中商官网
研究报告
中旭石化（833538）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 79966700.0000 | 4.05 | 2305600.0000 | 29.75 | 2256300.0000 | 33.44 | 2171700.0000 | 186.39 |
| 2024-12-31 | 172000000.0000 | 17.81 | 4408600.0000 | -370.95 | 4389500.0000 | -347.76 | 4369500.0000 | -265.66 |
| 2023-12-31 | 146000000.0000 | 3.55 | -1627100.0000 | -64.79 | -1771700.0000 | -61.66 | -2637600.0000 | -46.06 |
| 2022-12-31 | 141000000.0000 | 29.36 | -4621500.0000 | -54.27 | -4620800.0000 | -56.96 | -4889600.0000 | -61.49 |
| 2023-06-30 | 76857200.0000 | 33.38 | 1776900.0000 | 141.26 | 1690900.0000 | 143.96 | 758300.0000 | 20.40 |
| 2022-06-30 | 57623700.0000 | 59.24 | 736500.0000 | -28.38 | 693100.0000 | -22.77 | 629800.0000 | -31.82 |
| 2021-12-31 | 109000000.0000 | -0.91 | -10105500.0000 | 156.53 | -10736800.0000 | 172.13 | -12695700.0000 | 251.93 |
| 2021-06-30 | 36186700.0000 | -10.47 | 1028300.0000 | -154.15 | 897500.0000 | -147.22 | 923700.0000 | -148.60 |
| 2020-12-31 | 110000000.0000 | -20.86 | -3939300.0000 | 29.84 | -3945500.0000 | 29.62 | -3607500.0000 | 26.01 |
| 2019-12-31 | 139000000.0000 | 5.30 | -3033900.0000 | -44.38 | -3043800.0000 | -44.58 | -2862900.0000 | -43.67 |
| 2020-06-30 | 40418500.0000 | -37.32 | -1899100.0000 | -190.35 | -1900800.0000 | -190.68 | -1900800.0000 | -188.75 |
| 2018-12-31 | 132000000.0000 | 10.00 | -5454900.0000 | -501.89 | -5492100.0000 | -389.55 | -5082700.0000 | -378.32 |
| 2019-06-30 | 64487700.0000 | -5.83 | 2102000.0000 | 1.39 | 2096200.0000 | 1.25 | 2141800.0000 | -11.10 |
| 2018-06-30 | 68483600.0000 | 51.58 | 2073200.0000 | 5.74 | 2070400.0000 | 5.17 | 2409100.0000 | 32.31 |
| 2017-06-30 | 45179100.0000 | 11.31 | 1960600.0000 | -5.82 | 1968600.0000 | -45.97 | 1820800.0000 | -37.15 |
| 2017-12-31 | 120000000.0000 | 9.09 | 1357300.0000 | -90.11 | 1896800.0000 | -88.03 | 1826200.0000 | -86.34 |
| 2015-12-31 | 162000000.0000 | 17.39 | 12836800.0000 | 1475.07 | 14007400.0000 | 592.17 | 12161100.0000 | 773.02 |
| 2016-12-31 | 110000000.0000 | -32.10 | 13727100.0000 | 6.94 | 15849400.0000 | 13.15 | 13372000.0000 | 9.96 |
| 2016-06-30 | 40590000.0000 | -47.26 | 2081800.0000 | -48.27 | 3643500.0000 | -24.48 | 2896900.0000 | -18.45 |
| 2015-01-31 | 10716300.0000 | -- | -176600.0000 | -∞ | -103400.0000 | -∞ | -92500.0000 | -∞ |
| 2015-06-30 | 76959100.0000 | -- | 4024200.0000 | -- | 4824300.0000 | -- | 3552500.0000 | -- |
| 2014-12-31 | 138000000.0000 | 99.39 | 815000.0000 | -128.34 | 2023700.0000 | -193.55 | 1393000.0000 | -185.23 |
| 2013-12-31 | 69210100.0000 | -- | -2875600.0000 | -∞ | -2163300.0000 | -∞ | -1634400.0000 | -∞ |
