中商官网
研究报告
宝钛股份（600456）
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) |
| 1999 | 214000000.0000 | 21031400.0000 | 21011500.0000 | 21011500.0000 | 563000000.0000 | 344000000.0000 | 219000000.0000 |
| 2000 | 292000000.0000 | 40002700.0000 | 40092300.0000 | 40092300.0000 | 590000000.0000 | 367000000.0000 | 223000000.0000 |
| 2001 | 325000000.0000 | 45195100.0000 | 44423700.0000 | 37760100.0000 | 594000000.0000 | 334000000.0000 | 261000000.0000 |
| 2002 | 346000000.0000 | 49295900.0000 | 48497900.0000 | 41019500.0000 | 923000000.0000 | 310000000.0000 | 614000000.0000 |
| 2003 | 384000000.0000 | 70972000.0000 | 70997800.0000 | 60157700.0000 | 965000000.0000 | 322000000.0000 | 644000000.0000 |
| 2004 | 627000000.0000 | 81423000.0000 | 81276200.0000 | 68044900.0000 | 1090000000.0000 | 429000000.0000 | 662000000.0000 |
| 2005 | 1155000000.0000 | 201000000.0000 | 200000000.0000 | 158000000.0000 | 1463000000.0000 | 683000000.0000 | 780000000.0000 |
| 2006 | 1842000000.0000 | 393000000.0000 | 394000000.0000 | 335000000.0000 | 2494000000.0000 | 639000000.0000 | 1855000000.0000 |
| 2007 | 2320000000.0000 | 606000000.0000 | 606000000.0000 | 512000000.0000 | 3222000000.0000 | 880000000.0000 | 2342000000.0000 |
| 2008 | 2272000000.0000 | 366000000.0000 | 372000000.0000 | 310000000.0000 | 4986000000.0000 | 1051000000.0000 | 3935000000.0000 |
| 2009 | 2315000000.0000 | 15699500.0000 | 22071500.0000 | 19291300.0000 | 5329000000.0000 | 1484000000.0000 | 3845000000.0000 |
| 2010 | 2564000000.0000 | 4572400.0000 | 9372400.0000 | 12430100.0000 | 5514000000.0000 | 1714000000.0000 | 3799000000.0000 |
| 2011 | 2921000000.0000 | 106000000.0000 | 108000000.0000 | 94491900.0000 | 6083000000.0000 | 2237000000.0000 | 3846000000.0000 |
| 2012 | 2336000000.0000 | 8402500.0000 | 17160200.0000 | 15992800.0000 | 6297000000.0000 | 2427000000.0000 | 3870000000.0000 |
| 2013 | 2373000000.0000 | -4872000.0000 | 19929400.0000 | 17940800.0000 | 6589000000.0000 | 2654000000.0000 | 3935000000.0000 |
| 2014 | 2481000000.0000 | 5067500.0000 | 20043200.0000 | 17640200.0000 | 6936000000.0000 | 3005000000.0000 | 3931000000.0000 |
| 2015 | 2142000000.0000 | -193000000.0000 | -178000000.0000 | -180000000.0000 | 6973000000.0000 | 3246000000.0000 | 3727000000.0000 |
| 2016 | 2510000000.0000 | 9376700.0000 | 42781500.0000 | 38947600.0000 | 6936000000.0000 | 3202000000.0000 | 3734000000.0000 |
| 2017 | 2876000000.0000 | 44707900.0000 | 54951800.0000 | 34924000.0000 | 6900000000.0000 | 3168000000.0000 | 3732000000.0000 |
| 2018 | 3410000000.0000 | 200000000.0000 | 192000000.0000 | 165000000.0000 | 7276000000.0000 | 3418000000.0000 | 3857000000.0000 |
| 2019 | 4188000000.0000 | 316000000.0000 | 325000000.0000 | 281000000.0000 | 8101000000.0000 | 4033000000.0000 | 4069000000.0000 |
