中商官网
研究报告
中国中冶（HK1618）
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) |
| 2006 | 91706000000.0000 | 9603000000.0000 | 3858000000.0000 | 1920000000.0000 | 90643000000.0000 | 88389000000.0000 | 2254000000.0000 |
| 2007 | 125056000000.0000 | 12971000000.0000 | 7490000000.0000 | 3855000000.0000 | 140723000000.0000 | 134248000000.0000 | 6475000000.0000 |
| 2008 | 157887000000.0000 | 12292000000.0000 | 3965000000.0000 | 3150000000.0000 | 170918000000.0000 | 163290000000.0000 | 7628000000.0000 |
| 2009 | 165495000000.0000 | 15809000000.0000 | 6688000000.0000 | 4425000000.0000 | 231841000000.0000 | 185765000000.0000 | 46076000000.0000 |
| 2010 | 206397000000.0000 | 20762000000.0000 | 8543000000.0000 | 5321000000.0000 | 288221000000.0000 | 234709000000.0000 | 53512000000.0000 |
| 2011 | 222113000000.0000 | 21616000000.0000 | 8880000000.0000 | 4243000000.0000 | 332031000000.0000 | 273856000000.0000 | 58175000000.0000 |
| 2012 | 216242000000.0000 | 16040000000.0000 | 1827000000.0000 | -6943000000.0000 | 326227000000.0000 | 273392000000.0000 | 52835000000.0000 |
| 2013 | 202690241000.0000 | 27577980000.0000 | 5296513000.0000 | 2980864000.0000 | 322884439000.0000 | 267819220000.0000 | 55065219000.0000 |
| 2014 | 215785772000.0000 | 27901216000.0000 | 6705305000.0000 | 3964938000.0000 | 325978479000.0000 | 267953971000.0000 | 58024508000.0000 |
| 2015 | 217323972000.0000 | 28506611000.0000 | 7143136000.0000 | 4631552000.0000 | 343762819000.0000 | 272607795000.0000 | 71155024000.0000 |
| 2016 | 219557579000.0000 | 28187742000.0000 | 7647771000.0000 | 4874485000.0000 | 377491604000.0000 | 294383901000.0000 | 83107703000.0000 |
| 2017 | 243999864000.0000 | 31947559000.0000 | 8974686000.0000 | 5285397000.0000 | 414565174000.0000 | 317244693000.0000 | 97320481000.0000 |
| 2018 | 289534523000.0000 | 36412557000.0000 | 9524444000.0000 | 5461019000.0000 | 438915843000.0000 | 336246399000.0000 | 102669444000.0000 |
| 2019 | 336741237000.0000 | 37494122000.0000 | 9782158000.0000 | 5592666000.0000 | 458506213000.0000 | 341600705000.0000 | 116905508000.0000 |
| 2020 | 398146761000.0000 | 43461190000.0000 | 11917270000.0000 | 6671677000.0000 | 506392963000.0000 | 366037656000.0000 | 140355307000.0000 |
| 2021 | 498056093000.0000 | 50620947000.0000 | 14012179000.0000 | 7289277000.0000 | 543470147000.0000 | 392082388000.0000 | 151387759000.0000 |
| 2022 | 590798301000.0000 | 55281383000.0000 | 15392116000.0000 | 9237537000.0000 | 585392827000.0000 | 423475265000.0000 | 161917562000.0000 |
| 2023 | 631949348000.0000 | 59492499000.0000 | 13764772000.0000 | 6887962000.0000 | 661602236000.0000 | 493611071000.0000 | 167991165000.0000 |
| 2024 | 549868551000.0000 | 51324959000.0000 | 9254538000.0000 | 4884211000.0000 | 808015755000.0000 | 625679889000.0000 | 182335866000.0000 |
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) |
| 2006 | 10.47 | 4.1800 | 4.26 | -109.4600 | 7.00 | -- | 1.01 |
| 2007 | 10.37 | 5.9300 | 5.32 | 148.3800 | 5.37 | -- | 0.89 |
| 2008 | 7.79 | 2.4400 | 2.32 | 157.8900 | 5.04 | -- | 0.92 |
| 2009 | 9.55 | 3.9900 | 2.88 | 11.4100 | 4.34 | -- | 0.71 |
