中商官网
研究报告
中国化学（601117）
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) |
| 2006 | 13349000000.0000 | 484000000.0000 | 497000000.0000 | 396000000.0000 | -- | -- | -- |
| 2007 | 16980000000.0000 | 987000000.0000 | 1059000000.0000 | 784000000.0000 | -- | -- | -- |
| 2008 | 22776000000.0000 | 816000000.0000 | 888000000.0000 | 682000000.0000 | 24447000000.0000 | 20568000000.0000 | 3879000000.0000 |
| 2009 | 28055000000.0000 | 1275000000.0000 | 1310000000.0000 | 1042000000.0000 | 31601000000.0000 | 20120000000.0000 | 11481000000.0000 |
| 2010 | 34053000000.0000 | 2187000000.0000 | 2204000000.0000 | 1769000000.0000 | 35027000000.0000 | 21462000000.0000 | 13566000000.0000 |
| 2011 | 44710000000.0000 | 3041000000.0000 | 3106000000.0000 | 2524000000.0000 | 46409000000.0000 | 30666000000.0000 | 15743000000.0000 |
| 2012 | 54126000000.0000 | 3805000000.0000 | 3882000000.0000 | 3236000000.0000 | 59094000000.0000 | 39888000000.0000 | 19205000000.0000 |
| 2013 | 61728000000.0000 | 4123000000.0000 | 4211000000.0000 | 3472000000.0000 | 71453000000.0000 | 48927000000.0000 | 22525000000.0000 |
| 2014 | 69256000000.0000 | 4104000000.0000 | 3889000000.0000 | 3253000000.0000 | 81400000000.0000 | 56126000000.0000 | 25274000000.0000 |
| 2015 | 63532000000.0000 | 3491000000.0000 | 3612000000.0000 | 2965000000.0000 | 81746000000.0000 | 53887000000.0000 | 27860000000.0000 |
| 2016 | 53076000000.0000 | 2108000000.0000 | 2195000000.0000 | 1775000000.0000 | 83884000000.0000 | 54691000000.0000 | 29194000000.0000 |
| 2017 | 58571000000.0000 | 2315000000.0000 | 2273000000.0000 | 1596000000.0000 | 87481000000.0000 | 56923000000.0000 | 30558000000.0000 |
| 2018 | 81445000000.0000 | 2756000000.0000 | 2768000000.0000 | 2080000000.0000 | 97023000000.0000 | 62004000000.0000 | 35018000000.0000 |
| 2019 | 104129000000.0000 | 3882000000.0000 | 3909000000.0000 | 3287000000.0000 | 115865000000.0000 | 78274000000.0000 | 37592000000.0000 |
| 2020 | 109995000000.0000 | 4612000000.0000 | 4544000000.0000 | 3842000000.0000 | 136008000000.0000 | 95284000000.0000 | 40724000000.0000 |
| 2021 | 137919000000.0000 | 5671000000.0000 | 6041000000.0000 | 5004000000.0000 | 177896000000.0000 | 125395000000.0000 | 52501000000.0000 |
| 2022 | 158437000000.0000 | 6657000000.0000 | 6705000000.0000 | 5778000000.0000 | 194566000000.0000 | 136240000000.0000 | 58325000000.0000 |
| 2023 | 179196000000.0000 | 6820000000.0000 | 6905000000.0000 | 5971000000.0000 | 219115000000.0000 | 155043000000.0000 | 64072000000.0000 |
| 2024 | 186613000000.0000 | 7426000000.0000 | 7359000000.0000 | 6242000000.0000 | 233421000000.0000 | 164524000000.0000 | 68898000000.0000 |
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) |
| 2006 | 3.57 | 3.72 | -- | 36.6700 | -- | -- | -- |
| 2007 | 5.68 | 6.24 | -- | 46.5500 | -- | -- | -- |
| 2008 | 3.55 | 3.90 | 3.63 | 25.1700 | 6.2900 | 9.37 | 0.93 |
| 2009 | 4.54 | 4.67 | 4.15 | 23.8900 | 8.4500 | 10.82 | 0.89 |
| 2010 | 6.40 | 6.47 | 6.29 | 13.8200 | 8.8200 | 11.68 | 0.97 |
| 2011 | 6.75 | 6.95 | 6.69 | 16.6500 | 8.2800 | 12.67 | 0.96 |
| 2012 | 7.03 | 7.17 | 6.57 | 18.4700 | 6.6300 | 11.97 | 0.92 |