| 2025-06-30 | 63473600.0000 | -20.62 | -4338500.0000 | -288.17 | -4338900.0000 | -292.30 | -4898600.0000 | -325.57 |
| 2025-12-31 | 126000000.0000 | -26.74 | -4771300.0000 | -208.23 | -4795900.0000 | -209.26 | -3927100.0000 | -189.88 |
| 2026-06-30 | 36088500.0000 | -43.14 | -6860200.0000 | 58.12 | -6860200.0000 | 58.11 | -8288800.0000 | 69.21 |
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) |
| 2024-06 | 2.18 | 2.82 | 1.58 | 3.2800 | 5.3400 | 4.55 | 0.56 |
| 2024-12 | 1.74 | 2.55 | 3.03 | 7.0000 | 11.1200 | 5.28 | 1.19 |
| 2023-12 | -1.37 | -1.21 | -1.28 | -3.7700 | 10.9200 | 3.24 | 1.06 |
| 2022-12 | -3.55 | -3.28 | -3.00 | -6.4300 | 17.9600 | 3.07 | 0.92 |
| 2023-06 | 1.59 | 2.20 | 1.25 | 2.7800 | 12.1400 | 3.05 | 0.57 |
| 2022-06 | 0.28 | 1.20 | 0.52 | 2.1000 | 6.1100 | 3.11 | 0.43 |
| 2021-12 | -10.09 | -9.85 | -6.80 | -14.4900 | 13.8500 | 2.97 | 0.69 |
| 2021-06 | 1.15 | 2.48 | 0.67 | 1.0400 | 3.0600 | 2.05 | 0.27 |
| 2020-12 | -4.55 | -3.59 | -3.01 | -3.0700 | 10.4800 | 2.64 | 0.84 |
| 2019-12 | -2.88 | -2.19 | -2.19 | -3.0700 | 7.6900 | 3.08 | 1.00 |
| 2020-06 | -6.11 | -4.70 | -1.42 | -2.1000 | 2.5600 | 2.01 | 0.30 |
| 2018-12 | -5.30 | -4.16 | -4.07 | -5.3300 | 6.0400 | -- | 0.98 |
| 2019-06 | 2.36 | 3.25 | 1.38 | 2.2700 | 2.4900 | 2.92 | 0.42 |
| 2018-06 | 2.21 | 3.02 | 1.27 | 2.3200 | 2.9500 | -- | 0.42 |
| 2017-06 | 3.10 | 4.36 | 1.48 | 1.9200 | 2.6100 | 2.70 | 0.34 |
| 2017-12 | 0.83 | 1.58 | 1.21 | 1.6400 | 6.3100 | 2.78 | 0.76 |
| 2015-12 | 8.02 | 8.65 | 7.00 | 23.3200 | 12.0500 | 4.19 | 0.81 |
| 2016-12 | 12.09 | 14.41 | 10.64 | 15.6500 | 5.0800 | 2.85 | 0.74 |
| 2016-06 | 5.13 | 8.98 | 2.80 | 3.5300 | 1.8100 | 1.97 | 0.31 |
| 2015-01 | -1.65 | -0.96 | -0.10 | -0.2100 | -- | -- | 0.10 |
| 2015-06 | 5.23 | 6.27 | -- | 7.5800 | -- | -- | -- |
| 2014-12 | 0.00 | 1.47 | 1.93 | 5.7200 | 39.8900 | 7.97 | 1.31 |
| 2013-12 | -4.15 | -3.13 | -3.98 | -36.4100 | 28.9800 | 23.64 | 1.27 |
| 2025-06 | -7.24 | -6.84 | -3.44 | -6.0000 | 5.7600 | 4.08 | 0.50 |
| 2025-12 | -5.56 | -3.81 | -3.84 | -4.9100 | 7.5300 | 3.78 | 1.01 |
| 2026-06 | -20.56 | -19.01 | -5.97 | -11.5600 | 1.4600 | 2.23 | 0.31 |
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 |
| 2024-06 | 52.36 | 47.57 | 1.4500 | 0.7200 |
| 2024-12 | 51.12 | 48.93 | 1.5000 | 0.8900 |
| 2023-12 | 53.17 | 47.29 | 1.4100 | 0.8000 |
| 2022-12 | 56.46 | 43.62 | 1.3500 | 0.9500 |
| 2023-06 | 49.34 | 50.32 | 1.4900 | 0.9900 |
| 2022-06 | 45.63 | 54.35 | 1.7400 | 1.0400 |
| 2021-12 | 54.42 | 45.36 | 1.4400 | 1.1200 |
| 2021-06 | 36.56 | 63.64 | 2.3800 | 1.3900 |
| 2020-12 | 35.67 | 64.40 | 2.5400 | 1.7000 |
| 2019-12 | 36.85 | 63.28 | 2.2000 | 1.5200 |
| 2020-06 | 35.85 | 64.23 | 2.6000 | 1.6400 |
