中商官网
研究报告
金牛化工（600722）
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) |
| 1993 | 269000000.0000 | -- | 19193400.0000 | 16993400.0000 | 262000000.0000 | 144000000.0000 | 119000000.0000 |
| 1994 | 235000000.0000 | -- | 30252200.0000 | 25901300.0000 | 355000000.0000 | 123000000.0000 | 231000000.0000 |
| 1995 | 435000000.0000 | 84745500.0000 | 84745500.0000 | 72033700.0000 | 386000000.0000 | 147000000.0000 | 239000000.0000 |
| 1996 | 403000000.0000 | 71094300.0000 | 71962500.0000 | 61168100.0000 | 603000000.0000 | 98067600.0000 | 505000000.0000 |
| 1997 | 440000000.0000 | 70125400.0000 | 67843600.0000 | 57667000.0000 | 871000000.0000 | 308000000.0000 | 563000000.0000 |
| 1998 | 416000000.0000 | 47551700.0000 | 68462000.0000 | 58589300.0000 | 1450000000.0000 | 832000000.0000 | 619000000.0000 |
| 1999 | 671000000.0000 | 162000000.0000 | 162000000.0000 | 138000000.0000 | 2107000000.0000 | 1313000000.0000 | 794000000.0000 |
| 2000 | 1358000000.0000 | 119000000.0000 | 117000000.0000 | 102000000.0000 | 2680000000.0000 | 1612000000.0000 | 1068000000.0000 |
| 2001 | 1319000000.0000 | 14211300.0000 | 14402300.0000 | 13775900.0000 | 2906000000.0000 | 1883000000.0000 | 1023000000.0000 |
| 2002 | 1353000000.0000 | 1024300.0000 | 4731700.0000 | 3889800.0000 | 3172000000.0000 | 2160000000.0000 | 1013000000.0000 |
| 2003 | 1692000000.0000 | 25039500.0000 | 27271100.0000 | 21250500.0000 | 3436000000.0000 | 2405000000.0000 | 1031000000.0000 |
| 2004 | 2332000000.0000 | 54550300.0000 | 58719100.0000 | 54353700.0000 | 3883000000.0000 | 2707000000.0000 | 1176000000.0000 |
| 2005 | 1503000000.0000 | -465000000.0000 | -459000000.0000 | -459000000.0000 | 4121000000.0000 | 3306000000.0000 | 815000000.0000 |
| 2006 | 739000000.0000 | -1658000000.0000 | -1658000000.0000 | -1659000000.0000 | 4172000000.0000 | 5154000000.0000 | -982000000.0000 |
| 2007 | 248000000.0000 | -880000000.0000 | 961000000.0000 | 961000000.0000 | 2768000000.0000 | 2789000000.0000 | -21092200.0000 |
| 2008 | 727000000.0000 | -1184000000.0000 | -1493000000.0000 | -1494000000.0000 | 1525000000.0000 | 3046000000.0000 | -1520000000.0000 |
| 2009 | 1032000000.0000 | -85051800.0000 | -20643900.0000 | -22607100.0000 | 1553000000.0000 | 3097000000.0000 | -1543000000.0000 |
| 2010 | 1326000000.0000 | -83925100.0000 | 1105000000.0000 | 1103000000.0000 | 1661000000.0000 | 1947000000.0000 | -286000000.0000 |
| 2011 | 1598000000.0000 | -262000000.0000 | -244000000.0000 | -246000000.0000 | 1449000000.0000 | 1993000000.0000 | -544000000.0000 |
