中商官网
研究报告
盘江股份（600395）
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 | 495000000.0000 | 82491400.0000 | 82316500.0000 | 55152100.0000 | 492000000.0000 | 230000000.0000 | 262000000.0000 |
| 1998 | 432000000.0000 | 57696500.0000 | 57463800.0000 | 38500800.0000 | 505000000.0000 | 237000000.0000 | 268000000.0000 |
| 1999 | 478000000.0000 | 61810200.0000 | 61531300.0000 | 43097400.0000 | 607000000.0000 | 242000000.0000 | 364000000.0000 |
| 2000 | 470000000.0000 | 74394400.0000 | 73896200.0000 | 49440100.0000 | 730000000.0000 | 341000000.0000 | 389000000.0000 |
| 2001 | 493000000.0000 | 79609300.0000 | 79282600.0000 | 68594300.0000 | 1391000000.0000 | 206000000.0000 | 1186000000.0000 |
| 2002 | 668000000.0000 | 80661100.0000 | 79995000.0000 | 67776500.0000 | 1441000000.0000 | 225000000.0000 | 1216000000.0000 |
| 2003 | 963000000.0000 | 93636800.0000 | 88050100.0000 | 74134900.0000 | 1523000000.0000 | 270000000.0000 | 1253000000.0000 |
| 2004 | 1707000000.0000 | 92145300.0000 | 91453700.0000 | 77717400.0000 | 1839000000.0000 | 545000000.0000 | 1294000000.0000 |
| 2005 | 2529000000.0000 | 124000000.0000 | 96089100.0000 | 80051000.0000 | 1982000000.0000 | 632000000.0000 | 1351000000.0000 |
| 2006 | 2450000000.0000 | 94576500.0000 | 95485100.0000 | 83042000.0000 | 1980000000.0000 | 582000000.0000 | 1399000000.0000 |
| 2007 | 2409000000.0000 | 116000000.0000 | 136000000.0000 | 118000000.0000 | 2144000000.0000 | 617000000.0000 | 1528000000.0000 |
| 2008 | 4104000000.0000 | 642000000.0000 | 631000000.0000 | 540000000.0000 | 2557000000.0000 | 519000000.0000 | 2037000000.0000 |
| 2009 | 4546000000.0000 | 1167000000.0000 | 1166000000.0000 | 990000000.0000 | 7171000000.0000 | 1804000000.0000 | 5368000000.0000 |
| 2010 | 5469000000.0000 | 1594000000.0000 | 1592000000.0000 | 1345000000.0000 | 8294000000.0000 | 1907000000.0000 | 6387000000.0000 |
| 2011 | 7465000000.0000 | 2029000000.0000 | 2042000000.0000 | 1719000000.0000 | 12224000000.0000 | 4746000000.0000 | 7478000000.0000 |
| 2012 | 7882000000.0000 | 1804000000.0000 | 1803000000.0000 | 1529000000.0000 | 13964000000.0000 | 5728000000.0000 | 8236000000.0000 |
| 2013 | 5505000000.0000 | 586000000.0000 | 598000000.0000 | 472000000.0000 | 10996000000.0000 | 4353000000.0000 | 6643000000.0000 |
| 2014 | 5175000000.0000 | 347000000.0000 | 359000000.0000 | 307000000.0000 | 10936000000.0000 | 4535000000.0000 | 6401000000.0000 |
| 2015 | 4069000000.0000 | 15732400.0000 | 25724900.0000 | 23200500.0000 | 10367000000.0000 | 4394000000.0000 | 5973000000.0000 |
| 2016 | 3914000000.0000 | 172000000.0000 | 204000000.0000 | 196000000.0000 | 11508000000.0000 | 5048000000.0000 | 6460000000.0000 |
| 2017 | 6081000000.0000 | 1034000000.0000 | 1023000000.0000 | 866000000.0000 | 12227000000.0000 | 5482000000.0000 | 6744000000.0000 |
| 2018 | 6090000000.0000 | 1136000000.0000 | 1107000000.0000 | 944000000.0000 | 13128000000.0000 | 6231000000.0000 | 6898000000.0000 |
| 2019 | 7413000000.0000 | 1517000000.0000 | 1556000000.0000 | 1311000000.0000 | 16574000000.0000 | 8248000000.0000 | 8326000000.0000 |
