中商官网
研究报告
潞化科技（600691）
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 | 36701500.0000 | 8442500.0000 | 8147100.0000 | 6925000.0000 | -- | -- | -- |
| 1991 | 40076300.0000 | 7103000.0000 | 6474200.0000 | 5503000.0000 | -- | -- | -- |
| 1992 | 54758400.0000 | 9831000.0000 | 8690000.0000 | 7386500.0000 | 85530100.0000 | 43239500.0000 | 42290600.0000 |
| 1993 | 117000000.0000 | 24660200.0000 | 22500800.0000 | 19125700.0000 | 210000000.0000 | 93370900.0000 | 117000000.0000 |
| 1994 | 87016000.0000 | 5433300.0000 | 27381900.0000 | 23230600.0000 | 229000000.0000 | 96216900.0000 | 133000000.0000 |
| 1995 | 61143500.0000 | 3273000.0000 | 3880000.0000 | 3342200.0000 | 265000000.0000 | 119000000.0000 | 146000000.0000 |
| 1996 | 54290400.0000 | 105300.0000 | 363700.0000 | 363700.0000 | 277000000.0000 | 118000000.0000 | 159000000.0000 |
| 1997 | 65490900.0000 | 1506900.0000 | 1359200.0000 | 1239900.0000 | 285000000.0000 | 125000000.0000 | 161000000.0000 |
| 1998 | 56154000.0000 | -45120800.0000 | -45738000.0000 | -45738000.0000 | 243000000.0000 | 138000000.0000 | 105000000.0000 |
| 1999 | 61953300.0000 | 4734700.0000 | 4601000.0000 | 4589300.0000 | 252000000.0000 | 140000000.0000 | 112000000.0000 |
| 2000 | 62789000.0000 | -10945400.0000 | -11726400.0000 | -11714700.0000 | 230000000.0000 | 139000000.0000 | 90786700.0000 |
| 2001 | 60862000.0000 | 1857500.0000 | 1635600.0000 | 1635600.0000 | 228000000.0000 | 139000000.0000 | 89505500.0000 |
| 2002 | 48191200.0000 | -11606200.0000 | -11752200.0000 | -11752200.0000 | 228000000.0000 | 146000000.0000 | 81966700.0000 |
| 2003 | 58531100.0000 | -61366200.0000 | -65441700.0000 | -65441700.0000 | 310000000.0000 | 292000000.0000 | 18175500.0000 |
| 2004 | 50674500.0000 | -10030800.0000 | 2797300.0000 | 2797300.0000 | 317000000.0000 | 282000000.0000 | 34605100.0000 |
| 2005 | 41738800.0000 | -24807900.0000 | -24892400.0000 | -24892400.0000 | 302000000.0000 | 293000000.0000 | 9758500.0000 |
| 2006 | 47585300.0000 | -32334500.0000 | -32576000.0000 | -32576000.0000 | 267000000.0000 | 289000000.0000 | -22626700.0000 |
| 2007 | 39772900.0000 | -4389200.0000 | 25534900.0000 | 25534900.0000 | 144000000.0000 | 141000000.0000 | 2860500.0000 |
| 2008 | 34683400.0000 | -23345100.0000 | -23600000.0000 | -23600000.0000 | 140000000.0000 | 161000000.0000 | -20739500.0000 |
| 2009 | 29160200.0000 | -76330300.0000 | -106000000.0000 | -106000000.0000 | 91230500.0000 | 218000000.0000 | -127000000.0000 |
| 2010 | 30829000.0000 | -26320000.0000 | 2732800.0000 | 2732800.0000 | 105000000.0000 | 229000000.0000 | -124000000.0000 |
| 2011 | 14576000000.0000 | 540000000.0000 | 580000000.0000 | 463000000.0000 | 17471000000.0000 | 11334000000.0000 | 6137000000.0000 |