| 2012 | 1985000000.0000 | -1014200.0000 | 129000000.0000 | 129000000.0000 | 2830000000.0000 | 1339000000.0000 | 1490000000.0000 |
| 2013 | 1935000000.0000 | -210000000.0000 | -147000000.0000 | -149000000.0000 | 2954000000.0000 | 1831000000.0000 | 1123000000.0000 |
| 2014 | 1408000000.0000 | -257000000.0000 | -300000000.0000 | -301000000.0000 | 3331000000.0000 | 2511000000.0000 | 820000000.0000 |
| 2015 | 600000000.0000 | 319000000.0000 | 252000000.0000 | 253000000.0000 | 1285000000.0000 | 211000000.0000 | 1074000000.0000 |
| 2016 | 674000000.0000 | 37776600.0000 | 43217800.0000 | 43130800.0000 | 1262000000.0000 | 145000000.0000 | 1117000000.0000 |
| 2017 | 779000000.0000 | 61508800.0000 | 61151800.0000 | 60801900.0000 | 1190000000.0000 | 149000000.0000 | 1042000000.0000 |
| 2018 | 956000000.0000 | 111000000.0000 | 111000000.0000 | 109000000.0000 | 1285000000.0000 | 142000000.0000 | 1142000000.0000 |
| 2019 | 787000000.0000 | 58241600.0000 | 58340200.0000 | 56030700.0000 | 1224000000.0000 | 109000000.0000 | 1116000000.0000 |
| 2020 | 404000000.0000 | 19101400.0000 | 19351200.0000 | 17528500.0000 | 1240000000.0000 | 114000000.0000 | 1126000000.0000 |
| 2021 | 568000000.0000 | 102000000.0000 | 102000000.0000 | 95280900.0000 | 1342000000.0000 | 146000000.0000 | 1195000000.0000 |
| 2022 | 660000000.0000 | 109000000.0000 | 109000000.0000 | 103000000.0000 | 1401000000.0000 | 146000000.0000 | 1255000000.0000 |
| 2023 | 511000000.0000 | 74485200.0000 | 74552100.0000 | 69963200.0000 | 1429000000.0000 | 139000000.0000 | 1290000000.0000 |
| 2024 | 499000000.0000 | 108000000.0000 | 108000000.0000 | 101000000.0000 | 1511000000.0000 | 122000000.0000 | 1389000000.0000 |
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) |
| 1993 | 7.43 | 7.14 | 7.33 | -- | 19.3800 | 6.61 | 1.03 |
| 1994 | 14.47 | 12.87 | 8.52 | 14.8100 | 8.9100 | 7.73 | 0.66 |
| 1995 | 19.31 | 19.48 | 21.95 | 30.6600 | 12.0200 | 8.30 | 1.13 |
| 1996 | 9.68 | 17.86 | 11.93 | -- | 9.4000 | 6.01 | 0.67 |
| 1997 | 15.91 | 15.42 | 7.79 | -- | 5.3300 | 8.22 | 0.51 |
| 1998 | 10.58 | 16.46 | 4.72 | -- | 4.9100 | 4.45 | 0.29 |
| 1999 | 24.14 | 24.14 | 7.69 | -- | 5.2100 | -- | 0.32 |
| 2000 | 7.95 | 8.62 | 4.37 | 11.9700 | 6.6200 | -- | 0.51 |
| 2001 | 0.08 | 1.09 | 0.50 | 2.0300 | 4.5200 | 4.59 | 0.45 |
| 2002 | -1.03 | 0.35 | 0.15 | 0.4700 | 3.5100 | 4.60 | 0.43 |
| 2003 | 0.65 | 1.61 | 0.79 | 2.0800 | 4.3100 | 5.23 | 0.49 |
| 2004 | 1.97 | 2.52 | 1.51 | 5.2600 | 5.7900 | 6.57 | 0.60 |
| 2005 | -31.00 | -30.54 | -11.14 | -56.0000 | 5.0300 | 4.46 | 0.36 |
