中商官网
研究报告
马钢股份（600808）
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 | 2472000000.0000 | 2472000000.0000 | 308000000.0000 | 136000000.0000 | -- | -- | -- |
| 1991 | 2865000000.0000 | 317000000.0000 | 314000000.0000 | 148000000.0000 | -- | -- | -- |
| 1992 | 3883000000.0000 | 3883000000.0000 | 549000000.0000 | 409000000.0000 | -- | -- | -- |
| 1993 | 3832000000.0000 | 907000000.0000 | 886000000.0000 | 778000000.0000 | 15130000000.0000 | 4841000000.0000 | 10289000000.0000 |
| 1994 | 6076000000.0000 | -- | 882000000.0000 | 749000000.0000 | 18034000000.0000 | 6074000000.0000 | 10586000000.0000 |
| 1995 | 6216000000.0000 | 66735000.0000 | 49850000.0000 | 43201000.0000 | 17770000000.0000 | 5832000000.0000 | 10565000000.0000 |
| 1996 | 6780000000.0000 | 121000000.0000 | 95283000.0000 | 81165000.0000 | 17955000000.0000 | 5999000000.0000 | 10582000000.0000 |
| 1997 | 6647000000.0000 | 92056000.0000 | 72497000.0000 | 61622000.0000 | 17893000000.0000 | 5876000000.0000 | 10643000000.0000 |
| 1998 | 6429000000.0000 | 16506800.0000 | -167000000.0000 | -168000000.0000 | 17805000000.0000 | 5956000000.0000 | 11849000000.0000 |
| 1999 | 6668000000.0000 | -71145600.0000 | 13381500.0000 | 13111800.0000 | 17300000000.0000 | 5438000000.0000 | 11862000000.0000 |
| 2000 | 8186000000.0000 | 548000000.0000 | 197000000.0000 | 176000000.0000 | 16857000000.0000 | 4969000000.0000 | 10514000000.0000 |
| 2001 | 9548000000.0000 | 588000000.0000 | 297000000.0000 | 208000000.0000 | 16723000000.0000 | 4946000000.0000 | 10403000000.0000 |
| 2002 | 10974000000.0000 | 964000000.0000 | 480000000.0000 | 384000000.0000 | 17139000000.0000 | 5050000000.0000 | 12089000000.0000 |
| 2003 | 15740000000.0000 | 3016000000.0000 | 2988000000.0000 | 2794000000.0000 | 26355000000.0000 | 11359000000.0000 | 14996000000.0000 |
| 2004 | 26770000000.0000 | 4022000000.0000 | 4030000000.0000 | 3588000000.0000 | 31461000000.0000 | 13949000000.0000 | 17512000000.0000 |
| 2005 | 32083000000.0000 | 3356000000.0000 | 3322000000.0000 | 2888000000.0000 | 38878000000.0000 | 19858000000.0000 | 19020000000.0000 |
| 2006 | 35410000000.0000 | 2761000000.0000 | 2806000000.0000 | 2459000000.0000 | 54851000000.0000 | 34079000000.0000 | 20772000000.0000 |
| 2007 | 50671000000.0000 | 2832000000.0000 | 2797000000.0000 | 2576000000.0000 | 71083000000.0000 | 47628000000.0000 | 23455000000.0000 |
| 2008 | 71260000000.0000 | 694000000.0000 | 806000000.0000 | 731000000.0000 | 66145000000.0000 | 39617000000.0000 | 26527000000.0000 |
| 2009 | 51860000000.0000 | 374000000.0000 | 563000000.0000 | 534000000.0000 | 67984000000.0000 | 40799000000.0000 | 27185000000.0000 |
| 2010 | 64981000000.0000 | 1565000000.0000 | 1711000000.0000 | 1192000000.0000 | 70105000000.0000 | 42106000000.0000 | 27999000000.0000 |
