新钢股份(600782)
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 | 136000000.0000 | 31368500.0000 | 31287900.0000 | 26595200.0000 | 86139000.0000 | 48456100.0000 | 37682900.0000 |
| 1994 | 134000000.0000 | 49337400.0000 | 49250200.0000 | 41862700.0000 | 114000000.0000 | 58867400.0000 | 54846600.0000 |
| 1995 | 126000000.0000 | 22971400.0000 | 29319300.0000 | 24484400.0000 | 126000000.0000 | 55133600.0000 | 71157700.0000 |
| 1996 | 130000000.0000 | 19950300.0000 | 27249100.0000 | 22756700.0000 | 188000000.0000 | 43318500.0000 | 144000000.0000 |
| 1997 | 134000000.0000 | 22719700.0000 | 29127000.0000 | 23970500.0000 | 238000000.0000 | 89496100.0000 | 149000000.0000 |
| 1998 | 145000000.0000 | 22441700.0000 | 23672200.0000 | 19690800.0000 | 241000000.0000 | 92705200.0000 | 149000000.0000 |
| 1999 | 165000000.0000 | 17554100.0000 | 18255500.0000 | 14976600.0000 | 275000000.0000 | 29404100.0000 | 245000000.0000 |
| 2000 | 254000000.0000 | 29443600.0000 | 30419700.0000 | 26887900.0000 | 384000000.0000 | 123000000.0000 | 261000000.0000 |
| 2001 | 293000000.0000 | 29944900.0000 | 31300900.0000 | 26440900.0000 | 401000000.0000 | 134000000.0000 | 266000000.0000 |
| 2002 | 397000000.0000 | 28896900.0000 | 32320500.0000 | 27539400.0000 | 489000000.0000 | 195000000.0000 | 294000000.0000 |
| 2003 | 538000000.0000 | 27795800.0000 | 28059200.0000 | 23574800.0000 | 478000000.0000 | 185000000.0000 | 293000000.0000 |
| 2004 | 753000000.0000 | 33309200.0000 | 32955100.0000 | 28470700.0000 | 580000000.0000 | 278000000.0000 | 303000000.0000 |
| 2005 | 826000000.0000 | 40984400.0000 | 41451600.0000 | 31586000.0000 | 634000000.0000 | 320000000.0000 | 315000000.0000 |
| 2006 | 1927000000.0000 | 141000000.0000 | 142000000.0000 | 133000000.0000 | 1467000000.0000 | 848000000.0000 | 620000000.0000 |
| 2007 | 7603000000.0000 | 432000000.0000 | 442000000.0000 | 311000000.0000 | 16454000000.0000 | 9450000000.0000 | 7004000000.0000 |
| 2008 | 27412000000.0000 | 918000000.0000 | 930000000.0000 | 788000000.0000 | 22855000000.0000 | 14678000000.0000 | 8177000000.0000 |
| 2009 | 21844000000.0000 | 170000000.0000 | 190000000.0000 | 189000000.0000 | 24197000000.0000 | 15921000000.0000 | 8276000000.0000 |
| 2010 | 35213000000.0000 | 373000000.0000 | 429000000.0000 | 386000000.0000 | 26836000000.0000 | 18264000000.0000 | 8572000000.0000 |
| 2011 | 40228000000.0000 | 118000000.0000 | 174000000.0000 | 183000000.0000 | 29303000000.0000 | 20485000000.0000 | 8818000000.0000 |
| 2012 | 35617000000.0000 | -1359000000.0000 | -1343000000.0000 | -1038000000.0000 | 30288000000.0000 | 22279000000.0000 | 8009000000.0000 |