| 2012 | 17591000000.0000 | 535000000.0000 | 628000000.0000 | 463000000.0000 | 22134000000.0000 | 15720000000.0000 | 6414000000.0000 |
| 2013 | 27551000000.0000 | 74117800.0000 | 162000000.0000 | 56331500.0000 | 27931000000.0000 | 20710000000.0000 | 7221000000.0000 |
| 2014 | 19929000000.0000 | -110000000.0000 | 103000000.0000 | -15553200.0000 | 34709000000.0000 | 28481000000.0000 | 6228000000.0000 |
| 2015 | 17759000000.0000 | 67306500.0000 | 169000000.0000 | 44389100.0000 | 38994000000.0000 | 32696000000.0000 | 6298000000.0000 |
| 2016 | 16592000000.0000 | -1061000000.0000 | -970000000.0000 | -1116000000.0000 | 40944000000.0000 | 35754000000.0000 | 5191000000.0000 |
| 2017 | 21398000000.0000 | 233000000.0000 | 261000000.0000 | 97114100.0000 | 45407000000.0000 | 38502000000.0000 | 6905000000.0000 |
| 2018 | 21775000000.0000 | 307000000.0000 | 321000000.0000 | 125000000.0000 | 41511000000.0000 | 33854000000.0000 | 7657000000.0000 |
| 2019 | 17929000000.0000 | -627000000.0000 | -600000000.0000 | -706000000.0000 | 42382000000.0000 | 35427000000.0000 | 6955000000.0000 |
| 2020 | 17950000000.0000 | 103000000.0000 | 127000000.0000 | 23661200.0000 | 24215000000.0000 | 17866000000.0000 | 6349000000.0000 |
| 2021 | 18737000000.0000 | 706000000.0000 | 657000000.0000 | 509000000.0000 | 24435000000.0000 | 17605000000.0000 | 6831000000.0000 |
| 2022 | 17036000000.0000 | 32700400.0000 | 26518100.0000 | 13789000.0000 | 24739000000.0000 | 17973000000.0000 | 6766000000.0000 |
| 2023 | 13621000000.0000 | -1452000000.0000 | -2267000000.0000 | -2277000000.0000 | 22521000000.0000 | 18027000000.0000 | 4493000000.0000 |
| 2024 | 10895000000.0000 | -762000000.0000 | -793000000.0000 | -760000000.0000 | 19824000000.0000 | 16082000000.0000 | 3742000000.0000 |
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 | 100.00 | 22.20 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 16.15 | -- | -- | -- | -- | -- |
| 1992 | 100.00 | 15.87 | 10.16 | -- | -- | 4.95 | 0.64 |
| 1993 | 17.17 | 19.23 | 10.71 | -- | 2.9400 | 4.87 | 0.56 |
| 1994 | 100.00 | 31.47 | 11.96 | -- | -- | -- | 0.38 |
| 1995 | 1.25 | 6.35 | 1.46 | -- | 0.8900 | 0.87 | 0.23 |
| 1996 | -10.06 | 0.67 | 0.13 | -- | 0.8100 | 0.74 | 0.20 |
| 1997 | -0.63 | 2.08 | 0.48 | -- | 0.9800 | 0.84 | 0.23 |
| 1998 | -77.46 | -81.45 | -18.82 | -31.4900 | 1.0700 | 0.82 | 0.23 |
| 1999 | -13.88 | 7.43 | 1.83 | 4.2200 | 1.2900 | -- | 0.25 |
| 2000 | -17.91 | -18.68 | -5.10 | -10.8300 | 1.3700 | -- | 0.27 |
| 2001 | -21.90 | 2.69 | 0.72 | 2.3400 | 1.2600 | 0.94 | 0.27 |
| 2002 | -25.32 | -24.39 | -5.15 | -14.0500 | 0.8300 | 0.75 | 0.21 |