| 2010 | 10.06 | 4.0700 | 2.96 | 11.8300 | 3.18 | -- | 0.72 |
| 2011 | 9.73 | 3.9700 | 2.67 | 8.8000 | 2.75 | -- | 0.67 |
| 2012 | 7.42 | 0.8400 | 0.56 | -16.8600 | 2.71 | -- | 0.66 |
| 2013 | 13.61 | 2.1800 | 1.64 | 6.6900 | 1.62 | -- | 0.63 |
| 2014 | 12.93 | 2.4500 | 2.06 | 8.3800 | 1.77 | -- | 0.66 |
| 2015 | 13.12 | 2.7300 | 2.08 | 7.6500 | 1.64 | -- | 0.63 |
| 2016 | 12.84 | 3.2200 | 2.03 | 6.9100 | 1.57 | -- | 0.58 |
| 2017 | 13.09 | 3.6000 | 2.16 | 6.4100 | 1.79 | -- | 0.59 |
| 2018 | 12.58 | 3.4000 | 2.17 | 6.5100 | 4.39 | -- | 0.66 |
| 2019 | 11.13 | 2.7700 | 2.13 | 5.7100 | 4.94 | -- | 0.73 |
| 2020 | 10.92 | 2.9700 | 2.35 | 6.8200 | 5.85 | -- | 0.79 |
| 2021 | 10.16 | 2.8400 | 2.58 | 6.7800 | 7.23 | -- | 0.92 |
| 2022 | 9.36 | 2.6000 | 2.63 | 7.6300 | 6.70 | -- | 1.01 |
| 2023 | 9.41 | 2.1700 | 2.08 | 4.7300 | 7.15 | -- | 0.96 |
| 2024 | 9.33 | 1.6500 | 1.15 | 3.1900 | 6.60 | -- | 0.68 |
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 |
| 2006 | 97.51 | 2.49 | 0.95 | 0.79 |
| 2007 | 95.40 | 4.60 | 0.91 | 0.74 |
| 2008 | 95.54 | 4.46 | 0.96 | 0.74 |
| 2009 | 80.13 | 19.87 | 1.29 | 1.04 |
| 2010 | 81.43 | 18.57 | 1.23 | 0.90 |
| 2011 | 82.48 | 17.52 | 1.12 | 0.78 |
| 2012 | 83.80 | 16.20 | 1.14 | 0.79 |
| 2013 | 82.95 | 17.05 | 1.10 | 0.60 |
| 2014 | 82.20 | 17.80 | 1.14 | 0.65 |
| 2015 | 79.30 | 20.70 | 1.17 | 0.68 |
| 2016 | 77.98 | 22.02 | 1.18 | 0.71 |
| 2017 | 76.52 | 23.48 | 1.15 | 0.73 |
| 2018 | 76.61 | 23.39 | 1.14 | 0.95 |
| 2019 | 74.50 | 25.50 | 1.14 | 0.94 |
| 2020 | 72.28 | 27.72 | 1.17 | 0.99 |
| 2021 | 72.14 | 27.86 | 1.15 | 0.98 |
| 2022 | 72.34 | 27.66 | 1.14 | 0.93 |
| 2023 | 74.61 | 25.39 | 1.08 | 0.90 |
| 2024 | 77.43 | 22.57 | 1.05 | 0.91 |
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) |
| 2006 | 82103000000.0000 | -- | 5072000000.0000 | 578000000.0000 |
| 2007 | 112085000000.0000 | -- | 5786000000.0000 | 935000000.0000 |
| 2008 | 145595000000.0000 | -- | 6566000000.0000 | 2457000000.0000 |
| 2009 | 149686000000.0000 | -- | 7202000000.0000 | 1815000000.0000 |
| 2010 | 185635000000.0000 | -- | 9689000000.0000 | 2027000000.0000 |
| 2011 | 200497000000.0000 | -- | 11076000000.0000 | 1904000000.0000 |
| 2012 | 200202000000.0000 | -- | 11144000000.0000 | 2867000000.0000 |
| 2013 | 175112261000.0000 | -- | 9449306000.0000 | 4459771000.0000 |
| 2014 | 187884556000.0000 | -- | 9108267000.0000 | 4022637000.0000 |
| 2015 | 188817361000.0000 | -- | 10067076000.0000 | 2526563000.0000 |
| 2016 | 191369837000.0000 | -- | 10425174000.0000 | 2228707000.0000 |
| 2017 | 212052305000.0000 | -- | 13017914000.0000 | 3020031000.0000 |
| 2018 | 253121966000.0000 | -- | 15751759000.0000 | 2614040000.0000 |
| 2019 | 299247115000.0000 | -- | 19289106000.0000 | 2498264000.0000 |
| 2020 | 354685571000.0000 | -- | 23338223000.0000 | 1767398000.0000 |
| 2021 | 447435146000.0000 | -- | 26823067000.0000 | 1055115000.0000 |
| 2022 | 535516918000.0000 | -- | 30006601000.0000 | 940841000.0000 |
| 2023 | 572456849000.0000 | -- | 32090713000.0000 | 989121000.0000 |
| 2024 | 498543592000.0000 | -- | 28236820000.0000 | 1078705000.0000 |