中商官网
研究报告
渤海化学（600800）
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) |
| 1992 | -- | -- | -- | -- | 99607300.0000 | 48945700.0000 | 50661600.0000 |
| 1993 | 97608900.0000 | 17844300.0000 | 14390200.0000 | 7488800.0000 | 223000000.0000 | 48824700.0000 | 174000000.0000 |
| 1994 | 91968600.0000 | 7819100.0000 | 21270900.0000 | 17868800.0000 | 238000000.0000 | 45898700.0000 | 192000000.0000 |
| 1995 | 92069800.0000 | 31888700.0000 | 31868100.0000 | 27959000.0000 | 281000000.0000 | 94760000.0000 | 186000000.0000 |
| 1996 | 126000000.0000 | 52294700.0000 | 52099500.0000 | 44203700.0000 | 386000000.0000 | 154000000.0000 | 232000000.0000 |
| 1997 | 187000000.0000 | 101000000.0000 | 101000000.0000 | 85507400.0000 | 653000000.0000 | 232000000.0000 | 422000000.0000 |
| 1998 | 310000000.0000 | 109000000.0000 | 107000000.0000 | 86974800.0000 | 1001000000.0000 | 511000000.0000 | 490000000.0000 |
| 1999 | 340000000.0000 | 166000000.0000 | 166000000.0000 | 146000000.0000 | 1725000000.0000 | 702000000.0000 | 1023000000.0000 |
| 2000 | 377000000.0000 | 85342200.0000 | 42360800.0000 | 37377200.0000 | 2336000000.0000 | 1236000000.0000 | 1100000000.0000 |
| 2001 | 616000000.0000 | 102000000.0000 | 103000000.0000 | 79333800.0000 | 3099000000.0000 | 2040000000.0000 | 1059000000.0000 |
| 2002 | 243000000.0000 | -273000000.0000 | -300000000.0000 | -296000000.0000 | 2926000000.0000 | 2197000000.0000 | 730000000.0000 |
| 2003 | 401000000.0000 | 49927500.0000 | 50132900.0000 | 58311400.0000 | 2920000000.0000 | 2140000000.0000 | 780000000.0000 |
| 2004 | 318000000.0000 | 13519800.0000 | 25099300.0000 | 34447500.0000 | 3099000000.0000 | 2295000000.0000 | 804000000.0000 |
| 2005 | 177000000.0000 | -311000000.0000 | -312000000.0000 | -298000000.0000 | 2902000000.0000 | 2388000000.0000 | 514000000.0000 |
| 2006 | 187000000.0000 | -329000000.0000 | -391000000.0000 | -392000000.0000 | 2726000000.0000 | 2568000000.0000 | 157000000.0000 |
| 2007 | 198000000.0000 | -413000000.0000 | 12914400.0000 | 11804000.0000 | 1805000000.0000 | 1576000000.0000 | 229000000.0000 |
| 2008 | 220000000.0000 | -337000000.0000 | 227000000.0000 | 122000000.0000 | 1252000000.0000 | 916000000.0000 | 336000000.0000 |
| 2009 | 184000000.0000 | -62123500.0000 | -170000000.0000 | -170000000.0000 | 1170000000.0000 | 1028000000.0000 | 142000000.0000 |
| 2010 | 221000000.0000 | 9548000.0000 | 9457100.0000 | 9373500.0000 | 1017000000.0000 | 903000000.0000 | 114000000.0000 |
| 2011 | 235000000.0000 | -66149000.0000 | -83135800.0000 | -71469200.0000 | 997000000.0000 | 928000000.0000 | 69767100.0000 |
