中商官网
研究报告
中化化肥（HK0297）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 202312 | 21728120000.0000 | -5.54 | 2259547000.0000 | -12.30 | 846235000.0000 | -28.69 | 625549000.0000 | -44.01 |
| 202306 | 13127927000.0000 | -14.23 | 1550255000.0000 | 3.32 | 1155414000.0000 | 9.66 | 1003919000.0000 | 0.56 |
| 202212 | 23002701000.0000 | 1.60 | 2576477000.0000 | 31.45 | 1186723000.0000 | 31.84 | 1117206000.0000 | 28.92 |
| 202206 | 15306449000.0000 | 12.57 | 1500458000.0000 | 17.88 | 1053633000.0000 | 51.29 | 998350000.0000 | 50.49 |
| 202112 | 22641396000.0000 | 5.90 | 1960002000.0000 | -1.36 | 900122000.0000 | 34.00 | 866612000.0000 | 34.55 |
| 202106 | 13597665000.0000 | 8.36 | 1272910000.0000 | 21.51 | 696429000.0000 | 49.81 | 663419000.0000 | 48.14 |
| 202012 | 21380740000.0000 | -6.84 | 1986983000.0000 | -4.73 | 671742000.0000 | 3.29 | 644074000.0000 | 4.60 |
| 202006 | 12549042000.0000 | -11.37 | 1047547000.0000 | -6.39 | 464886000.0000 | -1.01 | 447845000.0000 | 0.03 |
| 201912 | 22950942000.0000 | -0.20 | 2085648000.0000 | 9.03 | 650325000.0000 | 44.15 | 615767000.0000 | 33.72 |
| 201906 | 14158622000.0000 | 8.60 | 1119109000.0000 | 3.06 | 469650000.0000 | 44.65 | 447704000.0000 | 42.16 |
| 201812 | 22996328000.0000 | 30.34 | 1912927000.0000 | 39.46 | 451132000.0000 | -119.87 | 460486000.0000 | -120.86 |
| 201806 | 13037313000.0000 | 24.53 | 1085928000.0000 | 20.06 | 324672000.0000 | 2503.42 | 314923000.0000 | 2324.35 |
| 201712 | 17643812000.0000 | 17.95 | 1371623000.0000 | 468.76 | -2269946000.0000 | -52.88 | -2207504000.0000 | -52.38 |
| 201706 | 10469328000.0000 | 17.52 | 904516000.0000 | 154.87 | 12471000.0000 | -102.57 | 12990000.0000 | -103.01 |
| 201612 | 14959092000.0000 | -42.73 | 241162000.0000 | -85.55 | -4817805000.0000 | -1475.93 | -4635885000.0000 | -2199.06 |
| 201606 | 8908822000.0000 | -46.66 | 354899000.0000 | -66.53 | -485087000.0000 | -211.60 | -432134000.0000 | -226.34 |
| 201512 | 26121488000.0000 | -7.73 | 1669088000.0000 | 17.70 | 350149000.0000 | 28.67 | 220855000.0000 | -3.70 |
| 201506 | 16701192000.0000 | 5.17 | 1060198000.0000 | 43.65 | 434674000.0000 | 272.77 | 342040000.0000 | 148.66 |
| 201412 | 28311086000.0000 | -18.46 | 1418101000.0000 | 10.83 | 272122000.0000 | -196.71 | 229339000.0000 | -148.15 |
| 201406 | 15880706000.0000 | -22.83 | 738036000.0000 | -34.22 | 116607000.0000 | -72.64 | 137555000.0000 | -60.95 |
| 201312 | 34721849000.0000 | -15.70 | 1279496000.0000 | -46.19 | -281382000.0000 | -127.52 | -476340000.0000 | -154.23 |
| 201306 | 20580073000.0000 | -8.68 | 1122022000.0000 | -23.62 | 426165000.0000 | -36.99 | 352260000.0000 | -35.45 |
| 201212 | 41190137000.0000 | 12.28 | 2377802000.0000 | 13.79 | 1022365000.0000 | 22.22 | 878369000.0000 | 29.56 |
| 201206 | 22536745000.0000 | 22.01 | 1469052000.0000 | 26.59 | 676308000.0000 | 11.79 | 545700000.0000 | 9.93 |
