中商官网
研究报告
中国玻璃（HK3300）
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) |
| 2003 | -- | -- | -- | -- | 319937000.0000 | 181526000.0000 | 138411000.0000 |
| 2004 | 429738000.0000 | 126269000.0000 | 86014000.0000 | 64816000.0000 | 436851000.0000 | 288268000.0000 | 148583000.0000 |
| 2005 | 386494000.0000 | 61575000.0000 | 16930000.0000 | 16103000.0000 | 764272000.0000 | 366209000.0000 | 398063000.0000 |
| 2006 | 573136000.0000 | 55307000.0000 | 10348000.0000 | 5623000.0000 | 1361234000.0000 | 838510000.0000 | 522724000.0000 |
| 2007 | 2212324000.0000 | 390677000.0000 | 132898000.0000 | 82773000.0000 | 3558441000.0000 | 2274401000.0000 | 1284040000.0000 |
| 2008 | 2289941000.0000 | 211896000.0000 | -244398000.0000 | -189343000.0000 | 3554990000.0000 | 2554289000.0000 | 1000701000.0000 |
| 2009 | 2078408000.0000 | 464682000.0000 | 256188000.0000 | 135610000.0000 | 3834060000.0000 | 2596573000.0000 | 1237487000.0000 |
| 2010 | 3154796000.0000 | 861383000.0000 | 607397000.0000 | 304751000.0000 | 4982093000.0000 | 3038788000.0000 | 1943305000.0000 |
| 2011 | 2946048000.0000 | 442008000.0000 | 281498000.0000 | 181602000.0000 | 5988812000.0000 | 3481435000.0000 | 2507377000.0000 |
| 2012 | 2550175000.0000 | 210054000.0000 | -188971000.0000 | -173587000.0000 | 5718123000.0000 | 3397382000.0000 | 2320741000.0000 |
| 2013 | 2760373000.0000 | 537154000.0000 | 110282000.0000 | 81648000.0000 | 5525743000.0000 | 3130446000.0000 | 2395297000.0000 |
| 2014 | 2489369000.0000 | 372249000.0000 | 65622000.0000 | 1807000.0000 | 6164934000.0000 | 3575275000.0000 | 2589659000.0000 |
| 2015 | 1968857000.0000 | 78290000.0000 | -555974000.0000 | -426389000.0000 | 5645602000.0000 | 3515001000.0000 | 2130601000.0000 |
| 2016 | 2139650000.0000 | 327256000.0000 | 27118000.0000 | 21055000.0000 | 5781637000.0000 | 3605323000.0000 | 2176314000.0000 |
| 2017 | 2556418000.0000 | 321576000.0000 | 100335000.0000 | 64965000.0000 | 6272968000.0000 | 4108518000.0000 | 2164450000.0000 |
| 2018 | 2617725000.0000 | 410095000.0000 | 153134000.0000 | 93488000.0000 | 6974710000.0000 | 4752779000.0000 | 2221931000.0000 |
| 2019 | 2369230000.0000 | 284642000.0000 | 89428000.0000 | 82570000.0000 | 7188111000.0000 | 4938392000.0000 | 2249719000.0000 |
| 2020 | 3158567000.0000 | 738724000.0000 | 5155000.0000 | -84713000.0000 | 7201243000.0000 | 5033247000.0000 | 2167996000.0000 |
| 2021 | 5065048000.0000 | 1733703000.0000 | 1069194000.0000 | 736359000.0000 | 10380534000.0000 | 7002511000.0000 | 3378023000.0000 |
| 2022 | 4327196000.0000 | 638189000.0000 | 85318000.0000 | 116168000.0000 | 13285303000.0000 | 9994404000.0000 | 3290899000.0000 |
| 2023 | 5307924000.0000 | 299511000.0000 | -550624000.0000 | -409756000.0000 | 14960243000.0000 | 12735639000.0000 | 2224604000.0000 |
| 2024 | 5737612000.0000 | 310945000.0000 | -1005942000.0000 | -876579000.0000 | 14222765000.0000 | 13338739000.0000 | 884026000.0000 |
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) |
| 2003 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2004 | 29.38 | 20.0200 | 19.69 | 43.6200 | 7.07 | -- | 0.98 |
| 2005 | 15.93 | 4.3800 | 2.22 | 4.1900 | 5.68 | -- | 0.51 |
| 2006 | 9.65 | 1.8100 | 0.76 | 1.4100 | 5.64 | -- | 0.42 |
| 2007 | 17.66 | 6.0100 | 3.73 | 13.5800 | 5.29 | -- | 0.62 |
| 2008 | 9.25 | -8.8400 | -6.87 | -47.9500 | 5.16 | -- | 0.64 |
