中商官网
研究报告
*ST国化（600636）
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- | 119000000.0000 | 19369800.0000 | 99227400.0000 |
| 1993 | 65799900.0000 | 14789400.0000 | 13314500.0000 | 11817400.0000 | 191000000.0000 | 39867800.0000 | 151000000.0000 |
| 1994 | 137000000.0000 | 4598400.0000 | 8484000.0000 | 7698000.0000 | 227000000.0000 | 69179700.0000 | 157000000.0000 |
| 1995 | 195000000.0000 | 4038500.0000 | 7009000.0000 | 5758800.0000 | 245000000.0000 | 89912300.0000 | 155000000.0000 |
| 1996 | 232000000.0000 | 6594300.0000 | 8068700.0000 | 7115600.0000 | 290000000.0000 | 131000000.0000 | 159000000.0000 |
| 1997 | 256000000.0000 | 20330900.0000 | 22569600.0000 | 19925400.0000 | 364000000.0000 | 186000000.0000 | 178000000.0000 |
| 1998 | 293000000.0000 | 25504600.0000 | 27333900.0000 | 23987300.0000 | 373000000.0000 | 163000000.0000 | 210000000.0000 |
| 1999 | 404000000.0000 | 33889800.0000 | 34009400.0000 | 28150300.0000 | 437000000.0000 | 200000000.0000 | 237000000.0000 |
| 2000 | 489000000.0000 | 56017000.0000 | 52017400.0000 | 43365300.0000 | 490000000.0000 | 218000000.0000 | 272000000.0000 |
| 2001 | 564000000.0000 | 81008700.0000 | 80454700.0000 | 57189100.0000 | 565000000.0000 | 273000000.0000 | 292000000.0000 |
| 2002 | 829000000.0000 | 103000000.0000 | 98036900.0000 | 70711800.0000 | 821000000.0000 | 331000000.0000 | 490000000.0000 |
| 2003 | 1100000000.0000 | 115000000.0000 | 106000000.0000 | 64664400.0000 | 1039000000.0000 | 503000000.0000 | 536000000.0000 |
| 2004 | 1827000000.0000 | 205000000.0000 | 189000000.0000 | 123000000.0000 | 1506000000.0000 | 873000000.0000 | 633000000.0000 |
| 2005 | 2009000000.0000 | 187000000.0000 | 190000000.0000 | 152000000.0000 | 1769000000.0000 | 979000000.0000 | 790000000.0000 |
| 2006 | 2344000000.0000 | 94623700.0000 | 175000000.0000 | 152000000.0000 | 2082000000.0000 | 1169000000.0000 | 914000000.0000 |
| 2007 | 2448000000.0000 | 68383900.0000 | 148000000.0000 | 141000000.0000 | 2491000000.0000 | 1481000000.0000 | 1010000000.0000 |
| 2008 | 2680000000.0000 | -88910300.0000 | -32980000.0000 | -37943500.0000 | 2673000000.0000 | 1756000000.0000 | 917000000.0000 |
| 2009 | 2102000000.0000 | 57849500.0000 | 76807900.0000 | 76614600.0000 | 2340000000.0000 | 1398000000.0000 | 943000000.0000 |
| 2010 | 3096000000.0000 | 168000000.0000 | 156000000.0000 | 128000000.0000 | 3044000000.0000 | 1984000000.0000 | 1060000000.0000 |
| 2011 | 4610000000.0000 | 1165000000.0000 | 1172000000.0000 | 998000000.0000 | 3559000000.0000 | 1624000000.0000 | 1934000000.0000 |