| 2006 | -224.22 | -224.36 | -39.74 | -- | 5.0600 | 2.44 | 0.18 |
| 2007 | -354.84 | 387.50 | 34.72 | -- | 4.5200 | 1.27 | 0.09 |
| 2008 | -162.86 | -205.36 | -97.90 | -- | 8.7200 | 13.47 | 0.48 |
| 2009 | -8.24 | -2.00 | -1.33 | -- | 8.1700 | 89.33 | 0.66 |
| 2010 | -6.26 | 83.33 | 66.53 | -- | 9.6600 | 61.86 | 0.80 |
| 2011 | -17.90 | -15.27 | -16.84 | -- | 9.9400 | 94.74 | 1.10 |
| 2012 | -0.20 | 6.50 | 4.56 | -64.2600 | 8.4600 | 1565.22 | 0.70 |
| 2013 | -10.96 | -7.60 | -4.98 | -15.2700 | 11.4700 | 235.29 | 0.66 |
| 2014 | -18.68 | -21.31 | -9.01 | -40.6600 | 10.3900 | 104.65 | 0.42 |
| 2015 | -17.17 | 42.00 | 19.61 | 33.3500 | 10.3700 | 70.59 | 0.47 |
| 2016 | 5.79 | 6.41 | 3.42 | 2.9800 | 165.8800 | 171.43 | 0.53 |
| 2017 | 7.45 | 7.85 | 5.14 | 3.8300 | 302.0700 | 178.22 | 0.65 |
| 2018 | 11.40 | 11.61 | 8.64 | 6.1700 | 388.7000 | 260.87 | 0.74 |
| 2019 | 7.24 | 7.41 | 4.77 | 3.1600 | 309.6600 | 39.39 | 0.64 |
| 2020 | 4.95 | 4.79 | 1.56 | 0.9800 | 154.1500 | 12.82 | 0.33 |
| 2021 | 17.78 | 17.96 | 7.60 | 4.6400 | 133.2700 | 43.96 | 0.42 |
| 2022 | 16.36 | 16.52 | 7.78 | 4.5600 | 96.6000 | 537.31 | 0.47 |
| 2023 | 12.92 | 14.59 | 5.22 | 2.9800 | 70.9200 | 765.96 | 0.36 |
| 2024 | 17.23 | 21.64 | 7.15 | 4.4900 | 84.2500 | 631.58 | 0.33 |
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 |
| 1993 | 54.96 | 45.42 | 0.6800 | 0.5500 |
| 1994 | 34.65 | 65.07 | 1.7400 | 1.1200 |
| 1995 | 38.08 | 61.92 | 1.6700 | 1.2800 |
| 1996 | 16.26 | 83.75 | 2.6200 | 1.9700 |
| 1997 | 35.36 | 64.64 | 1.1800 | 0.5800 |
| 1998 | 57.38 | 42.69 | 0.7000 | 0.5400 |
| 1999 | 62.32 | 37.68 | 0.9000 | 0.6200 |
| 2000 | 60.15 | 39.85 | 0.6800 | 0.4800 |
| 2001 | 64.80 | 35.20 | 0.9500 | 0.5500 |
| 2002 | 68.10 | 31.94 | 0.7300 | 0.4300 |
| 2003 | 69.99 | 30.01 | 0.7400 | 0.5100 |
| 2004 | 69.71 | 30.29 | 0.7400 | 0.4800 |
| 2005 | 80.22 | 19.78 | 0.5900 | 0.4400 |
| 2006 | 123.54 | -23.54 | 0.4700 | 0.3700 |
| 2007 | 100.76 | -0.76 | 0.3400 | 0.2300 |
| 2008 | 199.74 | -99.67 | 0.2900 | 0.1100 |
| 2009 | 199.42 | -99.36 | 0.1900 | 0.0800 |
| 2010 | 117.22 | -17.22 | 0.2100 | 0.0900 |
| 2011 | 137.54 | -37.54 | 0.1900 | 0.0400 |
| 2012 | 47.31 | 52.65 | 0.8500 | 0.6600 |
| 2013 | 61.98 | 38.02 | 0.9200 | 0.6800 |
| 2014 | 75.38 | 24.62 | 0.4900 | 0.3800 |
| 2015 | 16.42 | 83.58 | 4.2900 | 3.6200 |
| 2016 | 11.49 | 88.51 | 6.4900 | 4.8700 |
| 2017 | 12.52 | 87.56 | 6.0700 | 3.5700 |
| 2018 | 11.05 | 88.87 | 7.4200 | 6.7100 |
| 2019 | 8.91 | 91.18 | 9.5300 | 8.4600 |
| 2020 | 9.19 | 90.81 | 9.1100 | 8.2700 |
| 2021 | 10.88 | 89.05 | 7.8300 | 7.1800 |
