中商官网
研究报告
聚石化学（688669）
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) |
| 2013 | 598000000.0000 | 29917400.0000 | 35976400.0000 | 31366600.0000 | 326000000.0000 | 177000000.0000 | 149000000.0000 |
| 2014 | 620000000.0000 | 23088800.0000 | 26279900.0000 | 22690500.0000 | 395000000.0000 | 224000000.0000 | 171000000.0000 |
| 2015 | 708000000.0000 | 26947700.0000 | 30831100.0000 | 27576400.0000 | 387000000.0000 | 188000000.0000 | 199000000.0000 |
| 2016 | 732000000.0000 | 46836700.0000 | 53515600.0000 | 47378100.0000 | 502000000.0000 | 213000000.0000 | 289000000.0000 |
| 2017 | 880000000.0000 | 45755100.0000 | 45785300.0000 | 39603500.0000 | 634000000.0000 | 292000000.0000 | 342000000.0000 |
| 2018 | 1069000000.0000 | 48743500.0000 | 48578600.0000 | 45208800.0000 | 1003000000.0000 | 580000000.0000 | 423000000.0000 |
| 2019 | 1474000000.0000 | 137000000.0000 | 136000000.0000 | 121000000.0000 | 1274000000.0000 | 705000000.0000 | 570000000.0000 |
| 2020 | 1924000000.0000 | 243000000.0000 | 238000000.0000 | 194000000.0000 | 1679000000.0000 | 933000000.0000 | 746000000.0000 |
| 2021 | 2542000000.0000 | 99353700.0000 | 101000000.0000 | 94731100.0000 | 3586000000.0000 | 1914000000.0000 | 1672000000.0000 |
| 2022 | 3906000000.0000 | 57228600.0000 | 62222300.0000 | 68503300.0000 | 4095000000.0000 | 2370000000.0000 | 1725000000.0000 |
| 2023 | 3685000000.0000 | 32151800.0000 | 37323500.0000 | 33366800.0000 | 4894000000.0000 | 3139000000.0000 | 1755000000.0000 |
| 2024 | 4080000000.0000 | -241000000.0000 | -242000000.0000 | -244000000.0000 | 5109000000.0000 | 3620000000.0000 | 1489000000.0000 |
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) |
| 2013 | 5.02 | 6.02 | 11.04 | 28.5400 | 9.3100 | 7.40 | 1.83 |
| 2014 | 3.71 | 4.24 | 6.65 | 14.1800 | 7.8100 | 6.55 | 1.57 |
| 2015 | 3.81 | 4.35 | 7.97 | 14.9200 | 8.2300 | 6.63 | 1.83 |
| 2016 | 6.42 | 7.31 | 10.66 | 21.9000 | 9.1500 | 6.18 | 1.46 |
| 2017 | 4.20 | 5.20 | 7.22 | 12.7100 | 9.9300 | 6.03 | 1.39 |
| 2018 | 3.84 | 4.54 | 4.84 | 12.3000 | 8.3400 | 4.63 | 1.07 |
| 2019 | 8.82 | 9.23 | 10.68 | 21.9500 | 8.0200 | 4.25 | 1.16 |
| 2020 | 12.32 | 12.37 | 14.18 | 27.3400 | 7.6400 | 4.13 | 1.15 |
| 2021 | 0.83 | 3.97 | 2.82 | 5.9600 | 6.3100 | 4.00 | 0.71 |
| 2022 | 1.41 | 1.59 | 1.52 | 2.9700 | 6.7600 | 4.75 | 0.95 |
| 2023 | -1.03 | 1.01 | 0.76 | 1.8300 | 5.0300 | 4.04 | 0.75 |
| 2024 | -5.66 | -5.93 | -4.74 | -16.2900 | 5.0000 | 4.50 | 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 |
| 2013 | 54.29 | 45.71 | 1.4300 | 0.9400 |
| 2014 | 56.71 | 43.29 | 1.2800 | 0.8100 |
| 2015 | 48.58 | 51.42 | 1.4900 | 0.9700 |
| 2016 | 42.43 | 57.57 | 1.7100 | 1.2700 |
| 2017 | 46.06 | 53.94 | 1.5800 | 1.1900 |
| 2018 | 57.83 | 42.17 | 1.3300 | 0.9900 |
| 2019 | 55.34 | 44.74 | 1.4600 | 1.0800 |
| 2020 | 55.57 | 44.43 | 1.4000 | 1.0300 |
| 2021 | 53.37 | 46.63 | 1.3900 | 0.9600 |
| 2022 | 57.88 | 42.12 | 1.1900 | 0.7800 |
| 2023 | 64.14 | 35.86 | 1.1300 | 0.6900 |
| 2024 | 70.86 | 29.14 | 0.9200 | 0.5200 |
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) |
| 2013 | 568000000.0000 | 13822800.0000 | 37890900.0000 | 7572400.0000 |
| 2014 | 597000000.0000 | 17128700.0000 | 42279600.0000 | 7301600.0000 |
| 2015 | 681000000.0000 | 17743600.0000 | 42317500.0000 | 4447800.0000 |
| 2016 | 685000000.0000 | 21682700.0000 | 48949600.0000 | 5457000.0000 |
| 2017 | 843000000.0000 | 24624000.0000 | 33804000.0000 | 8610200.0000 |
| 2018 | 1028000000.0000 | 33041300.0000 | 33285000.0000 | 12284500.0000 |
| 2019 | 1344000000.0000 | 51422500.0000 | 45682100.0000 | 16314500.0000 |
| 2020 | 1687000000.0000 | 66607000.0000 | 61708800.0000 | 35325600.0000 |
| 2021 | 2521000000.0000 | 39901200.0000 | 120000000.0000 | 40934600.0000 |
| 2022 | 3851000000.0000 | 52436100.0000 | 168000000.0000 | 55408700.0000 |
| 2023 | 3723000000.0000 | 52966200.0000 | 219000000.0000 | 79239400.0000 |
| 2024 | 4311000000.0000 | 65586500.0000 | 230000000.0000 | 93900700.0000 |