中商官网
研究报告
氯碱化工（600618）
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- | 4031000000.0000 | 1745000000.0000 | 2286000000.0000 |
| 1993 | 1397000000.0000 | 210000000.0000 | 194000000.0000 | 192000000.0000 | 4271000000.0000 | 1860000000.0000 | 2411000000.0000 |
| 1994 | 1779000000.0000 | -- | 238000000.0000 | 201000000.0000 | 4670000000.0000 | 1952000000.0000 | 2718000000.0000 |
| 1995 | 2373000000.0000 | 262000000.0000 | 273000000.0000 | 229000000.0000 | 4594000000.0000 | 1883000000.0000 | 2711000000.0000 |
| 1996 | 2243000000.0000 | 275000000.0000 | 276000000.0000 | 234000000.0000 | 4852000000.0000 | 1968000000.0000 | 2883000000.0000 |
| 1997 | 2246000000.0000 | 203000000.0000 | 207000000.0000 | 176000000.0000 | 5308000000.0000 | 2238000000.0000 | 3069000000.0000 |
| 1998 | 2021000000.0000 | -14043100.0000 | 2921700.0000 | 279000.0000 | 5232000000.0000 | 2256000000.0000 | 2976000000.0000 |
| 1999 | 2225000000.0000 | 15192000.0000 | 44554300.0000 | 35811300.0000 | 5003000000.0000 | 1991000000.0000 | 3012000000.0000 |
| 2000 | 2941000000.0000 | 36996100.0000 | 49684800.0000 | 25750600.0000 | 4743000000.0000 | 1910000000.0000 | 2833000000.0000 |
| 2001 | 2728000000.0000 | 34537300.0000 | 28403000.0000 | 7550300.0000 | 4609000000.0000 | 1769000000.0000 | 2840000000.0000 |
| 2002 | 3161000000.0000 | -3423800.0000 | 9430800.0000 | 8695000.0000 | 4776000000.0000 | 1884000000.0000 | 2893000000.0000 |
| 2003 | 3906000000.0000 | 43078400.0000 | 34676600.0000 | 25926900.0000 | 4920000000.0000 | 1988000000.0000 | 2932000000.0000 |
| 2004 | 4978000000.0000 | 76905500.0000 | 52247700.0000 | 48136700.0000 | 5181000000.0000 | 2201000000.0000 | 2980000000.0000 |
| 2005 | 4120000000.0000 | 4664100.0000 | 9792100.0000 | 4285600.0000 | 5055000000.0000 | 2072000000.0000 | 2983000000.0000 |
| 2006 | 3775000000.0000 | -179000000.0000 | -188000000.0000 | -190000000.0000 | 6942000000.0000 | 3846000000.0000 | 3096000000.0000 |
| 2007 | 5099000000.0000 | 23825100.0000 | 59502800.0000 | 57026800.0000 | 6751000000.0000 | 3792000000.0000 | 2959000000.0000 |
| 2008 | 5668000000.0000 | -21061800.0000 | 18111900.0000 | 13065600.0000 | 6719000000.0000 | 3980000000.0000 | 2739000000.0000 |
| 2009 | 4910000000.0000 | -387000000.0000 | -385000000.0000 | -386000000.0000 | 5721000000.0000 | 3365000000.0000 | 2356000000.0000 |
| 2010 | 5737000000.0000 | 10760900.0000 | 105000000.0000 | 103000000.0000 | 5614000000.0000 | 3098000000.0000 | 2516000000.0000 |
| 2011 | 5763000000.0000 | 82643800.0000 | 227000000.0000 | 226000000.0000 | 6008000000.0000 | 3260000000.0000 | 2748000000.0000 |
