中商官网
研究报告
方大炭素（600516）
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 | 343000000.0000 | 45861800.0000 | 44241100.0000 | 26607400.0000 | 625000000.0000 | 425000000.0000 | 200000000.0000 |
| 2000 | 364000000.0000 | 39725800.0000 | 37073900.0000 | 24606300.0000 | 638000000.0000 | 413000000.0000 | 225000000.0000 |
| 2001 | 413000000.0000 | 41999700.0000 | 39109400.0000 | 47778000.0000 | 781000000.0000 | 503000000.0000 | 278000000.0000 |
| 2002 | 431000000.0000 | 39716500.0000 | 39536700.0000 | 33409500.0000 | 1392000000.0000 | 615000000.0000 | 776000000.0000 |
| 2003 | 513000000.0000 | 30169300.0000 | 30497300.0000 | 22015600.0000 | 1675000000.0000 | 865000000.0000 | 810000000.0000 |
| 2004 | 600000000.0000 | -87289200.0000 | -87996800.0000 | -88243500.0000 | 1585000000.0000 | 863000000.0000 | 722000000.0000 |
| 2005 | 523000000.0000 | -140000000.0000 | -144000000.0000 | -144000000.0000 | 1463000000.0000 | 884000000.0000 | 579000000.0000 |
| 2006 | 478000000.0000 | 3947100.0000 | 11686300.0000 | 7921800.0000 | 2454000000.0000 | 1623000000.0000 | 832000000.0000 |
| 2007 | 2073000000.0000 | 352000000.0000 | 391000000.0000 | 279000000.0000 | 3394000000.0000 | 2141000000.0000 | 1253000000.0000 |
| 2008 | 3343000000.0000 | 757000000.0000 | 810000000.0000 | 621000000.0000 | 5711000000.0000 | 2732000000.0000 | 2980000000.0000 |
| 2009 | 2158000000.0000 | 28879600.0000 | 34909900.0000 | -2318100.0000 | 5545000000.0000 | 2616000000.0000 | 2929000000.0000 |
| 2010 | 3216000000.0000 | 515000000.0000 | 567000000.0000 | 422000000.0000 | 6265000000.0000 | 3116000000.0000 | 3149000000.0000 |
| 2011 | 4526000000.0000 | 968000000.0000 | 873000000.0000 | 636000000.0000 | 6811000000.0000 | 3047000000.0000 | 3765000000.0000 |
| 2012 | 3951000000.0000 | 542000000.0000 | 608000000.0000 | 464000000.0000 | 8228000000.0000 | 3828000000.0000 | 4401000000.0000 |
| 2013 | 3373000000.0000 | 339000000.0000 | 340000000.0000 | 234000000.0000 | 10252000000.0000 | 4423000000.0000 | 5829000000.0000 |
| 2014 | 3449000000.0000 | 311000000.0000 | 351000000.0000 | 264000000.0000 | 9583000000.0000 | 3565000000.0000 | 6018000000.0000 |
| 2015 | 2330000000.0000 | 25792500.0000 | 45484500.0000 | 13000700.0000 | 9017000000.0000 | 2991000000.0000 | 6026000000.0000 |
| 2016 | 2395000000.0000 | 61828100.0000 | 84951200.0000 | 30018800.0000 | 8056000000.0000 | 2004000000.0000 | 6052000000.0000 |
| 2017 | 8350000000.0000 | 4827000000.0000 | 4830000000.0000 | 3972000000.0000 | 13953000000.0000 | 3759000000.0000 | 10194000000.0000 |
| 2018 | 11651000000.0000 | 7331000000.0000 | 7288000000.0000 | 5988000000.0000 | 16091000000.0000 | 2578000000.0000 | 13513000000.0000 |
| 2019 | 6751000000.0000 | 2371000000.0000 | 2345000000.0000 | 1953000000.0000 | 18476000000.0000 | 2609000000.0000 | 15867000000.0000 |
