中商官网
研究报告
*ST柳化（600423）
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) |
| 2000 | 390000000.0000 | 36308200.0000 | 36161600.0000 | 24955100.0000 | 293000000.0000 | 190000000.0000 | 103000000.0000 |
| 2001 | 412000000.0000 | 31225100.0000 | 35429300.0000 | 30022500.0000 | 323000000.0000 | 177000000.0000 | 146000000.0000 |
| 2002 | 443000000.0000 | 41319200.0000 | 41542600.0000 | 35266000.0000 | 442000000.0000 | 259000000.0000 | 184000000.0000 |
| 2003 | 490000000.0000 | 50908900.0000 | 51777600.0000 | 44521200.0000 | 912000000.0000 | 307000000.0000 | 605000000.0000 |
| 2004 | 630000000.0000 | 80946400.0000 | 80943400.0000 | 68769500.0000 | 1031000000.0000 | 379000000.0000 | 652000000.0000 |
| 2005 | 886000000.0000 | 103000000.0000 | 106000000.0000 | 94574700.0000 | 1447000000.0000 | 701000000.0000 | 746000000.0000 |
| 2006 | 1056000000.0000 | 137000000.0000 | 137000000.0000 | 121000000.0000 | 2076000000.0000 | 1201000000.0000 | 874000000.0000 |
| 2007 | 1177000000.0000 | 135000000.0000 | 145000000.0000 | 125000000.0000 | 2872000000.0000 | 1580000000.0000 | 1292000000.0000 |
| 2008 | 1618000000.0000 | 103000000.0000 | 111000000.0000 | 91072300.0000 | 3450000000.0000 | 2077000000.0000 | 1373000000.0000 |
| 2009 | 1554000000.0000 | 20730100.0000 | 33139200.0000 | 29206500.0000 | 3991000000.0000 | 2544000000.0000 | 1447000000.0000 |
| 2010 | 2088000000.0000 | 63387700.0000 | 64833500.0000 | 56286800.0000 | 4409000000.0000 | 2937000000.0000 | 1473000000.0000 |
| 2011 | 2730000000.0000 | 75071400.0000 | 81628800.0000 | 69678800.0000 | 4541000000.0000 | 3002000000.0000 | 1539000000.0000 |
| 2012 | 2930000000.0000 | 37836500.0000 | 43204200.0000 | 37932900.0000 | 4404000000.0000 | 2823000000.0000 | 1581000000.0000 |
| 2013 | 3173000000.0000 | -133000000.0000 | -124000000.0000 | -131000000.0000 | 5234000000.0000 | 3617000000.0000 | 1617000000.0000 |
| 2014 | 3100000000.0000 | 12223000.0000 | 18049100.0000 | 8608500.0000 | 5335000000.0000 | 4033000000.0000 | 1303000000.0000 |
| 2015 | 2629000000.0000 | -511000000.0000 | -494000000.0000 | -486000000.0000 | 4788000000.0000 | 4001000000.0000 | 787000000.0000 |
| 2016 | 2076000000.0000 | -811000000.0000 | -800000000.0000 | -816000000.0000 | 3699000000.0000 | 3724000000.0000 | -24508700.0000 |
| 2017 | 1830000000.0000 | -617000000.0000 | 61551500.0000 | 61551500.0000 | 3204000000.0000 | 3165000000.0000 | 38634100.0000 |
| 2018 | 2009000000.0000 | -478000000.0000 | 482000000.0000 | 376000000.0000 | 2743000000.0000 | 571000000.0000 | 2171000000.0000 |
| 2019 | 374000000.0000 | -1541000000.0000 | -1971000000.0000 | -1876000000.0000 | 593000000.0000 | 214000000.0000 | 379000000.0000 |
| 2020 | 107000000.0000 | 8983500.0000 | 12716400.0000 | 12716400.0000 | 469000000.0000 | 76448100.0000 | 393000000.0000 |