| 2020 | 6563000000.0000 | 1018000000.0000 | 1081000000.0000 | 934000000.0000 | 18077000000.0000 | 9980000000.0000 | 8097000000.0000 |
| 2021 | 9726000000.0000 | 1543000000.0000 | 1541000000.0000 | 1308000000.0000 | 20502000000.0000 | 12552000000.0000 | 7950000000.0000 |
| 2022 | 11843000000.0000 | 2723000000.0000 | 2699000000.0000 | 2240000000.0000 | 30045000000.0000 | 17461000000.0000 | 12583000000.0000 |
| 2023 | 9403000000.0000 | 924000000.0000 | 923000000.0000 | 747000000.0000 | 35259000000.0000 | 22744000000.0000 | 12515000000.0000 |
| 2024 | 8900000000.0000 | 110000000.0000 | 198000000.0000 | 112000000.0000 | 43454000000.0000 | 31965000000.0000 | 11489000000.0000 |
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 | 16.77 | 16.63 | 16.73 | -- | 12.2600 | -- | 1.01 |
| 1998 | 13.43 | 13.30 | 11.38 | 13.6700 | 9.8500 | -- | 0.86 |
| 1999 | 12.97 | 12.87 | 10.14 | 14.8600 | 7.9900 | -- | 0.79 |
| 2000 | 15.74 | 15.72 | 10.12 | 12.9700 | 8.3500 | -- | 0.64 |
| 2001 | 16.02 | 16.08 | 5.70 | 7.5900 | 7.1100 | 3.86 | 0.35 |
| 2002 | 11.83 | 11.98 | 5.55 | 5.6400 | 8.8900 | 6.17 | 0.46 |
| 2003 | 9.66 | 9.14 | 5.78 | 6.0000 | 13.5100 | 14.87 | 0.63 |
| 2004 | 5.33 | 5.36 | 4.97 | 6.1000 | 26.5200 | 28.41 | 0.93 |
| 2005 | 4.90 | 3.80 | 4.85 | 6.0900 | 33.3700 | 35.75 | 1.28 |
| 2006 | 3.84 | 3.90 | 4.82 | 6.0300 | 34.6200 | 29.80 | 1.24 |
| 2007 | 4.86 | 5.65 | 6.34 | 6.7800 | 39.5400 | 30.18 | 1.12 |
| 2008 | 15.50 | 15.38 | 24.68 | 35.0100 | 26.4100 | 32.88 | 1.61 |
| 2009 | 25.54 | 25.65 | 16.26 | 22.2900 | 15.2600 | 22.24 | 0.63 |
| 2010 | 29.16 | 29.11 | 19.19 | 23.2800 | 16.3200 | 24.08 | 0.66 |
| 2011 | 26.95 | 27.35 | 16.70 | 26.0300 | 16.6100 | 29.44 | 0.61 |
| 2012 | 22.61 | 22.87 | 12.91 | 20.9100 | 17.2600 | 17.12 | 0.56 |
| 2013 | 12.43 | 10.86 | 5.44 | 6.5300 | 18.8600 | 8.24 | 0.50 |
| 2014 | 7.52 | 6.94 | 3.28 | 4.9100 | 23.4100 | 5.95 | 0.47 |
| 2015 | 2.21 | 0.63 | 0.25 | 0.4000 | 24.4100 | 3.78 | 0.39 |
| 2016 | -10.07 | 5.21 | 1.77 | 3.3500 | 26.6400 | 4.25 | 0.34 |
| 2017 | 14.42 | 16.82 | 8.37 | 14.0100 | 37.8200 | 9.56 | 0.50 |
| 2018 | 16.83 | 18.18 | 8.43 | 14.5200 | 37.4400 | 11.05 | 0.46 |
| 2019 | 17.43 | 20.99 | 9.39 | 15.5000 | 38.1600 | 13.29 | 0.45 |
| 2020 | 11.76 | 16.47 | 5.98 | 11.0100 | 27.3000 | 11.83 | 0.36 |
| 2021 | 17.80 | 15.84 | 7.52 | 16.5400 | 26.3900 | 20.17 | 0.47 |
| 2022 | 19.66 | 22.79 | 8.98 | 22.2300 | 21.4600 | 34.52 | 0.39 |
| 2023 | 6.26 | 9.82 | 2.62 | 6.3900 | 21.4400 | 25.44 | 0.27 |
| 2024 | -1.19 | 2.22 | 0.46 | 0.9500 | 11.2500 | 13.95 | 0.20 |
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 | 46.75 | 53.25 | 1.1700 | 0.9900 |
| 1998 | 46.93 | 53.07 | 1.2200 | 0.9600 |
| 1999 | 39.87 | 59.97 | 1.0500 | 0.9100 |
| 2000 | 46.71 | 53.29 | 1.4200 | 1.2500 |
| 2001 | 14.81 | 85.26 | 9.4200 | 8.8800 |
| 2002 | 15.61 | 84.39 | 6.0100 | 5.5900 |
| 2003 | 17.73 | 82.27 | 4.0900 | 3.7600 |
| 2004 | 29.64 | 70.36 | 1.5800 | 1.4500 |