| 2012 | 3288000000.0000 | 287000000.0000 | 240000000.0000 | 192000000.0000 | 3638000000.0000 | 1571000000.0000 | 2067000000.0000 |
| 2013 | 3287000000.0000 | -24076000.0000 | 162000000.0000 | 129000000.0000 | 3325000000.0000 | 1257000000.0000 | 2068000000.0000 |
| 2014 | 3940000000.0000 | -19920600.0000 | 88332200.0000 | 49137600.0000 | 3881000000.0000 | 1772000000.0000 | 2110000000.0000 |
| 2015 | 3571000000.0000 | -297000000.0000 | -286000000.0000 | -308000000.0000 | 4570000000.0000 | 1249000000.0000 | 3321000000.0000 |
| 2016 | 4737000000.0000 | -9444500.0000 | -160000000.0000 | -230000000.0000 | 4159000000.0000 | 1094000000.0000 | 3065000000.0000 |
| 2017 | 5243000000.0000 | 342000000.0000 | 244000000.0000 | 155000000.0000 | 7338000000.0000 | 4124000000.0000 | 3215000000.0000 |
| 2018 | 1664000000.0000 | 830000000.0000 | 828000000.0000 | 545000000.0000 | 3493000000.0000 | 342000000.0000 | 3150000000.0000 |
| 2019 | 1248000000.0000 | 176000000.0000 | 188000000.0000 | 126000000.0000 | 3531000000.0000 | 415000000.0000 | 3117000000.0000 |
| 2020 | 699000000.0000 | 169000000.0000 | 172000000.0000 | 158000000.0000 | 3262000000.0000 | 216000000.0000 | 3046000000.0000 |
| 2021 | 444000000.0000 | -477000000.0000 | -428000000.0000 | -428000000.0000 | 2755000000.0000 | 186000000.0000 | 2569000000.0000 |
| 2022 | 469000000.0000 | 144000000.0000 | 143000000.0000 | 134000000.0000 | 2845000000.0000 | 160000000.0000 | 2685000000.0000 |
| 2023 | 384000000.0000 | -169000000.0000 | -169000000.0000 | -169000000.0000 | 2569000000.0000 | 98078300.0000 | 2471000000.0000 |
| 2024 | 283000000.0000 | -410000000.0000 | -410000000.0000 | -409000000.0000 | 2219000000.0000 | 173000000.0000 | 2046000000.0000 |
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 16.72 | 20.23 | 6.97 | -- | 1.6300 | 6.86 | 0.34 |
| 1994 | 100.00 | 6.19 | 3.74 | -- | -- | -- | 0.60 |
| 1995 | 1.54 | 3.59 | 2.86 | -- | 3.5500 | 7.74 | 0.80 |
| 1996 | 2.16 | 3.48 | 2.78 | -- | 3.8700 | 9.00 | 0.80 |
| 1997 | 1.56 | 8.82 | 6.20 | -- | 4.4700 | 11.16 | 0.70 |
| 1998 | 1.71 | 9.33 | 7.33 | 11.1200 | 4.3400 | 12.35 | 0.79 |
| 1999 | 6.68 | 8.42 | 7.78 | -- | 4.0400 | -- | 0.92 |
| 2000 | 9.61 | 10.64 | 10.62 | 17.2400 | 3.9800 | -- | 1.00 |
| 2001 | 12.23 | 14.27 | 14.24 | 19.8000 | 4.0900 | 23.51 | 1.00 |
| 2002 | 12.30 | 11.83 | 11.94 | -- | 5.3700 | 23.84 | 1.01 |
| 2003 | 9.09 | 9.64 | 10.20 | 10.5100 | 6.7700 | 20.77 | 1.06 |
| 2004 | 10.73 | 10.34 | 12.55 | 18.1700 | 7.5600 | 20.59 | 1.21 |
| 2005 | 8.41 | 9.46 | 10.74 | 18.7700 | 6.1500 | 17.90 | 1.14 |
| 2006 | 4.01 | 7.47 | 8.41 | 15.7500 | 6.9000 | 20.25 | 1.13 |
