中商官网
研究报告
中化装备（600579）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1999 | 343000000.0000 | 38027500.0000 | 38027500.0000 | 25353000.0000 | 479000000.0000 | 285000000.0000 | 194000000.0000 |
| 2000 | 427000000.0000 | 37534300.0000 | 39801500.0000 | 25424200.0000 | 569000000.0000 | 384000000.0000 | 185000000.0000 |
| 2001 | 409000000.0000 | 44085900.0000 | 44084000.0000 | 29590500.0000 | 635000000.0000 | 420000000.0000 | 215000000.0000 |
| 2002 | 599000000.0000 | 71538400.0000 | 70798100.0000 | 46411900.0000 | 1138000000.0000 | 595000000.0000 | 543000000.0000 |
| 2003 | 636000000.0000 | 59995900.0000 | 58254200.0000 | 37963600.0000 | 1676000000.0000 | 1095000000.0000 | 581000000.0000 |
| 2004 | 532000000.0000 | 23965300.0000 | 23440500.0000 | 14981000.0000 | 1759000000.0000 | 1162000000.0000 | 597000000.0000 |
| 2005 | 617000000.0000 | -165000000.0000 | -165000000.0000 | -165000000.0000 | 1602000000.0000 | 1174000000.0000 | 429000000.0000 |
| 2006 | 1162000000.0000 | -174000000.0000 | -174000000.0000 | -174000000.0000 | 1636000000.0000 | 1283000000.0000 | 353000000.0000 |
| 2007 | 1503000000.0000 | -85987700.0000 | 22274700.0000 | 22274700.0000 | 1743000000.0000 | 1368000000.0000 | 375000000.0000 |
| 2008 | 1124000000.0000 | -338000000.0000 | -337000000.0000 | -337000000.0000 | 1330000000.0000 | 1292000000.0000 | 37715200.0000 |
| 2009 | 1220000000.0000 | -19918100.0000 | 17191000.0000 | 17191000.0000 | 1278000000.0000 | 1223000000.0000 | 54906200.0000 |
| 2010 | 1470000000.0000 | -185000000.0000 | -98997100.0000 | -98997100.0000 | 1402000000.0000 | 1437000000.0000 | -34930900.0000 |
| 2011 | 1444000000.0000 | -312000000.0000 | -319000000.0000 | -319000000.0000 | 1191000000.0000 | 1539000000.0000 | -348000000.0000 |
| 2012 | 1509000000.0000 | -301000000.0000 | 76148500.0000 | 69826900.0000 | 2484000000.0000 | 2273000000.0000 | 211000000.0000 |
| 2013 | 1246000000.0000 | -66594800.0000 | -27863800.0000 | -41509400.0000 | 1380000000.0000 | 761000000.0000 | 619000000.0000 |
| 2014 | 824000000.0000 | 60181700.0000 | 76573600.0000 | 63022600.0000 | 1360000000.0000 | 678000000.0000 | 682000000.0000 |
| 2015 | 690000000.0000 | 30239400.0000 | 45045400.0000 | 36282800.0000 | 1401000000.0000 | 683000000.0000 | 718000000.0000 |
| 2016 | 482000000.0000 | -22662900.0000 | 7980100.0000 | 6279900.0000 | 1603000000.0000 | 399000000.0000 | 1204000000.0000 |
| 2017 | 10912000000.0000 | 379000000.0000 | 402000000.0000 | 219000000.0000 | 15268000000.0000 | 10093000000.0000 | 5175000000.0000 |
| 2018 | 11304000000.0000 | 248000000.0000 | 276000000.0000 | 191000000.0000 | 15735000000.0000 | 10060000000.0000 | 5675000000.0000 |
| 2019 | 10576000000.0000 | -281000000.0000 | -262000000.0000 | -158000000.0000 | 16356000000.0000 | 10858000000.0000 | 5498000000.0000 |
| 2020 | 9816000000.0000 | -333000000.0000 | -329000000.0000 | -230000000.0000 | 16007000000.0000 | 10697000000.0000 | 5310000000.0000 |
| 2021 | 9855000000.0000 | -380000000.0000 | -384000000.0000 | -246000000.0000 | 16996000000.0000 | 12141000000.0000 | 4855000000.0000 |
| 2022 | 10430000000.0000 | -1690000000.0000 | -1701000000.0000 | -1618000000.0000 | 20066000000.0000 | 16574000000.0000 | 3492000000.0000 |