| 2018-12 | 32.89 | 67.28 | 2.5400 | 1.5600 |
| 2019-06 | 39.04 | 61.16 | 2.0400 | 1.2300 |
| 2018-06 | 39.51 | 60.32 | 2.2300 | 1.3200 |
| 2017-06 | 28.32 | 72.05 | 3.3800 | 2.0500 |
| 2017-12 | 38.63 | 61.09 | 2.3600 | 1.5700 |
| 2015-12 | 70.50 | 29.11 | 1.1500 | 0.8800 |
| 2016-12 | 36.80 | 63.09 | 2.3000 | 1.3300 |
| 2016-06 | 35.94 | 64.26 | 2.4700 | 1.3300 |
| 2015-01 | 55.58 | 44.63 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 57.37 | 42.92 | 1.0900 | 0.8600 |
| 2013-12 | 93.25 | 6.75 | 0.2800 | 0.1400 |
| 2025-06 | 46.37 | 53.98 | 1.8000 | 1.0400 |
| 2025-12 | 46.07 | 54.21 | 1.7800 | 1.1400 |
| 2026-06 | 48.31 | 51.80 | 1.6800 | 0.9700 |
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) |
| 2024-06 | 78219800.0000 | 2506700.0000 | 5089600.0000 | 1380400.0000 |
| 2024-12 | 169000000.0000 | 7687700.0000 | 10017000.0000 | 3050400.0000 |
| 2023-12 | 148000000.0000 | 4734000.0000 | 9692100.0000 | 2678400.0000 |
| 2022-12 | 146000000.0000 | 5361000.0000 | 7858900.0000 | 2794400.0000 |
| 2023-06 | 75639000.0000 | 1618600.0000 | 4446400.0000 | 1186500.0000 |
| 2022-06 | 57463300.0000 | 2750200.0000 | 2958600.0000 | 1011500.0000 |
| 2021-12 | 120000000.0000 | 2955000.0000 | 10849300.0000 | 2506000.0000 |
| 2021-06 | 35771300.0000 | 1752600.0000 | 4549800.0000 | 861900.0000 |
| 2020-12 | 115000000.0000 | 8151200.0000 | 11037600.0000 | 3672000.0000 |
| 2019-12 | 143000000.0000 | 8078200.0000 | 9138100.0000 | 3846100.0000 |
| 2020-06 | 42888300.0000 | 1964500.0000 | 6564600.0000 | 2039500.0000 |
| 2018-12 | 139000000.0000 | 6290500.0000 | 7969500.0000 | 3385400.0000 |
| 2019-06 | 62963900.0000 | 2454300.0000 | 3929000.0000 | 1756900.0000 |
| 2018-06 | 66969200.0000 | 1921000.0000 | 2852900.0000 | 2161700.0000 |
| 2017-06 | 43777200.0000 | 960400.0000 | 2349000.0000 | 344200.0000 |
| 2017-12 | 119000000.0000 | 4138400.0000 | 7361100.0000 | 1252200.0000 |
| 2015-12 | 149000000.0000 | 1651700.0000 | 13498200.0000 | 3083400.0000 |
| 2016-12 | 96703700.0000 | 3280900.0000 | 10510700.0000 | 1768700.0000 |
| 2016-06 | 38508200.0000 | 1086700.0000 | 4699300.0000 | 762700.0000 |
| 2015-01 | 10893000.0000 | 518700.0000 | 414200.0000 | 137400.0000 |
| 2015-06 | 72934900.0000 | 2001200.0000 | 2959500.0000 | 876200.0000 |
| 2014-12 | 138000000.0000 | 3672800.0000 | 4855400.0000 | 1331100.0000 |
| 2013-12 | 72085600.0000 | 419700.0000 | 2069500.0000 | 387700.0000 |
| 2025-06 | 68071200.0000 | 2266300.0000 | 3493500.0000 | 1104000.0000 |
| 2025-12 | 133000000.0000 | 4004200.0000 | 7074600.0000 | 2084700.0000 |
| 2026-06 | 43507500.0000 | 2685300.0000 | 3279500.0000 | 1036900.0000 |