| 2007 | 2.17 | 6.05 | 5.94 | 10.9300 | 6.1400 | 14.64 | 0.98 |
| 2008 | -3.73 | -1.23 | -1.23 | -9.1700 | 6.2900 | 14.06 | 1.00 |
| 2009 | 2.28 | 3.65 | 3.28 | 2.5900 | 4.9700 | 11.98 | 0.90 |
| 2010 | 5.07 | 5.04 | 5.12 | 6.0300 | 7.0100 | 8.16 | 1.02 |
| 2011 | 24.97 | 25.42 | 32.93 | 63.5000 | 6.2000 | 8.83 | 1.30 |
| 2012 | 8.36 | 7.30 | 6.60 | 8.7300 | 5.1300 | 5.87 | 0.90 |
| 2013 | -1.00 | 4.93 | 4.87 | 4.2000 | 6.4200 | 6.75 | 0.99 |
| 2014 | -0.76 | 2.24 | 2.28 | 0.3900 | 7.3400 | 12.53 | 1.02 |
| 2015 | -8.46 | -8.01 | -6.26 | -14.0900 | 6.2900 | 7.17 | 0.78 |
| 2016 | -0.42 | -3.38 | -3.85 | -11.1900 | 8.3800 | 7.56 | 1.14 |
| 2017 | 5.89 | 4.65 | 3.33 | 1.9100 | 12.4000 | 15.81 | 0.71 |
| 2018 | 5.71 | 49.76 | 23.70 | 19.4100 | 6.3100 | 12.10 | 0.48 |
| 2019 | 11.06 | 15.06 | 5.32 | 3.9100 | 7.0600 | 8.92 | 0.35 |
| 2020 | 13.73 | 24.61 | 5.27 | 5.1400 | 3.5200 | 9.23 | 0.21 |
| 2021 | -121.17 | -96.40 | -15.54 | -15.2400 | 1.1800 | 7.36 | 0.16 |
| 2022 | 19.19 | 30.49 | 5.03 | 5.0900 | 1.3400 | 7.34 | 0.16 |
| 2023 | -58.59 | -44.01 | -6.58 | -6.5500 | 1.1400 | 6.17 | 0.15 |
| 2024 | -174.91 | -144.88 | -18.48 | -18.0900 | 0.8500 | 4.64 | 0.13 |
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 |
| 1991 | -- | -- | -- | -- |
| 1992 | 16.28 | 83.38 | 12.3200 | 9.0100 |
| 1993 | 20.87 | 79.06 | 3.3500 | 2.0800 |
| 1994 | 30.48 | 69.16 | 1.9400 | 1.1700 |
| 1995 | 36.70 | 63.27 | 1.6000 | 0.9700 |
| 1996 | 45.17 | 54.83 | 1.2000 | 0.7500 |
| 1997 | 51.10 | 48.90 | 1.3700 | 1.0100 |
| 1998 | 43.70 | 56.30 | 1.5400 | 1.0000 |
| 1999 | 45.77 | 54.23 | 1.5100 | 0.9100 |
| 2000 | 44.49 | 55.51 | 1.5700 | 1.0000 |
| 2001 | 48.32 | 51.68 | 1.5000 | 0.9100 |
| 2002 | 40.32 | 59.68 | 1.2200 | 0.7300 |
| 2003 | 48.41 | 51.59 | 0.7800 | 0.4400 |
| 2004 | 57.97 | 42.03 | 0.8500 | 0.5000 |
| 2005 | 55.34 | 44.66 | 0.8100 | 0.4500 |
| 2006 | 56.15 | 43.90 | 0.7600 | 0.3800 |
| 2007 | 59.45 | 40.55 | 0.6900 | 0.3700 |
| 2008 | 65.69 | 34.31 | 0.6300 | 0.3900 |
| 2009 | 59.74 | 40.30 | 0.6900 | 0.4300 |
| 2010 | 65.18 | 34.82 | 0.8300 | 0.5600 |
| 2011 | 45.63 | 54.34 | 1.2500 | 0.8600 |
| 2012 | 43.18 | 56.82 | 1.2700 | 0.9100 |
| 2013 | 37.80 | 62.20 | 1.3800 | 0.8500 |
| 2014 | 45.66 | 54.37 | 1.1000 | 0.7000 |
| 2015 | 27.33 | 72.67 | 2.0100 | 1.3300 |
| 2016 | 26.30 | 73.70 | 1.6500 | 1.1200 |
| 2017 | 56.20 | 43.81 | 1.3300 | 1.2600 |
| 2018 | 9.79 | 90.18 | 4.6400 | 3.4200 |
| 2019 | 11.75 | 88.28 | 4.3500 | 4.0100 |
| 2020 | 6.62 | 93.38 | 6.5500 | 5.9500 |
| 2021 | 6.75 | 93.25 | 7.9500 | 7.2900 |
