中商官网
研究报告
中孚实业（600595）
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 | 215000000.0000 | 28698500.0000 | 28299800.0000 | 18960900.0000 | 595000000.0000 | 458000000.0000 | 137000000.0000 |
| 2000 | 455000000.0000 | 42075900.0000 | 41743100.0000 | 30513700.0000 | 575000000.0000 | 396000000.0000 | 179000000.0000 |
| 2001 | 524000000.0000 | 63475400.0000 | 62691500.0000 | 41900800.0000 | 607000000.0000 | 386000000.0000 | 221000000.0000 |
| 2002 | 579000000.0000 | 72141500.0000 | 70885000.0000 | 55472200.0000 | 1146000000.0000 | 496000000.0000 | 650000000.0000 |
| 2003 | 702000000.0000 | 104000000.0000 | 103000000.0000 | 74342000.0000 | 2180000000.0000 | 1456000000.0000 | 724000000.0000 |
| 2004 | 1876000000.0000 | 123000000.0000 | 123000000.0000 | 82415600.0000 | 3624000000.0000 | 2703000000.0000 | 921000000.0000 |
| 2005 | 2424000000.0000 | 86224000.0000 | 83252300.0000 | 58060600.0000 | 3766000000.0000 | 2709000000.0000 | 1057000000.0000 |
| 2006 | 3022000000.0000 | 262000000.0000 | 262000000.0000 | 178000000.0000 | 3515000000.0000 | 2391000000.0000 | 1123000000.0000 |
| 2007 | 5114000000.0000 | 796000000.0000 | 796000000.0000 | 540000000.0000 | 5439000000.0000 | 3141000000.0000 | 2298000000.0000 |
| 2008 | 6471000000.0000 | 258000000.0000 | 278000000.0000 | 173000000.0000 | 8143000000.0000 | 5735000000.0000 | 2408000000.0000 |
| 2009 | 6405000000.0000 | 367000000.0000 | 439000000.0000 | 303000000.0000 | 10692000000.0000 | 7983000000.0000 | 2708000000.0000 |
| 2010 | 11547000000.0000 | 114000000.0000 | 237000000.0000 | 138000000.0000 | 16562000000.0000 | 13029000000.0000 | 3533000000.0000 |
| 2011 | 13186000000.0000 | 3481700.0000 | 242000000.0000 | 164000000.0000 | 22874000000.0000 | 16028000000.0000 | 6846000000.0000 |
| 2012 | 11042000000.0000 | -289000000.0000 | -62613000.0000 | 111000000.0000 | 25912000000.0000 | 18961000000.0000 | 6951000000.0000 |
| 2013 | 10668000000.0000 | -1118000000.0000 | -1037000000.0000 | -862000000.0000 | 26624000000.0000 | 20416000000.0000 | 6208000000.0000 |
| 2014 | 9673000000.0000 | -558000000.0000 | -196000000.0000 | -179000000.0000 | 25168000000.0000 | 19001000000.0000 | 6167000000.0000 |
| 2015 | 9712000000.0000 | -1293000000.0000 | -1276000000.0000 | -1119000000.0000 | 25025000000.0000 | 19322000000.0000 | 5702000000.0000 |
| 2016 | 13916000000.0000 | 217000000.0000 | 234000000.0000 | 161000000.0000 | 26358000000.0000 | 20496000000.0000 | 5863000000.0000 |
| 2017 | 11522000000.0000 | -531000000.0000 | -488000000.0000 | -465000000.0000 | 25568000000.0000 | 20212000000.0000 | 5356000000.0000 |
| 2018 | 11751000000.0000 | -3550000000.0000 | -3610000000.0000 | -4165000000.0000 | 22904000000.0000 | 20470000000.0000 | 2434000000.0000 |
| 2019 | 5519000000.0000 | 254000000.0000 | 246000000.0000 | 35873100.0000 | 22374000000.0000 | 19903000000.0000 | 2471000000.0000 |