| 2009 | 22.36 | 13.3300 | 6.68 | 24.1600 | 5.17 | -- | 0.54 |
| 2010 | 27.30 | 19.2500 | 12.19 | 20.9900 | 6.70 | -- | 0.63 |
| 2011 | 15.00 | 9.5600 | 4.70 | 8.0800 | 3.78 | -- | 0.49 |
| 2012 | 8.24 | -7.4100 | -3.30 | -8.3700 | 5.40 | -- | 0.45 |
| 2013 | 19.46 | 4.0000 | 2.00 | 3.8000 | 5.51 | -- | 0.50 |
| 2014 | 14.95 | 2.6400 | 1.06 | 0.0800 | 4.39 | -- | 0.40 |
| 2015 | 3.98 | -28.2400 | -9.85 | -22.1400 | 4.90 | -- | 0.35 |
| 2016 | 15.29 | 1.2700 | 0.47 | 1.0700 | 4.22 | -- | 0.37 |
| 2017 | 12.58 | 3.9300 | 1.60 | 3.2900 | 5.77 | -- | 0.41 |
| 2018 | 15.67 | 5.8500 | 2.20 | 4.5900 | 4.48 | -- | 0.38 |
| 2019 | 12.01 | 3.7800 | 1.24 | 3.9800 | 3.79 | -- | 0.33 |
| 2020 | 23.39 | 0.1900 | 0.07 | -4.2100 | 4.94 | -- | 0.44 |
| 2021 | 34.23 | 21.1100 | 10.30 | 27.8100 | 4.00 | -- | 0.49 |
| 2022 | 14.75 | 1.9700 | 0.64 | 4.4900 | 3.42 | -- | 0.33 |
| 2023 | 5.64 | -10.4200 | -3.68 | -26.9900 | 5.10 | -- | 0.35 |
| 2024 | 5.42 | -17.4600 | -7.07 | -330.7200 | 4.45 | -- | 0.40 |
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 |
| 2003 | 56.74 | 43.26 | 0.44 | 0.16 |
| 2004 | 65.99 | 34.01 | 0.99 | 0.73 |
| 2005 | 47.92 | 52.08 | 0.63 | 0.44 |
| 2006 | 61.60 | 38.40 | 0.62 | 0.47 |
| 2007 | 63.92 | 36.08 | 0.77 | 0.53 |
| 2008 | 71.85 | 28.15 | 0.61 | 0.35 |
| 2009 | 67.72 | 32.28 | 0.68 | 0.48 |
| 2010 | 60.99 | 39.01 | 0.90 | 0.72 |
| 2011 | 58.13 | 41.87 | 0.73 | 0.51 |
| 2012 | 59.41 | 40.59 | 0.54 | 0.40 |
| 2013 | 56.65 | 43.35 | 0.54 | 0.40 |
| 2014 | 57.99 | 42.01 | 0.81 | 0.64 |
| 2015 | 62.26 | 37.74 | 0.62 | 0.49 |
| 2016 | 62.36 | 37.64 | 0.45 | 0.32 |
| 2017 | 65.50 | 34.50 | 0.50 | 0.38 |
| 2018 | 68.14 | 31.86 | 0.50 | 0.37 |
| 2019 | 68.70 | 31.30 | 0.62 | 0.46 |
| 2020 | 69.89 | 30.11 | 0.57 | 0.44 |
| 2021 | 67.46 | 32.54 | 0.43 | 0.29 |
| 2022 | 75.23 | 24.77 | 0.57 | 0.40 |
| 2023 | 85.13 | 14.87 | 0.35 | 0.25 |
| 2024 | 93.78 | 6.22 | 0.36 | 0.24 |
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) |
| 2003 | -- | -- | -- | -- |
| 2004 | 303469000.0000 | -- | 20396000.0000 | 5524000.0000 |
| 2005 | 324919000.0000 | -- | 23287000.0000 | 7739000.0000 |
| 2006 | 517829000.0000 | -- | 33541000.0000 | 15538000.0000 |
| 2007 | 1821647000.0000 | -- | 144921000.0000 | 84354000.0000 |
| 2008 | 2078045000.0000 | -- | 219588000.0000 | 66001000.0000 |
| 2009 | 1613726000.0000 | -- | 179726000.0000 | -34344000.0000 |
| 2010 | 2293413000.0000 | -- | 205989000.0000 | 94275000.0000 |
| 2011 | 2504040000.0000 | -- | 250804000.0000 | 68357000.0000 |
| 2012 | 2340121000.0000 | -- | 254570000.0000 | 106793000.0000 |
| 2013 | 2223219000.0000 | -- | 259066000.0000 | 114540000.0000 |
| 2014 | 2117120000.0000 | -- | 292134000.0000 | 136088000.0000 |
| 2015 | 1890567000.0000 | -- | 397117000.0000 | 130386000.0000 |
| 2016 | 1812394000.0000 | -- | 214123000.0000 | 134476000.0000 |
| 2017 | 2234842000.0000 | -- | 213441000.0000 | 106216000.0000 |
| 2018 | 2207630000.0000 | -- | 249030000.0000 | 160805000.0000 |
| 2019 | 2084588000.0000 | -- | 241128000.0000 | 185728000.0000 |
| 2020 | 2419843000.0000 | -- | 287656000.0000 | 263674000.0000 |
| 2021 | 3331345000.0000 | -- | 337572000.0000 | 232802000.0000 |
| 2022 | 3689007000.0000 | -- | 330717000.0000 | 267713000.0000 |
| 2023 | 5008413000.0000 | -- | 394344000.0000 | 389964000.0000 |
| 2024 | 5426667000.0000 | -- | 389012000.0000 | 473737000.0000 |