| 2011 | 86854000000.0000 | 177000000.0000 | 320000000.0000 | 204000000.0000 | 81225000000.0000 | 51768000000.0000 | 29457000000.0000 |
| 2012 | 74404000000.0000 | -3896000000.0000 | -3746000000.0000 | -3801000000.0000 | 76011000000.0000 | 50499000000.0000 | 25512000000.0000 |
| 2013 | 73849000000.0000 | -558000000.0000 | 322000000.0000 | 208000000.0000 | 71822000000.0000 | 46123000000.0000 | 25699000000.0000 |
| 2014 | 59821000000.0000 | 58081500.0000 | 512000000.0000 | 264000000.0000 | 68511000000.0000 | 42622000000.0000 | 25889000000.0000 |
| 2015 | 45109000000.0000 | -5093000000.0000 | -4727000000.0000 | -5104000000.0000 | 62454000000.0000 | 41713000000.0000 | 20742000000.0000 |
| 2016 | 48275000000.0000 | 1197000000.0000 | 1369000000.0000 | 1257000000.0000 | 66246000000.0000 | 44165000000.0000 | 22081000000.0000 |
| 2017 | 73228000000.0000 | 5649000000.0000 | 5809000000.0000 | 5072000000.0000 | 72192000000.0000 | 44954000000.0000 | 27237000000.0000 |
| 2018 | 81952000000.0000 | 8085000000.0000 | 8239000000.0000 | 7058000000.0000 | 76872000000.0000 | 44880000000.0000 | 31992000000.0000 |
| 2019 | 78263000000.0000 | 1832000000.0000 | 2298000000.0000 | 1714000000.0000 | 86322000000.0000 | 55481000000.0000 | 30841000000.0000 |
| 2020 | 81614000000.0000 | 2867000000.0000 | 3081000000.0000 | 2578000000.0000 | 80711000000.0000 | 48100000000.0000 | 32611000000.0000 |
| 2021 | 113851000000.0000 | 7368000000.0000 | 7016000000.0000 | 5994000000.0000 | 91208000000.0000 | 53797000000.0000 | 37411000000.0000 |
| 2022 | 102154000000.0000 | -484000000.0000 | -561000000.0000 | -819000000.0000 | 96892000000.0000 | 63561000000.0000 | 33331000000.0000 |
| 2023 | 98938000000.0000 | -1594000000.0000 | -1597000000.0000 | -1640000000.0000 | 84552000000.0000 | 52273000000.0000 | 32280000000.0000 |
| 2024 | 81817000000.0000 | -4722000000.0000 | -4830000000.0000 | -4984000000.0000 | 78963000000.0000 | 51642000000.0000 | 27321000000.0000 |
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 | 12.46 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 10.96 | -- | -- | -- | -- | -- |
| 1992 | 100.00 | 14.14 | -- | -- | -- | -- | -- |
| 1993 | 24.22 | 23.12 | 5.86 | -- | 1.4700 | 3.15 | 0.25 |
| 1994 | 100.00 | 14.52 | 4.89 | -- | -- | -- | 0.34 |
| 1995 | 0.92 | 0.80 | 0.28 | -- | 2.5100 | 6.49 | 0.35 |
| 1996 | 1.58 | 1.41 | 0.53 | -- | 2.7300 | 6.85 | 0.38 |
| 1997 | 1.13 | 1.09 | 0.41 | -- | 2.5900 | 6.86 | 0.37 |
| 1998 | 0.28 | -2.60 | -0.94 | -1.4100 | 2.3400 | 7.59 | 0.36 |
| 1999 | -0.85 | 0.20 | 0.08 | -- | 2.6300 | -- | 0.39 |
| 2000 | 6.69 | 2.41 | 1.17 | 1.4800 | 3.3700 | -- | 0.49 |
| 2001 | 5.98 | 3.11 | 1.78 | 1.7400 | 4.3200 | 29.93 | 0.57 |
