中商官网
研究报告
洪城环境（600461）
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) |
| 2001 | 109000000.0000 | 37154900.0000 | 36890400.0000 | 24539000.0000 | 241000000.0000 | 81593000.0000 | 159000000.0000 |
| 2002 | 117000000.0000 | 38053300.0000 | 37827500.0000 | 25330200.0000 | 258000000.0000 | 92291000.0000 | 166000000.0000 |
| 2003 | 128000000.0000 | 38598400.0000 | 38161700.0000 | 25468600.0000 | 288000000.0000 | 117000000.0000 | 171000000.0000 |
| 2004 | 134000000.0000 | 38757700.0000 | 38282200.0000 | 25504100.0000 | 540000000.0000 | 102000000.0000 | 438000000.0000 |
| 2005 | 153000000.0000 | 44090700.0000 | 40794300.0000 | 27292400.0000 | 617000000.0000 | 165000000.0000 | 451000000.0000 |
| 2006 | 170000000.0000 | 43341700.0000 | 43101400.0000 | 28876000.0000 | 651000000.0000 | 174000000.0000 | 477000000.0000 |
| 2007 | 183000000.0000 | 45665300.0000 | 44419700.0000 | 29661900.0000 | 643000000.0000 | 151000000.0000 | 492000000.0000 |
| 2008 | 190000000.0000 | 30159700.0000 | 29812800.0000 | 21733800.0000 | 700000000.0000 | 186000000.0000 | 515000000.0000 |
| 2009 | 411000000.0000 | 5569300.0000 | 8315500.0000 | -645100.0000 | 1837000000.0000 | 621000000.0000 | 1216000000.0000 |
| 2010 | 843000000.0000 | 107000000.0000 | 110000000.0000 | 95020400.0000 | 3947000000.0000 | 2372000000.0000 | 1575000000.0000 |
| 2011 | 993000000.0000 | 113000000.0000 | 118000000.0000 | 99853400.0000 | 3977000000.0000 | 2304000000.0000 | 1674000000.0000 |
| 2012 | 1042000000.0000 | 112000000.0000 | 118000000.0000 | 102000000.0000 | 4303000000.0000 | 2583000000.0000 | 1720000000.0000 |
| 2013 | 1188000000.0000 | 112000000.0000 | 118000000.0000 | 101000000.0000 | 4632000000.0000 | 2833000000.0000 | 1800000000.0000 |
| 2014 | 1448000000.0000 | 178000000.0000 | 186000000.0000 | 152000000.0000 | 4969000000.0000 | 3057000000.0000 | 1912000000.0000 |
| 2015 | 3090000000.0000 | 348000000.0000 | 379000000.0000 | 299000000.0000 | 6947000000.0000 | 4175000000.0000 | 2772000000.0000 |
| 2016 | 3091000000.0000 | 299000000.0000 | 385000000.0000 | 290000000.0000 | 7749000000.0000 | 4361000000.0000 | 3388000000.0000 |
| 2017 | 3544000000.0000 | 456000000.0000 | 457000000.0000 | 349000000.0000 | 8445000000.0000 | 4888000000.0000 | 3557000000.0000 |
| 2018 | 4378000000.0000 | 539000000.0000 | 541000000.0000 | 418000000.0000 | 9986000000.0000 | 6127000000.0000 | 3860000000.0000 |
| 2019 | 5381000000.0000 | 729000000.0000 | 726000000.0000 | 581000000.0000 | 11829000000.0000 | 6658000000.0000 | 5171000000.0000 |
| 2020 | 6601000000.0000 | 957000000.0000 | 964000000.0000 | 784000000.0000 | 16498000000.0000 | 10503000000.0000 | 5995000000.0000 |
