中商官网
研究报告
六国化工（600470）
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 | 295000000.0000 | 33159700.0000 | 33689200.0000 | 22817100.0000 | 545000000.0000 | 320000000.0000 | 225000000.0000 |
| 2002 | 510000000.0000 | 37181400.0000 | 37975000.0000 | 25430900.0000 | 583000000.0000 | 343000000.0000 | 239000000.0000 |
| 2003 | 578000000.0000 | 37781400.0000 | 38151800.0000 | 25500800.0000 | 642000000.0000 | 377000000.0000 | 265000000.0000 |
| 2004 | 900000000.0000 | 82175600.0000 | 82071900.0000 | 55132500.0000 | 967000000.0000 | 355000000.0000 | 612000000.0000 |
| 2005 | 1100000000.0000 | 114000000.0000 | 114000000.0000 | 75864600.0000 | 1298000000.0000 | 645000000.0000 | 653000000.0000 |
| 2006 | 1511000000.0000 | 88442100.0000 | 88285000.0000 | 59706800.0000 | 1518000000.0000 | 840000000.0000 | 677000000.0000 |
| 2007 | 2314000000.0000 | 165000000.0000 | 167000000.0000 | 115000000.0000 | 1913000000.0000 | 860000000.0000 | 1053000000.0000 |
| 2008 | 3061000000.0000 | 71607900.0000 | 72196700.0000 | 75130300.0000 | 2543000000.0000 | 1419000000.0000 | 1124000000.0000 |
| 2009 | 2916000000.0000 | 47922300.0000 | 52776500.0000 | 47652300.0000 | 2167000000.0000 | 1015000000.0000 | 1151000000.0000 |
| 2010 | 2734000000.0000 | 96825100.0000 | 104000000.0000 | 80231600.0000 | 3413000000.0000 | 1119000000.0000 | 2294000000.0000 |
| 2011 | 3353000000.0000 | 158000000.0000 | 162000000.0000 | 137000000.0000 | 5317000000.0000 | 2815000000.0000 | 2502000000.0000 |
| 2012 | 5943000000.0000 | 38797000.0000 | 69058400.0000 | 53979700.0000 | 6481000000.0000 | 3981000000.0000 | 2500000000.0000 |
| 2013 | 5715000000.0000 | -68972400.0000 | -954900.0000 | -10043200.0000 | 6427000000.0000 | 3988000000.0000 | 2439000000.0000 |
| 2014 | 5272000000.0000 | -385000000.0000 | -340000000.0000 | -334000000.0000 | 6430000000.0000 | 4314000000.0000 | 2116000000.0000 |
| 2015 | 5577000000.0000 | 56780700.0000 | 66692200.0000 | 38879900.0000 | 6183000000.0000 | 4020000000.0000 | 2163000000.0000 |
| 2016 | 4457000000.0000 | -226000000.0000 | -200000000.0000 | -207000000.0000 | 5837000000.0000 | 3918000000.0000 | 1919000000.0000 |
| 2017 | 4766000000.0000 | 29086200.0000 | 42301600.0000 | 39555200.0000 | 5508000000.0000 | 3561000000.0000 | 1947000000.0000 |
| 2018 | 4165000000.0000 | -397000000.0000 | -545000000.0000 | -526000000.0000 | 5765000000.0000 | 4382000000.0000 | 1383000000.0000 |
| 2019 | 4354000000.0000 | -260000000.0000 | -265000000.0000 | -257000000.0000 | 4627000000.0000 | 3501000000.0000 | 1126000000.0000 |