| 2002 | 8.60 | 4.37 | 2.80 | 3.2100 | 5.4000 | 44.28 | 0.64 |
| 2003 | 18.70 | 18.98 | 11.34 | 20.7100 | 5.8200 | 81.08 | 0.60 |
| 2004 | 14.88 | 15.05 | 12.81 | 21.3500 | 5.8300 | 109.76 | 0.85 |
| 2005 | 10.04 | 10.35 | 8.54 | 15.1000 | 5.4800 | 114.65 | 0.83 |
| 2006 | 7.63 | 7.92 | 5.12 | 11.3700 | 5.2800 | 81.82 | 0.65 |
| 2007 | 5.26 | 5.52 | 3.93 | 11.3900 | 5.5600 | 63.38 | 0.71 |
| 2008 | 0.69 | 1.13 | 1.22 | 3.0300 | 6.6900 | 86.75 | 1.08 |
| 2009 | 0.33 | 1.09 | 0.83 | 1.5000 | 5.2100 | 71.57 | 0.76 |
| 2010 | 2.07 | 2.63 | 2.44 | 4.0800 | 5.7100 | 67.67 | 0.93 |
| 2011 | 0.04 | 0.37 | 0.39 | 0.2600 | 6.2700 | 58.25 | 1.07 |
| 2012 | -6.06 | -5.03 | -4.93 | -15.3000 | 5.7400 | 45.17 | 0.98 |
| 2013 | -1.15 | 0.44 | 0.45 | 0.6800 | 6.6100 | 66.79 | 1.03 |
| 2014 | -0.15 | 0.86 | 0.75 | 0.9500 | 5.9600 | 72.14 | 0.87 |
| 2015 | -11.50 | -10.48 | -7.57 | -23.0100 | 6.1900 | 54.55 | 0.72 |
| 2016 | 1.97 | 2.84 | 2.07 | 6.4300 | 5.1400 | 58.25 | 0.73 |
| 2017 | 6.69 | 7.93 | 8.05 | 18.9200 | 5.7800 | 80.18 | 1.01 |
| 2018 | 7.87 | 10.05 | 10.72 | 22.6800 | 6.2000 | 78.43 | 1.07 |
| 2019 | 1.24 | 2.94 | 2.66 | 4.0900 | 6.4800 | 70.73 | 0.91 |
| 2020 | 2.12 | 3.78 | 3.82 | 7.1700 | 6.7400 | 76.43 | 1.01 |
| 2021 | 5.36 | 6.16 | 7.69 | 17.4400 | 8.4700 | 105.88 | 1.25 |
| 2022 | -1.90 | -0.55 | -0.58 | -2.7700 | 8.7100 | 82.19 | 1.05 |
| 2023 | -2.70 | -1.61 | -1.89 | -4.6700 | 9.6500 | 71.29 | 1.17 |
| 2024 | -6.08 | -5.90 | -6.12 | -18.3000 | 9.2700 | 51.87 | 1.04 |
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 | -- | -- | -- | -- |
| 1993 | 32.00 | 68.00 | 2.1900 | 1.7000 |
| 1994 | 33.68 | 58.70 | 1.8400 | 1.3600 |
| 1995 | 32.82 | 59.45 | 1.6000 | 1.0600 |
| 1996 | 33.41 | 58.94 | 1.4800 | 0.9400 |
| 1997 | 32.84 | 59.48 | 1.4700 | 0.8500 |
| 1998 | 33.45 | 66.55 | 1.3900 | 0.7300 |
| 1999 | 31.43 | 68.57 | 1.2900 | 0.7200 |
| 2000 | 29.48 | 62.37 | 1.3200 | 0.7700 |
| 2001 | 29.58 | 62.21 | 1.5800 | 0.9300 |
| 2002 | 29.46 | 70.54 | 1.1100 | 0.5300 |
| 2003 | 43.10 | 56.90 | 1.1900 | 0.7000 |
| 2004 | 44.34 | 55.66 | 1.0600 | 0.5000 |
| 2005 | 51.08 | 48.92 | 1.0400 | 0.5300 |
| 2006 | 62.13 | 37.87 | 1.0100 | 0.4400 |
| 2007 | 67.00 | 33.00 | 0.9100 | 0.4600 |
| 2008 | 59.89 | 40.10 | 1.0500 | 0.4500 |
| 2009 | 60.01 | 39.99 | 1.1200 | 0.6600 |
| 2010 | 60.06 | 39.94 | 1.0500 | 0.5700 |
| 2011 | 63.73 | 36.27 | 1.3400 | 0.7400 |
| 2012 | 66.44 | 33.56 | 1.0500 | 0.6300 |
| 2013 | 64.22 | 35.78 | 0.7700 | 0.4700 |
| 2014 | 62.21 | 37.79 | 0.7600 | 0.4600 |
| 2015 | 66.79 | 33.21 | 0.6800 | 0.4200 |
| 2016 | 66.67 | 33.33 | 0.7300 | 0.3700 |
| 2017 | 62.27 | 37.73 | 0.8900 | 0.5300 |
| 2018 | 58.38 | 41.62 | 0.9700 | 0.5900 |
| 2019 | 64.27 | 35.73 | 0.9300 | 0.6100 |