| 2003 | -106.73 | -111.81 | -21.11 | -132.7400 | 1.0100 | 1.02 | 0.19 |
| 2004 | -20.88 | 5.52 | 0.88 | 14.4700 | 1.0700 | 1.00 | 0.16 |
| 2005 | -60.86 | -59.64 | -8.24 | -112.6700 | 0.7500 | 0.83 | 0.14 |
| 2006 | -68.70 | -68.46 | -12.20 | -- | 0.8400 | 0.95 | 0.18 |
| 2007 | -11.64 | 64.20 | 17.73 | -- | 0.9600 | 0.82 | 0.28 |
| 2008 | -68.15 | -68.04 | -16.86 | -- | 0.7600 | 0.72 | 0.25 |
| 2009 | -260.08 | -363.51 | -116.19 | -- | 0.7900 | 0.84 | 0.32 |
| 2010 | -86.30 | 8.86 | 2.60 | -- | 1.0700 | 1.47 | 0.29 |
| 2011 | 3.49 | 3.98 | 3.32 | -- | 1.2900 | 1.60 | 0.83 |
| 2012 | 2.44 | 3.57 | 2.84 | 5.5700 | 23.9100 | 100.84 | 0.79 |
| 2013 | 0.59 | 0.59 | 0.58 | -0.5000 | 13.7300 | 54.30 | 0.99 |
| 2014 | -0.76 | 0.52 | 0.30 | -0.5900 | 11.3300 | 24.59 | 0.57 |
| 2015 | 0.64 | 0.95 | 0.43 | 0.9500 | 9.8700 | 14.49 | 0.46 |
| 2016 | -6.53 | -5.85 | -2.37 | -21.9200 | 8.6500 | 12.32 | 0.41 |
| 2017 | -0.87 | 1.22 | 0.57 | 3.0900 | 8.4200 | 17.72 | 0.47 |
| 2018 | 1.13 | 1.47 | 0.77 | 2.5400 | 7.5800 | 25.94 | 0.52 |
| 2019 | -4.17 | -3.35 | -1.42 | -9.2500 | 6.6400 | 20.29 | 0.42 |
| 2020 | -3.92 | 0.71 | 0.52 | 2.3600 | 10.1800 | 15.04 | 0.74 |
| 2021 | 3.41 | 3.51 | 2.69 | 7.5100 | 11.8800 | 14.23 | 0.77 |
| 2022 | -0.28 | 0.16 | 0.11 | 1.1700 | 7.7700 | 15.10 | 0.69 |
| 2023 | -11.22 | -16.64 | -10.07 | -25.6500 | 5.8200 | 14.74 | 0.60 |
| 2024 | -7.88 | -7.28 | -4.00 | -15.8100 | 5.1500 | 11.97 | 0.55 |
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 | 50.55 | 49.45 | 1.9000 | 1.0700 |
| 1993 | 44.46 | 55.71 | 1.7700 | 1.2300 |
| 1994 | 42.02 | 58.08 | 1.5700 | 1.0700 |
| 1995 | 44.91 | 55.09 | 1.2700 | 0.8100 |
| 1996 | 42.60 | 57.40 | 1.4500 | 0.9000 |
| 1997 | 43.86 | 56.49 | 1.4700 | 0.9400 |
| 1998 | 56.79 | 43.21 | 0.9300 | 0.6300 |
| 1999 | 55.56 | 44.44 | 1.2000 | 0.9200 |
| 2000 | 60.43 | 39.47 | 1.1200 | 0.8300 |
| 2001 | 60.96 | 39.26 | 1.2600 | 0.9400 |
| 2002 | 64.04 | 35.95 | 1.1600 | 0.8400 |
| 2003 | 94.19 | 5.86 | 1.7700 | 1.5200 |
| 2004 | 88.96 | 10.92 | 1.9800 | 1.7000 |
| 2005 | 97.02 | 3.23 | 1.7300 | 1.4200 |
| 2006 | 108.24 | -8.47 | 1.5000 | 1.2100 |
| 2007 | 97.92 | 1.99 | 0.7600 | 0.4500 |
| 2008 | 115.00 | -14.81 | 0.6600 | 0.4000 |
| 2009 | 238.96 | -139.21 | 0.3200 | 0.1700 |
| 2010 | 218.10 | -118.10 | 0.3800 | 0.2500 |
| 2011 | 64.87 | 35.13 | 0.2700 | 0.1500 |
| 2012 | 71.02 | 28.98 | 0.5500 | 0.2900 |
| 2013 | 74.15 | 25.85 | 0.6100 | 0.3000 |
| 2014 | 82.06 | 17.94 | 0.5800 | 0.3100 |
| 2015 | 83.85 | 16.15 | 0.5000 | 0.2800 |
| 2016 | 87.32 | 12.68 | 0.4400 | 0.2800 |
| 2017 | 84.79 | 15.21 | 0.5200 | 0.3600 |
| 2018 | 81.55 | 18.45 | 0.4800 | 0.3500 |