| 2022 | 10.42 | 89.58 | 8.3500 | 7.6700 |
| 2023 | 9.73 | 90.27 | 7.8200 | 7.7000 |
| 2024 | 8.07 | 91.93 | 9.5700 | 9.4500 |
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) |
| 1993 | 249000000.0000 | 8785900.0000 | 10496500.0000 | 3895900.0000 |
| 1994 | 201000000.0000 | -- | 30424400.0000 | 4301300.0000 |
| 1995 | 351000000.0000 | 6195300.0000 | 50224600.0000 | 4662300.0000 |
| 1996 | 364000000.0000 | 4091000.0000 | 37763500.0000 | 5778200.0000 |
| 1997 | 370000000.0000 | 5915900.0000 | 21407600.0000 | 2931800.0000 |
| 1998 | 372000000.0000 | 4012600.0000 | 20739100.0000 | 4674100.0000 |
| 1999 | 509000000.0000 | 6808900.0000 | 12516300.0000 | 9753200.0000 |
| 2000 | 1250000000.0000 | 19417500.0000 | 67853600.0000 | 48238600.0000 |
| 2001 | 1318000000.0000 | 17901500.0000 | 38236300.0000 | 75055300.0000 |
| 2002 | 1367000000.0000 | 12380900.0000 | 35519100.0000 | 98178500.0000 |
| 2003 | 1681000000.0000 | 15148900.0000 | 83036800.0000 | 110000000.0000 |
| 2004 | 2286000000.0000 | 29306800.0000 | 86880300.0000 | 125000000.0000 |
| 2005 | 1969000000.0000 | 20302800.0000 | 239000000.0000 | 113000000.0000 |
| 2006 | 2396000000.0000 | 23955200.0000 | 1240000000.0000 | 200000000.0000 |
| 2007 | 1128000000.0000 | 14623000.0000 | 133000000.0000 | 131000000.0000 |
| 2008 | 1911000000.0000 | 17834900.0000 | 98251600.0000 | 13461100.0000 |
| 2009 | 1117000000.0000 | 22911100.0000 | 54390600.0000 | 37985700.0000 |
| 2010 | 1409000000.0000 | 28310600.0000 | 61066400.0000 | 48917500.0000 |
| 2011 | 1884000000.0000 | 27057900.0000 | 82574700.0000 | 73092600.0000 |
| 2012 | 1989000000.0000 | 24912900.0000 | 96316700.0000 | 64164400.0000 |
| 2013 | 2147000000.0000 | 23283100.0000 | 107000000.0000 | 58814700.0000 |
| 2014 | 1671000000.0000 | 22912300.0000 | 104000000.0000 | 72966400.0000 |
| 2015 | 703000000.0000 | 12431300.0000 | 69733000.0000 | 61608500.0000 |
| 2016 | 635000000.0000 | 7792400.0000 | 14822700.0000 | -2752100.0000 |
| 2017 | 721000000.0000 | 4004500.0000 | 15229900.0000 | -2851700.0000 |
| 2018 | 847000000.0000 | 6431500.0000 | 20506400.0000 | -8362600.0000 |
| 2019 | 730000000.0000 | 3386800.0000 | 24774900.0000 | -756400.0000 |
| 2020 | 384000000.0000 | 610300.0000 | 21755200.0000 | -722000.0000 |
| 2021 | 467000000.0000 | 855000.0000 | 24643200.0000 | 14500.0000 |
| 2022 | 552000000.0000 | 821300.0000 | 25874700.0000 | 9900.0000 |
| 2023 | 445000000.0000 | 780300.0000 | 29970800.0000 | 46600.0000 |
| 2024 | 413000000.0000 | 443000.0000 | 25687700.0000 | 36500.0000 |