| 2020 | 4338000000.0000 | 474000000.0000 | 472000000.0000 | 401000000.0000 | 8749000000.0000 | 4384000000.0000 | 4366000000.0000 |
| 2021 | 5246000000.0000 | 686000000.0000 | 688000000.0000 | 625000000.0000 | 11757000000.0000 | 5274000000.0000 | 6483000000.0000 |
| 2022 | 6635000000.0000 | 740000000.0000 | 747000000.0000 | 672000000.0000 | 12460000000.0000 | 5694000000.0000 | 6765000000.0000 |
| 2023 | 6927000000.0000 | 751000000.0000 | 750000000.0000 | 675000000.0000 | 12493000000.0000 | 5348000000.0000 | 7145000000.0000 |
| 2024 | 6657000000.0000 | 775000000.0000 | 775000000.0000 | 683000000.0000 | 13351000000.0000 | 5721000000.0000 | 7631000000.0000 |
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) |
| 1999 | 11.21 | 9.82 | 3.73 | 16.3700 | 0.7700 | 1.95 | 0.38 |
| 2000 | 14.04 | 13.73 | 6.80 | 16.7700 | 1.0300 | 2.73 | 0.49 |
| 2001 | 13.85 | 13.67 | 7.48 | 13.5800 | 1.0500 | 3.57 | 0.55 |
| 2002 | 14.45 | 14.02 | 5.25 | 8.3800 | 0.9500 | 5.06 | 0.37 |
| 2003 | 14.06 | 18.49 | 7.36 | 9.6500 | 0.9600 | 6.94 | 0.40 |
| 2004 | 14.35 | 12.96 | 7.46 | 10.4200 | 1.5800 | 10.88 | 0.58 |
| 2005 | 15.84 | 17.32 | 13.67 | 22.0800 | 2.1900 | 20.58 | 0.79 |
| 2006 | 21.28 | 21.39 | 15.80 | 30.6800 | 2.2800 | 25.62 | 0.74 |
| 2007 | 26.08 | 26.12 | 18.81 | 25.0300 | 1.9600 | 10.57 | 0.72 |
| 2008 | 15.63 | 16.37 | 7.46 | 8.2000 | 1.5200 | 5.88 | 0.46 |
| 2009 | 0.39 | 0.95 | 0.41 | 0.4400 | 1.6500 | 4.84 | 0.43 |
| 2010 | 0.27 | 0.37 | 0.17 | 0.1000 | 1.6700 | 5.63 | 0.46 |
| 2011 | 3.59 | 3.70 | 1.78 | 1.7000 | 1.4400 | 7.05 | 0.48 |
| 2012 | 0.56 | 0.73 | 0.27 | 0.1600 | 1.0700 | 5.25 | 0.37 |
| 2013 | -0.34 | 0.84 | 0.30 | 0.3200 | 1.0500 | 5.47 | 0.36 |
| 2014 | 0.24 | 0.81 | 0.29 | 0.3300 | 1.0900 | 6.06 | 0.36 |
| 2015 | -8.68 | -8.31 | -2.55 | -5.3200 | 0.9300 | 4.77 | 0.31 |
| 2016 | 0.56 | 1.70 | 0.62 | 1.0800 | 0.9800 | 4.21 | 0.36 |
| 2017 | 0.76 | 1.91 | 0.80 | 0.6300 | 1.2000 | 3.98 | 0.42 |
| 2018 | 4.69 | 5.63 | 2.64 | 4.0500 | 1.4700 | 3.87 | 0.47 |
| 2019 | 6.78 | 7.76 | 4.01 | 6.6000 | 1.6700 | 3.80 | 0.52 |
| 2020 | 9.73 | 10.88 | 5.39 | 9.4000 | 1.5200 | 3.50 | 0.50 |
| 2021 | 12.09 | 13.11 | 5.85 | 9.5900 | 1.5400 | 3.79 | 0.45 |
| 2022 | 10.54 | 11.26 | 6.00 | 9.1100 | 1.5800 | 4.18 | 0.53 |
| 2023 | 9.61 | 10.83 | 6.00 | 8.5500 | 1.5000 | 3.05 | 0.55 |
| 2024 | 10.21 | 11.64 | 5.80 | 8.5500 | 1.3700 | 2.14 | 0.50 |
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 |
| 1999 | 61.10 | 38.90 | 1.1200 | 0.4300 |
| 2000 | 62.20 | 37.80 | 1.4100 | 0.6000 |
| 2001 | 56.23 | 43.94 | 1.4100 | 0.4800 |
| 2002 | 33.59 | 66.52 | 2.0900 | 1.1800 |
| 2003 | 33.37 | 66.74 | 2.3300 | 1.2100 |
| 2004 | 39.36 | 60.73 | 1.7300 | 0.8600 |
| 2005 | 46.68 | 53.32 | 1.5700 | 0.4700 |
| 2006 | 25.62 | 74.38 | 3.9500 | 1.4900 |
