中商官网
研究报告
中国中冶（601618）
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 | 92033000000.0000 | 3413000000.0000 | 3404000000.0000 | 2783000000.0000 | -- | -- | -- |
| 2007 | 123553000000.0000 | 7426000000.0000 | 7668000000.0000 | 6024000000.0000 | -- | -- | -- |
| 2008 | 153559000000.0000 | 3706000000.0000 | 4527000000.0000 | 3590000000.0000 | 172677000000.0000 | 162531000000.0000 | 10146000000.0000 |
| 2009 | 165774000000.0000 | 5721000000.0000 | 6550000000.0000 | 5188000000.0000 | 231841000000.0000 | 185765000000.0000 | 46076000000.0000 |
| 2010 | 206792000000.0000 | 7008000000.0000 | 7689000000.0000 | 5571000000.0000 | 288221000000.0000 | 234708000000.0000 | 53513000000.0000 |
| 2011 | 230178000000.0000 | 5323000000.0000 | 6155000000.0000 | 3713000000.0000 | 332031000000.0000 | 273856000000.0000 | 58175000000.0000 |
| 2012 | 221120000000.0000 | -8292000000.0000 | -7859000000.0000 | -10348000000.0000 | 326227000000.0000 | 273392000000.0000 | 52835000000.0000 |
| 2013 | 202690000000.0000 | 4421000000.0000 | 5297000000.0000 | 3078000000.0000 | 322884000000.0000 | 267819000000.0000 | 55065000000.0000 |
| 2014 | 215786000000.0000 | 5290000000.0000 | 6705000000.0000 | 4341000000.0000 | 325978000000.0000 | 267954000000.0000 | 58025000000.0000 |
| 2015 | 217324000000.0000 | 5939000000.0000 | 7143000000.0000 | 4949000000.0000 | 343763000000.0000 | 272608000000.0000 | 71155000000.0000 |
| 2016 | 219558000000.0000 | 7079000000.0000 | 7648000000.0000 | 5970000000.0000 | 377492000000.0000 | 294384000000.0000 | 83108000000.0000 |
| 2017 | 244000000000.0000 | 8779000000.0000 | 8975000000.0000 | 6712000000.0000 | 414565000000.0000 | 317245000000.0000 | 97320000000.0000 |
| 2018 | 289535000000.0000 | 9832000000.0000 | 9524000000.0000 | 7571000000.0000 | 438916000000.0000 | 336246000000.0000 | 102669000000.0000 |
| 2019 | 338638000000.0000 | 9342000000.0000 | 9782000000.0000 | 7577000000.0000 | 458506000000.0000 | 341601000000.0000 | 116906000000.0000 |
| 2020 | 400115000000.0000 | 11813000000.0000 | 11917000000.0000 | 9382000000.0000 | 506393000000.0000 | 366038000000.0000 | 140355000000.0000 |
| 2021 | 500572000000.0000 | 14163000000.0000 | 14012000000.0000 | 11607000000.0000 | 543470000000.0000 | 392082000000.0000 | 151388000000.0000 |
| 2022 | 592669000000.0000 | 15385000000.0000 | 15392000000.0000 | 12932000000.0000 | 585393000000.0000 | 423475000000.0000 | 161918000000.0000 |
| 2023 | 633870000000.0000 | 13716000000.0000 | 13765000000.0000 | 11406000000.0000 | 661602000000.0000 | 493611000000.0000 | 167991000000.0000 |
| 2024 | 552025000000.0000 | 9083000000.0000 | 9255000000.0000 | 7904000000.0000 | 808016000000.0000 | 625680000000.0000 | 182336000000.0000 |
| 2025 | 455380000000.0000 | 5195000000.0000 | 5009000000.0000 | 2522000000.0000 | 839489000000.0000 | 655929000000.0000 | 183559000000.0000 |
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 | 3.52 | 3.70 | -- | -- | -- | -- | -- |
| 2007 | 4.90 | 6.21 | -- | -- | -- | -- | -- |
| 2008 | 2.01 | 2.95 | 2.62 | 0.0000 | 3.0000 | 6.17 | 0.89 |
| 2009 | 3.39 | 3.95 | 2.83 | 33.0000 | 2.7700 | 5.98 | 0.72 |
| 2010 | 3.20 | 3.72 | 2.67 | 12.7700 | 2.4200 | 6.11 | 0.72 |
| 2011 | 1.82 | 2.67 | 1.85 | 9.1100 | 2.0800 | 5.69 | 0.69 |
| 2012 | -5.35 | -3.55 | -2.41 | -15.5600 | 1.8000 | 4.89 | 0.68 |