| 2005 | 31.89 | 68.16 | 1.5500 | 1.4100 |
| 2006 | 29.39 | 70.66 | 1.6600 | 1.5400 |
| 2007 | 28.78 | 71.27 | 1.6800 | 1.5500 |
| 2008 | 20.30 | 79.66 | 2.8500 | 2.4700 |
| 2009 | 25.16 | 74.86 | 1.7500 | 1.5800 |
| 2010 | 22.99 | 77.01 | 2.3100 | 2.1400 |
| 2011 | 38.83 | 61.17 | 1.8300 | 1.4600 |
| 2012 | 41.02 | 58.98 | 1.2200 | 1.0700 |
| 2013 | 39.59 | 60.41 | 0.9700 | 0.9100 |
| 2014 | 41.47 | 58.53 | 1.3500 | 1.2700 |
| 2015 | 42.38 | 57.62 | 1.2000 | 1.1200 |
| 2016 | 43.87 | 56.13 | 1.1100 | 1.0600 |
| 2017 | 44.84 | 55.16 | 1.1400 | 1.0900 |
| 2018 | 47.46 | 52.54 | 1.2500 | 1.1600 |
| 2019 | 49.76 | 50.24 | 1.2500 | 1.2000 |
| 2020 | 55.21 | 44.79 | 0.8800 | 0.8200 |
| 2021 | 61.22 | 38.78 | 0.9000 | 0.8300 |
| 2022 | 58.12 | 41.88 | 1.0000 | 0.9500 |
| 2023 | 64.51 | 35.49 | 0.6000 | 0.5000 |
| 2024 | 73.56 | 26.44 | 0.4900 | 0.3400 |
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 | 412000000.0000 | 8856400.0000 | 37656300.0000 | 6736700.0000 |
| 1998 | 374000000.0000 | 6608100.0000 | 29463300.0000 | 5218200.0000 |
| 1999 | 416000000.0000 | 90455600.0000 | 33743700.0000 | 3234000.0000 |
| 2000 | 396000000.0000 | 51945100.0000 | 30003000.0000 | 4448300.0000 |
| 2001 | 414000000.0000 | 39999900.0000 | 31318900.0000 | -2214000.0000 |
| 2002 | 589000000.0000 | 48495200.0000 | 50239700.0000 | -7656400.0000 |
| 2003 | 870000000.0000 | 69613900.0000 | 60004500.0000 | -4643800.0000 |
| 2004 | 1616000000.0000 | 57806900.0000 | 82223700.0000 | 2679100.0000 |
| 2005 | 2405000000.0000 | 88298200.0000 | 98809500.0000 | 9334400.0000 |
| 2006 | 2356000000.0000 | 89606800.0000 | 115000000.0000 | 420100.0000 |
| 2007 | 2292000000.0000 | 51108300.0000 | 125000000.0000 | 215000.0000 |
| 2008 | 3468000000.0000 | 61249600.0000 | 151000000.0000 | -4262700.0000 |
| 2009 | 3385000000.0000 | 175000000.0000 | 375000000.0000 | 21107100.0000 |
| 2010 | 3874000000.0000 | 128000000.0000 | 540000000.0000 | 20802100.0000 |
| 2011 | 5453000000.0000 | 137000000.0000 | 682000000.0000 | 77883800.0000 |
| 2012 | 6100000000.0000 | 119000000.0000 | 874000000.0000 | 150000000.0000 |
| 2013 | 4821000000.0000 | 74194100.0000 | 881000000.0000 | 53013500.0000 |
| 2014 | 4786000000.0000 | 209000000.0000 | 798000000.0000 | 68666600.0000 |
| 2015 | 3979000000.0000 | 62866400.0000 | 474000000.0000 | 77433600.0000 |
| 2016 | 4308000000.0000 | 18008100.0000 | 556000000.0000 | 65685400.0000 |
| 2017 | 5204000000.0000 | 10829600.0000 | 627000000.0000 | 80233000.0000 |
| 2018 | 5065000000.0000 | 19092800.0000 | 605000000.0000 | 93435000.0000 |
| 2019 | 6121000000.0000 | 18399100.0000 | 706000000.0000 | 148000000.0000 |
| 2020 | 5791000000.0000 | 16163300.0000 | 675000000.0000 | 146000000.0000 |
| 2021 | 7995000000.0000 | 18943500.0000 | 843000000.0000 | 196000000.0000 |
| 2022 | 9515000000.0000 | 18376000.0000 | 1568000000.0000 | 177000000.0000 |
| 2023 | 8814000000.0000 | 22791600.0000 | 1110000000.0000 | 201000000.0000 |
| 2024 | 9006000000.0000 | 21867200.0000 | 1297000000.0000 | 367000000.0000 |