中商官网
研究报告
中化国际（600500）
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) |
| 1996 | 3798000000.0000 | 65351500.0000 | 73548000.0000 | 52917000.0000 | 1172000000.0000 | 890000000.0000 | 283000000.0000 |
| 1997 | 3988000000.0000 | 116000000.0000 | 128000000.0000 | 93072700.0000 | 1170000000.0000 | 810000000.0000 | 360000000.0000 |
| 1998 | 4182000000.0000 | 145000000.0000 | 151000000.0000 | 106000000.0000 | 1173000000.0000 | 799000000.0000 | 374000000.0000 |
| 1999 | 3513000000.0000 | 159000000.0000 | 162000000.0000 | 118000000.0000 | 1946000000.0000 | 540000000.0000 | 1406000000.0000 |
| 2000 | 5683000000.0000 | 177000000.0000 | 179000000.0000 | 126000000.0000 | 2078000000.0000 | 651000000.0000 | 1427000000.0000 |
| 2001 | 6567000000.0000 | 115000000.0000 | 114000000.0000 | 94424300.0000 | 2528000000.0000 | 909000000.0000 | 1620000000.0000 |
| 2002 | 8003000000.0000 | 327000000.0000 | 331000000.0000 | 288000000.0000 | 3084000000.0000 | 1183000000.0000 | 1901000000.0000 |
| 2003 | 10981000000.0000 | 322000000.0000 | 338000000.0000 | 297000000.0000 | 3275000000.0000 | 1191000000.0000 | 2083000000.0000 |
| 2004 | 13006000000.0000 | 1024000000.0000 | 1014000000.0000 | 840000000.0000 | 5332000000.0000 | 2442000000.0000 | 2890000000.0000 |
| 2005 | 15911000000.0000 | 793000000.0000 | 845000000.0000 | 764000000.0000 | 6342000000.0000 | 2784000000.0000 | 3558000000.0000 |
| 2006 | 15459000000.0000 | 430000000.0000 | 532000000.0000 | 450000000.0000 | 8019000000.0000 | 4193000000.0000 | 3826000000.0000 |
| 2007 | 19410000000.0000 | 850000000.0000 | 928000000.0000 | 770000000.0000 | 13617000000.0000 | 7070000000.0000 | 6547000000.0000 |
| 2008 | 27402000000.0000 | 877000000.0000 | 1030000000.0000 | 884000000.0000 | 15564000000.0000 | 8276000000.0000 | 7288000000.0000 |
| 2009 | 22750000000.0000 | 905000000.0000 | 937000000.0000 | 750000000.0000 | 20013000000.0000 | 11926000000.0000 | 8087000000.0000 |
| 2010 | 39692000000.0000 | 1244000000.0000 | 1213000000.0000 | 917000000.0000 | 24824000000.0000 | 16648000000.0000 | 8176000000.0000 |
| 2011 | 55291000000.0000 | 1037000000.0000 | 1239000000.0000 | 1053000000.0000 | 25557000000.0000 | 16728000000.0000 | 8829000000.0000 |
| 2012 | 54448000000.0000 | 774000000.0000 | 886000000.0000 | 723000000.0000 | 30764000000.0000 | 20067000000.0000 | 10697000000.0000 |
| 2013 | 48315000000.0000 | 898000000.0000 | 992000000.0000 | 789000000.0000 | 30465000000.0000 | 15269000000.0000 | 15196000000.0000 |
| 2014 | 44942000000.0000 | 1591000000.0000 | 2011000000.0000 | 1545000000.0000 | 39182000000.0000 | 20013000000.0000 | 19169000000.0000 |
| 2015 | 43747000000.0000 | 1294000000.0000 | 1379000000.0000 | 1023000000.0000 | 40459000000.0000 | 20812000000.0000 | 19647000000.0000 |
| 2016 | 53870000000.0000 | 648000000.0000 | 761000000.0000 | 571000000.0000 | 53911000000.0000 | 32878000000.0000 | 21033000000.0000 |
| 2017 | 62466000000.0000 | 2032000000.0000 | 2040000000.0000 | 1367000000.0000 | 55761000000.0000 | 34717000000.0000 | 21043000000.0000 |
| 2018 | 59957000000.0000 | 3185000000.0000 | 3197000000.0000 | 2108000000.0000 | 50329000000.0000 | 26328000000.0000 | 24001000000.0000 |