| 2012 | 143000000.0000 | -40908500.0000 | 29530900.0000 | 18979100.0000 | 859000000.0000 | 766000000.0000 | 93688100.0000 |
| 2013 | 182000000.0000 | -64138300.0000 | -34245500.0000 | -34300300.0000 | 740000000.0000 | 674000000.0000 | 66893800.0000 |
| 2014 | 153000000.0000 | -52688100.0000 | 27315600.0000 | 18730300.0000 | 767000000.0000 | 681000000.0000 | 85668700.0000 |
| 2015 | 132000000.0000 | -48399500.0000 | -15635400.0000 | -22659800.0000 | 654000000.0000 | 583000000.0000 | 71422200.0000 |
| 2016 | 133000000.0000 | -85868200.0000 | 12492200.0000 | 12492100.0000 | 599000000.0000 | 515000000.0000 | 83985100.0000 |
| 2017 | 142000000.0000 | -60450900.0000 | -60663800.0000 | -60663800.0000 | 520000000.0000 | 497000000.0000 | 23057400.0000 |
| 2018 | 145000000.0000 | 72874900.0000 | 71773800.0000 | 71773800.0000 | 600000000.0000 | 483000000.0000 | 117000000.0000 |
| 2019 | 3825000000.0000 | 206000000.0000 | 212000000.0000 | 147000000.0000 | 4050000000.0000 | 1777000000.0000 | 2273000000.0000 |
| 2020 | 2735000000.0000 | 322000000.0000 | 256000000.0000 | 185000000.0000 | 4722000000.0000 | 1949000000.0000 | 2773000000.0000 |
| 2021 | 4247000000.0000 | 232000000.0000 | 232000000.0000 | 188000000.0000 | 4867000000.0000 | 1921000000.0000 | 2945000000.0000 |
| 2022 | 6048000000.0000 | -44659000.0000 | -44530500.0000 | -38237800.0000 | 4825000000.0000 | 1915000000.0000 | 2910000000.0000 |
| 2023 | 3225000000.0000 | -647000000.0000 | -623000000.0000 | -521000000.0000 | 4278000000.0000 | 1886000000.0000 | 2392000000.0000 |
| 2024 | 4784000000.0000 | -582000000.0000 | -632000000.0000 | -632000000.0000 | 3904000000.0000 | 2140000000.0000 | 1764000000.0000 |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 18.10 | 14.74 | 6.45 | -- | 3.2100 | 16.28 | 0.44 |
| 1994 | 100.00 | 23.13 | 8.94 | -- | -- | -- | 0.39 |
| 1995 | 16.35 | 34.61 | 11.34 | -- | 2.0800 | 8.74 | 0.33 |
| 1996 | 24.00 | 41.35 | 13.50 | -- | 2.5900 | -- | 0.33 |
| 1997 | 31.55 | 54.01 | 15.47 | 26.2100 | 3.6800 | 5.16 | 0.29 |
| 1998 | 24.52 | 34.52 | 10.69 | 26.4700 | 5.7800 | 5.32 | 0.31 |
| 1999 | 38.53 | 48.82 | 9.62 | -- | 3.8600 | -- | 0.20 |
| 2000 | 13.53 | 11.24 | 1.81 | 10.4600 | 1.2000 | -- | 0.16 |
| 2001 | 13.64 | 16.72 | 3.32 | 8.5400 | 1.6400 | 2.45 | 0.20 |
| 2002 | -116.05 | -123.46 | -10.25 | -33.6800 | 0.9100 | 1.15 | 0.08 |
| 2003 | 2.24 | 12.50 | 1.72 | -- | 1.3600 | 1.93 | 0.14 |
| 2004 | -47.48 | 7.89 | 0.81 | 4.8000 | 1.2100 | 1.20 | 0.10 |
| 2005 | -159.89 | -176.27 | -10.75 | -46.2800 | 0.8000 | 0.68 | 0.06 |
