中商官网
研究报告
白云山（600332）
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 | 3072000000.0000 | 146000000.0000 | 168000000.0000 | 121000000.0000 | 2999000000.0000 | 1701000000.0000 | 1298000000.0000 |
| 1998 | 3384000000.0000 | 152000000.0000 | 165000000.0000 | 133000000.0000 | 2996000000.0000 | 1598000000.0000 | 1398000000.0000 |
| 1999 | 3454000000.0000 | 165000000.0000 | 180000000.0000 | 138000000.0000 | 3026000000.0000 | 1523000000.0000 | 1503000000.0000 |
| 2000 | 4223000000.0000 | 200000000.0000 | 215000000.0000 | 152000000.0000 | 3064000000.0000 | 1590000000.0000 | 1474000000.0000 |
| 2001 | 5334000000.0000 | 262000000.0000 | 260000000.0000 | 157000000.0000 | 3702000000.0000 | 1414000000.0000 | 2288000000.0000 |
| 2002 | 5944000000.0000 | 314000000.0000 | 288000000.0000 | 174000000.0000 | 4173000000.0000 | 1750000000.0000 | 2423000000.0000 |
| 2003 | 6972000000.0000 | 299000000.0000 | 285000000.0000 | 150000000.0000 | 4707000000.0000 | 2111000000.0000 | 2596000000.0000 |
| 2004 | 7708000000.0000 | 179000000.0000 | 168000000.0000 | 64072800.0000 | 5183000000.0000 | 2546000000.0000 | 2636000000.0000 |
| 2005 | 9026000000.0000 | 300000000.0000 | 307000000.0000 | 194000000.0000 | 5098000000.0000 | 2291000000.0000 | 2807000000.0000 |
| 2006 | 10296000000.0000 | 385000000.0000 | 381000000.0000 | 249000000.0000 | 5464000000.0000 | 2507000000.0000 | 2957000000.0000 |
| 2007 | 11937000000.0000 | 454000000.0000 | 465000000.0000 | 345000000.0000 | 6207000000.0000 | 2913000000.0000 | 3294000000.0000 |
| 2008 | 3527000000.0000 | 176000000.0000 | 202000000.0000 | 172000000.0000 | 4131000000.0000 | 906000000.0000 | 3225000000.0000 |
| 2009 | 3882000000.0000 | 207000000.0000 | 231000000.0000 | 209000000.0000 | 4222000000.0000 | 821000000.0000 | 3402000000.0000 |
| 2010 | 4486000000.0000 | 298000000.0000 | 321000000.0000 | 274000000.0000 | 4478000000.0000 | 836000000.0000 | 3642000000.0000 |
| 2011 | 5440000000.0000 | 309000000.0000 | 335000000.0000 | 300000000.0000 | 4851000000.0000 | 956000000.0000 | 3895000000.0000 |
| 2012 | 12063000000.0000 | 855000000.0000 | 881000000.0000 | 767000000.0000 | 9394000000.0000 | 3638000000.0000 | 5756000000.0000 |
| 2013 | 17608000000.0000 | 1120000000.0000 | 1229000000.0000 | 1007000000.0000 | 12249000000.0000 | 5227000000.0000 | 7022000000.0000 |
| 2014 | 18818000000.0000 | 1342000000.0000 | 1468000000.0000 | 1212000000.0000 | 14267000000.0000 | 6345000000.0000 | 7922000000.0000 |
| 2015 | 19125000000.0000 | 1410000000.0000 | 1628000000.0000 | 1345000000.0000 | 15871000000.0000 | 7187000000.0000 | 8684000000.0000 |
| 2016 | 20036000000.0000 | 1467000000.0000 | 1945000000.0000 | 1559000000.0000 | 25897000000.0000 | 8243000000.0000 | 17654000000.0000 |
| 2017 | 20954000000.0000 | 2461000000.0000 | 2493000000.0000 | 2119000000.0000 | 28315000000.0000 | 9052000000.0000 | 19263000000.0000 |
| 2018 | 42234000000.0000 | 3836000000.0000 | 4019000000.0000 | 3534000000.0000 | 51482000000.0000 | 28338000000.0000 | 23144000000.0000 |
