中商官网
研究报告
贵研铂业（600459）
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 | 192000000.0000 | 14188500.0000 | 14198500.0000 | 14198500.0000 | 129000000.0000 | 53839800.0000 | 74888700.0000 |
| 2001 | 158000000.0000 | 14954000.0000 | 14939500.0000 | 14939500.0000 | 208000000.0000 | 101000000.0000 | 107000000.0000 |
| 2002 | 218000000.0000 | 16362200.0000 | 16191000.0000 | 16191000.0000 | 226000000.0000 | 102000000.0000 | 123000000.0000 |
| 2003 | 248000000.0000 | 13765500.0000 | 13598400.0000 | 13598400.0000 | 497000000.0000 | 101000000.0000 | 396000000.0000 |
| 2004 | 279000000.0000 | 29148500.0000 | 28818300.0000 | 28818300.0000 | 545000000.0000 | 119000000.0000 | 426000000.0000 |
| 2005 | 341000000.0000 | 7997600.0000 | 7215400.0000 | 3623400.0000 | 690000000.0000 | 198000000.0000 | 492000000.0000 |
| 2006 | 684000000.0000 | 43379200.0000 | 37590700.0000 | 32719000.0000 | 951000000.0000 | 425000000.0000 | 526000000.0000 |
| 2007 | 1159000000.0000 | 114000000.0000 | 117000000.0000 | 111000000.0000 | 1245000000.0000 | 615000000.0000 | 630000000.0000 |
| 2008 | 1378000000.0000 | -126000000.0000 | -108000000.0000 | -90477600.0000 | 1344000000.0000 | 807000000.0000 | 537000000.0000 |
| 2009 | 1093000000.0000 | 5293600.0000 | 17424200.0000 | 11667600.0000 | 983000000.0000 | 382000000.0000 | 601000000.0000 |
| 2010 | 1884000000.0000 | 48979500.0000 | 66239900.0000 | 57041200.0000 | 1291000000.0000 | 640000000.0000 | 652000000.0000 |
| 2011 | 2986000000.0000 | 46661800.0000 | 53383200.0000 | 43527000.0000 | 1899000000.0000 | 948000000.0000 | 950000000.0000 |
| 2012 | 4226000000.0000 | 34951000.0000 | 54229200.0000 | 36494700.0000 | 1937000000.0000 | 961000000.0000 | 976000000.0000 |
| 2013 | 5427000000.0000 | 73601600.0000 | 95027800.0000 | 86238100.0000 | 2394000000.0000 | 630000000.0000 | 1764000000.0000 |
| 2014 | 6881000000.0000 | 68938900.0000 | 110000000.0000 | 91484000.0000 | 2873000000.0000 | 1044000000.0000 | 1829000000.0000 |
| 2015 | 7743000000.0000 | -7611600.0000 | 86918700.0000 | 69814800.0000 | 3291000000.0000 | 1410000000.0000 | 1881000000.0000 |
| 2016 | 10774000000.0000 | 41929000.0000 | 105000000.0000 | 90253100.0000 | 3437000000.0000 | 1492000000.0000 | 1945000000.0000 |
| 2017 | 15442000000.0000 | 148000000.0000 | 155000000.0000 | 131000000.0000 | 5233000000.0000 | 3179000000.0000 | 2054000000.0000 |
| 2018 | 17074000000.0000 | 203000000.0000 | 211000000.0000 | 185000000.0000 | 6001000000.0000 | 3737000000.0000 | 2264000000.0000 |
| 2019 | 21355000000.0000 | 303000000.0000 | 304000000.0000 | 260000000.0000 | 7536000000.0000 | 4116000000.0000 | 3420000000.0000 |