| 2006 | -173.80 | -209.09 | -14.34 | -113.6000 | 1.0500 | 0.90 | 0.07 |
| 2007 | -205.56 | 6.52 | 0.72 | 8.0500 | 1.5400 | 1.12 | 0.11 |
| 2008 | -159.09 | 103.18 | 18.13 | 60.4800 | 2.1600 | 1.48 | 0.18 |
| 2009 | -35.87 | -92.39 | -14.53 | -127.1000 | 2.2100 | 1.54 | 0.16 |
| 2010 | -1.36 | 4.28 | 0.93 | 5.8000 | 2.1300 | 2.26 | 0.22 |
| 2011 | -30.64 | -35.38 | -8.34 | -129.2600 | 2.5800 | 2.89 | 0.24 |
| 2012 | -56.64 | 20.65 | 3.44 | 24.2800 | 2.8700 | 1.80 | 0.17 |
| 2013 | -26.92 | -18.82 | -4.63 | -32.0800 | 3.6400 | 2.37 | 0.25 |
| 2014 | -37.25 | 17.85 | 3.56 | 22.3100 | 3.4300 | 2.00 | 0.20 |
| 2015 | -41.67 | -11.85 | -2.39 | -21.9000 | 3.1900 | 1.54 | 0.20 |
| 2016 | -63.91 | 9.39 | 2.09 | 17.8400 | 3.5300 | 1.38 | 0.22 |
| 2017 | -36.62 | -42.72 | -11.67 | -67.2500 | 3.8200 | 1.30 | 0.27 |
| 2018 | -27.59 | 49.50 | 11.96 | 76.5000 | 4.0400 | 1.18 | 0.24 |
| 2019 | 5.49 | 5.54 | 5.23 | -70.6200 | 3.3100 | 0.88 | 0.94 |
| 2020 | 12.25 | 9.36 | 5.42 | 7.8400 | 5.4800 | 30.69 | 0.58 |
| 2021 | 5.04 | 5.46 | 4.77 | 6.5500 | 5.1900 | 66.30 | 0.87 |
| 2022 | -0.76 | -0.74 | -0.92 | -1.3100 | 9.6800 | 97.30 | 1.25 |
| 2023 | -20.22 | -19.32 | -14.56 | -19.6700 | 6.0900 | 46.04 | 0.75 |
| 2024 | -15.20 | -13.21 | -16.19 | -30.4500 | 10.4000 | 70.18 | 1.23 |
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 |
| 1992 | 49.14 | 50.86 | 1.4300 | 0.6900 |
| 1993 | 21.89 | 78.03 | 4.6500 | 3.6300 |
| 1994 | 19.29 | 80.67 | 4.9900 | 3.2000 |
| 1995 | 33.72 | 66.19 | 1.5800 | 1.0800 |
| 1996 | 39.90 | 60.10 | 1.4600 | 1.0700 |
| 1997 | 35.53 | 64.62 | 2.3800 | 2.0200 |
| 1998 | 51.05 | 48.95 | 1.6600 | 1.5200 |
| 1999 | 40.70 | 59.30 | 1.9100 | 1.6300 |
| 2000 | 52.91 | 47.09 | 1.5800 | 1.2700 |
| 2001 | 65.83 | 34.17 | 0.9300 | 0.7900 |
| 2002 | 75.09 | 24.95 | 1.0100 | 0.7200 |
| 2003 | 73.29 | 26.71 | 0.8900 | 0.3100 |
| 2004 | 74.06 | 25.94 | 0.9200 | 0.5500 |
| 2005 | 82.29 | 17.71 | 0.8600 | 0.5600 |
| 2006 | 94.20 | 5.76 | 0.7500 | 0.7000 |
| 2007 | 87.31 | 12.69 | 0.6300 | 0.5600 |
| 2008 | 73.16 | 26.84 | 0.7500 | 0.6700 |
| 2009 | 87.86 | 12.14 | 0.5800 | 0.4900 |
| 2010 | 88.79 | 11.21 | 0.5000 | 0.3800 |
| 2011 | 93.08 | 7.00 | 0.4400 | 0.3600 |
| 2012 | 89.17 | 10.91 | 0.6300 | 0.5600 |
| 2013 | 91.08 | 9.04 | 0.5000 | 0.4200 |
| 2014 | 88.79 | 11.17 | 0.6500 | 0.5900 |
| 2015 | 89.14 | 10.92 | 0.6200 | 0.5400 |
| 2016 | 85.98 | 14.02 | 0.5700 | 0.4900 |
| 2017 | 95.58 | 4.43 | 0.4600 | 0.3800 |
| 2018 | 80.50 | 19.50 | 0.7200 | 0.6500 |
| 2019 | 43.88 | 56.12 | 0.5600 | 0.4800 |