| 2020 | 8180000000.0000 | -1968000000.0000 | -2495000000.0000 | -2593000000.0000 | 20266000000.0000 | 20378000000.0000 | -112000000.0000 |
| 2021 | 15216000000.0000 | 1865000000.0000 | 1841000000.0000 | 1576000000.0000 | 21827000000.0000 | 10215000000.0000 | 11613000000.0000 |
| 2022 | 17517000000.0000 | 1726000000.0000 | 1702000000.0000 | 1447000000.0000 | 24198000000.0000 | 9781000000.0000 | 14418000000.0000 |
| 2023 | 18793000000.0000 | 1891000000.0000 | 1859000000.0000 | 1578000000.0000 | 23114000000.0000 | 7963000000.0000 | 15151000000.0000 |
| 2024 | 22761000000.0000 | 1087000000.0000 | 903000000.0000 | 748000000.0000 | 24116000000.0000 | 7975000000.0000 | 16141000000.0000 |
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 | 13.02 | 13.16 | 4.76 | -- | 4.2900 | 3.08 | 0.36 |
| 2000 | 9.01 | 9.17 | 7.26 | -- | 8.5200 | -- | 0.79 |
| 2001 | 11.07 | 11.96 | 10.33 | 20.9700 | 7.4000 | 63.94 | 0.86 |
| 2002 | 11.74 | 12.24 | 6.19 | 12.3800 | 8.2800 | 59.21 | 0.51 |
| 2003 | 13.68 | 14.67 | 4.72 | 10.7100 | 7.8400 | 21.60 | 0.32 |
| 2004 | 5.86 | 6.56 | 3.39 | 10.8100 | 13.0700 | 32.64 | 0.52 |
| 2005 | 3.42 | 3.43 | 2.21 | 6.6500 | 10.9100 | 25.99 | 0.64 |
| 2006 | 8.64 | 8.67 | 7.45 | 18.9700 | 6.7200 | 41.91 | 0.86 |
| 2007 | 15.43 | 15.57 | 14.64 | 31.7500 | 7.4600 | 189.47 | 0.94 |
| 2008 | 5.39 | 4.30 | 3.41 | 8.5700 | 9.0400 | 144.00 | 0.79 |
| 2009 | 6.78 | 6.85 | 4.11 | 12.4600 | 6.2900 | 92.54 | 0.60 |
| 2010 | 0.82 | 2.05 | 1.43 | 8.1000 | 7.9900 | 101.69 | 0.70 |
| 2011 | -0.22 | 1.84 | 1.06 | 3.9100 | 8.4100 | 49.72 | 0.58 |
| 2012 | -2.83 | -0.57 | -0.24 | 1.0900 | 6.6400 | 23.95 | 0.43 |
| 2013 | -10.41 | -9.72 | -3.89 | -17.0700 | 7.1100 | 18.55 | 0.40 |
| 2014 | -6.15 | -2.03 | -0.78 | 0.7800 | 6.9600 | 20.48 | 0.38 |
| 2015 | -13.40 | -13.14 | -5.10 | -8.2800 | 7.5500 | 35.09 | 0.39 |
| 2016 | 1.14 | 1.68 | 0.89 | 1.2100 | 9.1500 | 40.54 | 0.53 |
| 2017 | -6.11 | -4.24 | -1.91 | -4.0000 | 6.6200 | 24.39 | 0.45 |
| 2018 | -30.22 | -30.72 | -15.76 | -56.9200 | 8.6300 | 24.83 | 0.51 |
| 2019 | -15.06 | 4.46 | 1.10 | 3.1100 | 4.7800 | 12.94 | 0.25 |
| 2020 | -24.98 | -30.50 | -12.31 | -70.9500 | 5.6700 | 18.13 | 0.40 |
| 2021 | 10.13 | 12.10 | 8.43 | 17.9400 | 7.4000 | 27.15 | 0.70 |
| 2022 | 8.95 | 9.72 | 7.03 | 9.4500 | 7.3000 | 26.83 | 0.72 |
| 2023 | 8.55 | 9.89 | 8.04 | 8.9800 | 6.9500 | 21.77 | 0.81 |
| 2024 | 3.86 | 3.97 | 3.74 | 4.9900 | 8.5200 | 15.23 | 0.94 |
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 | 76.97 | 23.03 | 0.3200 | 0.2200 |
| 2000 | 68.87 | 31.13 | 0.5700 | 0.2000 |
| 2001 | 63.59 | 36.41 | 0.3600 | 0.1000 |
| 2002 | 43.28 | 56.72 | 1.0700 | 0.7900 |
| 2003 | 66.79 | 33.21 | 0.3200 | 0.1400 |
| 2004 | 74.59 | 25.41 | 0.3200 | 0.1400 |
| 2005 | 71.93 | 28.07 | 0.3200 | 0.1800 |