| 2019 | 64952000000.0000 | 4055000000.0000 | 4129000000.0000 | 3441000000.0000 | 56894000000.0000 | 30904000000.0000 | 25989000000.0000 |
| 2020 | 61674000000.0000 | 3672000000.0000 | 3739000000.0000 | 3092000000.0000 | 59760000000.0000 | 31555000000.0000 | 28205000000.0000 |
| 2021 | 69014000000.0000 | 4786000000.0000 | 4723000000.0000 | 3969000000.0000 | 66118000000.0000 | 34791000000.0000 | 31327000000.0000 |
| 2022 | 70788000000.0000 | 5074000000.0000 | 5043000000.0000 | 4253000000.0000 | 74665000000.0000 | 41027000000.0000 | 33638000000.0000 |
| 2023 | 75515000000.0000 | 5121000000.0000 | 5110000000.0000 | 4259000000.0000 | 78587000000.0000 | 41909000000.0000 | 36678000000.0000 |
| 2024 | 74993000000.0000 | 3596000000.0000 | 3608000000.0000 | 3001000000.0000 | 81684000000.0000 | 43914000000.0000 | 37770000000.0000 |
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 | 4.17 | 5.47 | 5.60 | -- | 3.2300 | -- | 1.02 |
| 1998 | 3.81 | 4.88 | 5.51 | -- | 3.6400 | -- | 1.13 |
| 1999 | 3.68 | 5.21 | 5.95 | -- | 3.7300 | -- | 1.14 |
| 2000 | 3.77 | 5.09 | 7.02 | 10.1500 | 4.3400 | -- | 1.38 |
| 2001 | 4.24 | 4.87 | 7.02 | 7.0400 | 5.1300 | 9.75 | 1.44 |
| 2002 | 5.03 | 4.85 | 6.90 | 7.0400 | 5.5100 | 9.41 | 1.42 |
| 2003 | 3.63 | 4.09 | 6.05 | 5.8700 | 5.8200 | 8.74 | 1.48 |
| 2004 | 1.87 | 2.18 | 3.24 | 2.2700 | 5.8800 | 8.35 | 1.49 |
| 2005 | 2.94 | 3.40 | 6.02 | 7.3100 | 6.7100 | 9.37 | 1.77 |
| 2006 | 3.65 | 3.70 | 6.97 | 8.4000 | 6.9000 | 8.89 | 1.88 |
| 2007 | 3.08 | 3.90 | 7.49 | 11.4600 | 7.4900 | 8.23 | 1.92 |
| 2008 | -0.26 | 5.73 | 4.89 | 5.8800 | 2.4000 | 3.37 | 0.85 |
| 2009 | 1.70 | 5.95 | 5.47 | 6.5600 | 4.7000 | 9.61 | 0.92 |
| 2010 | 4.03 | 7.16 | 7.17 | 7.8100 | 4.8700 | 13.12 | 1.00 |
| 2011 | 2.92 | 6.16 | 6.91 | 7.8400 | 5.0100 | 13.99 | 1.12 |
| 2012 | 5.02 | 7.30 | 9.38 | 10.0500 | 5.5800 | 16.51 | 1.28 |
| 2013 | 5.11 | 6.98 | 10.03 | 15.7100 | 6.7000 | 23.12 | 1.44 |
| 2014 | 6.27 | 7.80 | 10.29 | 16.3800 | 5.0500 | 19.00 | 1.32 |
| 2015 | 6.26 | 8.51 | 10.26 | 15.9100 | 4.7600 | 18.59 | 1.21 |
| 2016 | 6.29 | 9.71 | 7.51 | 12.7500 | 5.0400 | 18.55 | 0.77 |
| 2017 | 9.60 | 11.90 | 8.80 | 11.3400 | 4.0300 | 18.86 | 0.74 |
| 2018 | 5.33 | 9.52 | 7.81 | 16.9300 | 4.9700 | 7.05 | 0.82 |
| 2019 | 5.23 | 6.36 | 7.26 | 13.8700 | 5.5600 | 5.55 | 1.14 |
| 2020 | 4.87 | 6.06 | 6.26 | 11.5500 | 5.3200 | 4.95 | 1.03 |
| 2021 | 5.92 | 6.84 | 7.14 | 13.4600 | 5.5200 | 5.48 | 1.04 |
| 2022 | 5.90 | 7.12 | 6.75 | 12.9700 | 5.4500 | 5.12 | 0.95 |
| 2023 | 5.92 | 6.77 | 6.50 | 12.0700 | 5.5300 | 5.04 | 0.96 |
| 2024 | 3.90 | 4.81 | 4.42 | 7.9900 | 5.1400 | 4.86 | 0.92 |
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 | 56.72 | 43.28 | 1.4100 | 0.8900 |
| 1998 | 53.34 | 46.66 | 1.3900 | 0.8600 |
| 1999 | 50.33 | 49.67 | 1.4300 | 0.8800 |
| 2000 | 51.89 | 48.11 | 1.3200 | 0.7900 |
| 2001 | 38.20 | 61.80 | 1.8500 | 1.2200 |
| 2002 | 41.94 | 58.06 | 1.8100 | 1.2400 |
| 2003 | 44.85 | 55.15 | 1.6500 | 1.0400 |
| 2004 | 49.12 | 50.86 | 1.4600 | 0.9400 |
| 2005 | 44.94 | 55.06 | 1.5500 | 0.9400 |
