中商官网
研究报告
鞍钢股份（HK0347）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 6907996000.0000 | 582403000.0000 | 427503000.0000 | 295421000.0000 | 6894041000.0000 | 1539401000.0000 | 5354640000.0000 |
| 2000 | 9767600000.0000 | 1013758000.0000 | 754877000.0000 | 491395000.0000 | 9487198000.0000 | 2267402000.0000 | 7219796000.0000 |
| 2001 | 9465247000.0000 | 1038772000.0000 | 698824000.0000 | 366481000.0000 | 10101922000.0000 | 2798180000.0000 | 7303742000.0000 |
| 2002 | 10746477000.0000 | 1265561000.0000 | 857482000.0000 | 598316000.0000 | 12293565000.0000 | 4619310000.0000 | 7674255000.0000 |
| 2003 | 14482148000.0000 | 2276228000.0000 | 1752435000.0000 | 1433002000.0000 | 14845674000.0000 | 6030289000.0000 | 8815385000.0000 |
| 2004 | 23227617000.0000 | 3372351000.0000 | 2664460000.0000 | 1797587000.0000 | 14899934000.0000 | 4877658000.0000 | 10022276000.0000 |
| 2005 | 26488000000.0000 | 3724000000.0000 | 3036000000.0000 | 2117000000.0000 | 14224000000.0000 | 2973000000.0000 | 11251000000.0000 |
| 2006 | 54283000000.0000 | 12443000000.0000 | 9388000000.0000 | 7094000000.0000 | 58513000000.0000 | 28512000000.0000 | 30001000000.0000 |
| 2007 | 65294000000.0000 | 14499000000.0000 | 10382000000.0000 | 7534000000.0000 | 87381000000.0000 | 33254000000.0000 | 54127000000.0000 |
| 2008 | 78985000000.0000 | 8146000000.0000 | 3847000000.0000 | 2993000000.0000 | 94826000000.0000 | 41855000000.0000 | 52971000000.0000 |
| 2009 | 70057000000.0000 | 4153000000.0000 | 872000000.0000 | 748000000.0000 | 103254000000.0000 | 49469000000.0000 | 53785000000.0000 |
| 2010 | 92212000000.0000 | 6518000000.0000 | 2378000000.0000 | 2054000000.0000 | 107119000000.0000 | 51790000000.0000 | 55329000000.0000 |
| 2011 | 90423000000.0000 | 4017000000.0000 | -3281000000.0000 | -2146000000.0000 | 102988000000.0000 | 50683000000.0000 | 52305000000.0000 |
| 2012 | 78214000000.0000 | 2322000000.0000 | -5320000000.0000 | -4025000000.0000 | 103337000000.0000 | 54304000000.0000 | 49033000000.0000 |
| 2013 | 75329000000.0000 | 8400000000.0000 | 728000000.0000 | 770000000.0000 | 92865000000.0000 | 45775000000.0000 | 47090000000.0000 |
| 2014 | 74046000000.0000 | 8556000000.0000 | 1579000000.0000 | 928000000.0000 | 91291000000.0000 | 43095000000.0000 | 48196000000.0000 |
| 2015 | 52759000000.0000 | 3290000000.0000 | -3763000000.0000 | -4593000000.0000 | 88596000000.0000 | 44915000000.0000 | 43681000000.0000 |
| 2016 | 57882000000.0000 | 7696000000.0000 | 1620000000.0000 | 1616000000.0000 | 88373000000.0000 | 43085000000.0000 | 45288000000.0000 |
| 2017 | 91683000000.0000 | 12976000000.0000 | 6313000000.0000 | 6638000000.0000 | 94886000000.0000 | 42174000000.0000 | 52712000000.0000 |