| 2013 | 1.99 | 2.61 | 1.64 | 6.9500 | 1.6000 | 4.07 | 0.63 |
| 2014 | 1.97 | 3.11 | 2.06 | 8.6300 | 1.7500 | 3.98 | 0.66 |
| 2015 | 1.95 | 3.29 | 2.08 | 9.4600 | 1.7000 | 3.64 | 0.63 |
| 2016 | 2.99 | 3.48 | 2.03 | 9.3000 | 1.6100 | 3.30 | 0.58 |
| 2017 | 3.25 | 3.68 | 2.16 | 8.4400 | 1.7600 | 3.41 | 0.59 |
| 2018 | 3.35 | 3.29 | 2.17 | 8.2500 | 2.8800 | 4.12 | 0.66 |
| 2019 | 2.96 | 2.89 | 2.13 | 7.9900 | 5.0600 | 5.09 | 0.74 |
| 2020 | 3.06 | 2.98 | 2.35 | 8.9300 | 5.8500 | 5.91 | 0.79 |
| 2021 | 2.93 | 2.80 | 2.58 | 9.0500 | 7.3100 | 6.53 | 0.92 |
| 2022 | 2.78 | 2.60 | 2.63 | 10.4700 | 7.5500 | 6.69 | 1.01 |
| 2023 | 2.26 | 2.17 | 2.08 | 7.2300 | 7.1500 | 5.67 | 0.96 |
| 2024 | 1.67 | 1.68 | 1.15 | 4.8700 | 6.4100 | 3.21 | 0.68 |
| 2025 | -3.04 | 1.10 | 0.60 | 0.0500 | -- | -- | 0.54 |
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 | 94.12 | 5.88 | 0.9700 | 0.4800 |
| 2009 | 80.13 | 19.87 | 1.3100 | 0.7300 |
| 2010 | 81.43 | 18.57 | 1.2300 | 0.5900 |
| 2011 | 82.48 | 17.52 | 1.1200 | 0.5200 |
| 2012 | 83.80 | 16.20 | 1.1400 | 0.5100 |
| 2013 | 82.95 | 17.05 | 1.1000 | 0.5100 |
| 2014 | 82.20 | 17.80 | 1.1400 | 0.5500 |
| 2015 | 79.30 | 20.70 | 1.1700 | 0.5900 |
| 2016 | 77.98 | 22.02 | 1.1800 | 0.6300 |
| 2017 | 76.52 | 23.48 | 1.1500 | 0.6400 |
| 2018 | 76.61 | 23.39 | 1.1400 | 0.8600 |
| 2019 | 74.50 | 25.50 | 1.1400 | 0.8400 |
| 2020 | 72.28 | 27.72 | 1.1700 | 0.8800 |
| 2021 | 72.14 | 27.86 | 1.1500 | 0.8400 |
| 2022 | 72.34 | 27.66 | 1.1400 | 0.8000 |
| 2023 | 74.61 | 25.39 | 1.0800 | 0.7900 |
| 2024 | 77.43 | 22.57 | 1.0500 | 0.8300 |
| 2025 | 78.13 | 21.87 | -- | 0.9600 |
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 | 88790000000.0000 | 537000000.0000 | 4045000000.0000 | 1114000000.0000 |
| 2007 | 117502000000.0000 | 705000000.0000 | 4664000000.0000 | 1395000000.0000 |
| 2008 | 150465000000.0000 | 893000000.0000 | 5976000000.0000 | 2880000000.0000 |
| 2009 | 160153000000.0000 | 1043000000.0000 | 6473000000.0000 | 2716000000.0000 |
| 2010 | 200182000000.0000 | 1530000000.0000 | 8462000000.0000 | 3091000000.0000 |
| 2011 | 225989000000.0000 | 1836000000.0000 | 9792000000.0000 | 3845000000.0000 |
| 2012 | 232956000000.0000 | 1656000000.0000 | 9803000000.0000 | 4745000000.0000 |
| 2013 | 198651000000.0000 | 1617000000.0000 | 9449000000.0000 | 4714000000.0000 |
| 2014 | 211527000000.0000 | 1500000000.0000 | 9108000000.0000 | 4924000000.0000 |
| 2015 | 213090000000.0000 | 1512000000.0000 | 10067000000.0000 | 3671000000.0000 |
| 2016 | 213000000000.0000 | 1665000000.0000 | 10425000000.0000 | 2765000000.0000 |
| 2017 | 236069000000.0000 | 1961000000.0000 | 7682000000.0000 | 3303000000.0000 |
| 2018 | 279845000000.0000 | 2109000000.0000 | 8569000000.0000 | 3460000000.0000 |
| 2019 | 328605000000.0000 | 2316000000.0000 | 9355000000.0000 | 2803000000.0000 |
| 2020 | 387880000000.0000 | 2441000000.0000 | 11011000000.0000 | 2435000000.0000 |
| 2021 | 485911000000.0000 | 2743000000.0000 | 10922000000.0000 | 1904000000.0000 |
| 2022 | 576180000000.0000 | 2883000000.0000 | 11274000000.0000 | 1776000000.0000 |
| 2023 | 619576000000.0000 | 3169000000.0000 | 12360000000.0000 | 1796000000.0000 |
| 2024 | 542813000000.0000 | 3063000000.0000 | 11831000000.0000 | 2478000000.0000 |
| 2025 | 469242000000.0000 | 3024000000.0000 | 11483000000.0000 | 3695000000.0000 |