| 2020 | 4823000000.0000 | 201000000.0000 | 188000000.0000 | 183000000.0000 | 4516000000.0000 | 3179000000.0000 | 1337000000.0000 |
| 2021 | 5985000000.0000 | 344000000.0000 | 306000000.0000 | 320000000.0000 | 5370000000.0000 | 3714000000.0000 | 1656000000.0000 |
| 2022 | 7550000000.0000 | 239000000.0000 | 278000000.0000 | 274000000.0000 | 7044000000.0000 | 5141000000.0000 | 1903000000.0000 |
| 2023 | 6933000000.0000 | 60576400.0000 | 65395500.0000 | 52285200.0000 | 5914000000.0000 | 3965000000.0000 | 1949000000.0000 |
| 2024 | 6251000000.0000 | 57418000.0000 | 65568500.0000 | 67216100.0000 | 7027000000.0000 | 4872000000.0000 | 2155000000.0000 |
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 | 10.17 | 11.42 | 6.18 | 12.9000 | 2.2000 | 8.44 | 0.54 |
| 2002 | 6.86 | 7.45 | 6.51 | 10.7100 | 3.7100 | 14.69 | 0.87 |
| 2003 | 6.06 | 6.60 | 5.94 | 10.1100 | 3.8400 | 23.02 | 0.90 |
| 2004 | 9.00 | 9.12 | 8.49 | 10.1600 | 5.5500 | 73.77 | 0.93 |
| 2005 | 10.27 | 10.36 | 8.78 | 11.6800 | 3.5700 | 80.54 | 0.85 |
| 2006 | 5.82 | 5.84 | 5.82 | 8.9400 | 3.0800 | 72.73 | 1.00 |
| 2007 | 7.09 | 7.22 | 8.73 | 10.8500 | 4.0600 | 100.84 | 1.21 |
| 2008 | 2.32 | 2.36 | 2.84 | 6.4300 | 3.7400 | 135.34 | 1.20 |
| 2009 | 1.61 | 1.81 | 2.44 | 5.0300 | 4.0200 | 122.45 | 1.35 |
| 2010 | 3.62 | 3.80 | 3.05 | 5.5200 | 5.5100 | 168.22 | 0.80 |
| 2011 | 4.59 | 4.83 | 3.05 | 5.9400 | 3.5700 | 143.43 | 0.63 |
| 2012 | 0.47 | 1.16 | 1.07 | 3.1100 | 4.5600 | 122.45 | 0.92 |
| 2013 | -1.42 | -0.02 | -0.01 | 0.6200 | 4.7400 | 69.90 | 0.89 |
| 2014 | -7.32 | -6.45 | -5.29 | -9.6600 | 4.6000 | 55.73 | 0.82 |
| 2015 | 0.39 | 1.20 | 1.08 | 6.9500 | 4.4000 | 41.91 | 0.90 |
| 2016 | -5.05 | -4.49 | -3.43 | -2.9900 | 4.3700 | 35.93 | 0.76 |
| 2017 | 0.04 | 0.89 | 0.77 | 1.8500 | 5.0600 | 63.60 | 0.87 |
| 2018 | -10.18 | -13.09 | -9.45 | -34.3600 | 4.6600 | 52.40 | 0.72 |
| 2019 | -10.11 | -6.09 | -5.73 | -20.0800 | 5.4800 | 79.12 | 0.94 |
| 2020 | 3.15 | 3.90 | 4.16 | 13.3300 | 5.9200 | 129.03 | 1.07 |
| 2021 | 3.94 | 5.11 | 5.70 | 15.9000 | 5.1700 | 127.66 | 1.11 |
| 2022 | 2.70 | 3.68 | 3.95 | 11.3000 | 4.9100 | 108.43 | 1.07 |
| 2023 | 0.09 | 0.94 | 1.11 | 1.2600 | 4.7400 | 49.66 | 1.17 |
| 2024 | -0.06 | 1.05 | 0.93 | 1.3800 | 3.7900 | 39.30 | 0.89 |
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 | 58.72 | 41.28 | 3.0700 | 1.1600 |
| 2002 | 58.83 | 40.99 | 2.8900 | 1.3600 |
| 2003 | 58.72 | 41.28 | 1.6400 | 0.8800 |
| 2004 | 36.71 | 63.29 | 2.4900 | 1.6800 |
| 2005 | 49.69 | 50.31 | 1.2900 | 0.5300 |
| 2006 | 55.34 | 44.60 | 1.0600 | 0.4300 |
| 2007 | 44.96 | 55.04 | 1.3000 | 0.6000 |