| 2013 | 6.64 | 6.82 | 5.89 | 17.1500 | 4.9300 | 10.48 | 0.86 |
| 2014 | 5.64 | 5.62 | 4.78 | 14.1300 | 3.8900 | 9.12 | 0.85 |
| 2015 | 5.17 | 5.69 | 4.42 | 11.4500 | 3.0000 | 6.54 | 0.78 |
| 2016 | 3.62 | 4.14 | 2.62 | 6.5900 | 2.4900 | 4.23 | 0.63 |
| 2017 | 3.67 | 3.88 | 2.60 | 5.5600 | 2.9100 | 3.87 | 0.67 |
| 2018 | 3.03 | 3.40 | 2.85 | 6.3100 | 4.8800 | 4.85 | 0.84 |
| 2019 | 3.46 | 3.75 | 3.37 | 9.8800 | 6.5600 | 5.25 | 0.90 |
| 2020 | 3.88 | 4.13 | 3.34 | 10.5200 | 10.3700 | 5.52 | 0.81 |
| 2021 | 3.34 | 4.38 | 3.40 | 11.2100 | 26.3800 | 6.98 | 0.78 |
| 2022 | 4.12 | 4.23 | 3.45 | 10.7100 | 25.0600 | 6.73 | 0.81 |
| 2023 | 3.86 | 3.85 | 3.15 | 9.8300 | 27.6100 | 6.95 | 0.82 |
| 2024 | 3.89 | 3.94 | 3.15 | 9.5000 | 29.4100 | 5.95 | 0.80 |
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 |
| 2006 | -- | -- | -- | -- |
| 2007 | -- | -- | -- | -- |
| 2008 | 84.13 | 15.87 | 1.0000 | 0.5700 |
| 2009 | 63.67 | 36.33 | 1.4000 | 1.0200 |
| 2010 | 61.27 | 38.73 | 1.4300 | 1.0400 |
| 2011 | 66.08 | 33.92 | 1.3200 | 0.9000 |
| 2012 | 67.50 | 32.50 | 1.2900 | 0.7400 |
| 2013 | 68.47 | 31.52 | 1.2900 | 0.6000 |
| 2014 | 68.95 | 31.05 | 1.3100 | 0.6000 |
| 2015 | 65.92 | 34.08 | 1.4200 | 0.7600 |
| 2016 | 65.20 | 34.80 | 1.4300 | 0.8700 |
| 2017 | 65.07 | 34.93 | 1.4200 | 0.9400 |
| 2018 | 63.91 | 36.09 | 1.3900 | 0.9900 |
| 2019 | 67.56 | 32.44 | 1.2500 | 0.9200 |
| 2020 | 70.06 | 29.94 | 1.2100 | 1.0700 |
| 2021 | 70.49 | 29.51 | 1.1800 | 0.9800 |
| 2022 | 70.02 | 29.98 | 1.1900 | 0.9600 |
| 2023 | 70.76 | 29.24 | 1.1800 | 0.9800 |
| 2024 | 70.48 | 29.52 | 1.1300 | 0.9300 |
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) |
| 2006 | 12873000000.0000 | 99081200.0000 | 756000000.0000 | 169000000.0000 |
| 2007 | 16016000000.0000 | 107000000.0000 | 766000000.0000 | 279000000.0000 |
| 2008 | 21968000000.0000 | 130000000.0000 | 1143000000.0000 | 369000000.0000 |
| 2009 | 26782000000.0000 | 115000000.0000 | 1431000000.0000 | 179000000.0000 |
| 2010 | 31875000000.0000 | 146000000.0000 | 1755000000.0000 | 25671900.0000 |
| 2011 | 41691000000.0000 | 196000000.0000 | 2387000000.0000 | -51732100.0000 |
| 2012 | 50320000000.0000 | 228000000.0000 | 3137000000.0000 | -81991600.0000 |
| 2013 | 57632000000.0000 | 216000000.0000 | 3574000000.0000 | 90601000.0000 |
| 2014 | 65349000000.0000 | 219000000.0000 | 3818000000.0000 | 94412400.0000 |
| 2015 | 60250000000.0000 | 254000000.0000 | 3923000000.0000 | 269000000.0000 |
| 2016 | 51156000000.0000 | 254000000.0000 | 3774000000.0000 | 297000000.0000 |
| 2017 | 56420000000.0000 | 292000000.0000 | 2326000000.0000 | 586000000.0000 |
| 2018 | 78978000000.0000 | 374000000.0000 | 2303000000.0000 | 64087700.0000 |
| 2019 | 100529000000.0000 | 439000000.0000 | 2245000000.0000 | 112000000.0000 |
| 2020 | 105724000000.0000 | 388000000.0000 | 2260000000.0000 | 984000000.0000 |
| 2021 | 133306000000.0000 | 412000000.0000 | 2466000000.0000 | 601000000.0000 |
| 2022 | 151908000000.0000 | 445000000.0000 | 2603000000.0000 | 279000000.0000 |
| 2023 | 172286000000.0000 | 493000000.0000 | 2977000000.0000 | 364000000.0000 |
| 2024 | 179345000000.0000 | 501000000.0000 | 3548000000.0000 | 352000000.0000 |