| 2019 | 53229000000.0000 | 2008000000.0000 | 1998000000.0000 | 1621000000.0000 | 53149000000.0000 | 27629000000.0000 | 25520000000.0000 |
| 2020 | 54162000000.0000 | 2178000000.0000 | 2175000000.0000 | 1741000000.0000 | 55937000000.0000 | 27937000000.0000 | 28000000000.0000 |
| 2021 | 80782000000.0000 | 9586000000.0000 | 9585000000.0000 | 6538000000.0000 | 57942000000.0000 | 38044000000.0000 | 19898000000.0000 |
| 2022 | 87449000000.0000 | 2684000000.0000 | 2610000000.0000 | 2180000000.0000 | 70257000000.0000 | 43714000000.0000 | 26543000000.0000 |
| 2023 | 54272000000.0000 | -2151000000.0000 | -2135000000.0000 | -1853000000.0000 | 53917000000.0000 | 32320000000.0000 | 21597000000.0000 |
| 2024 | 52925000000.0000 | -3134000000.0000 | -3057000000.0000 | -3088000000.0000 | 51156000000.0000 | 32868000000.0000 | 18288000000.0000 |
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) |
| 1996 | 1.08 | 1.94 | 6.28 | -- | 10.9900 | 16.20 | 3.24 |
| 1997 | 2.26 | 3.21 | 10.94 | -- | 13.6600 | 16.58 | 3.41 |
| 1998 | 2.65 | 3.61 | 12.87 | -- | 13.2000 | -- | 3.57 |
| 1999 | 3.27 | 4.61 | 8.32 | -- | 11.3200 | -- | 1.81 |
| 2000 | 1.95 | 3.15 | 8.61 | 8.9000 | 10.8300 | -- | 2.73 |
| 2001 | 1.05 | 1.74 | 4.51 | 6.1600 | 10.4200 | 23.41 | 2.60 |
| 2002 | 3.64 | 4.14 | 10.73 | 16.5500 | 17.1600 | 29.73 | 2.60 |
| 2003 | 2.54 | 3.08 | 10.32 | 15.2500 | 18.2300 | 45.28 | 3.35 |
| 2004 | 7.12 | 7.80 | 19.02 | 36.6100 | 12.9200 | 39.82 | 2.44 |
| 2005 | 4.03 | 5.31 | 13.32 | -- | 14.3100 | 25.42 | 2.51 |
| 2006 | 2.19 | 3.44 | 6.63 | 12.8300 | 13.1500 | 16.16 | 1.93 |
| 2007 | 2.70 | 4.78 | 6.82 | 18.5000 | 11.5300 | 17.09 | 1.43 |
| 2008 | 1.86 | 3.76 | 6.62 | 11.8200 | 16.4300 | 26.73 | 1.76 |
| 2009 | 2.76 | 4.12 | 4.68 | 11.2700 | 12.0800 | 17.07 | 1.14 |
| 2010 | 2.15 | 3.06 | 4.89 | 11.2200 | 13.0600 | 20.45 | 1.60 |
| 2011 | 1.33 | 2.24 | 4.85 | 12.7700 | 15.1300 | 26.43 | 2.16 |
| 2012 | 0.01 | 1.63 | 2.88 | 9.0900 | 15.4600 | 21.18 | 1.77 |
| 2013 | 1.02 | 2.05 | 3.26 | 8.2000 | 13.1300 | 16.54 | 1.59 |
| 2014 | 0.69 | 4.47 | 5.13 | 7.1500 | 10.4700 | 15.13 | 1.15 |
| 2015 | 1.31 | 3.15 | 3.41 | 4.2500 | 10.7700 | 15.84 | 1.08 |
| 2016 | 1.61 | 1.41 | 1.41 | 0.5100 | 8.1200 | 10.80 | 1.00 |
| 2017 | 1.38 | 3.27 | 3.66 | 5.2500 | 9.6800 | 13.07 | 1.12 |
| 2018 | 1.99 | 5.33 | 6.35 | 8.2100 | 8.3500 | 12.81 | 1.19 |
| 2019 | 3.06 | 3.75 | 3.76 | 3.9900 | 7.5600 | 12.25 | 1.00 |
| 2020 | 2.67 | 4.02 | 3.89 | 2.5500 | 7.5000 | 12.88 | 0.97 |
| 2021 | 3.14 | 11.87 | 16.54 | 17.7700 | 10.2400 | 20.80 | 1.39 |
| 2022 | 2.14 | 2.98 | 3.71 | 10.3600 | 11.7400 | 23.72 | 1.24 |
| 2023 | -4.74 | -3.93 | -3.96 | -11.1900 | 10.0800 | 16.42 | 1.01 |
| 2024 | -7.80 | -5.78 | -5.98 | -20.1800 | 12.5600 | 19.25 | 1.03 |
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 |
| 1996 | 75.94 | 24.15 | 1.2700 | 0.7400 |
| 1997 | 69.23 | 30.77 | 1.3500 | 0.8400 |
| 1998 | 68.12 | 31.88 | 1.3400 | 0.7200 |
| 1999 | 27.75 | 72.25 | 3.0900 | 2.3000 |
| 2000 | 31.33 | 68.67 | 2.8800 | 1.0600 |
| 2001 | 35.96 | 64.08 | 2.1400 | 1.3800 |
| 2002 | 38.36 | 61.64 | 1.6300 | 0.9500 |
| 2003 | 36.37 | 63.60 | 2.0800 | 1.1800 |
| 2004 | 45.80 | 54.20 | 1.5700 | 0.6300 |