| 2008 | 55.80 | 44.20 | 1.1300 | 0.3100 |
| 2009 | 46.84 | 53.11 | 1.1300 | 0.6200 |
| 2010 | 32.79 | 67.21 | 2.0100 | 1.2500 |
| 2011 | 52.94 | 47.06 | 1.1900 | 0.4300 |
| 2012 | 61.43 | 38.57 | 0.9500 | 0.3000 |
| 2013 | 62.05 | 37.95 | 0.7600 | 0.3200 |
| 2014 | 67.09 | 32.91 | 0.5900 | 0.1800 |
| 2015 | 65.02 | 34.98 | 0.6100 | 0.2700 |
| 2016 | 67.12 | 32.88 | 0.5800 | 0.2500 |
| 2017 | 64.65 | 35.35 | 0.5300 | 0.1800 |
| 2018 | 76.01 | 23.99 | 0.5600 | 0.2100 |
| 2019 | 75.66 | 24.34 | 0.5100 | 0.1700 |
| 2020 | 70.39 | 29.61 | 0.5900 | 0.2200 |
| 2021 | 69.16 | 30.84 | 0.7500 | 0.2400 |
| 2022 | 72.98 | 27.02 | 0.9200 | 0.5000 |
| 2023 | 67.04 | 32.96 | 0.8300 | 0.3900 |
| 2024 | 69.33 | 30.67 | 0.8700 | 0.3700 |
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 | 265000000.0000 | 9611000.0000 | 14876900.0000 | -1077900.0000 |
| 2002 | 475000000.0000 | 11213300.0000 | 14863700.0000 | 18100200.0000 |
| 2003 | 543000000.0000 | 14917100.0000 | 12991200.0000 | 14743000.0000 |
| 2004 | 819000000.0000 | 16478300.0000 | 16649300.0000 | 8695000.0000 |
| 2005 | 987000000.0000 | 20278800.0000 | 24166600.0000 | 11543000.0000 |
| 2006 | 1423000000.0000 | 28983400.0000 | 22054800.0000 | 20711200.0000 |
| 2007 | 2150000000.0000 | 36096300.0000 | 30049500.0000 | 17848000.0000 |
| 2008 | 2990000000.0000 | 40821000.0000 | 46562400.0000 | 13355800.0000 |
| 2009 | 2869000000.0000 | 46384800.0000 | 47204500.0000 | 7199100.0000 |
| 2010 | 2635000000.0000 | 57852700.0000 | 55837100.0000 | 5166500.0000 |
| 2011 | 3199000000.0000 | 70126500.0000 | 87507300.0000 | 14491000.0000 |
| 2012 | 5915000000.0000 | 90031300.0000 | 183000000.0000 | 61924500.0000 |
| 2013 | 5796000000.0000 | 105000000.0000 | 189000000.0000 | 139000000.0000 |
| 2014 | 5658000000.0000 | 145000000.0000 | 202000000.0000 | 155000000.0000 |
| 2015 | 5555000000.0000 | 162000000.0000 | 218000000.0000 | 132000000.0000 |
| 2016 | 4682000000.0000 | 191000000.0000 | 168000000.0000 | 110000000.0000 |
| 2017 | 4764000000.0000 | 225000000.0000 | 158000000.0000 | 102000000.0000 |
| 2018 | 4589000000.0000 | 218000000.0000 | 208000000.0000 | 103000000.0000 |
| 2019 | 4794000000.0000 | 187000000.0000 | 162000000.0000 | 109000000.0000 |
| 2020 | 4671000000.0000 | 88334400.0000 | 191000000.0000 | 75366500.0000 |
| 2021 | 5749000000.0000 | 107000000.0000 | 282000000.0000 | 45372500.0000 |
| 2022 | 7346000000.0000 | 110000000.0000 | 207000000.0000 | 54552600.0000 |
| 2023 | 6927000000.0000 | 118000000.0000 | 160000000.0000 | 41554200.0000 |
| 2024 | 6255000000.0000 | 114000000.0000 | 172000000.0000 | 53373800.0000 |