| 2020 | 28926000000.0000 | 414000000.0000 | 413000000.0000 | 364000000.0000 | 9571000000.0000 | 5917000000.0000 | 3654000000.0000 |
| 2021 | 37893000000.0000 | 443000000.0000 | 441000000.0000 | 372000000.0000 | 11630000000.0000 | 7644000000.0000 | 3985000000.0000 |
| 2022 | 40759000000.0000 | 529000000.0000 | 527000000.0000 | 440000000.0000 | 13078000000.0000 | 6882000000.0000 | 6196000000.0000 |
| 2023 | 45086000000.0000 | 608000000.0000 | 607000000.0000 | 495000000.0000 | 11775000000.0000 | 5000000000.0000 | 6774000000.0000 |
| 2024 | 47504000000.0000 | 736000000.0000 | 715000000.0000 | 614000000.0000 | 14544000000.0000 | 7179000000.0000 | 7366000000.0000 |
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 | 6.77 | 7.40 | 11.01 | 20.8200 | 2.9500 | 20.47 | 1.49 |
| 2001 | 8.23 | 9.46 | 7.18 | 18.8700 | 2.1500 | 14.38 | 0.76 |
| 2002 | 5.50 | 7.43 | 7.16 | 18.0900 | 3.2000 | 18.60 | 0.96 |
| 2003 | 2.42 | 5.48 | 2.74 | 5.3000 | 4.3900 | 20.02 | 0.50 |
| 2004 | 2.15 | 10.33 | 5.29 | 7.7300 | 3.7100 | 18.19 | 0.51 |
| 2005 | 1.76 | 2.12 | 1.05 | 1.1300 | 3.1700 | 15.39 | 0.49 |
| 2006 | 5.12 | 5.50 | 3.95 | 6.7500 | 3.9600 | 14.49 | 0.72 |
| 2007 | 9.84 | 10.09 | 9.40 | 17.8000 | 4.3700 | 14.97 | 0.93 |
| 2008 | -9.22 | -7.84 | -8.04 | -15.3800 | 5.9400 | 15.71 | 1.03 |
| 2009 | 1.65 | 1.59 | 1.77 | 1.6800 | 5.0500 | 13.07 | 1.11 |
| 2010 | 2.44 | 3.52 | 5.13 | 8.5100 | 5.4800 | 17.73 | 1.46 |
| 2011 | 1.71 | 1.79 | 2.81 | 5.2100 | 6.1200 | 22.68 | 1.57 |
| 2012 | 1.18 | 1.28 | 2.80 | 3.2500 | 7.5500 | 29.53 | 2.18 |
| 2013 | 0.96 | 1.75 | 3.97 | 5.3900 | 8.2000 | 33.52 | 2.27 |
| 2014 | 0.94 | 1.60 | 3.83 | 4.9800 | 9.3700 | 37.74 | 2.40 |
| 2015 | -0.25 | 1.12 | 2.64 | 3.6200 | 9.9900 | 23.27 | 2.35 |
| 2016 | -0.02 | 0.97 | 3.05 | 4.5700 | 11.3300 | 24.03 | 3.13 |
| 2017 | 0.75 | 1.00 | 2.96 | 6.3000 | 9.4700 | 29.95 | 2.95 |
| 2018 | 0.94 | 1.24 | 3.52 | 7.8300 | 7.5500 | 26.26 | 2.85 |
| 2019 | 1.05 | 1.42 | 4.03 | 7.5100 | 7.4200 | 24.42 | 2.83 |
| 2020 | 1.15 | 1.43 | 4.32 | 9.8200 | 7.7300 | 24.86 | 3.02 |
| 2021 | 0.80 | 1.16 | 3.79 | 10.8400 | 9.4900 | 24.59 | 3.26 |
| 2022 | 0.80 | 1.29 | 4.03 | 10.3900 | 10.7000 | 22.66 | 3.12 |
| 2023 | 0.86 | 1.35 | 5.15 | 7.5900 | 10.7400 | 26.07 | 3.83 |
| 2024 | 0.71 | 1.51 | 4.92 | 8.5600 | 10.7700 | 20.86 | 3.27 |
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 | 41.74 | 58.05 | 2.6800 | 1.2400 |
| 2001 | 48.56 | 51.44 | 1.5200 | 0.7900 |
| 2002 | 45.13 | 54.42 | 1.5200 | 0.9500 |
| 2003 | 20.32 | 79.68 | 9.4300 | 7.7800 |
| 2004 | 21.83 | 78.17 | 9.1000 | 7.3000 |
| 2005 | 28.70 | 71.30 | 6.0700 | 4.1000 |
| 2006 | 44.69 | 55.31 | 1.4600 | 0.8300 |
| 2007 | 49.40 | 50.60 | 1.4000 | 0.8000 |