| 2013 | 33711000000.0000 | 87150200.0000 | 151000000.0000 | 123000000.0000 | 31915000000.0000 | 23789000000.0000 | 8126000000.0000 |
| 2014 | 32370000000.0000 | 386000000.0000 | 466000000.0000 | 428000000.0000 | 30495000000.0000 | 21947000000.0000 | 8548000000.0000 |
| 2015 | 25371000000.0000 | -68042500.0000 | 30823400.0000 | 54445900.0000 | 28226000000.0000 | 19661000000.0000 | 8566000000.0000 |
| 2016 | 30463000000.0000 | 503000000.0000 | 610000000.0000 | 508000000.0000 | 29278000000.0000 | 20162000000.0000 | 9115000000.0000 |
| 2017 | 49967000000.0000 | 4114000000.0000 | 4059000000.0000 | 3139000000.0000 | 33226000000.0000 | 19340000000.0000 | 13885000000.0000 |
| 2018 | 56963000000.0000 | 6675000000.0000 | 6638000000.0000 | 5913000000.0000 | 41636000000.0000 | 22119000000.0000 | 19517000000.0000 |
| 2019 | 57904000000.0000 | 4032000000.0000 | 3976000000.0000 | 3430000000.0000 | 45167000000.0000 | 22874000000.0000 | 22293000000.0000 |
| 2020 | 72412000000.0000 | 3437000000.0000 | 3290000000.0000 | 2746000000.0000 | 52217000000.0000 | 28072000000.0000 | 24146000000.0000 |
| 2021 | 104911000000.0000 | 5243000000.0000 | 5231000000.0000 | 4476000000.0000 | 58992000000.0000 | 31124000000.0000 | 27868000000.0000 |
| 2022 | 99001000000.0000 | 1393000000.0000 | 1212000000.0000 | 1049000000.0000 | 53255000000.0000 | 26232000000.0000 | 27024000000.0000 |
| 2023 | 71143000000.0000 | 560000000.0000 | 559000000.0000 | 517000000.0000 | 52935000000.0000 | 25632000000.0000 | 27303000000.0000 |
| 2024 | 41804000000.0000 | 65259300.0000 | 40260500.0000 | 54357900.0000 | 52358000000.0000 | 25667000000.0000 | 26691000000.0000 |
| 2025 | 35809000000.0000 | 264000000.0000 | 163000000.0000 | 33190000.0000 | -- | -- | -- |
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 | 22.06 | 23.01 | 36.32 | -- | -- | 10.61 | 1.58 |
| 1994 | 36.92 | 36.75 | 43.20 | -- | -- | 7.23 | 1.18 |
| 1995 | 19.05 | 23.27 | 23.27 | -- | 2.9900 | 4.36 | 1.00 |
| 1996 | 17.69 | 20.96 | 14.49 | -- | 3.1500 | 3.32 | 0.69 |
| 1997 | 17.16 | 21.74 | 12.24 | 16.3600 | 2.3700 | 3.57 | 0.56 |
| 1998 | 13.79 | 16.33 | 9.82 | 13.4500 | 2.3800 | 4.34 | 0.60 |
| 1999 | 11.52 | 11.06 | 6.64 | -- | 2.6200 | -- | 0.60 |
| 2000 | 9.84 | 11.98 | 7.92 | 10.3900 | 3.0700 | -- | 0.66 |
| 2001 | 7.85 | 10.68 | 7.81 | 9.6300 | 3.2900 | 3.25 | 0.73 |
| 2002 | 7.05 | 8.14 | 6.61 | 9.8300 | 4.1300 | 4.28 | 0.81 |
| 2003 | 4.83 | 5.22 | 5.87 | 8.0300 | 5.0900 | 5.52 | 1.13 |
| 2004 | 3.85 | 4.38 | 5.68 | 9.6100 | 6.9600 | 8.16 | 1.30 |
| 2005 | 4.96 | 5.02 | 6.54 | 10.2900 | 6.6200 | 7.09 | 1.30 |
| 2006 | 7.16 | 7.37 | 9.68 | 16.2900 | 8.0800 | 6.90 | 1.31 |
