中商官网
研究报告
中炬高新（600872）
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) |
| 1991 | 8100000.0000 | -- | 4510000.0000 | 4510000.0000 | 104000000.0000 | 80180000.0000 | 24030000.0000 |
| 1992 | 34690000.0000 | -- | 13940000.0000 | 13940000.0000 | 439000000.0000 | 364000000.0000 | 75540000.0000 |
| 1993 | -- | -- | -- | -- | 862000000.0000 | 456000000.0000 | 406000000.0000 |
| 1994 | 321000000.0000 | 21870000.0000 | 84703000.0000 | 84703000.0000 | 1232000000.0000 | 538000000.0000 | 694000000.0000 |
| 1995 | 268000000.0000 | 68839400.0000 | 67673300.0000 | 67673300.0000 | 1273000000.0000 | 622000000.0000 | 651000000.0000 |
| 1996 | 313000000.0000 | 86341600.0000 | 86969000.0000 | 80286400.0000 | 1433000000.0000 | 641000000.0000 | 792000000.0000 |
| 1997 | 444000000.0000 | 104000000.0000 | 102000000.0000 | 93834900.0000 | 1659000000.0000 | 764000000.0000 | 894000000.0000 |
| 1998 | 496000000.0000 | 69000900.0000 | 91240000.0000 | 76988000.0000 | 1832000000.0000 | 847000000.0000 | 986000000.0000 |
| 1999 | 520000000.0000 | 87356300.0000 | 117000000.0000 | 106000000.0000 | 2175000000.0000 | 914000000.0000 | 1261000000.0000 |
| 2000 | 751000000.0000 | 94696700.0000 | 93057000.0000 | 72943300.0000 | 2587000000.0000 | 1113000000.0000 | 1487000000.0000 |
| 2001 | 836000000.0000 | 86012700.0000 | 84380700.0000 | 74335900.0000 | 2395000000.0000 | 1051000000.0000 | 1344000000.0000 |
| 2002 | 822000000.0000 | 16084700.0000 | 14527500.0000 | 14392300.0000 | 2432000000.0000 | 1077000000.0000 | 1356000000.0000 |
| 2003 | 715000000.0000 | 37803200.0000 | 38019500.0000 | 31337900.0000 | 2395000000.0000 | 1009000000.0000 | 1386000000.0000 |
| 2004 | 867000000.0000 | 47157800.0000 | 46832200.0000 | 35291900.0000 | 2314000000.0000 | 898000000.0000 | 1416000000.0000 |
| 2005 | 759000000.0000 | 43830900.0000 | 45347700.0000 | 35588000.0000 | 2331000000.0000 | 883000000.0000 | 1448000000.0000 |
| 2006 | 864000000.0000 | 60940300.0000 | 58397200.0000 | 45569400.0000 | 2363000000.0000 | 857000000.0000 | 1506000000.0000 |
| 2007 | 1047000000.0000 | 106000000.0000 | 106000000.0000 | 85743500.0000 | 2553000000.0000 | 995000000.0000 | 1557000000.0000 |
| 2008 | 967000000.0000 | 74562400.0000 | 104000000.0000 | 85865900.0000 | 2647000000.0000 | 792000000.0000 | 1855000000.0000 |
| 2009 | 960000000.0000 | 58325500.0000 | 85660200.0000 | 70298700.0000 | 2736000000.0000 | 874000000.0000 | 1862000000.0000 |
| 2010 | 1278000000.0000 | 102000000.0000 | 121000000.0000 | 101000000.0000 | 2915000000.0000 | 982000000.0000 | 1933000000.0000 |
| 2011 | 1735000000.0000 | 140000000.0000 | 150000000.0000 | 122000000.0000 | 3242000000.0000 | 1194000000.0000 | 2048000000.0000 |