| 2008 | 60.04 | 39.96 | 1.2800 | 0.8600 |
| 2009 | 38.86 | 61.14 | 2.8200 | 1.7600 |
| 2010 | 49.57 | 50.50 | 1.6700 | 0.7500 |
| 2011 | 49.92 | 50.03 | 1.8400 | 1.1700 |
| 2012 | 49.61 | 50.39 | 1.6600 | 0.8500 |
| 2013 | 26.32 | 73.68 | 3.3300 | 1.7800 |
| 2014 | 36.34 | 63.66 | 2.2600 | 1.3000 |
| 2015 | 42.84 | 57.16 | 1.9300 | 1.1300 |
| 2016 | 43.41 | 56.59 | 1.9900 | 0.9100 |
| 2017 | 60.75 | 39.25 | 1.8300 | 0.8100 |
| 2018 | 62.27 | 37.73 | 1.4600 | 0.7200 |
| 2019 | 54.62 | 45.38 | 2.4000 | 1.0900 |
| 2020 | 61.82 | 38.18 | 1.7100 | 0.8400 |
| 2021 | 65.73 | 34.26 | 2.5500 | 1.5700 |
| 2022 | 52.62 | 47.38 | 2.6600 | 1.6000 |
| 2023 | 42.46 | 57.53 | 3.9300 | 1.9300 |
| 2024 | 49.36 | 50.65 | 2.6400 | 1.5900 |
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 | 179000000.0000 | 1164100.0000 | 8892100.0000 | -11000.0000 |
| 2001 | 145000000.0000 | 1015900.0000 | 10544200.0000 | 1709700.0000 |
| 2002 | 206000000.0000 | 1960300.0000 | 11034500.0000 | 1773100.0000 |
| 2003 | 242000000.0000 | 2965100.0000 | 12879000.0000 | 1715500.0000 |
| 2004 | 273000000.0000 | 9282800.0000 | 15065100.0000 | 604600.0000 |
| 2005 | 335000000.0000 | 7345600.0000 | 19964600.0000 | 721500.0000 |
| 2006 | 649000000.0000 | 12198600.0000 | 43145900.0000 | 7385200.0000 |
| 2007 | 1045000000.0000 | 15906400.0000 | 83350200.0000 | 13334800.0000 |
| 2008 | 1505000000.0000 | 14052500.0000 | 58894200.0000 | 34159700.0000 |
| 2009 | 1075000000.0000 | 11370600.0000 | 67582100.0000 | 27750400.0000 |
| 2010 | 1838000000.0000 | 15170900.0000 | 62302300.0000 | 22706300.0000 |
| 2011 | 2935000000.0000 | 21644100.0000 | 60868500.0000 | 48734900.0000 |
| 2012 | 4176000000.0000 | 28714000.0000 | 72104800.0000 | 46593100.0000 |
| 2013 | 5375000000.0000 | 31470000.0000 | 91400200.0000 | 33995200.0000 |
| 2014 | 6816000000.0000 | 37185000.0000 | 133000000.0000 | 28946400.0000 |
| 2015 | 7762000000.0000 | 37055300.0000 | 140000000.0000 | 39412400.0000 |
| 2016 | 10776000000.0000 | 41959700.0000 | 150000000.0000 | 46129900.0000 |
| 2017 | 15326000000.0000 | 51802600.0000 | 86145700.0000 | 81802900.0000 |
| 2018 | 16914000000.0000 | 61603400.0000 | 106000000.0000 | 140000000.0000 |
| 2019 | 21131000000.0000 | 67560700.0000 | 110000000.0000 | 143000000.0000 |
| 2020 | 28592000000.0000 | 51207000.0000 | 136000000.0000 | 191000000.0000 |
| 2021 | 37590000000.0000 | 54335900.0000 | 197000000.0000 | 263000000.0000 |
| 2022 | 40434000000.0000 | 56823800.0000 | 362000000.0000 | 168000000.0000 |
| 2023 | 44698000000.0000 | 71193600.0000 | 378000000.0000 | 105000000.0000 |
| 2024 | 47169000000.0000 | 81964200.0000 | 368000000.0000 | 101000000.0000 |