| 2007 | 27.31 | 72.69 | 3.2300 | 1.4700 |
| 2008 | 21.08 | 78.92 | 4.0600 | 2.0100 |
| 2009 | 27.85 | 72.15 | 3.2300 | 1.9300 |
| 2010 | 31.08 | 68.90 | 1.9300 | 0.7100 |
| 2011 | 36.77 | 63.23 | 1.6000 | 0.5500 |
| 2012 | 38.54 | 61.46 | 1.3800 | 0.4300 |
| 2013 | 40.28 | 59.72 | 1.3500 | 0.5300 |
| 2014 | 43.32 | 56.68 | 2.2100 | 1.1200 |
| 2015 | 46.55 | 53.45 | 2.0400 | 0.9700 |
| 2016 | 46.16 | 53.84 | 2.1400 | 1.0500 |
| 2017 | 45.91 | 54.09 | 2.2800 | 1.2500 |
| 2018 | 46.98 | 53.01 | 1.4200 | 0.8300 |
| 2019 | 49.78 | 50.23 | 2.4200 | 1.4600 |
| 2020 | 50.11 | 49.90 | 1.9900 | 1.2400 |
| 2021 | 44.86 | 55.14 | 2.6100 | 1.5600 |
| 2022 | 45.70 | 54.29 | 2.2500 | 1.2800 |
| 2023 | 42.81 | 57.19 | 2.3600 | 1.3000 |
| 2024 | 42.85 | 57.16 | 2.0700 | 1.1600 |
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) |
| 1999 | 190000000.0000 | 3097900.0000 | 8466800.0000 | 16275400.0000 |
| 2000 | 251000000.0000 | 3128800.0000 | 14096100.0000 | 16229800.0000 |
| 2001 | 280000000.0000 | 4321800.0000 | 14475600.0000 | 14965800.0000 |
| 2002 | 296000000.0000 | 8253800.0000 | 20753500.0000 | 11268300.0000 |
| 2003 | 330000000.0000 | 6606600.0000 | 25245100.0000 | 7485200.0000 |
| 2004 | 537000000.0000 | 7080500.0000 | 33911300.0000 | 10228300.0000 |
| 2005 | 972000000.0000 | 13155500.0000 | 98594400.0000 | 13749300.0000 |
| 2006 | 1450000000.0000 | 14124700.0000 | 51302100.0000 | 16640600.0000 |
| 2007 | 1715000000.0000 | 22141400.0000 | 79451000.0000 | 15611400.0000 |
| 2008 | 1917000000.0000 | 27240000.0000 | 135000000.0000 | 25815200.0000 |
| 2009 | 2306000000.0000 | 29075700.0000 | 138000000.0000 | 27181400.0000 |
| 2010 | 2557000000.0000 | 30426000.0000 | 178000000.0000 | 27807800.0000 |
| 2011 | 2816000000.0000 | 38698300.0000 | 260000000.0000 | 71719000.0000 |
| 2012 | 2323000000.0000 | 37183100.0000 | 247000000.0000 | 93666200.0000 |
| 2013 | 2381000000.0000 | 34782700.0000 | 260000000.0000 | 107000000.0000 |
| 2014 | 2475000000.0000 | 33098800.0000 | 233000000.0000 | 126000000.0000 |
| 2015 | 2328000000.0000 | 33321900.0000 | 281000000.0000 | 131000000.0000 |
| 2016 | 2496000000.0000 | 34010200.0000 | 251000000.0000 | 115000000.0000 |
| 2017 | 2854000000.0000 | 33947500.0000 | 179000000.0000 | 133000000.0000 |
| 2018 | 3250000000.0000 | 39293700.0000 | 182000000.0000 | 115000000.0000 |
| 2019 | 3904000000.0000 | 47238900.0000 | 226000000.0000 | 122000000.0000 |
| 2020 | 3916000000.0000 | 33587200.0000 | 232000000.0000 | 127000000.0000 |
| 2021 | 4612000000.0000 | 49383300.0000 | 199000000.0000 | 116000000.0000 |
| 2022 | 5936000000.0000 | 51337900.0000 | 235000000.0000 | 120000000.0000 |
| 2023 | 6261000000.0000 | 62980500.0000 | 243000000.0000 | 57165100.0000 |
| 2024 | 5977000000.0000 | 69477000.0000 | 263000000.0000 | 47755900.0000 |