| 2020 | 3539000000.0000 | 288000000.0000 | 661000000.0000 | 537000000.0000 | 19235000000.0000 | 2691000000.0000 | 16545000000.0000 |
| 2021 | 4652000000.0000 | 1349000000.0000 | 1331000000.0000 | 1116000000.0000 | 18503000000.0000 | 2752000000.0000 | 15751000000.0000 |
| 2022 | 5320000000.0000 | 1164000000.0000 | 1152000000.0000 | 934000000.0000 | 20175000000.0000 | 3387000000.0000 | 16788000000.0000 |
| 2023 | 5132000000.0000 | 519000000.0000 | 512000000.0000 | 421000000.0000 | 21708000000.0000 | 3265000000.0000 | 18442000000.0000 |
| 2024 | 3872000000.0000 | 188000000.0000 | 191000000.0000 | 141000000.0000 | 20372000000.0000 | 2878000000.0000 | 17494000000.0000 |
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 | 13.41 | 12.90 | 7.08 | -- | 1.6300 | -- | 0.55 |
| 2000 | 10.71 | 10.19 | 5.81 | -- | 1.5100 | -- | 0.57 |
| 2001 | 10.41 | 9.47 | 5.01 | 20.0200 | 1.0800 | 3.43 | 0.53 |
| 2002 | 9.28 | 9.17 | 2.84 | 7.4900 | 0.7900 | 3.53 | 0.31 |
| 2003 | 5.46 | 5.94 | 1.82 | 3.2700 | 0.9100 | 4.19 | 0.31 |
| 2004 | -13.83 | -14.67 | -5.55 | -11.4800 | 1.2700 | 3.82 | 0.38 |
| 2005 | -26.00 | -27.53 | -9.84 | -22.4200 | 1.4200 | 3.25 | 0.36 |
| 2006 | 0.84 | 2.44 | 0.48 | 1.9300 | 0.9700 | 2.01 | 0.19 |
| 2007 | 16.84 | 18.86 | 11.52 | 15.9100 | 1.7300 | 4.72 | 0.61 |
| 2008 | 22.76 | 24.23 | 14.18 | 31.6400 | 1.7000 | 8.80 | 0.59 |
| 2009 | 1.39 | 1.62 | 0.63 | 0.7400 | 1.0900 | 4.93 | 0.39 |
| 2010 | 15.95 | 17.63 | 9.05 | 14.6700 | 1.4100 | 6.68 | 0.51 |
| 2011 | 21.61 | 19.29 | 12.82 | 19.3300 | 1.6300 | 7.48 | 0.66 |
| 2012 | 13.72 | 15.39 | 7.39 | 12.6000 | 1.4500 | 5.07 | 0.48 |
| 2013 | 9.66 | 10.08 | 3.32 | 5.8400 | 1.2500 | 4.03 | 0.33 |
| 2014 | 6.18 | 10.18 | 3.66 | 4.9100 | 1.4400 | 3.92 | 0.36 |
| 2015 | -3.91 | 1.95 | 0.50 | 0.5400 | 1.2100 | 2.36 | 0.26 |
| 2016 | -2.25 | 3.55 | 1.05 | 1.1600 | 1.5500 | 2.38 | 0.30 |
| 2017 | 57.93 | 57.84 | 34.62 | 46.6200 | 1.6700 | 9.43 | 0.60 |
| 2018 | 62.58 | 62.55 | 45.29 | 44.0700 | 1.6100 | 15.18 | 0.72 |
| 2019 | 31.37 | 34.74 | 12.69 | 14.6700 | 1.9600 | 12.14 | 0.37 |
| 2020 | 2.88 | 18.68 | 3.44 | 3.5800 | 1.7200 | 9.28 | 0.18 |
| 2021 | 18.53 | 28.61 | 7.19 | 7.1500 | 2.0100 | 9.82 | 0.25 |
| 2022 | 15.28 | 21.65 | 5.71 | 5.5300 | 1.9500 | 9.80 | 0.26 |
| 2023 | 7.37 | 9.98 | 2.36 | 2.4800 | 1.9900 | 9.45 | 0.24 |
| 2024 | 0.83 | 4.93 | 0.94 | 1.1000 | 1.9500 | 7.94 | 0.19 |
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 | 68.00 | 32.00 | 1.0900 | 0.6200 |
| 2000 | 64.73 | 35.27 | 1.0100 | 0.4100 |
| 2001 | 64.40 | 35.60 | 1.3500 | 0.3700 |
| 2002 | 44.18 | 55.75 | 2.1500 | 1.0800 |
| 2003 | 51.64 | 48.36 | 1.5200 | 0.8500 |
| 2004 | 54.45 | 45.55 | 1.3200 | 0.8100 |
| 2005 | 60.42 | 39.58 | 1.1100 | 0.7100 |
| 2006 | 66.14 | 33.90 | 0.8200 | 0.3700 |