| 2012 | 1754000000.0000 | 118000000.0000 | 145000000.0000 | 122000000.0000 | 3495000000.0000 | 1306000000.0000 | 2190000000.0000 |
| 2013 | 2318000000.0000 | 254000000.0000 | 262000000.0000 | 220000000.0000 | 3696000000.0000 | 1311000000.0000 | 2385000000.0000 |
| 2014 | 2642000000.0000 | 323000000.0000 | 344000000.0000 | 293000000.0000 | 4059000000.0000 | 1446000000.0000 | 2613000000.0000 |
| 2015 | 2759000000.0000 | 301000000.0000 | 339000000.0000 | 274000000.0000 | 4523000000.0000 | 1725000000.0000 | 2799000000.0000 |
| 2016 | 3158000000.0000 | 467000000.0000 | 486000000.0000 | 410000000.0000 | 4911000000.0000 | 1822000000.0000 | 3089000000.0000 |
| 2017 | 3609000000.0000 | 611000000.0000 | 609000000.0000 | 511000000.0000 | 5305000000.0000 | 1855000000.0000 | 3450000000.0000 |
| 2018 | 4166000000.0000 | 799000000.0000 | 793000000.0000 | 681000000.0000 | 5984000000.0000 | 2036000000.0000 | 3948000000.0000 |
| 2019 | 4675000000.0000 | 931000000.0000 | 928000000.0000 | 791000000.0000 | 5954000000.0000 | 1708000000.0000 | 4246000000.0000 |
| 2020 | 5123000000.0000 | 1169000000.0000 | 1130000000.0000 | 971000000.0000 | 6659000000.0000 | 1667000000.0000 | 4992000000.0000 |
| 2021 | 5116000000.0000 | 877000000.0000 | 877000000.0000 | 784000000.0000 | 5918000000.0000 | 1667000000.0000 | 4250000000.0000 |
| 2022 | 5341000000.0000 | 706000000.0000 | -474000000.0000 | -555000000.0000 | 6223000000.0000 | 2759000000.0000 | 3465000000.0000 |
| 2023 | 5139000000.0000 | 633000000.0000 | 1802000000.0000 | 1737000000.0000 | 6719000000.0000 | 1518000000.0000 | 5201000000.0000 |
| 2024 | 5519000000.0000 | 1147000000.0000 | 1140000000.0000 | 959000000.0000 | 8237000000.0000 | 2467000000.0000 | 5770000000.0000 |
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) |
| 1991 | 100.00 | 55.68 | 4.34 | -- | -- | -- | 0.08 |
| 1992 | 100.00 | 40.18 | 3.18 | -- | -- | -- | 0.08 |
| 1993 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1994 | 100.00 | 26.39 | 6.88 | -- | -- | -- | 0.26 |
| 1995 | 2.61 | 25.25 | 5.32 | -- | 2.8500 | 0.81 | 0.21 |
| 1996 | 12.14 | 27.79 | 6.07 | -- | 2.1700 | 0.83 | 0.22 |
| 1997 | 16.44 | 22.97 | 6.15 | -- | 2.6100 | 1.09 | 0.27 |
| 1998 | 9.48 | 18.40 | 4.98 | 9.5800 | 2.8700 | 1.22 | 0.27 |
| 1999 | 7.88 | 22.50 | 5.38 | -- | 3.5400 | -- | 0.24 |
| 2000 | 9.99 | 12.39 | 3.60 | 10.3300 | 1.4100 | -- | 0.29 |
| 2001 | 8.97 | 10.09 | 3.52 | 5.4600 | 0.6900 | 6.20 | 0.35 |
| 2002 | 1.09 | 1.77 | 0.60 | 0.9300 | 0.5600 | 5.97 | 0.34 |
| 2003 | 4.48 | 5.32 | 1.59 | 1.6600 | 0.5200 | 5.24 | 0.30 |