| 2021 | 127000000.0000 | 28312900.0000 | 28814900.0000 | 28814900.0000 | 485000000.0000 | 62642600.0000 | 423000000.0000 |
| 2022 | 140000000.0000 | 28757300.0000 | 15856300.0000 | 15856300.0000 | 513000000.0000 | 76311300.0000 | 437000000.0000 |
| 2023 | 142000000.0000 | 28189500.0000 | 73247000.0000 | 73251300.0000 | 548000000.0000 | 39252200.0000 | 509000000.0000 |
| 2024 | 165000000.0000 | 34395700.0000 | 29575500.0000 | 30175300.0000 | 602000000.0000 | 50599500.0000 | 552000000.0000 |
| 2025 | 137000000.0000 | -29832100.0000 | -29828100.0000 | -25712500.0000 | -- | -- | -- |
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) |
| 2000 | 8.97 | 9.27 | 12.34 | 22.7300 | 6.1900 | 40.96 | 1.33 |
| 2001 | 7.28 | 8.60 | 10.97 | 25.4500 | 7.7000 | 32.73 | 1.28 |
| 2002 | 9.26 | 9.38 | 9.40 | 21.3100 | 8.2200 | 39.26 | 1.00 |
| 2003 | 10.41 | 10.57 | 5.68 | 11.9700 | 7.3800 | 65.22 | 0.54 |
| 2004 | 12.86 | 12.85 | 7.85 | 10.9700 | 7.2500 | 79.30 | 0.61 |
| 2005 | 11.63 | 11.96 | 7.33 | 13.9100 | 8.9400 | 110.43 | 0.61 |
| 2006 | 12.97 | 12.97 | 6.60 | 15.1700 | 8.6400 | 37.82 | 0.51 |
| 2007 | 11.47 | 12.32 | 5.05 | 11.8600 | 7.4700 | 23.06 | 0.41 |
| 2008 | 6.37 | 6.86 | 3.22 | 6.9000 | 5.5300 | 26.09 | 0.47 |
| 2009 | 1.35 | 2.13 | 0.83 | 1.4900 | 4.1500 | 18.02 | 0.39 |
| 2010 | 3.07 | 3.11 | 1.47 | 4.0000 | 4.9000 | 13.78 | 0.47 |
| 2011 | 2.75 | 2.99 | 1.80 | 4.5800 | 4.9100 | 18.14 | 0.60 |
| 2012 | 0.07 | 1.47 | 0.98 | 2.7400 | 4.3900 | 21.48 | 0.67 |
| 2013 | -5.86 | -3.91 | -2.37 | -10.3600 | 4.2600 | 15.65 | 0.61 |
| 2014 | 0.29 | 0.58 | 0.34 | 0.5600 | 5.2800 | 17.13 | 0.58 |
| 2015 | -19.36 | -18.79 | -10.32 | -46.2500 | 5.5700 | 11.76 | 0.55 |
| 2016 | -39.07 | -38.54 | -21.63 | -- | 6.7900 | 11.88 | 0.56 |
| 2017 | -34.32 | 3.36 | 1.92 | 982.1400 | 7.9600 | 21.96 | 0.57 |
| 2018 | -25.39 | 23.99 | 17.57 | 166.9500 | 7.2300 | 27.95 | 0.73 |
| 2019 | -189.84 | -527.01 | -332.38 | -148.7000 | 2.9700 | 9.72 | 0.63 |
| 2020 | 8.28 | 11.88 | 2.71 | 3.3000 | 26.4800 | 37.31 | 0.23 |
| 2021 | 20.47 | 22.69 | 5.94 | 7.0700 | 75.8500 | 39.82 | 0.26 |
| 2022 | 20.71 | 11.33 | 3.09 | 3.6800 | 37.3300 | 123.71 | 0.27 |
| 2023 | 19.72 | 51.58 | 13.37 | 15.4700 | 30.2000 | 62.94 | 0.26 |
| 2024 | 20.61 | 17.92 | 4.91 | 5.6400 | 36.8000 | 30.98 | 0.27 |
| 2025 | -22.63 | -21.77 | -- | -- | -- | -- | -- |
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 |
| 2000 | 64.85 | 35.15 | 1.2400 | 0.7000 |
| 2001 | 54.80 | 45.20 | 1.0100 | 0.6200 |
| 2002 | 58.60 | 41.63 | 1.2400 | 0.6800 |
| 2003 | 33.66 | 66.34 | 4.3000 | 3.2500 |
| 2004 | 36.76 | 63.24 | 1.6300 | 0.6800 |
| 2005 | 48.45 | 51.55 | 1.4700 | 0.6300 |
| 2006 | 57.85 | 42.10 | 0.9900 | 0.5200 |