| 201112 | 36684963000.0000 | 25.33 | 2089689000.0000 | 40.15 | 836501000.0000 | 73.24 | 677968000.0000 | 26.55 |
| 201106 | 18471791000.0000 | 39.45 | 1160524000.0000 | 79.02 | 605006000.0000 | 117.20 | 496385000.0000 | 46.01 |
| 201012 | 29271077000.0000 | 8.37 | 1490998000.0000 | -364.95 | 482862000.0000 | -122.47 | 535711000.0000 | -137.10 |
| 201006 | 13246195000.0000 | 5.92 | 648270000.0000 | -4.48 | 278550000.0000 | -124.28 | 339958000.0000 | -141.06 |
| 200912 | 27010709000.0000 | -40.50 | -562749000.0000 | -116.54 | -2149096000.0000 | -203.11 | -1443813000.0000 | -175.49 |
| 200906 | 12505419000.0000 | -43.96 | 678669000.0000 | -67.68 | -1147453000.0000 | -176.66 | -827931000.0000 | -168.27 |
| 200812 | 45392885000.0000 | 59.94 | 3401370000.0000 | 24.11 | 2084237000.0000 | 113.05 | 1912555000.0000 | 198.30 |
| 200806 | 22315966000.0000 | 59.13 | 2099745000.0000 | 64.92 | 1496731000.0000 | 117.82 | 1212713000.0000 | 130.57 |
| 200712 | 28381689000.0000 | 34.34 | 2740610000.0000 | 60.53 | 978294000.0000 | -2.56 | 641142000.0000 | -28.46 |
| 200706 | 14023891000.0000 | 36.08 | 1273185000.0000 | 51.78 | 687155000.0000 | 23.96 | 525955000.0000 | 13.03 |
| 200612 | 21126571000.0000 | 9.76 | 1707267000.0000 | 10.66 | 1003973000.0000 | 7.96 | 896246000.0000 | 14.99 |
| 200606 | 10305707000.0000 | -- | 838856000.0000 | -- | 554332000.0000 | -- | 465318000.0000 | -- |
| 200512 | 19248665000.0000 | 62.61 | 1542793000.0000 | 50.51 | 929957000.0000 | 39.20 | 779421000.0000 | 52.58 |
| 200509 | 15859039000.0000 | 53.33 | 1158156000.0000 | 41.78 | 723685000.0000 | 43.17 | 586907000.0000 | 50.21 |
| 200503 | 11951000.0000 | -91.29 | 11951000.0000 | -74.41 | 40520000.0000 | -139.70 | 40520000.0000 | -139.78 |
| 200412 | 11837185000.0000 | -- | 1025072000.0000 | -- | 668065000.0000 | -- | 510824000.0000 | -- |
| 200409 | 10342784000.0000 | 10892.67 | 816891000.0000 | 18207.73 | 505489000.0000 | -3429.53 | 390735000.0000 | -2660.18 |
| 200403 | 137254000.0000 | 93.40 | 46698000.0000 | -612.55 | -102054000.0000 | -21.44 | -101873000.0000 | -21.57 |
| 200309 | 94088000.0000 | 31.90 | 4462000.0000 | -183.25 | -15182000.0000 | -49.89 | -15262000.0000 | -49.67 |
| 200303 | 70968000.0000 | 28.11 | -9111000.0000 | -148.76 | -129903000.0000 | -25.38 | -129883000.0000 | -25.40 |
| 200209 | 71335000.0000 | 49.19 | -5360000.0000 | -148.02 | -30296000.0000 | -24.18 | -30323000.0000 | -24.11 |
| 200203 | 55395000.0000 | -45.52 | 18686000.0000 | -128.27 | -174085000.0000 | -46.18 | -174108000.0000 | -46.15 |
| 200109 | 47816000.0000 | -59.75 | 11161000.0000 | -141.62 | -39957000.0000 | -66.23 | -39957000.0000 | -66.18 |
| 200103 | 101675000.0000 | -86.86 | -66106000.0000 | -146.72 | -323472000.0000 | -1232.53 | -323320000.0000 | -1204.46 |