| 2018 | 105157000000.0000 | 17031000000.0000 | 10008000000.0000 | 7952000000.0000 | 90024000000.0000 | 37559000000.0000 | 52465000000.0000 |
| 2019 | 104625000000.0000 | 7843000000.0000 | 1972000000.0000 | 1787000000.0000 | 87808000000.0000 | 35260000000.0000 | 52548000000.0000 |
| 2020 | 99910000000.0000 | 5597000000.0000 | 2403000000.0000 | 1978000000.0000 | 88046000000.0000 | 34188000000.0000 | 53858000000.0000 |
| 2021 | 135067000000.0000 | 12275000000.0000 | 8959000000.0000 | 6964000000.0000 | 98652000000.0000 | 37415000000.0000 | 61237000000.0000 |
| 2022 | 129989000000.0000 | 1967000000.0000 | -269000000.0000 | 108000000.0000 | 96991000000.0000 | 38328000000.0000 | 58663000000.0000 |
| 2023 | 114719000000.0000 | -1350000000.0000 | -4129000000.0000 | -3255000000.0000 | 97506000000.0000 | 41901000000.0000 | 55605000000.0000 |
| 2024 | 104251000000.0000 | -4574000000.0000 | -7035000000.0000 | -7122000000.0000 | 100578000000.0000 | 51907000000.0000 | 48671000000.0000 |
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) |
| 1999 | 8.43 | 6.1900 | 6.20 | 5.5200 | 11.39 | -- | 1.00 |
| 2000 | 10.38 | 7.7300 | 7.96 | 6.8100 | 11.41 | -- | 1.03 |
| 2001 | 10.97 | 7.3800 | 6.92 | 5.0200 | 9.32 | -- | 0.94 |
| 2002 | 11.78 | 7.9800 | 6.98 | 7.8000 | 7.79 | -- | 0.87 |
| 2003 | 15.72 | 12.1000 | 11.80 | 16.2600 | 8.47 | -- | 0.98 |
| 2004 | 14.52 | 11.4700 | 17.88 | 17.9400 | 8.94 | -- | 1.56 |
| 2005 | 14.06 | 11.4700 | 21.34 | 18.8200 | 8.73 | -- | 1.86 |
| 2006 | 22.92 | 17.2100 | 16.04 | 23.6500 | 5.95 | -- | 0.93 |
| 2007 | 22.21 | 15.7800 | 11.88 | 13.9200 | 5.84 | -- | 0.75 |
| 2008 | 10.31 | 4.7700 | 4.06 | 5.6500 | 6.83 | -- | 0.83 |
| 2009 | 5.93 | 0.9900 | 0.84 | 1.4300 | 6.18 | -- | 0.68 |
| 2010 | 7.07 | 2.1500 | 2.22 | 3.8000 | 6.52 | -- | 0.86 |
| 2011 | 4.44 | -3.8100 | -3.19 | -4.2300 | 6.07 | -- | 0.88 |
| 2012 | 2.97 | -6.8900 | -5.15 | -8.5000 | 6.60 | -- | 0.76 |
| 2013 | 11.15 | 0.8800 | 0.78 | 1.6400 | 5.42 | -- | 0.81 |
| 2014 | 11.55 | 2.1100 | 1.73 | 1.9400 | 6.03 | -- | 0.81 |
| 2015 | 6.24 | -7.3400 | -4.25 | -10.6100 | 6.18 | -- | 0.60 |
| 2016 | 13.30 | 2.7500 | 1.83 | 3.6000 | 4.80 | -- | 0.65 |
| 2017 | 14.15 | 6.9400 | 6.65 | 12.6900 | 6.42 | -- | 0.97 |
| 2018 | 16.20 | 9.5900 | 11.12 | 15.3000 | 6.71 | -- | 1.17 |
| 2019 | 7.50 | 1.9400 | 2.25 | 3.4300 | 9.88 | -- | 1.19 |
| 2020 | 5.60 | 2.4800 | 2.73 | 3.7100 | 8.88 | -- | 1.13 |
| 2021 | 9.09 | 6.6800 | 9.08 | 11.4700 | 6.44 | -- | 1.37 |
| 2022 | 1.51 | -0.1700 | -0.28 | 0.1900 | 9.43 | -- | 1.34 |
| 2023 | -1.18 | -3.6000 | -4.23 | -5.9400 | 6.99 | -- | 1.18 |
| 2024 | -4.39 | -6.6700 | -6.99 | -14.9400 | 7.37 | -- | 1.04 |
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 |
| 1999 | 22.33 | 77.67 | 2.32 | 1.89 |
| 2000 | 23.90 | 76.10 | 2.44 | 2.06 |