| 2007 | 63.08 | 36.92 | 1.0600 | 0.4400 |
| 2008 | 47.84 | 52.18 | 1.6500 | 0.9100 |
| 2009 | 47.18 | 52.82 | 1.4000 | 0.7600 |
| 2010 | 49.74 | 50.26 | 1.3400 | 0.7700 |
| 2011 | 44.74 | 55.28 | 1.6000 | 0.9000 |
| 2012 | 46.52 | 53.49 | 1.5600 | 0.9600 |
| 2013 | 43.14 | 56.86 | 2.4900 | 1.4300 |
| 2014 | 37.20 | 62.80 | 3.2300 | 2.1800 |
| 2015 | 33.17 | 66.83 | 2.2500 | 1.4300 |
| 2016 | 24.88 | 75.12 | 3.0700 | 2.0400 |
| 2017 | 26.94 | 73.06 | 3.2300 | 1.7400 |
| 2018 | 16.02 | 83.98 | 5.7700 | 2.9700 |
| 2019 | 14.12 | 85.88 | 6.5600 | 5.7700 |
| 2020 | 13.99 | 86.02 | 7.2600 | 6.4300 |
| 2021 | 14.87 | 85.13 | 5.8400 | 4.9300 |
| 2022 | 16.79 | 83.21 | 3.7200 | 2.7400 |
| 2023 | 15.04 | 84.95 | 4.8900 | 3.9900 |
| 2024 | 14.13 | 85.87 | 3.7700 | 3.1000 |
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 | 297000000.0000 | 4195600.0000 | 16523100.0000 | 7597600.0000 |
| 2000 | 325000000.0000 | 5815200.0000 | 14991200.0000 | 12714000.0000 |
| 2001 | 370000000.0000 | 6035300.0000 | 14372000.0000 | 16251400.0000 |
| 2002 | 391000000.0000 | 12444600.0000 | 17111200.0000 | 18822700.0000 |
| 2003 | 485000000.0000 | 18046800.0000 | 20466500.0000 | 25247000.0000 |
| 2004 | 683000000.0000 | 19443900.0000 | 109000000.0000 | 42399000.0000 |
| 2005 | 659000000.0000 | 20796700.0000 | 111000000.0000 | 42053400.0000 |
| 2006 | 474000000.0000 | 11717500.0000 | 40033100.0000 | 52968300.0000 |
| 2007 | 1724000000.0000 | 110000000.0000 | 148000000.0000 | 94577200.0000 |
| 2008 | 2582000000.0000 | 125000000.0000 | 242000000.0000 | 136000000.0000 |
| 2009 | 2128000000.0000 | 106000000.0000 | 239000000.0000 | 74368000.0000 |
| 2010 | 2703000000.0000 | 145000000.0000 | 267000000.0000 | 106000000.0000 |
| 2011 | 3548000000.0000 | 195000000.0000 | 372000000.0000 | 125000000.0000 |
| 2012 | 3409000000.0000 | 166000000.0000 | 402000000.0000 | 150000000.0000 |
| 2013 | 3047000000.0000 | 177000000.0000 | 396000000.0000 | 171000000.0000 |
| 2014 | 3236000000.0000 | 201000000.0000 | 401000000.0000 | 165000000.0000 |
| 2015 | 2421000000.0000 | 134000000.0000 | 369000000.0000 | 125000000.0000 |
| 2016 | 2449000000.0000 | 152000000.0000 | 321000000.0000 | 71698800.0000 |
| 2017 | 3513000000.0000 | 193000000.0000 | 1104000000.0000 | 57997800.0000 |
| 2018 | 4360000000.0000 | 185000000.0000 | 1054000000.0000 | 5752800.0000 |
| 2019 | 4633000000.0000 | 240000000.0000 | 611000000.0000 | 24018300.0000 |
| 2020 | 3437000000.0000 | 100000000.0000 | 399000000.0000 | 39240100.0000 |
| 2021 | 3790000000.0000 | 134000000.0000 | 507000000.0000 | 20279600.0000 |
| 2022 | 4507000000.0000 | 131000000.0000 | 362000000.0000 | 25500400.0000 |
| 2023 | 4754000000.0000 | 120000000.0000 | 382000000.0000 | 25234500.0000 |
| 2024 | 3840000000.0000 | 72828700.0000 | 375000000.0000 | 32366500.0000 |