| 2007 | 55.01 | 44.99 | 0.7100 | 0.3700 |
| 2008 | 60.20 | 39.80 | 0.8100 | 0.3000 |
| 2009 | 63.74 | 36.26 | 0.4300 | 0.1800 |
| 2010 | 66.61 | 33.41 | 0.6200 | 0.2800 |
| 2011 | 66.11 | 33.89 | 0.5600 | 0.2000 |
| 2012 | 64.10 | 35.90 | 0.5900 | 0.1800 |
| 2013 | 69.11 | 30.89 | 0.6100 | 0.2300 |
| 2014 | 75.60 | 24.42 | 0.5600 | 0.3100 |
| 2015 | 83.56 | 16.44 | 0.5300 | 0.3400 |
| 2016 | 100.68 | -0.66 | 0.2400 | 0.1400 |
| 2017 | 98.78 | 1.21 | 0.3000 | 0.1600 |
| 2018 | 20.82 | 79.15 | 2.5300 | 1.8100 |
| 2019 | 36.09 | 63.91 | 2.4300 | 2.3900 |
| 2020 | 16.30 | 83.80 | 5.2700 | 5.2000 |
| 2021 | 12.92 | 87.22 | 6.8200 | 6.6800 |
| 2022 | 14.88 | 85.19 | 7.1900 | 7.0900 |
| 2023 | 7.16 | 92.88 | 11.8600 | 11.7300 |
| 2024 | 8.41 | 91.69 | 10.5800 | 10.4200 |
| 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) |
| 2000 | 355000000.0000 | 2326400.0000 | 28208000.0000 | 8148700.0000 |
| 2001 | 382000000.0000 | 2547300.0000 | 24703000.0000 | 5108200.0000 |
| 2002 | 402000000.0000 | 2922800.0000 | 27756700.0000 | 2797500.0000 |
| 2003 | 439000000.0000 | 4384800.0000 | 34068500.0000 | -732000.0000 |
| 2004 | 549000000.0000 | 9796000.0000 | 43358300.0000 | -2851400.0000 |
| 2005 | 783000000.0000 | 18509200.0000 | 58842700.0000 | 6320800.0000 |
| 2006 | 919000000.0000 | 19950000.0000 | 55342700.0000 | 7711200.0000 |
| 2007 | 1042000000.0000 | 27370000.0000 | 74375200.0000 | 27985900.0000 |
| 2008 | 1515000000.0000 | 35185000.0000 | 76150900.0000 | 94320000.0000 |
| 2009 | 1533000000.0000 | 52707500.0000 | 84824900.0000 | 89356600.0000 |
| 2010 | 2024000000.0000 | 97115200.0000 | 112000000.0000 | 121000000.0000 |
| 2011 | 2655000000.0000 | 145000000.0000 | 111000000.0000 | 163000000.0000 |
| 2012 | 2928000000.0000 | 137000000.0000 | 112000000.0000 | 164000000.0000 |
| 2013 | 3359000000.0000 | 176000000.0000 | 185000000.0000 | 188000000.0000 |
| 2014 | 3091000000.0000 | 163000000.0000 | 128000000.0000 | 198000000.0000 |
| 2015 | 3138000000.0000 | 175000000.0000 | 162000000.0000 | 200000000.0000 |
| 2016 | 2887000000.0000 | 170000000.0000 | 161000000.0000 | 166000000.0000 |
| 2017 | 2458000000.0000 | 126000000.0000 | 213000000.0000 | 134000000.0000 |
| 2018 | 2519000000.0000 | 104000000.0000 | 159000000.0000 | 42318400.0000 |
| 2019 | 1084000000.0000 | 12840100.0000 | 604000000.0000 | 1443900.0000 |
| 2020 | 98137200.0000 | 292400.0000 | 20952800.0000 | -6357100.0000 |
| 2021 | 101000000.0000 | 379900.0000 | 11979500.0000 | -13456200.0000 |
| 2022 | 111000000.0000 | 529600.0000 | 8292000.0000 | -14094700.0000 |
| 2023 | 114000000.0000 | 700400.0000 | 8913400.0000 | 42100.0000 |
| 2024 | 131000000.0000 | 821800.0000 | 11115700.0000 | 209300.0000 |
| 2025 | 168000000.0000 | 814600.0000 | 12166500.0000 | -13041500.0000 |