| 2006 | 45.88 | 54.12 | 1.6000 | 0.9700 |
| 2007 | 46.93 | 53.07 | 1.6400 | 1.0700 |
| 2008 | 21.93 | 78.07 | 2.5100 | 1.5900 |
| 2009 | 19.45 | 80.58 | 2.7200 | 1.8000 |
| 2010 | 18.67 | 81.33 | 3.0500 | 1.8100 |
| 2011 | 19.71 | 80.29 | 2.6500 | 1.5100 |
| 2012 | 38.73 | 61.27 | 1.8500 | 0.9700 |
| 2013 | 42.67 | 57.33 | 1.4500 | 0.8800 |
| 2014 | 44.47 | 55.53 | 1.4700 | 0.9800 |
| 2015 | 45.28 | 54.72 | 1.4400 | 1.0000 |
| 2016 | 31.83 | 68.17 | 2.6300 | 2.1600 |
| 2017 | 31.97 | 68.03 | 2.6000 | 1.8500 |
| 2018 | 55.04 | 44.96 | 1.6000 | 1.1400 |
| 2019 | 54.32 | 45.68 | 1.5700 | 1.2000 |
| 2020 | 52.80 | 47.20 | 1.6200 | 1.2300 |
| 2021 | 52.62 | 47.38 | 1.6400 | 1.2600 |
| 2022 | 54.95 | 45.05 | 1.5300 | 1.1400 |
| 2023 | 53.33 | 46.67 | 1.5500 | 1.1500 |
| 2024 | 53.76 | 46.24 | 1.4800 | 1.0000 |
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 | 2944000000.0000 | 198000000.0000 | 368000000.0000 | 67142800.0000 |
| 1998 | 3255000000.0000 | 209000000.0000 | 416000000.0000 | 43158900.0000 |
| 1999 | 3327000000.0000 | 277000000.0000 | 404000000.0000 | 38597100.0000 |
| 2000 | 4064000000.0000 | 348000000.0000 | 467000000.0000 | 31146200.0000 |
| 2001 | 5108000000.0000 | 393000000.0000 | 522000000.0000 | 10467900.0000 |
| 2002 | 5645000000.0000 | 418000000.0000 | 557000000.0000 | 27390200.0000 |
| 2003 | 6719000000.0000 | 480000000.0000 | 618000000.0000 | 32678700.0000 |
| 2004 | 7564000000.0000 | 534000000.0000 | 657000000.0000 | 37872600.0000 |
| 2005 | 8761000000.0000 | 592000000.0000 | 628000000.0000 | 44443400.0000 |
| 2006 | 9920000000.0000 | 790000000.0000 | 534000000.0000 | 46933400.0000 |
| 2007 | 11569000000.0000 | 883000000.0000 | 473000000.0000 | 70865500.0000 |
| 2008 | 3536000000.0000 | 601000000.0000 | 399000000.0000 | 15459700.0000 |
| 2009 | 3816000000.0000 | 556000000.0000 | 436000000.0000 | 8622500.0000 |
| 2010 | 4305000000.0000 | 617000000.0000 | 457000000.0000 | 3017100.0000 |
| 2011 | 5281000000.0000 | 711000000.0000 | 481000000.0000 | 4618500.0000 |
| 2012 | 11457000000.0000 | 1972000000.0000 | 1087000000.0000 | 55927600.0000 |
| 2013 | 16708000000.0000 | 3485000000.0000 | 1227000000.0000 | 32839400.0000 |
| 2014 | 17638000000.0000 | 3943000000.0000 | 1292000000.0000 | 24750400.0000 |
| 2015 | 17927000000.0000 | 4168000000.0000 | 1375000000.0000 | 41143600.0000 |
| 2016 | 18775000000.0000 | 3824000000.0000 | 1440000000.0000 | 22053400.0000 |
| 2017 | 18942000000.0000 | 4286000000.0000 | 1206000000.0000 | 6829700.0000 |
| 2018 | 39982000000.0000 | 5057000000.0000 | 1699000000.0000 | 238000000.0000 |
| 2019 | 61558000000.0000 | 5737000000.0000 | 1979000000.0000 | 370000000.0000 |
| 2020 | 58668000000.0000 | 4576000000.0000 | 1844000000.0000 | 336000000.0000 |
| 2021 | 64929000000.0000 | 5955000000.0000 | 2032000000.0000 | 390000000.0000 |
| 2022 | 66612000000.0000 | 5875000000.0000 | 2218000000.0000 | 434000000.0000 |
| 2023 | 71048000000.0000 | 6105000000.0000 | 2422000000.0000 | 446000000.0000 |
| 2024 | 72069000000.0000 | 5620000000.0000 | 2408000000.0000 | 418000000.0000 |