| 2006 | 68.02 | 31.95 | 0.5300 | 0.1300 |
| 2007 | 57.75 | 42.25 | 0.7100 | 0.3300 |
| 2008 | 70.43 | 29.57 | 0.4100 | 0.1900 |
| 2009 | 74.66 | 25.33 | 0.6600 | 0.3500 |
| 2010 | 78.67 | 21.33 | 0.7800 | 0.3800 |
| 2011 | 70.07 | 29.93 | 0.9200 | 0.5400 |
| 2012 | 73.17 | 26.83 | 0.7900 | 0.5000 |
| 2013 | 76.68 | 23.32 | 0.5500 | 0.3600 |
| 2014 | 75.50 | 24.50 | 0.4500 | 0.2900 |
| 2015 | 77.21 | 22.79 | 0.3900 | 0.2600 |
| 2016 | 77.76 | 22.24 | 0.4200 | 0.2500 |
| 2017 | 79.05 | 20.95 | 0.4800 | 0.2400 |
| 2018 | 89.37 | 10.63 | 0.3200 | 0.2300 |
| 2019 | 88.96 | 11.04 | 0.3400 | 0.2500 |
| 2020 | 100.55 | -0.55 | 0.3000 | 0.1500 |
| 2021 | 46.80 | 53.20 | 0.9700 | 0.5700 |
| 2022 | 40.42 | 59.58 | 1.0100 | 0.5400 |
| 2023 | 34.45 | 65.55 | 1.1400 | 0.5100 |
| 2024 | 33.07 | 66.93 | 1.2300 | 0.6600 |
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 | 187000000.0000 | -- | 6314900.0000 | 50780000.0000 |
| 2000 | 414000000.0000 | 61000.0000 | 12745700.0000 | 23230400.0000 |
| 2001 | 466000000.0000 | 479800.0000 | 24030600.0000 | 17091100.0000 |
| 2002 | 511000000.0000 | 4654800.0000 | 30523700.0000 | 20207000.0000 |
| 2003 | 606000000.0000 | 6163200.0000 | 22828400.0000 | 12432600.0000 |
| 2004 | 1766000000.0000 | 36775800.0000 | 36340500.0000 | 72720900.0000 |
| 2005 | 2341000000.0000 | 28602200.0000 | 48524700.0000 | 94094400.0000 |
| 2006 | 2761000000.0000 | 29186500.0000 | 54134800.0000 | 91332300.0000 |
| 2007 | 4325000000.0000 | 25894600.0000 | 62082900.0000 | 109000000.0000 |
| 2008 | 6122000000.0000 | 29437300.0000 | 108000000.0000 | 113000000.0000 |
| 2009 | 5971000000.0000 | 27784400.0000 | 137000000.0000 | 142000000.0000 |
| 2010 | 11452000000.0000 | 35046300.0000 | 261000000.0000 | 530000000.0000 |
| 2011 | 13215000000.0000 | 46986700.0000 | 318000000.0000 | 790000000.0000 |
| 2012 | 11354000000.0000 | 60035900.0000 | 407000000.0000 | 911000000.0000 |
| 2013 | 11779000000.0000 | 31466300.0000 | 360000000.0000 | 1127000000.0000 |
| 2014 | 10268000000.0000 | 24836200.0000 | 342000000.0000 | 1163000000.0000 |
| 2015 | 11013000000.0000 | 25612500.0000 | 335000000.0000 | 1076000000.0000 |
| 2016 | 13758000000.0000 | 48771000.0000 | 312000000.0000 | 1108000000.0000 |
| 2017 | 12226000000.0000 | 58197300.0000 | 285000000.0000 | 1114000000.0000 |
| 2018 | 15302000000.0000 | 111000000.0000 | 216000000.0000 | 1318000000.0000 |
| 2019 | 6350000000.0000 | 95096300.0000 | 255000000.0000 | 1009000000.0000 |
| 2020 | 10223000000.0000 | 19683600.0000 | 281000000.0000 | 1502000000.0000 |
| 2021 | 13674000000.0000 | 18921200.0000 | 463000000.0000 | 255000000.0000 |
| 2022 | 15950000000.0000 | 24832000.0000 | 379000000.0000 | 155000000.0000 |
| 2023 | 17186000000.0000 | 40588200.0000 | 432000000.0000 | 281000000.0000 |
| 2024 | 21883000000.0000 | 49502300.0000 | 398000000.0000 | 229000000.0000 |