| 2004 | 6.23 | 5.40 | 2.02 | 1.7200 | 0.7200 | 6.44 | 0.37 |
| 2005 | 5.67 | 5.97 | 1.95 | 2.0600 | 0.5900 | 6.19 | 0.33 |
| 2006 | 6.94 | 6.76 | 2.47 | 2.6800 | 1.0900 | 7.87 | 0.37 |
| 2007 | 9.93 | 10.12 | 4.15 | 5.2000 | 1.5800 | 10.44 | 0.41 |
| 2008 | 2.59 | 10.75 | 3.93 | 5.3500 | 0.8900 | 13.49 | 0.37 |
| 2009 | 4.58 | 8.92 | 3.13 | 4.3700 | 0.8000 | 22.00 | 0.35 |
| 2010 | 6.89 | 9.47 | 4.15 | 5.9200 | 0.9800 | 31.86 | 0.44 |
| 2011 | 7.38 | 8.65 | 4.63 | 7.4100 | 1.2200 | 33.27 | 0.54 |
| 2012 | 5.53 | 8.27 | 4.15 | 6.6700 | 1.0800 | 35.86 | 0.50 |
| 2013 | 10.44 | 11.30 | 7.09 | 10.4100 | 1.3000 | 49.11 | 0.63 |
| 2014 | 11.81 | 13.02 | 8.47 | 12.7800 | 1.4000 | 49.59 | 0.65 |
| 2015 | 9.86 | 12.29 | 7.50 | 10.1600 | 1.3900 | 53.18 | 0.61 |
| 2016 | 13.36 | 15.39 | 9.90 | 13.6400 | 1.5000 | 66.79 | 0.64 |
| 2017 | 14.16 | 16.87 | 11.48 | 15.2100 | 1.5900 | 65.34 | 0.68 |
| 2018 | 16.30 | 19.04 | 13.25 | 18.0700 | 1.6900 | 72.87 | 0.70 |
| 2019 | 17.99 | 19.85 | 15.59 | 19.4200 | 1.7900 | 128.11 | 0.79 |
| 2020 | 20.57 | 22.06 | 16.97 | 20.9600 | 1.9500 | 175.61 | 0.77 |
| 2021 | 15.91 | 17.14 | 14.82 | 17.5200 | 1.9800 | 164.38 | 0.86 |
| 2022 | 11.87 | -8.87 | -7.62 | -17.4100 | 2.1800 | 134.33 | 0.86 |
| 2023 | 10.99 | 35.07 | 26.82 | 44.0000 | 2.1000 | 82.19 | 0.76 |
| 2024 | 19.06 | 20.66 | 13.84 | 18.2400 | 2.1100 | 22.49 | 0.67 |
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 |
| 1991 | 77.10 | 23.11 | 1.1000 | 1.1000 |
| 1992 | 82.92 | 17.21 | 1.2000 | 1.2000 |
| 1993 | 52.90 | 47.10 | 1.2400 | 1.0800 |
| 1994 | 43.67 | 56.33 | 2.7600 | 2.5200 |
| 1995 | 48.86 | 51.14 | 1.7300 | 1.4800 |
| 1996 | 44.73 | 55.27 | 1.6400 | 1.3500 |
| 1997 | 46.05 | 53.89 | 1.3900 | 1.2000 |
| 1998 | 46.23 | 53.82 | 1.1500 | 0.9100 |
| 1999 | 42.02 | 57.98 | 1.2900 | 1.0800 |
| 2000 | 43.02 | 57.48 | 1.3400 | 0.7100 |
| 2001 | 43.88 | 56.12 | 1.5700 | 0.4400 |
| 2002 | 44.28 | 55.76 | 1.6400 | 0.5800 |
| 2003 | 42.13 | 57.87 | 1.5600 | 0.5700 |
| 2004 | 38.81 | 61.19 | 1.7400 | 0.6600 |
| 2005 | 37.88 | 62.12 | 1.7200 | 0.5000 |
| 2006 | 36.27 | 63.73 | 0.8800 | 0.6200 |
| 2007 | 38.97 | 60.99 | 1.6200 | 0.5800 |
| 2008 | 29.92 | 70.08 | 2.2300 | 0.5600 |
| 2009 | 31.94 | 68.06 | 2.5400 | 0.5000 |
| 2010 | 33.69 | 66.31 | 2.0900 | 0.4700 |
| 2011 | 36.83 | 63.17 | 1.7600 | 0.4900 |
| 2012 | 37.37 | 62.66 | 1.6700 | 0.3300 |
| 2013 | 35.47 | 64.53 | 1.6700 | 0.4100 |
| 2014 | 35.62 | 64.38 | 2.3900 | 0.4200 |
| 2015 | 38.14 | 61.88 | 3.2200 | 0.5900 |
| 2016 | 37.10 | 62.90 | 3.2700 | 0.6000 |
| 2017 | 34.97 | 65.03 | 3.4300 | 0.3900 |
| 2018 | 34.02 | 65.98 | 2.2800 | 0.3000 |