| 200009 | 118811000.0000 | -- | -26815000.0000 | -- | -118311000.0000 | -- | -118159000.0000 | -- |
| 200003 | 773690000.0000 | -- | 141498000.0000 | -- | 28562000.0000 | -- | 29274000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 202312 | 10.40 | -- | 3.85 | 6.44 | 3.43 | -- | 0.99 |
| 202306 | 11.81 | -- | 5.85 | 9.93 | 2.68 | -- | 0.66 |
| 202212 | 11.20 | -- | 5.70 | 11.76 | 3.60 | -- | 1.10 |
| 202206 | 9.80 | -- | 5.59 | 10.6 | 3.28 | -- | 0.81 |
| 202112 | 8.66 | -- | 5.15 | 9.91 | 4.31 | -- | 1.29 |
| 202106 | 9.36 | -- | 4.22 | 7.73 | 3.33 | -- | 0.82 |
| 202012 | 9.29 | -- | 3.93 | 8.05 | 3.64 | -- | 1.25 |
| 202006 | 8.35 | -- | 2.72 | 5.66 | 2.74 | -- | 0.73 |
| 201912 | 9.09 | -- | 3.85 | 7.94 | 3.88 | -- | 1.36 |
| 201906 | 7.90 | -- | 2.64 | 5.87 | 2.46 | -- | 0.80 |
| 201812 | 8.32 | -- | 2.56 | 6.27 | 3.80 | -- | 1.31 |
| 201806 | 8.33 | -- | 2.05 | 4.35 | 2.67 | -- | 0.82 |
| 201712 | 7.77 | -- | -10.17 | -32.28 | 2.99 | -- | 0.79 |
| 201706 | 8.64 | -- | 0.06 | 0.16 | 2.58 | -- | 0.49 |
| 201612 | 1.61 | -- | -21.07 | -55.14 | 3.29 | -- | 0.65 |
| 201606 | 3.98 | -- | -1.92 | -3.45 | 1.92 | -- | 0.35 |
| 201512 | 6.39 | -- | 1.26 | 1.7 | 3.87 | -- | 0.94 |
| 201506 | 6.35 | -- | 1.78 | 2.5 | 3.54 | -- | 0.68 |
| 201412 | 5.01 | -- | 1.08 | 1.72 | 4.52 | -- | 1.12 |
| 201406 | 4.65 | -- | 0.48 | 1.04 | 3.92 | -- | 0.66 |
| 201312 | 3.68 | -- | -1.18 | -3.64 | 7.61 | -- | 1.46 |
| 201306 | 5.45 | -- | 1.68 | 2.52 | 3.83 | -- | 0.81 |
| 201212 | 5.77 | -- | 3.87 | 6.36 | 7.22 | -- | 1.56 |
| 201206 | 6.52 | -- | 2.16 | 4.04 | 3.01 | -- | 0.72 |
| 201112 | 5.70 | -- | 2.95 | 5.2 | 4.63 | -- | 1.29 |
| 201106 | 6.28 | -- | 2.20 | 3.83 | 2.82 | -- | 0.67 |
| 201012 | 5.09 | -- | 1.90 | 4.25 | 5.41 | -- | 1.15 |
| 201006 | 4.89 | -- | 1.13 | 2.74 | 2.06 | -- | 0.54 |
| 200912 | -2.08 | -- | -8.50 | -11.88 | 4.73 | -- | 1.07 |
| 200906 | 5.43 | -- | -3.97 | -6.37 | 1.04 | -- | 0.43 |
| 200812 | 7.49 | -- | 6.92 | 13.71 | 3.63 | -- | 1.51 |
| 200806 | 9.41 | -- | 5.53 | 8.95 | 2.47 | -- | 0.82 |
| 200712 | 9.66 | -- | 5.55 | 8.54 | 3.82 | -- | 1.61 |
| 200706 | 9.08 | -- | 5.05 | 10.24 | 2.32 | -- | 1.03 |
| 200612 | 8.08 | -- | 9.55 | 20.61 | 4.45 | -- | 2.01 |
| 200606 | 8.14 | -- | 7.70 | 12.11 | 3.35 | -- | 1.43 |
| 200512 | 8.02 | -- | 10.03 | 22.43 | 3.69 | -- | 2.08 |
| 200509 | 7.30 | -- | 8.85 | 17.88 | 3.15 | -- | 1.94 |
| 200503 | 100.00 | -- | 25.62 | -74.9 | -- | -- | 0.08 |
| 200412 | 8.66 | -- | 9.79 | 26.87 | 2.77 | -- | 1.73 |
| 200409 | 7.90 | -- | 327.05 | 848.69 | 114.08 | -- | 66.92 |
| 200403 | 34.02 | -- | -67.59 | -1206.03 | 1.10 | -- | 0.91 |
| 200309 | 4.74 | -- | -5.62 | -16.32 | 1.99 | -- | 0.35 |
| 200303 | -12.84 | -- | -38.82 | -118.83 | 1.78 | -- | 0.21 |
| 200209 | -7.51 | -- | -6.18 | -17.14 | 1.25 | -- | 0.15 |