| 2021 | 9134000000.0000 | 1514000000.0000 | 1511000000.0000 | 1229000000.0000 | 21541000000.0000 | 13561000000.0000 | 7980000000.0000 |
| 2022 | 7781000000.0000 | 1331000000.0000 | 1321000000.0000 | 1108000000.0000 | 20975000000.0000 | 12838000000.0000 | 8137000000.0000 |
| 2023 | 8048000000.0000 | 1496000000.0000 | 1477000000.0000 | 1240000000.0000 | 22906000000.0000 | 13941000000.0000 | 8965000000.0000 |
| 2024 | 8227000000.0000 | 1647000000.0000 | 1634000000.0000 | 1338000000.0000 | 24737000000.0000 | 14182000000.0000 | 10556000000.0000 |
| 2025 | 7486000000.0000 | 1560000000.0000 | 1558000000.0000 | 1286000000.0000 | 25131000000.0000 | 13930000000.0000 | 11201000000.0000 |
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) |
| 2001 | 34.06 | 33.84 | 15.31 | 16.1500 | 180.6900 | 11.95 | 0.45 |
| 2002 | 32.48 | 32.33 | 14.66 | 16.0700 | 153.2200 | 12.42 | 0.45 |
| 2003 | 30.20 | 29.81 | 13.25 | 15.3200 | 135.6200 | 12.36 | 0.44 |
| 2004 | 28.38 | 28.57 | 7.09 | 7.9500 | 137.9400 | 8.24 | 0.25 |
| 2005 | 28.76 | 26.66 | 6.61 | 6.1700 | 32.5600 | 6.55 | 0.25 |
| 2006 | 24.71 | 25.35 | 6.62 | 6.3000 | 20.0400 | 5.99 | 0.26 |
| 2007 | 22.95 | 24.27 | 6.91 | 6.2600 | 21.7900 | 5.69 | 0.28 |
| 2008 | 15.79 | 15.69 | 4.26 | 4.3100 | 22.8400 | 5.79 | 0.27 |
| 2009 | -0.24 | 2.02 | 0.45 | 4.3000 | 24.9000 | 6.30 | 0.22 |
| 2010 | 12.46 | 13.05 | 2.79 | 7.6600 | 60.9600 | 12.81 | 0.21 |
| 2011 | 11.08 | 11.88 | 2.97 | 6.2700 | 42.6900 | 8.52 | 0.25 |
| 2012 | 9.79 | 11.32 | 2.74 | 6.1600 | 31.6100 | 7.03 | 0.24 |
| 2013 | 8.16 | 9.93 | 2.55 | 5.8300 | 32.7600 | 6.43 | 0.26 |
| 2014 | 11.12 | 12.85 | 3.74 | 8.2700 | 31.3400 | 6.43 | 0.29 |
| 2015 | 9.97 | 12.27 | 5.46 | 9.7600 | 21.6700 | 5.40 | 0.44 |
| 2016 | 8.74 | 12.46 | 4.97 | 8.2800 | 23.6000 | 6.53 | 0.40 |
| 2017 | 9.06 | 12.90 | 5.41 | 8.7400 | 16.3000 | 6.46 | 0.42 |
| 2018 | 10.71 | 12.36 | 5.42 | 9.9600 | 15.6100 | 7.70 | 0.44 |
| 2019 | 11.88 | 13.49 | 6.14 | 12.9800 | 14.0100 | 8.43 | 0.45 |
| 2020 | 13.21 | 14.60 | 5.84 | 13.4500 | 16.4300 | 11.58 | 0.40 |
| 2021 | 15.92 | 16.54 | 7.01 | 14.5900 | 20.3800 | 13.20 | 0.42 |
| 2022 | 16.23 | 16.98 | 6.30 | 13.4900 | 15.9900 | 7.26 | 0.37 |
| 2023 | 17.41 | 18.35 | 6.45 | 14.4400 | 17.7600 | 5.06 | 0.35 |
| 2024 | 18.89 | 19.86 | 6.61 | 13.6300 | 20.5000 | 3.81 | 0.33 |
| 2025 | 20.33 | 20.81 | 6.20 | -- | -- | -- | 0.30 |
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 |
| 2001 | 33.86 | 65.98 | 2.8600 | 2.7900 |
| 2002 | 35.77 | 64.34 | 1.7500 | 1.7200 |
| 2003 | 40.63 | 59.38 | 1.8600 | 1.8300 |
| 2004 | 18.89 | 81.11 | 2.9200 | 2.9100 |
| 2005 | 26.74 | 73.10 | 1.2100 | 1.1700 |
| 2006 | 26.73 | 73.27 | 1.4800 | 1.4300 |
| 2007 | 23.48 | 76.52 | 1.6000 | 1.4500 |