| 2005 | 43.90 | 56.10 | 1.3500 | 0.7500 |
| 2006 | 52.29 | 47.71 | 1.4100 | 0.7400 |
| 2007 | 51.92 | 48.08 | 1.3100 | 0.7600 |
| 2008 | 53.17 | 46.83 | 1.3000 | 0.9700 |
| 2009 | 59.59 | 40.41 | 1.3500 | 0.9200 |
| 2010 | 67.06 | 32.94 | 1.0700 | 0.7600 |
| 2011 | 65.45 | 34.55 | 1.2800 | 0.8800 |
| 2012 | 65.23 | 34.77 | 1.0800 | 0.7500 |
| 2013 | 50.12 | 49.88 | 1.1900 | 0.6600 |
| 2014 | 51.08 | 48.92 | 1.3700 | 0.8500 |
| 2015 | 51.44 | 48.56 | 1.1400 | 0.7500 |
| 2016 | 60.99 | 39.01 | 1.1100 | 0.7300 |
| 2017 | 62.26 | 37.74 | 1.4700 | 1.1100 |
| 2018 | 52.31 | 47.69 | 1.7400 | 1.0000 |
| 2019 | 51.98 | 48.02 | 1.6100 | 0.9900 |
| 2020 | 49.94 | 50.06 | 1.1400 | 0.7000 |
| 2021 | 65.66 | 34.34 | 0.8100 | 0.4400 |
| 2022 | 62.22 | 37.78 | 1.2000 | 0.9100 |
| 2023 | 59.94 | 40.06 | 0.8400 | 0.4900 |
| 2024 | 64.25 | 35.75 | 0.9400 | 0.5800 |
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) |
| 1996 | 3757000000.0000 | 103000000.0000 | 55918100.0000 | 25046200.0000 |
| 1997 | 3898000000.0000 | 116000000.0000 | 29313900.0000 | 10845900.0000 |
| 1998 | 4071000000.0000 | 84741600.0000 | 19750500.0000 | 5623100.0000 |
| 1999 | 3398000000.0000 | 87502200.0000 | 37081700.0000 | 1580100.0000 |
| 2000 | 5572000000.0000 | 133000000.0000 | 68366000.0000 | -2514100.0000 |
| 2001 | 6498000000.0000 | 196000000.0000 | 97389600.0000 | 8220500.0000 |
| 2002 | 7712000000.0000 | 209000000.0000 | 99489700.0000 | 4708700.0000 |
| 2003 | 10702000000.0000 | 273000000.0000 | 136000000.0000 | 21346800.0000 |
| 2004 | 12080000000.0000 | 413000000.0000 | 375000000.0000 | 19325100.0000 |
| 2005 | 15270000000.0000 | 372000000.0000 | 231000000.0000 | 37098800.0000 |
| 2006 | 15120000000.0000 | 324000000.0000 | 205000000.0000 | 81034600.0000 |
| 2007 | 18885000000.0000 | 350000000.0000 | 289000000.0000 | 134000000.0000 |
| 2008 | 26892000000.0000 | 463000000.0000 | 412000000.0000 | 229000000.0000 |
| 2009 | 22122000000.0000 | 474000000.0000 | 455000000.0000 | 172000000.0000 |
| 2010 | 38838000000.0000 | 621000000.0000 | 566000000.0000 | 281000000.0000 |
| 2011 | 54557000000.0000 | 651000000.0000 | 631000000.0000 | 326000000.0000 |
| 2012 | 54442000000.0000 | 685000000.0000 | 793000000.0000 | 483000000.0000 |
| 2013 | 47823000000.0000 | 851000000.0000 | 1080000000.0000 | 448000000.0000 |
| 2014 | 44634000000.0000 | 1151000000.0000 | 1608000000.0000 | 515000000.0000 |
| 2015 | 43175000000.0000 | 1007000000.0000 | 1625000000.0000 | 540000000.0000 |
| 2016 | 53005000000.0000 | 1216000000.0000 | 2105000000.0000 | 535000000.0000 |
| 2017 | 61605000000.0000 | 1398000000.0000 | 2159000000.0000 | 807000000.0000 |
| 2018 | 58762000000.0000 | 1332000000.0000 | 2293000000.0000 | 583000000.0000 |
| 2019 | 51599000000.0000 | 1309000000.0000 | 2186000000.0000 | 660000000.0000 |
| 2020 | 52717000000.0000 | 798000000.0000 | 2429000000.0000 | 657000000.0000 |
| 2021 | 78244000000.0000 | 918000000.0000 | 2361000000.0000 | 481000000.0000 |
| 2022 | 85579000000.0000 | 694000000.0000 | 2197000000.0000 | 681000000.0000 |
| 2023 | 56847000000.0000 | 586000000.0000 | 1685000000.0000 | 546000000.0000 |
| 2024 | 57054000000.0000 | 513000000.0000 | 1506000000.0000 | 662000000.0000 |