| 2019 | 28.69 | 71.31 | 2.2000 | 1.1800 |
| 2020 | 25.03 | 74.97 | 2.6300 | 0.7000 |
| 2021 | 28.17 | 71.81 | 2.0400 | 0.4000 |
| 2022 | 44.34 | 55.68 | 2.2700 | 0.4900 |
| 2023 | 22.59 | 77.41 | 2.7900 | 0.6100 |
| 2024 | 29.95 | 70.05 | 2.3200 | 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) |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 261000000.0000 | 6953900.0000 | 22236300.0000 | 16030500.0000 |
| 1996 | 275000000.0000 | 11585900.0000 | 22606700.0000 | 17460500.0000 |
| 1997 | 371000000.0000 | 22861800.0000 | 29435200.0000 | 36863900.0000 |
| 1998 | 449000000.0000 | 26502000.0000 | 33719400.0000 | 63664900.0000 |
| 1999 | 479000000.0000 | 20315900.0000 | 39243800.0000 | 47845200.0000 |
| 2000 | 676000000.0000 | 35944000.0000 | 51078000.0000 | 37598100.0000 |
| 2001 | 761000000.0000 | 34315000.0000 | 59039300.0000 | 47046500.0000 |
| 2002 | 813000000.0000 | 44529400.0000 | 90987600.0000 | 53286300.0000 |
| 2003 | 683000000.0000 | 48030000.0000 | 71613000.0000 | 40012100.0000 |
| 2004 | 813000000.0000 | 50532000.0000 | 69966000.0000 | 28963700.0000 |
| 2005 | 716000000.0000 | 48610100.0000 | 64695600.0000 | 34244300.0000 |
| 2006 | 804000000.0000 | 60835600.0000 | 71828300.0000 | 31856600.0000 |
| 2007 | 943000000.0000 | 74329500.0000 | 78732800.0000 | 21695000.0000 |
| 2008 | 942000000.0000 | 77757600.0000 | 79985000.0000 | 33027100.0000 |
| 2009 | 916000000.0000 | 84784800.0000 | 101000000.0000 | 19614800.0000 |
| 2010 | 1190000000.0000 | 114000000.0000 | 131000000.0000 | 23258300.0000 |
| 2011 | 1607000000.0000 | 144000000.0000 | 163000000.0000 | 27468000.0000 |
| 2012 | 1657000000.0000 | 160000000.0000 | 175000000.0000 | 41443200.0000 |
| 2013 | 2076000000.0000 | 185000000.0000 | 225000000.0000 | 33833700.0000 |
| 2014 | 2330000000.0000 | 231000000.0000 | 288000000.0000 | 33214100.0000 |
| 2015 | 2487000000.0000 | 270000000.0000 | 331000000.0000 | 61331100.0000 |
| 2016 | 2736000000.0000 | 275000000.0000 | 349000000.0000 | 63247200.0000 |
| 2017 | 3098000000.0000 | 426000000.0000 | 241000000.0000 | 60447100.0000 |
| 2018 | 3487000000.0000 | 431000000.0000 | 276000000.0000 | 55714900.0000 |
| 2019 | 3834000000.0000 | 456000000.0000 | 295000000.0000 | 49663600.0000 |
| 2020 | 4069000000.0000 | 397000000.0000 | 281000000.0000 | 13317400.0000 |
| 2021 | 4302000000.0000 | 412000000.0000 | 254000000.0000 | 19896200.0000 |
| 2022 | 4707000000.0000 | 473000000.0000 | 324000000.0000 | 1036500.0000 |
| 2023 | 4574000000.0000 | 457000000.0000 | 377000000.0000 | 2698600.0000 |
| 2024 | 4467000000.0000 | 504000000.0000 | 382000000.0000 | 9616400.0000 |