| 200203 | 33.73 | -- | -32.69 | -83.79 | 0.56 | -- | 0.10 |
| 200109 | 23.34 | -- | -9.52 | 20.28 | 0.54 | -- | 0.11 |
| 200103 | -65.02 | -- | -81.24 | 134.32 | 1.61 | -- | 0.26 |
| 200009 | -22.57 | -- | -- | -- | -- | -- | -- |
| 200003 | 18.29 | -- | 3.60 | 29.52 | 4.72 | -- | 0.97 |
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 |
| 202312 | 54.88 | 45.12 | -- | -- |
| 202306 | 47.36 | 52.64 | -- | -- |
| 202212 | 53.26 | 46.74 | -- | -- |
| 202206 | 48.74 | 51.26 | -- | -- |
| 202112 | 48.65 | 51.35 | -- | -- |
| 202106 | 46.54 | 53.46 | -- | -- |
| 202012 | 52.27 | 47.73 | -- | -- |
| 202006 | 52.81 | 47.19 | -- | -- |
| 201912 | 54.36 | 45.64 | -- | -- |
| 201906 | 57.48 | 42.52 | -- | -- |
| 201812 | 58.88 | 41.12 | -- | -- |
| 201806 | 55.69 | 44.31 | -- | -- |
| 201712 | 70.31 | 29.69 | -- | -- |
| 201706 | 61.33 | 38.67 | -- | -- |
| 201612 | 63.83 | 36.17 | -- | -- |
| 201606 | 50.29 | 49.71 | -- | -- |
| 201512 | 52.86 | 47.14 | -- | -- |
| 201506 | 43.65 | 56.35 | -- | -- |
| 201412 | 46.92 | 53.08 | -- | -- |
| 201406 | 44.59 | 55.41 | -- | -- |
| 201312 | 44.22 | 55.78 | -- | -- |
| 201306 | 43.69 | 56.31 | -- | -- |
| 201212 | 46.53 | 53.47 | -- | -- |
| 201206 | 55.66 | 44.34 | -- | -- |
| 201112 | 52.92 | 47.08 | -- | -- |
| 201106 | 51.68 | 48.32 | -- | -- |
| 201012 | 49.17 | 50.83 | -- | -- |
| 201006 | 48.28 | 51.72 | -- | -- |
| 200912 | 50.44 | 49.56 | -- | -- |
| 200906 | 53.64 | 46.36 | -- | -- |
| 200812 | 52.30 | 47.70 | -- | -- |
| 200806 | 47.93 | 52.07 | -- | -- |
| 200712 | 55.94 | 44.06 | -- | -- |
| 200706 | 60.65 | 39.35 | -- | -- |
| 200612 | 56.76 | 43.24 | -- | -- |
| 200606 | 43.92 | 56.08 | -- | -- |
| 200512 | 60.53 | 39.47 | -- | -- |
| 200509 | 57.52 | 42.48 | -- | -- |
| 200503 | 134.21 | -34.21 | -- | -- |
| 200412 | 69.88 | 30.12 | -- | -- |
| 200409 | 70.21 | 29.79 | -- | -- |
| 200403 | 94.41 | 5.59 | -- | -- |
| 200309 | 65.37 | 34.63 | -- | -- |
| 200303 | 67.34 | 32.66 | -- | -- |
| 200209 | 63.90 | 36.10 | -- | -- |
| 200203 | 60.98 | 39.02 | -- | -- |
| 200109 | 146.93 | -46.93 | -- | -- |
| 200103 | 160.45 | -60.45 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 87.49 | 12.51 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 202312 | 19468573000.0000 | -- | 641812000.0000 | 69642000.0000 |
| 202306 | 11577672000.0000 | -- | 316544000.0000 | 36365000.0000 |
| 202212 | 20426224000.0000 | -- | 661983000.0000 | 22514000.0000 |
| 202206 | 13805991000.0000 | -- | 261495000.0000 | 3871000.0000 |
| 202112 | 20681394000.0000 | -- | 708545000.0000 | 16999000.0000 |
| 202106 | 12324755000.0000 | -- | 304088000.0000 | 13450000.0000 |
| 202012 | 19393757000.0000 | -- | 587942000.0000 | 37034000.0000 |
| 202006 | 11501495000.0000 | -- | 268572000.0000 | 15293000.0000 |