| 2008 | 26.57 | 73.57 | 0.8700 | 0.8100 |
| 2009 | 33.81 | 66.19 | 1.3600 | 1.2700 |
| 2010 | 60.10 | 39.90 | 0.5200 | 0.4900 |
| 2011 | 57.93 | 42.09 | 0.4700 | 0.4400 |
| 2012 | 60.03 | 39.97 | 0.6100 | 0.5600 |
| 2013 | 61.16 | 38.86 | 0.6000 | 0.5600 |
| 2014 | 61.52 | 38.48 | 0.5900 | 0.5400 |
| 2015 | 60.10 | 39.90 | 0.7300 | 0.5600 |
| 2016 | 56.28 | 43.72 | 0.6700 | 0.5400 |
| 2017 | 57.88 | 42.12 | 0.6600 | 0.5600 |
| 2018 | 61.36 | 38.65 | 0.5900 | 0.4900 |
| 2019 | 56.29 | 43.71 | 0.7900 | 0.6600 |
| 2020 | 63.66 | 36.34 | 0.9200 | 0.8200 |
| 2021 | 62.95 | 37.05 | 0.7700 | 0.6600 |
| 2022 | 61.21 | 38.79 | 0.6500 | 0.5700 |
| 2023 | 60.86 | 39.14 | 0.6400 | 0.5700 |
| 2024 | 57.33 | 42.67 | 0.7600 | 0.6900 |
| 2025 | 55.43 | 44.57 | -- | -- |
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) |
| 2001 | 71871400.0000 | 194100.0000 | 8386900.0000 | 4714100.0000 |
| 2002 | 79003000.0000 | 250200.0000 | 8332300.0000 | 5855700.0000 |
| 2003 | 89345700.0000 | 93900.0000 | 9948800.0000 | 5497800.0000 |
| 2004 | 95972200.0000 | 101700.0000 | 14952100.0000 | 2142800.0000 |
| 2005 | 109000000.0000 | 104500.0000 | 13402800.0000 | 1363200.0000 |
| 2006 | 128000000.0000 | 142800.0000 | 15950400.0000 | 4589900.0000 |
| 2007 | 141000000.0000 | 212800.0000 | 16932000.0000 | 6847600.0000 |
| 2008 | 160000000.0000 | 848100.0000 | 18789700.0000 | 11090100.0000 |
| 2009 | 412000000.0000 | 25014900.0000 | 52664900.0000 | 20818300.0000 |
| 2010 | 738000000.0000 | 26375700.0000 | 78166600.0000 | 89207600.0000 |
| 2011 | 883000000.0000 | 34889400.0000 | 66228400.0000 | 134000000.0000 |
| 2012 | 940000000.0000 | 42717500.0000 | 78599100.0000 | 145000000.0000 |
| 2013 | 1091000000.0000 | 49426900.0000 | 85569600.0000 | 135000000.0000 |
| 2014 | 1287000000.0000 | 62153300.0000 | 107000000.0000 | 131000000.0000 |
| 2015 | 2782000000.0000 | 91359200.0000 | 201000000.0000 | 120000000.0000 |
| 2016 | 2821000000.0000 | 123000000.0000 | 212000000.0000 | 106000000.0000 |
| 2017 | 3223000000.0000 | 148000000.0000 | 187000000.0000 | 97759100.0000 |
| 2018 | 3909000000.0000 | 172000000.0000 | 213000000.0000 | 147000000.0000 |
| 2019 | 4742000000.0000 | 190000000.0000 | 235000000.0000 | 152000000.0000 |
| 2020 | 5729000000.0000 | 193000000.0000 | 255000000.0000 | 173000000.0000 |
| 2021 | 7680000000.0000 | 239000000.0000 | 333000000.0000 | 311000000.0000 |
| 2022 | 6518000000.0000 | 226000000.0000 | 357000000.0000 | 340000000.0000 |
| 2023 | 6647000000.0000 | 235000000.0000 | 364000000.0000 | 307000000.0000 |
| 2024 | 6673000000.0000 | 239000000.0000 | 353000000.0000 | 245000000.0000 |
| 2025 | 5964000000.0000 | 240000000.0000 | 321000000.0000 | 263000000.0000 |