| 2001 | 27.70 | 72.30 | 2.02 | 1.65 |
| 2002 | 37.58 | 62.42 | 1.75 | 1.37 |
| 2003 | 40.62 | 59.38 | 1.66 | 1.32 |
| 2004 | 32.74 | 67.26 | 1.91 | 1.30 |
| 2005 | 20.90 | 79.10 | 1.92 | 0.82 |
| 2006 | 48.73 | 51.27 | 0.67 | 0.26 |
| 2007 | 38.06 | 61.94 | 1.49 | 1.07 |
| 2008 | 44.14 | 55.86 | 0.94 | 0.51 |
| 2009 | 47.91 | 52.09 | 0.70 | 0.42 |
| 2010 | 48.35 | 51.65 | 0.86 | 0.52 |
| 2011 | 49.21 | 50.79 | 0.77 | 0.38 |
| 2012 | 52.55 | 47.45 | 0.64 | 0.39 |
| 2013 | 49.29 | 50.71 | 0.78 | 0.45 |
| 2014 | 47.21 | 52.79 | 0.72 | 0.43 |
| 2015 | 50.70 | 49.30 | 0.55 | 0.36 |
| 2016 | 48.75 | 51.25 | 0.70 | 0.42 |
| 2017 | 44.45 | 55.55 | 0.82 | 0.49 |
| 2018 | 41.72 | 58.28 | 0.82 | 0.42 |
| 2019 | 40.16 | 59.84 | 0.80 | 0.47 |
| 2020 | 38.83 | 61.17 | 0.83 | 0.45 |
| 2021 | 37.93 | 62.07 | 1.06 | 0.44 |
| 2022 | 39.52 | 60.48 | 0.81 | 0.43 |
| 2023 | 42.97 | 57.03 | 0.77 | 0.31 |
| 2024 | 51.61 | 48.39 | 0.72 | 0.34 |
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) |
| 1999 | 6325593000.0000 | -- | 91367000.0000 | -37300000.0000 |
| 2000 | 8753842000.0000 | -- | 153800000.0000 | -39678000.0000 |
| 2001 | 8426475000.0000 | -- | 232641000.0000 | -25858000.0000 |
| 2002 | 9480916000.0000 | -- | 247409000.0000 | 6097000.0000 |
| 2003 | 12205920000.0000 | -- | 328991000.0000 | -293000.0000 |
| 2004 | 19855266000.0000 | -- | 271121000.0000 | 119843000.0000 |
| 2005 | 22764000000.0000 | -- | 314000000.0000 | 19000000.0000 |
| 2006 | 41840000000.0000 | -- | 1103000000.0000 | 685000000.0000 |
| 2007 | 50795000000.0000 | -- | 1626000000.0000 | 755000000.0000 |
| 2008 | 70839000000.0000 | -- | 1884000000.0000 | 777000000.0000 |
| 2009 | 65904000000.0000 | -- | 1539000000.0000 | 940000000.0000 |
| 2010 | 85694000000.0000 | -- | 1844000000.0000 | 1333000000.0000 |
| 2011 | 86406000000.0000 | -- | 3339000000.0000 | 1470000000.0000 |
| 2012 | 75892000000.0000 | -- | 3041000000.0000 | 1846000000.0000 |
| 2013 | 66929000000.0000 | -- | 3270000000.0000 | 1218000000.0000 |
| 2014 | 65490000000.0000 | -- | 1850000000.0000 | 1272000000.0000 |
| 2015 | 49469000000.0000 | -- | 1808000000.0000 | 1346000000.0000 |
| 2016 | 50186000000.0000 | -- | 1626000000.0000 | 1286000000.0000 |
| 2017 | 78707000000.0000 | -- | 1915000000.0000 | 1331000000.0000 |
| 2018 | 88126000000.0000 | -- | 1749000000.0000 | 1471000000.0000 |
| 2019 | 96782000000.0000 | -- | 1774000000.0000 | 1093000000.0000 |
| 2020 | 94313000000.0000 | -- | 1746000000.0000 | 777000000.0000 |
| 2021 | 122792000000.0000 | -- | 2125000000.0000 | 491000000.0000 |
| 2022 | 128022000000.0000 | -- | 2025000000.0000 | 487000000.0000 |
| 2023 | 116069000000.0000 | -- | 2191000000.0000 | 261000000.0000 |
| 2024 | 108825000000.0000 | -- | 1807000000.0000 | 266000000.0000 |