| 2019 | 83.59 | 16.41 | 0.4800 | 0.3700 |
| 2020 | 73.78 | 26.22 | 0.6800 | 0.5600 |
| 2021 | 72.05 | 27.96 | 0.7500 | 0.5900 |
| 2022 | 72.65 | 27.35 | 0.7900 | 0.5900 |
| 2023 | 80.05 | 19.95 | 0.7400 | 0.5700 |
| 2024 | 81.12 | 18.88 | 0.7600 | 0.5600 |
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 | 96912600.0000 | 1486000.0000 | 12275500.0000 | 2837400.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 60381900.0000 | 1756300.0000 | 14921400.0000 | 4114500.0000 |
| 1996 | 59754500.0000 | 2249700.0000 | 15878600.0000 | 3950100.0000 |
| 1997 | 65903400.0000 | 2968900.0000 | 12445200.0000 | 4680100.0000 |
| 1998 | 99649200.0000 | 2804300.0000 | 47840000.0000 | 4317900.0000 |
| 1999 | 70555000.0000 | 2983100.0000 | 18764400.0000 | 2743400.0000 |
| 2000 | 74035400.0000 | 3471600.0000 | 17404100.0000 | 4325700.0000 |
| 2001 | 74191600.0000 | 4247400.0000 | 17222800.0000 | 3767500.0000 |
| 2002 | 60393100.0000 | 4305800.0000 | 16104900.0000 | 4858500.0000 |
| 2003 | 121000000.0000 | 5887200.0000 | 70095600.0000 | 4528400.0000 |
| 2004 | 61256900.0000 | 4616400.0000 | 14580600.0000 | 4093100.0000 |
| 2005 | 67140000.0000 | 5112200.0000 | 29036000.0000 | 3693200.0000 |
| 2006 | 80277500.0000 | 4386200.0000 | 25202900.0000 | 6354700.0000 |
| 2007 | 44403400.0000 | 4237700.0000 | 18668100.0000 | 1993900.0000 |
| 2008 | 58319400.0000 | 4532900.0000 | 20327900.0000 | 1855200.0000 |
| 2009 | 105000000.0000 | 5753300.0000 | 29356600.0000 | 1357600.0000 |
| 2010 | 57434200.0000 | 5740200.0000 | 20537200.0000 | 1365900.0000 |
| 2011 | 14067000000.0000 | 180000000.0000 | 729000000.0000 | 286000000.0000 |
| 2012 | 17161000000.0000 | 212000000.0000 | 627000000.0000 | 412000000.0000 |
| 2013 | 27389000000.0000 | 288000000.0000 | 834000000.0000 | 593000000.0000 |
| 2014 | 20081000000.0000 | 316000000.0000 | 814000000.0000 | 696000000.0000 |
| 2015 | 17645000000.0000 | 304000000.0000 | 822000000.0000 | 868000000.0000 |
| 2016 | 17676000000.0000 | 244000000.0000 | 815000000.0000 | 1080000000.0000 |
| 2017 | 21585000000.0000 | 360000000.0000 | 919000000.0000 | 1397000000.0000 |
| 2018 | 21529000000.0000 | 341000000.0000 | 936000000.0000 | 1454000000.0000 |
| 2019 | 18676000000.0000 | 329000000.0000 | 956000000.0000 | 1318000000.0000 |
| 2020 | 18653000000.0000 | 98734500.0000 | 788000000.0000 | 1092000000.0000 |
| 2021 | 18099000000.0000 | 74939600.0000 | 661000000.0000 | 638000000.0000 |
| 2022 | 17084000000.0000 | 102000000.0000 | 564000000.0000 | 465000000.0000 |
| 2023 | 15149000000.0000 | 125000000.0000 | 565000000.0000 | 413000000.0000 |
| 2024 | 11754000000.0000 | 84136100.0000 | 519000000.0000 | 337000000.0000 |