| 2007 | 5.63 | 5.81 | 2.69 | 14.4700 | 3.5300 | 18.40 | 0.46 |
| 2008 | 3.34 | 3.39 | 4.07 | 9.4100 | 6.2500 | 44.61 | 1.20 |
| 2009 | 0.76 | 0.87 | 0.79 | 2.2000 | 4.8600 | 31.80 | 0.90 |
| 2010 | 1.05 | 1.22 | 1.60 | 4.3700 | 6.4100 | 53.10 | 1.31 |
| 2011 | 0.34 | 0.43 | 0.59 | 1.9900 | 6.4800 | 45.17 | 1.37 |
| 2012 | -3.78 | -3.77 | -4.43 | -12.9500 | 7.4100 | 39.05 | 1.18 |
| 2013 | 0.26 | 0.45 | 0.47 | 1.4500 | 7.8000 | 28.96 | 1.06 |
| 2014 | 1.20 | 1.44 | 1.53 | 5.1900 | 7.6600 | 20.16 | 1.06 |
| 2015 | -2.02 | 0.12 | 0.11 | 0.7500 | 7.9800 | 15.70 | 0.90 |
| 2016 | 1.59 | 2.00 | 2.08 | 6.0300 | 9.2900 | 14.31 | 1.04 |
| 2017 | 7.93 | 8.12 | 12.22 | 29.8600 | 10.3100 | 23.70 | 1.50 |
| 2018 | 11.44 | 11.65 | 15.94 | 36.5300 | 9.2900 | 34.68 | 1.37 |
| 2019 | 6.08 | 6.87 | 8.80 | 16.5600 | 10.3100 | 28.55 | 1.28 |
| 2020 | 3.99 | 4.54 | 6.30 | 11.9300 | 12.4900 | 33.93 | 1.39 |
| 2021 | 4.54 | 4.99 | 8.87 | 17.4200 | 15.9700 | 53.97 | 1.78 |
| 2022 | 0.87 | 1.22 | 2.28 | 3.9300 | 15.6400 | 48.19 | 1.86 |
| 2023 | -0.74 | 0.79 | 1.06 | 1.9200 | 12.8700 | 30.30 | 1.34 |
| 2024 | -3.04 | 0.10 | 0.08 | 0.1300 | 8.9500 | 24.23 | 0.80 |
| 2025 | -0.74 | 0.46 | -- | -- | -- | -- | -- |
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 | 56.25 | 43.75 | 1.3900 | 1.3800 |
| 1994 | 51.64 | 48.11 | 1.6100 | 1.3200 |
| 1995 | 43.76 | 56.47 | 1.4800 | 0.7900 |
| 1996 | 23.04 | 76.60 | 2.6800 | 1.7900 |
| 1997 | 37.60 | 62.61 | 1.8800 | 1.1100 |
| 1998 | 38.47 | 61.83 | 1.7700 | 1.1800 |
| 1999 | 10.69 | 89.09 | 5.5000 | 3.2100 |
| 2000 | 32.03 | 67.97 | 2.1800 | 1.4500 |
| 2001 | 33.42 | 66.33 | 1.8200 | 1.1700 |
| 2002 | 39.88 | 60.12 | 1.7100 | 1.0200 |
| 2003 | 38.70 | 61.30 | 1.7900 | 1.0400 |
| 2004 | 47.93 | 52.24 | 1.4900 | 0.8800 |
| 2005 | 50.47 | 49.68 | 1.3800 | 0.8800 |
| 2006 | 57.81 | 42.26 | 1.1900 | 0.7800 |
| 2007 | 57.43 | 42.57 | 1.0000 | 0.4900 |
| 2008 | 64.22 | 35.78 | 0.7900 | 0.3400 |
| 2009 | 65.80 | 34.20 | 0.7300 | 0.3200 |
| 2010 | 68.06 | 31.94 | 0.9100 | 0.3500 |
| 2011 | 69.91 | 30.09 | 1.0000 | 0.5100 |
| 2012 | 73.56 | 26.44 | 0.8100 | 0.5600 |
| 2013 | 74.54 | 25.46 | 0.8600 | 0.6200 |
| 2014 | 71.97 | 28.03 | 0.9600 | 0.7400 |
| 2015 | 69.66 | 30.35 | 0.8900 | 0.4900 |
| 2016 | 68.86 | 31.13 | 0.9200 | 0.4600 |
| 2017 | 58.21 | 41.79 | 1.2100 | 0.7700 |
| 2018 | 53.12 | 46.88 | 1.3300 | 0.6300 |
| 2019 | 50.64 | 49.36 | 1.1500 | 0.6600 |
| 2020 | 53.76 | 46.24 | 1.0400 | 0.5300 |
| 2021 | 52.76 | 47.24 | 1.1200 | 0.5100 |
| 2022 | 49.26 | 50.74 | 1.1100 | 0.4700 |
| 2023 | 48.42 | 51.58 | 1.0800 | 0.5800 |