| 2012 | 6341000000.0000 | 94619400.0000 | 115000000.0000 | 111000000.0000 | 6340000000.0000 | 3431000000.0000 | 2909000000.0000 |
| 2013 | 6974000000.0000 | -88579800.0000 | 31313700.0000 | 25322700.0000 | 5993000000.0000 | 3051000000.0000 | 2942000000.0000 |
| 2014 | 7015000000.0000 | -596000000.0000 | -583000000.0000 | -588000000.0000 | 5755000000.0000 | 3498000000.0000 | 2256000000.0000 |
| 2015 | 6171000000.0000 | -110000000.0000 | 110000000.0000 | 105000000.0000 | 4848000000.0000 | 2578000000.0000 | 2270000000.0000 |
| 2016 | 6754000000.0000 | -360000000.0000 | -335000000.0000 | -337000000.0000 | 4490000000.0000 | 2548000000.0000 | 1941000000.0000 |
| 2017 | 7227000000.0000 | 1004000000.0000 | 1004000000.0000 | 990000000.0000 | 4549000000.0000 | 1634000000.0000 | 2915000000.0000 |
| 2018 | 7171000000.0000 | 1138000000.0000 | 1139000000.0000 | 1053000000.0000 | 5061000000.0000 | 1150000000.0000 | 3911000000.0000 |
| 2019 | 6464000000.0000 | 854000000.0000 | 854000000.0000 | 809000000.0000 | 5734000000.0000 | 1079000000.0000 | 4655000000.0000 |
| 2020 | 4889000000.0000 | 667000000.0000 | 665000000.0000 | 601000000.0000 | 6215000000.0000 | 939000000.0000 | 5276000000.0000 |
| 2021 | 6664000000.0000 | 2006000000.0000 | 2007000000.0000 | 1756000000.0000 | 9300000000.0000 | 2197000000.0000 | 7104000000.0000 |
| 2022 | 6364000000.0000 | 1504000000.0000 | 1504000000.0000 | 1337000000.0000 | 11175000000.0000 | 2893000000.0000 | 8282000000.0000 |
| 2023 | 7214000000.0000 | 886000000.0000 | 886000000.0000 | 810000000.0000 | 12261000000.0000 | 3525000000.0000 | 8735000000.0000 |
| 2024 | 8185000000.0000 | 909000000.0000 | 907000000.0000 | 828000000.0000 | 11805000000.0000 | 3122000000.0000 | 8683000000.0000 |
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 13.60 | 13.89 | 4.54 | -- | 4.4200 | 10.88 | 0.33 |
| 1994 | 100.00 | 13.38 | 5.10 | -- | -- | -- | 0.38 |
| 1995 | 10.66 | 11.50 | 5.94 | -- | 6.8600 | 11.96 | 0.52 |
| 1996 | 9.23 | 12.30 | 5.69 | -- | 7.5600 | 10.37 | 0.46 |
| 1997 | 6.72 | 9.22 | 3.90 | 5.9000 | 6.3800 | 9.83 | 0.42 |
| 1998 | -1.48 | 0.14 | 0.06 | 0.2300 | 6.3300 | 6.88 | 0.39 |
| 1999 | 0.22 | 2.00 | 0.89 | -- | 10.5900 | -- | 0.44 |
| 2000 | 1.19 | 1.69 | 1.05 | 1.6700 | 13.0500 | -- | 0.62 |
| 2001 | -2.31 | 1.04 | 0.62 | 0.1800 | 9.3600 | 12.07 | 0.59 |
| 2002 | -0.06 | 0.30 | 0.20 | 0.2300 | 9.4500 | 14.26 | 0.66 |
| 2003 | 1.54 | 0.89 | 0.70 | 0.8800 | 9.9600 | 20.49 | 0.79 |
| 2004 | 2.13 | 1.05 | 1.01 | 1.8600 | 9.6300 | 30.18 | 0.96 |
| 2005 | -0.02 | 0.24 | 0.19 | 0.1400 | 8.6500 | 22.14 | 0.82 |