| 2020 | 59.60 | 40.40 | 0.8700 | 0.5100 |
| 2021 | 58.98 | 41.02 | 0.9200 | 0.5300 |
| 2022 | 65.60 | 34.40 | 0.7300 | 0.3500 |
| 2023 | 61.82 | 38.18 | 0.5000 | 0.2500 |
| 2024 | 65.40 | 34.60 | 0.4300 | 0.2400 |
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 | 2904000000.0000 | 19536000.0000 | 577000000.0000 | -102000000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 6159000000.0000 | 52069000.0000 | 638000000.0000 | 95960000.0000 |
| 1996 | 6673000000.0000 | 50694000.0000 | 347000000.0000 | 123000000.0000 |
| 1997 | 6572000000.0000 | 55898000.0000 | 416000000.0000 | 200000000.0000 |
| 1998 | 6411000000.0000 | 61093500.0000 | 320000000.0000 | 337000000.0000 |
| 1999 | 6725000000.0000 | 116000000.0000 | 356000000.0000 | 223000000.0000 |
| 2000 | 7638000000.0000 | 103000000.0000 | 363000000.0000 | 178000000.0000 |
| 2001 | 8977000000.0000 | 91901600.0000 | 489000000.0000 | 130000000.0000 |
| 2002 | 10030000000.0000 | 79053500.0000 | 555000000.0000 | 85279900.0000 |
| 2003 | 12796000000.0000 | 79742500.0000 | 744000000.0000 | 148000000.0000 |
| 2004 | 22787000000.0000 | 167000000.0000 | 1213000000.0000 | 407000000.0000 |
| 2005 | 28862000000.0000 | 209000000.0000 | 930000000.0000 | 209000000.0000 |
| 2006 | 32708000000.0000 | 229000000.0000 | 1000000000.0000 | 343000000.0000 |
| 2007 | 48004000000.0000 | 292000000.0000 | 1037000000.0000 | 1084000000.0000 |
| 2008 | 70765000000.0000 | 367000000.0000 | 1093000000.0000 | 1576000000.0000 |
| 2009 | 51690000000.0000 | 229000000.0000 | 1138000000.0000 | 939000000.0000 |
| 2010 | 63635000000.0000 | 238000000.0000 | 1208000000.0000 | 732000000.0000 |
| 2011 | 86820000000.0000 | 286000000.0000 | 1295000000.0000 | 1103000000.0000 |
| 2012 | 78914000000.0000 | 350000000.0000 | 1378000000.0000 | 1576000000.0000 |
| 2013 | 74696000000.0000 | 423000000.0000 | 1334000000.0000 | 1154000000.0000 |
| 2014 | 59913000000.0000 | 513000000.0000 | 1311000000.0000 | 1244000000.0000 |
| 2015 | 50297000000.0000 | 636000000.0000 | 1539000000.0000 | 813000000.0000 |
| 2016 | 47323000000.0000 | 695000000.0000 | 1780000000.0000 | 794000000.0000 |
| 2017 | 68327000000.0000 | 865000000.0000 | 1164000000.0000 | 999000000.0000 |
| 2018 | 75503000000.0000 | 960000000.0000 | 1380000000.0000 | 960000000.0000 |
| 2019 | 77296000000.0000 | 950000000.0000 | 2379000000.0000 | 818000000.0000 |
| 2020 | 79884000000.0000 | 263000000.0000 | 1517000000.0000 | 578000000.0000 |
| 2021 | 107752000000.0000 | 300000000.0000 | 1389000000.0000 | 632000000.0000 |
| 2022 | 104095000000.0000 | 295000000.0000 | 1264000000.0000 | 519000000.0000 |
| 2023 | 101613000000.0000 | 341000000.0000 | 933000000.0000 | 525000000.0000 |
| 2024 | 86789000000.0000 | 304000000.0000 | 872000000.0000 | 552000000.0000 |