| 2022 | 5.62 | 94.38 | 10.1000 | 9.2900 |
| 2023 | 3.82 | 96.19 | 16.2500 | 15.1600 |
| 2024 | 7.80 | 92.20 | 10.2400 | 9.5700 |
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) |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 54800100.0000 | 892300.0000 | 6902400.0000 | 294800.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 192000000.0000 | 5837500.0000 | 22812400.0000 | 3089000.0000 |
| 1996 | 227000000.0000 | 9717300.0000 | 27033000.0000 | 1028700.0000 |
| 1997 | 252000000.0000 | 10412100.0000 | 25124500.0000 | 363100.0000 |
| 1998 | 288000000.0000 | 11969200.0000 | 22688600.0000 | 2551900.0000 |
| 1999 | 377000000.0000 | 16360400.0000 | 31967600.0000 | 2303300.0000 |
| 2000 | 442000000.0000 | 20081300.0000 | 49672500.0000 | 2475100.0000 |
| 2001 | 495000000.0000 | 20317400.0000 | 37448400.0000 | 4695600.0000 |
| 2002 | 727000000.0000 | 28143200.0000 | 62067200.0000 | 8328700.0000 |
| 2003 | 1000000000.0000 | 37448000.0000 | 78940600.0000 | 6529000.0000 |
| 2004 | 1631000000.0000 | 43317500.0000 | 95990800.0000 | 16545000.0000 |
| 2005 | 1840000000.0000 | 56835900.0000 | 112000000.0000 | 30276600.0000 |
| 2006 | 2250000000.0000 | 69402800.0000 | 126000000.0000 | 35792700.0000 |
| 2007 | 2395000000.0000 | 84662300.0000 | 138000000.0000 | 52347500.0000 |
| 2008 | 2780000000.0000 | 78633400.0000 | 193000000.0000 | 86912400.0000 |
| 2009 | 2054000000.0000 | 74828500.0000 | 163000000.0000 | 68361900.0000 |
| 2010 | 2939000000.0000 | 78928000.0000 | 191000000.0000 | 63836700.0000 |
| 2011 | 3459000000.0000 | 95038000.0000 | 319000000.0000 | 68614100.0000 |
| 2012 | 3013000000.0000 | 84243300.0000 | 293000000.0000 | 41578000.0000 |
| 2013 | 3320000000.0000 | 92555100.0000 | 284000000.0000 | 45940900.0000 |
| 2014 | 3970000000.0000 | 80976800.0000 | 257000000.0000 | 46674600.0000 |
| 2015 | 3873000000.0000 | 88806300.0000 | 381000000.0000 | 38800400.0000 |
| 2016 | 4757000000.0000 | 98139100.0000 | 455000000.0000 | 2667600.0000 |
| 2017 | 4934000000.0000 | 97218500.0000 | 246000000.0000 | 67174200.0000 |
| 2018 | 1569000000.0000 | 98340500.0000 | 106000000.0000 | -114600.0000 |
| 2019 | 1110000000.0000 | 118000000.0000 | 101000000.0000 | 1640400.0000 |
| 2020 | 603000000.0000 | 105000000.0000 | 91319400.0000 | 1153400.0000 |
| 2021 | 982000000.0000 | 108000000.0000 | 73093200.0000 | 297500.0000 |
| 2022 | 379000000.0000 | 89149100.0000 | 67065300.0000 | 560300.0000 |
| 2023 | 609000000.0000 | 90101300.0000 | 71310100.0000 | 520200.0000 |
| 2024 | 778000000.0000 | 99550100.0000 | 64206000.0000 | 660000.0000 |