| 2020 | 41.27 | 58.73 | 0.9500 | 0.5000 |
| 2021 | 39.47 | 60.51 | 1.2600 | 0.6200 |
| 2022 | 39.69 | 60.31 | 1.3300 | 0.9800 |
| 2023 | 44.09 | 55.91 | 1.0200 | 0.5300 |
| 2024 | 54.82 | 45.18 | 0.6900 | 0.5200 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 79941400.0000 | 684700.0000 | 9773600.0000 | 1600600.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 77014600.0000 | 1883800.0000 | 15236300.0000 | 2026900.0000 |
| 1996 | 95754000.0000 | 2881200.0000 | 15251900.0000 | 1022500.0000 |
| 1997 | 128000000.0000 | 2959400.0000 | 15999100.0000 | 977900.0000 |
| 1998 | 234000000.0000 | 9773100.0000 | 50464400.0000 | 4767500.0000 |
| 1999 | 209000000.0000 | 20520300.0000 | 21364800.0000 | 4040700.0000 |
| 2000 | 326000000.0000 | 25648100.0000 | 63849000.0000 | 28230600.0000 |
| 2001 | 532000000.0000 | 15221500.0000 | 108000000.0000 | 34831800.0000 |
| 2002 | 525000000.0000 | 13938000.0000 | 201000000.0000 | 117000000.0000 |
| 2003 | 392000000.0000 | 16243800.0000 | -11316500.0000 | 104000000.0000 |
| 2004 | 469000000.0000 | 15359800.0000 | 88384000.0000 | 122000000.0000 |
| 2005 | 460000000.0000 | 15116900.0000 | 165000000.0000 | 139000000.0000 |
| 2006 | 512000000.0000 | 18124900.0000 | 80511100.0000 | 162000000.0000 |
| 2007 | 605000000.0000 | 16025700.0000 | 70798100.0000 | 139000000.0000 |
| 2008 | 570000000.0000 | 16521700.0000 | 96298900.0000 | 5738700.0000 |
| 2009 | 250000000.0000 | 14588300.0000 | 70862700.0000 | 12977800.0000 |
| 2010 | 224000000.0000 | 12996900.0000 | 67785300.0000 | 1877700.0000 |
| 2011 | 307000000.0000 | 13212700.0000 | 87908900.0000 | 4193800.0000 |
| 2012 | 224000000.0000 | 6461500.0000 | 71515300.0000 | 4100200.0000 |
| 2013 | 231000000.0000 | 9988200.0000 | 72820700.0000 | 4877700.0000 |
| 2014 | 210000000.0000 | 11380700.0000 | 65683400.0000 | 4554100.0000 |
| 2015 | 187000000.0000 | 8850000.0000 | 64754200.0000 | 48500.0000 |
| 2016 | 218000000.0000 | 9197200.0000 | 89915600.0000 | 201000.0000 |
| 2017 | 194000000.0000 | 5842800.0000 | 62291500.0000 | 173000.0000 |
| 2018 | 185000000.0000 | 3304000.0000 | 54617600.0000 | 415700.0000 |
| 2019 | 3615000000.0000 | 23028100.0000 | 114000000.0000 | 66902000.0000 |
| 2020 | 2400000000.0000 | 13571900.0000 | 115000000.0000 | 58595400.0000 |
| 2021 | 4033000000.0000 | 19562200.0000 | 96938100.0000 | 31474700.0000 |
| 2022 | 6094000000.0000 | 16579300.0000 | 105000000.0000 | 79458700.0000 |
| 2023 | 3877000000.0000 | 15526800.0000 | 89281300.0000 | 44483800.0000 |
| 2024 | 5511000000.0000 | 14716200.0000 | 125000000.0000 | 53332000.0000 |