11.6000 | 5.1000 | 25.32 | 0.65 |
| 2019 | 11.81 | 12.61 | 9.51 | 16.5200 | 12.8900 | 59.90 | 0.75 |
| 2020 | 6.87 | 7.63 | 5.56 | 9.0500 | 12.0200 | 63.38 | 0.73 |
| 2021 | 15.88 | 15.88 | 12.60 | 20.8200 | 9.1300 | 80.90 | 0.79 |
| 2022 | 17.13 | 16.58 | 14.99 | 21.6200 | 9.5600 | 115.02 | 0.90 |
| 2023 | 13.44 | 13.48 | 11.74 | 8.7400 | 11.2300 | 146.94 | 0.87 |
| 2024 | 6.63 | 7.07 | 4.87 | 3.9400 | 11.6100 | 131.39 | 0.69 |
| 2025 | -0.19 | 0.99 | 0.42 | -- | -- | -- | 0.42 |
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 | 73.98 | 26.02 | 1.1000 | 0.8700 |
| 1998 | 73.04 | 27.14 | 1.0300 | 0.8400 |
| 1999 | 65.82 | 34.18 | 1.4800 | 1.2000 |
| 2000 | 34.01 | 65.99 | 3.4500 | 3.1200 |
| 2001 | 43.80 | 56.20 | 2.3800 | 2.1500 |
| 2002 | 39.21 | 60.71 | 1.2100 | 0.9600 |
| 2003 | 47.03 | 52.97 | 0.9300 | 0.7200 |
| 2004 | 55.02 | 44.98 | 0.7700 | 0.6400 |
| 2005 | 52.90 | 47.10 | 1.0700 | 0.7700 |
| 2006 | 50.44 | 49.56 | 1.2400 | 0.7200 |
| 2007 | 52.63 | 47.43 | 0.8300 | 0.5400 |
| 2008 | 55.60 | 44.40 | 0.7100 | 0.3300 |
| 2009 | 65.35 | 34.65 | 1.3000 | 0.7000 |
| 2010 | 69.39 | 30.59 | 0.9100 | 0.4200 |
| 2011 | 74.98 | 25.02 | 0.5500 | 0.3500 |
| 2012 | 77.92 | 22.06 | 0.4700 | 0.2600 |
| 2013 | 78.64 | 21.36 | 0.3700 | 0.2100 |
| 2014 | 79.55 | 20.45 | 0.4200 | 0.2800 |
| 2015 | 80.46 | 19.54 | 0.3600 | 0.2600 |
| 2016 | 66.71 | 33.29 | 0.4000 | 0.2400 |
| 2017 | 62.07 | 37.93 | 0.4500 | 0.2900 |
| 2018 | 61.56 | 38.44 | 0.4800 | 0.3100 |
| 2019 | 57.72 | 42.28 | 0.4300 | 0.3300 |
| 2020 | 47.96 | 52.04 | 0.4900 | 0.3400 |
| 2021 | 50.89 | 49.11 | 0.5100 | 0.2800 |
| 2022 | 41.15 | 58.85 | 1.0100 | 0.7900 |
| 2023 | 29.55 | 70.45 | 1.0900 | 0.8400 |
| 2024 | 29.67 | 70.34 | 0.9000 | 0.6500 |
| 2025 | 37.55 | 0.00 | -- | -- |
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 | 171000000.0000 | 20012700.0000 | 42239200.0000 | 13514400.0000 |
| 1998 | 211000000.0000 | 24836100.0000 | 52538200.0000 | 8373000.0000 |
| 1999 | 193000000.0000 | 25476300.0000 | 35116600.0000 | 10759400.0000 |
| 2000 | 203000000.0000 | 30579800.0000 | 30817600.0000 | 13411200.0000 |
| 2001 | 229000000.0000 | 37311200.0000 | 43011100.0000 | 12837000.0000 |
| 2002 | 343000000.0000 | 46321400.0000 | 54395800.0000 | 15453700.0000 |
| 2003 | 447000000.0000 | 56326700.0000 | 77269800.0000 | 24311100.0000 |
| 2004 | 503000000.0000 | 61864700.0000 | 88050500.0000 | 32487300.0000 |
| 2005 | 663000000.0000 | 69393200.0000 | 139000000.0000 | 40379100.0000 |
| 2006 | 766000000.0000 | 76984100.0000 | 122000000.0000 | 44597300.0000 |
| 2007 | 818000000.0000 | 95415400.0000 | 100000000.0000 | 57107300.0000 |
| 2008 | 953000000.0000 | 109000000.0000 | 108000000.0000 | 69710300.0000 |
| 2009 | 1079000000.0000 | 127000000.0000 | 127000000.0000 | 69257700.0000 |
| 2010 | 1359000000.0000 | 150000000.0000 | 134000000.0000 | 80793100.0000 |
| 2011 | 1546000000.0000 | 164000000.0000 | 203000000.0000 | 79528700.0000 |
| 2012 | 1667000000.0000 | 163000000.0000 | 224000000.0000 | 103000000.0000 |
| 2013 | 2032000000.0000 | 188000000.0000 | 211000000.0000 | 159000000.0000 |
| 2014 | 2840000000.0000 | 278000000.0000 | 198000000.0000 | 300000000.0000 |
| 2015 | 2453000000.0000 | 214000000.0000 | 179000000.0000 | 276000000.0000 |
| 2016 | 2396000000.0000 | 222000000.0000 | 180000000.0000 | 209000000.0000 |
| 2017 | 2860000000.0000 | 382000000.0000 | 187000000.0000 | 192000000.0000 |
| 2018 | 8655000000.0000 | 639000000.0000 | 364000000.0000 | 386000000.0000 |
| 2019 | 9470000000.0000 | 662000000.0000 | 354000000.0000 | 284000000.0000 |
| 2020 | 9083000000.0000 | 154000000.0000 | 403000000.0000 | 213000000.0000 |
| 2021 | 11283000000.0000 | 205000000.0000 | 487000000.0000 | 153000000.0000 |
| 2022 | 15783000000.0000 | 282000000.0000 | 687000000.0000 | 154000000.0000 |
| 2023 | 14071000000.0000 | 242000000.0000 | 656000000.0000 | 79349700.0000 |
| 2024 | 12038000000.0000 | 181000000.0000 | 533000000.0000 | 61942100.0000 |
| 2025 | 11364000000.0000 | 150000000.0000 | 435000000.0000 | 79407000.0000 |