| 201912 | 20865294000.0000 | -- | 648406000.0000 | 170388000.0000 |
| 201906 | 13039513000.0000 | -- | 296761000.0000 | 96396000.0000 |
| 201812 | 21083401000.0000 | -- | 634745000.0000 | 212632000.0000 |
| 201806 | 11951385000.0000 | -- | 305804000.0000 | 121869000.0000 |
| 201712 | 16272189000.0000 | -- | 825344000.0000 | 340990000.0000 |
| 201706 | 9564812000.0000 | -- | 296538000.0000 | 175960000.0000 |
| 201612 | 14717930000.0000 | -- | 763270000.0000 | 339645000.0000 |
| 201606 | 8553923000.0000 | -- | 331754000.0000 | 180755000.0000 |
| 201512 | 24452400000.0000 | -- | 605332000.0000 | 274098000.0000 |
| 201506 | 15640994000.0000 | -- | 275927000.0000 | 102798000.0000 |
| 201412 | 26892985000.0000 | -- | 599717000.0000 | 142990000.0000 |
| 201406 | 15142670000.0000 | -- | 228386000.0000 | 97477000.0000 |
| 201312 | 33442353000.0000 | -- | 633311000.0000 | 240974000.0000 |
| 201306 | 19458051000.0000 | -- | 281474000.0000 | 123850000.0000 |
| 201212 | 38812335000.0000 | -- | 629873000.0000 | 366726000.0000 |
| 201206 | 21067693000.0000 | -- | 291423000.0000 | 214075000.0000 |
| 201112 | 34595274000.0000 | -- | 546039000.0000 | 341773000.0000 |
| 201106 | 17311267000.0000 | -- | 225042000.0000 | 165201000.0000 |
| 201012 | 27780079000.0000 | -- | 500305000.0000 | 314789000.0000 |
| 201006 | 12597925000.0000 | -- | 211637000.0000 | 161703000.0000 |
| 200912 | 27573458000.0000 | -- | 491679000.0000 | 451418000.0000 |
| 200906 | 11826750000.0000 | -- | 227862000.0000 | 239000000.0000 |
| 200812 | 41991515000.0000 | -- | 544280000.0000 | 294885000.0000 |
| 200806 | 20216221000.0000 | -- | 229421000.0000 | 88830000.0000 |
| 200712 | 25641079000.0000 | -- | 276154000.0000 | 279604000.0000 |
| 200706 | 12750706000.0000 | -- | 167801000.0000 | 127899000.0000 |
| 200612 | 19419304000.0000 | -- | 187268000.0000 | 128624000.0000 |
| 200606 | 9466851000.0000 | -- | 72114000.0000 | 50477000.0000 |
| 200512 | 17705872000.0000 | -- | 223204000.0000 | 112376000.0000 |
| 200509 | 14700883000.0000 | -- | 148176000.0000 | 82050000.0000 |
| 200503 | -- | -- | 10111000.0000 | 3999000.0000 |
| 200412 | 10812113000.0000 | -- | 118799000.0000 | 47115000.0000 |
| 200409 | 9525893000.0000 | -- | 79911000.0000 | 32673000.0000 |
| 200403 | 90556000.0000 | -- | 20307000.0000 | 10146000.0000 |
| 200309 | 89626000.0000 | -- | 13484000.0000 | 7009000.0000 |
| 200303 | 80079000.0000 | -- | 32681000.0000 | 18003000.0000 |
| 200209 | 76695000.0000 | -- | 17412000.0000 | 8976000.0000 |
| 200203 | 36709000.0000 | -- | 52007000.0000 | 56039000.0000 |
| 200109 | 36655000.0000 | -- | 24212000.0000 | 25422000.0000 |
| 200103 | 167781000.0000 | -- | 40473000.0000 | 101635000.0000 |
| 200009 | 145626000.0000 | -- | 22420000.0000 | 67686000.0000 |
| 200003 | 632192000.0000 | -- | 47306000.0000 | 74771000.0000 |