| 2024 | 49.02 | 50.98 | 0.9300 | 0.4000 |
| 2025 | -- | -- | -- | -- |
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 | 106000000.0000 | 1507300.0000 | 2811300.0000 | 1745600.0000 |
| 1994 | 84528600.0000 | 1869200.0000 | 3321400.0000 | 1671800.0000 |
| 1995 | 102000000.0000 | 3438400.0000 | 5209200.0000 | 3692100.0000 |
| 1996 | 107000000.0000 | 5290800.0000 | 4257400.0000 | 4137100.0000 |
| 1997 | 111000000.0000 | 7521900.0000 | 4779400.0000 | 3101100.0000 |
| 1998 | 125000000.0000 | 8311000.0000 | 5509400.0000 | 4700200.0000 |
| 1999 | 146000000.0000 | 9168300.0000 | 8362000.0000 | 3716800.0000 |
| 2000 | 229000000.0000 | 13002800.0000 | 9408500.0000 | 2421500.0000 |
| 2001 | 270000000.0000 | 16396600.0000 | 12193200.0000 | 4733100.0000 |
| 2002 | 369000000.0000 | 25280500.0000 | 14265800.0000 | 5810300.0000 |
| 2003 | 512000000.0000 | 32668200.0000 | 13980300.0000 | 10066900.0000 |
| 2004 | 724000000.0000 | 43970100.0000 | 23931600.0000 | 8220200.0000 |
| 2005 | 785000000.0000 | 43915000.0000 | 21488000.0000 | 10495500.0000 |
| 2006 | 1789000000.0000 | 68504400.0000 | 90198400.0000 | 10356500.0000 |
| 2007 | 7175000000.0000 | 113000000.0000 | 181000000.0000 | 92153800.0000 |
| 2008 | 26496000000.0000 | 329000000.0000 | 833000000.0000 | 464000000.0000 |
| 2009 | 21679000000.0000 | 239000000.0000 | 590000000.0000 | 250000000.0000 |
| 2010 | 34845000000.0000 | 342000000.0000 | 754000000.0000 | 522000000.0000 |
| 2011 | 40090000000.0000 | 332000000.0000 | 681000000.0000 | 586000000.0000 |
| 2012 | 36963000000.0000 | 326000000.0000 | 661000000.0000 | 926000000.0000 |
| 2013 | 33624000000.0000 | 349000000.0000 | 609000000.0000 | 872000000.0000 |
| 2014 | 31981000000.0000 | 444000000.0000 | 919000000.0000 | 999000000.0000 |
| 2015 | 25883000000.0000 | 284000000.0000 | 527000000.0000 | 808000000.0000 |
| 2016 | 29980000000.0000 | 282000000.0000 | 465000000.0000 | 626000000.0000 |
| 2017 | 46005000000.0000 | 269000000.0000 | 233000000.0000 | 458000000.0000 |
| 2018 | 50445000000.0000 | 294000000.0000 | 312000000.0000 | 363000000.0000 |
| 2019 | 54382000000.0000 | 357000000.0000 | 354000000.0000 | 185000000.0000 |
| 2020 | 69522000000.0000 | 134000000.0000 | 408000000.0000 | 337000000.0000 |
| 2021 | 100145000000.0000 | 144000000.0000 | 525000000.0000 | 278000000.0000 |
| 2022 | 98143000000.0000 | 145000000.0000 | 786000000.0000 | 316000000.0000 |
| 2023 | 71673000000.0000 | 114000000.0000 | 687000000.0000 | 66489600.0000 |
| 2024 | 43075000000.0000 | 130000000.0000 | 425000000.0000 | 156000000.0000 |
| 2025 | 36075000000.0000 | 123000000.0000 | 501000000.0000 | 87229300.0000 |