| 2006 | -5.03 | -4.98 | -2.71 | -6.9900 | 9.4700 | 19.91 | 0.54 |
| 2007 | -0.75 | 1.17 | 0.88 | 1.9900 | 10.4500 | 23.44 | 0.76 |
| 2008 | -3.21 | 0.32 | 0.27 | 0.3700 | 11.2400 | 25.41 | 0.84 |
| 2009 | -8.98 | -7.84 | -6.73 | -15.4800 | 11.3800 | 29.65 | 0.86 |
| 2010 | -0.87 | 1.83 | 1.87 | 5.9500 | 14.9000 | 30.85 | 1.02 |
| 2011 | 1.23 | 3.94 | 3.78 | 8.7800 | 17.0200 | 22.42 | 0.96 |
| 2012 | -0.22 | 1.81 | 1.81 | 3.6900 | 17.0600 | 22.25 | 1.00 |
| 2013 | -3.34 | 0.45 | 0.52 | 0.5900 | 16.0300 | 27.86 | 1.16 |
| 2014 | -9.39 | -8.31 | -10.13 | -24.4500 | 14.3600 | 25.92 | 1.22 |
| 2015 | -4.16 | 1.78 | 2.27 | 4.3100 | 12.6000 | 21.24 | 1.27 |
| 2016 | -7.27 | -4.96 | -7.46 | -15.6100 | 22.5200 | 29.29 | 1.50 |
| 2017 | 9.42 | 13.89 | 22.07 | 40.8500 | 35.3400 | 35.75 | 1.59 |
| 2018 | 10.56 | 15.88 | 22.51 | 30.6400 | 41.5100 | 36.40 | 1.42 |
| 2019 | 9.79 | 13.21 | 14.89 | 18.9700 | 37.4100 | 33.61 | 1.13 |
| 2020 | 9.35 | 13.60 | 10.70 | 12.3900 | 25.1200 | 25.26 | 0.79 |
| 2021 | 25.27 | 30.12 | 21.58 | 29.5100 | 25.9400 | 35.61 | 0.72 |
| 2022 | 20.27 | 23.63 | 13.46 | 18.5700 | 15.5900 | 35.47 | 0.57 |
| 2023 | 9.02 | 12.28 | 7.23 | 9.5100 | 15.1700 | 34.19 | 0.59 |
| 2024 | 8.39 | 11.08 | 7.68 | 9.3200 | 17.3900 | 33.46 | 0.69 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 43.29 | 56.71 | 1.7500 | 1.4700 |
| 1993 | 43.55 | 56.45 | 1.8100 | 1.3700 |
| 1994 | 41.80 | 58.20 | 1.4600 | 1.1300 |
| 1995 | 40.99 | 59.01 | 1.5400 | 1.2400 |
| 1996 | 40.56 | 59.42 | 1.4900 | 1.3000 |
| 1997 | 42.16 | 57.82 | 1.5400 | 1.2500 |
| 1998 | 43.12 | 56.88 | 1.1400 | 0.9900 |
| 1999 | 39.80 | 60.20 | 1.0700 | 0.9500 |
| 2000 | 40.27 | 59.73 | 1.1900 | 1.0500 |
| 2001 | 38.38 | 61.62 | 1.5900 | 1.3800 |
| 2002 | 39.45 | 60.57 | 1.4400 | 1.2000 |
| 2003 | 40.41 | 59.59 | 1.3200 | 1.0300 |
| 2004 | 42.48 | 57.52 | 1.0200 | 0.6700 |
| 2005 | 40.99 | 59.01 | 0.8000 | 0.6000 |
| 2006 | 55.40 | 44.60 | 0.8500 | 0.5400 |
| 2007 | 56.17 | 43.83 | 0.7900 | 0.4900 |
| 2008 | 59.24 | 40.76 | 0.7900 | 0.5100 |
| 2009 | 58.82 | 41.18 | 0.3400 | 0.2100 |
| 2010 | 55.18 | 44.82 | 0.7800 | 0.5500 |
| 2011 | 54.26 | 45.74 | 0.8200 | 0.6100 |
| 2012 | 54.12 | 45.88 | 0.7900 | 0.5400 |
| 2013 | 50.91 | 49.09 | 0.9000 | 0.5900 |
| 2014 | 60.78 | 39.20 | 0.7500 | 0.4400 |
| 2015 | 53.18 | 46.82 | 0.7900 | 0.4900 |
| 2016 | 56.75 | 43.23 | 0.6000 | 0.5000 |
| 2017 | 35.92 | 64.08 | 0.9300 | 0.7200 |
| 2018 | 22.72 | 77.28 | 1.9100 | 1.7000 |
| 2019 | 18.82 | 81.18 | 2.9300 | 2.5500 |
| 2020 | 15.11 | 84.89 | 3.6700 | 3.3400 |
| 2021 | 23.62 | 76.39 | 2.1800 | 1.9500 |
