中商官网
研究报告
醋化股份（603968）
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) |
| 2011 | 1026000000.0000 | 68070300.0000 | 81294900.0000 | 67550400.0000 | 1110000000.0000 | 737000000.0000 | 373000000.0000 |
| 2012 | 1308000000.0000 | 62430000.0000 | 75734800.0000 | 65733200.0000 | 1226000000.0000 | 789000000.0000 | 437000000.0000 |
| 2013 | 1264000000.0000 | 64550000.0000 | 73308300.0000 | 62518800.0000 | 1275000000.0000 | 805000000.0000 | 470000000.0000 |
| 2014 | 1423000000.0000 | 101000000.0000 | 118000000.0000 | 99670800.0000 | 1252000000.0000 | 730000000.0000 | 522000000.0000 |
| 2015 | 1242000000.0000 | 103000000.0000 | 118000000.0000 | 104000000.0000 | 1674000000.0000 | 589000000.0000 | 1085000000.0000 |
| 2016 | 1330000000.0000 | 156000000.0000 | 171000000.0000 | 148000000.0000 | 1744000000.0000 | 481000000.0000 | 1263000000.0000 |
| 2017 | 1661000000.0000 | 187000000.0000 | 187000000.0000 | 161000000.0000 | 1810000000.0000 | 477000000.0000 | 1333000000.0000 |
| 2018 | 2028000000.0000 | 238000000.0000 | 234000000.0000 | 201000000.0000 | 1966000000.0000 | 521000000.0000 | 1446000000.0000 |
| 2019 | 2258000000.0000 | 269000000.0000 | 260000000.0000 | 221000000.0000 | 2089000000.0000 | 515000000.0000 | 1574000000.0000 |
| 2020 | 2424000000.0000 | 301000000.0000 | 295000000.0000 | 248000000.0000 | 2394000000.0000 | 691000000.0000 | 1704000000.0000 |
| 2021 | 2999000000.0000 | 203000000.0000 | 202000000.0000 | 174000000.0000 | 2784000000.0000 | 994000000.0000 | 1790000000.0000 |
| 2022 | 3590000000.0000 | 470000000.0000 | 469000000.0000 | 401000000.0000 | 3172000000.0000 | 1080000000.0000 | 2092000000.0000 |
| 2023 | 3008000000.0000 | 34596200.0000 | 49706900.0000 | 34160000.0000 | 3546000000.0000 | 1462000000.0000 | 2084000000.0000 |
| 2024 | 2953000000.0000 | -104000000.0000 | -108000000.0000 | -102000000.0000 | 3356000000.0000 | 1439000000.0000 | 1917000000.0000 |
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) |
| 2011 | 5.75 | 7.92 | 7.32 | 18.8900 | 10.0400 | 12.22 | 0.92 |
| 2012 | 4.66 | 5.79 | 6.18 | 16.2100 | 12.4900 | 13.62 | 1.07 |
| 2013 | 4.59 | 5.80 | 5.75 | 13.9300 | 11.7900 | 10.80 | 0.99 |
| 2014 | 7.45 | 8.29 | 9.42 | 19.8400 | 13.3000 | 11.05 | 1.14 |
| 2015 | 7.89 | 9.50 | 7.05 | 12.3400 | 10.9300 | 8.98 | 0.74 |
| 2016 | 11.50 | 12.86 | 9.81 | 12.8000 | 11.1700 | 8.20 | 0.76 |
| 2017 | 9.75 | 11.26 | 10.33 | 12.5300 | 12.7200 | 9.39 | 0.92 |
| 2018 | 10.70 | 11.54 | 11.90 | 14.5100 | 14.0800 | 11.53 | 1.03 |
| 2019 | 10.89 | 11.51 | 12.45 | 14.6300 | 16.0700 | 9.84 | 1.08 |
| 2020 | 10.23 | 12.17 | 12.32 | 15.1100 | 16.0800 | 9.28 | 1.01 |
| 2021 | 5.14 | 6.74 | 7.26 | 10.1000 | 16.1600 | 10.01 | 1.08 |
| 2022 | 13.15 | 13.06 | 14.79 | 20.6800 | 15.6500 | 9.38 | 1.13 |
| 2023 | 1.13 | 1.65 | 1.40 | 1.6000 | 12.3300 | 7.85 | 0.85 |
| 2024 | -4.30 | -3.66 | -3.22 | -5.3600 | 10.6000 | 7.60 | 0.88 |
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 |
| 2011 | 66.40 | 33.60 | 1.0200 | 0.7200 |
| 2012 | 64.36 | 35.64 | 1.0200 | 0.7700 |
| 2013 | 63.14 | 36.86 | 0.9000 | 0.7100 |
| 2014 | 58.31 | 41.69 | 0.9900 | 0.7900 |
| 2015 | 35.19 | 64.81 | 2.1600 | 1.9100 |
| 2016 | 27.58 | 72.42 | 2.5600 | 2.0100 |
| 2017 | 26.35 | 73.65 | 2.7700 | 1.7400 |
| 2018 | 26.50 | 73.55 | 2.9100 | 1.8900 |
| 2019 | 24.65 | 75.35 | 3.2000 | 2.0000 |
| 2020 | 28.86 | 71.18 | 2.7000 | 2.3800 |
| 2021 | 35.70 | 64.30 | 2.5400 | 2.1300 |
| 2022 | 34.05 | 65.95 | 2.6300 | 2.3500 |
| 2023 | 41.23 | 58.77 | 2.1900 | 1.8700 |
| 2024 | 42.88 | 57.12 | 1.7800 | 1.5100 |
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) |
| 2011 | 967000000.0000 | 26683100.0000 | 36554600.0000 | 14401500.0000 |
| 2012 | 1247000000.0000 | 33323200.0000 | 58156500.0000 | 22739100.0000 |
| 2013 | 1206000000.0000 | 32014400.0000 | 69592000.0000 | 31581400.0000 |
| 2014 | 1317000000.0000 | 32079000.0000 | 79376000.0000 | 21156500.0000 |
| 2015 | 1144000000.0000 | 30784700.0000 | 85955900.0000 | 3853800.0000 |
| 2016 | 1177000000.0000 | 33077400.0000 | 87849100.0000 | -4291600.0000 |
| 2017 | 1499000000.0000 | 40119200.0000 | 81578700.0000 | 22009800.0000 |
| 2018 | 1811000000.0000 | 43455100.0000 | 81733700.0000 | 1683300.0000 |
| 2019 | 2012000000.0000 | 49992100.0000 | 112000000.0000 | 3169800.0000 |
| 2020 | 2176000000.0000 | 26877800.0000 | 115000000.0000 | 47769200.0000 |
| 2021 | 2845000000.0000 | 25199900.0000 | 112000000.0000 | 14770000.0000 |
| 2022 | 3118000000.0000 | 35303100.0000 | 137000000.0000 | 11649000.0000 |
| 2023 | 2974000000.0000 | 42080800.0000 | 162000000.0000 | 17110900.0000 |
| 2024 | 3080000000.0000 | 39270900.0000 | 163000000.0000 | 19298300.0000 |