| 2022 | 25.89 | 74.11 | 3.1300 | 2.7200 |
| 2023 | 28.75 | 71.24 | 2.1600 | 1.8900 |
| 2024 | 26.45 | 73.55 | 1.2400 | 1.0600 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 1207000000.0000 | 17159000.0000 | 124000000.0000 | -56898600.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 2120000000.0000 | 42908500.0000 | 253000000.0000 | 134000000.0000 |
| 1996 | 2036000000.0000 | 25814900.0000 | 215000000.0000 | 71868400.0000 |
| 1997 | 2095000000.0000 | 29542700.0000 | 221000000.0000 | 45105600.0000 |
| 1998 | 2051000000.0000 | 34791200.0000 | 165000000.0000 | 83328100.0000 |
| 1999 | 2220000000.0000 | 26536200.0000 | 203000000.0000 | 124000000.0000 |
| 2000 | 2906000000.0000 | 28258700.0000 | 360000000.0000 | 93746700.0000 |
| 2001 | 2791000000.0000 | 33582700.0000 | 337000000.0000 | 77693700.0000 |
| 2002 | 3163000000.0000 | 41126900.0000 | 306000000.0000 | 76637800.0000 |
| 2003 | 3846000000.0000 | 76216800.0000 | 400000000.0000 | 62861500.0000 |
| 2004 | 4872000000.0000 | 97109200.0000 | 389000000.0000 | 69641900.0000 |
| 2005 | 4121000000.0000 | 83375100.0000 | 222000000.0000 | 88400000.0000 |
| 2006 | 3965000000.0000 | 83335700.0000 | 310000000.0000 | 101000000.0000 |
| 2007 | 5137000000.0000 | 119000000.0000 | 291000000.0000 | 191000000.0000 |
| 2008 | 5850000000.0000 | 136000000.0000 | 301000000.0000 | 208000000.0000 |
| 2009 | 5351000000.0000 | 125000000.0000 | 367000000.0000 | 146000000.0000 |
| 2010 | 5787000000.0000 | 116000000.0000 | 318000000.0000 | 151000000.0000 |
| 2011 | 5692000000.0000 | 119000000.0000 | 461000000.0000 | 112000000.0000 |
| 2012 | 6355000000.0000 | 152000000.0000 | 334000000.0000 | 121000000.0000 |
| 2013 | 7207000000.0000 | 193000000.0000 | 417000000.0000 | 114000000.0000 |
| 2014 | 7674000000.0000 | 205000000.0000 | 633000000.0000 | 121000000.0000 |
| 2015 | 6428000000.0000 | 200000000.0000 | 402000000.0000 | 140000000.0000 |
| 2016 | 7245000000.0000 | 184000000.0000 | 480000000.0000 | 76446900.0000 |
| 2017 | 6546000000.0000 | 157000000.0000 | 110000000.0000 | 72573400.0000 |
| 2018 | 6414000000.0000 | 207000000.0000 | 113000000.0000 | 42783600.0000 |
| 2019 | 5831000000.0000 | 189000000.0000 | 105000000.0000 | 41408700.0000 |
| 2020 | 4432000000.0000 | 134000000.0000 | 127000000.0000 | 17386600.0000 |
| 2021 | 4980000000.0000 | 123000000.0000 | 159000000.0000 | 5044100.0000 |
| 2022 | 5074000000.0000 | 125000000.0000 | 163000000.0000 | -14922800.0000 |
| 2023 | 6563000000.0000 | 179000000.0000 | 128000000.0000 | 33061200.0000 |
| 2024 | 7498000000.0000 | 175000000.0000 | 190000000.0000 | 56348200.0000 |