| 2023 | 11605000000.0000 | -2632000000.0000 | -2665000000.0000 | -2702000000.0000 | 19509000000.0000 | 16070000000.0000 | 3439000000.0000 |
| 2024 | 9612000000.0000 | -2108000000.0000 | -2186000000.0000 | -2099000000.0000 | 3779000000.0000 | 2104000000.0000 | 1675000000.0000 |
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) |
| 1999 | 11.08 | 11.09 | 7.94 | 12.7000 | 3.0700 | -- | 0.72 |
| 2000 | 8.43 | 9.32 | 6.99 | 12.2800 | 3.7300 | -- | 0.75 |
| 2001 | 10.76 | 10.78 | 6.94 | 14.7700 | 2.4800 | 4.12 | 0.64 |
| 2002 | 11.85 | 11.82 | 6.22 | 13.5300 | 2.1200 | 7.14 | 0.53 |
| 2003 | 9.28 | 9.16 | 3.48 | 6.7700 | 1.4400 | 8.39 | 0.38 |
| 2004 | 4.32 | 4.41 | 1.33 | 2.5400 | 0.9400 | 5.69 | 0.30 |
| 2005 | -29.17 | -26.74 | -10.30 | -- | 1.4300 | 5.43 | 0.39 |
| 2006 | -14.72 | -14.97 | -10.64 | -44.7400 | 4.1500 | 6.57 | 0.71 |
| 2007 | -5.72 | 1.48 | 1.28 | 6.1200 | 6.1100 | 6.31 | 0.86 |
| 2008 | -29.89 | -29.98 | -25.34 | -163.4500 | 5.7400 | 6.38 | 0.85 |
| 2009 | -1.07 | 1.41 | 1.35 | 37.1200 | 6.5100 | 9.20 | 0.95 |
| 2010 | -12.11 | -6.73 | -7.06 | -- | 6.7800 | 8.28 | 1.05 |
| 2011 | -21.54 | -22.09 | -26.78 | -- | 5.7600 | 8.19 | 1.21 |
| 2012 | -19.95 | 5.05 | 3.07 | -- | 2.2500 | 3.76 | 0.61 |
| 2013 | -5.30 | -2.24 | -2.02 | -15.6400 | 5.1800 | 4.84 | 0.90 |
| 2014 | 7.28 | 9.29 | 5.63 | 9.6900 | 3.0300 | 1.80 | 0.61 |
| 2015 | 4.35 | 6.53 | 3.22 | 5.1800 | 3.0800 | 1.27 | 0.49 |
| 2016 | -4.77 | 1.66 | 0.50 | 0.7100 | 1.8500 | 0.80 | 0.30 |
| 2017 | 3.01 | 3.68 | 2.63 | -3.9800 | 1.3000 | 0.81 | 0.71 |
| 2018 | 2.34 | 2.44 | 1.75 | 3.6200 | 5.0100 | 8.48 | 0.72 |
| 2019 | -3.25 | -2.48 | -1.60 | -2.8300 | 2.6600 | 4.79 | 0.65 |
| 2020 | -4.16 | -3.35 | -2.06 | -4.2500 | 2.9000 | 4.48 | 0.61 |
| 2021 | -3.57 | -3.90 | -2.26 | -4.7500 | 3.2700 | 4.88 | 0.58 |
| 2022 | -17.26 | -16.31 | -8.48 | -39.9900 | 2.6400 | 5.32 | 0.52 |
| 2023 | -23.14 | -22.96 | -13.66 | -131.4500 | 2.5300 | 5.49 | 0.59 |
| 2024 | -24.48 | -22.74 | -57.85 | 572.7300 | 3.4600 | 6.27 | 2.54 |
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 | 59.50 | 40.50 | 1.3600 | 0.5400 |
| 2000 | 67.49 | 32.51 | 1.2300 | 0.7500 |
| 2001 | 66.14 | 33.86 | 1.2700 | 0.5400 |
| 2002 | 52.28 | 47.72 | 1.3500 | 0.7200 |
| 2003 | 65.33 | 34.67 | 1.6800 | 0.6600 |
| 2004 | 66.06 | 33.94 | 1.6600 | 0.5200 |
| 2005 | 73.28 | 26.78 | 0.9800 | 0.3600 |
| 2006 | 78.42 | 21.58 | 0.4900 | 0.2600 |
| 2007 | 78.49 | 21.51 | 0.5800 | 0.2700 |
| 2008 | 97.14 | 2.84 | 0.3400 | 0.1200 |
| 2009 | 95.70 | 4.30 | 0.3500 | 0.1800 |
| 2010 | 102.50 | -2.49 | 0.5000 | 0.2300 |
| 2011 | 129.22 | -29.22 | 0.4400 | 0.2300 |
| 2012 | 91.51 | 8.49 | 0.4200 | 0.2600 |
| 2013 | 55.14 | 44.86 | 1.2600 | 0.8700 |
| 2014 | 49.85 | 50.15 | 1.4300 | 1.0500 |
| 2015 | 48.75 | 51.25 | 1.4700 | 1.1400 |
| 2016 | 24.89 | 75.11 | 3.1400 | 2.4000 |
| 2017 | 66.11 | 33.89 | 2.8000 | 1.8500 |
| 2018 | 63.93 | 36.07 | 1.3100 | 0.6200 |
| 2019 | 66.39 | 33.61 | 1.2300 | 0.6200 |
| 2020 | 66.83 | 33.17 | 1.2800 | 0.7900 |
| 2021 | 71.43 | 28.57 | 0.7800 | 0.4500 |
| 2022 | 82.60 | 17.40 | 0.7200 | 0.3700 |
| 2023 | 82.37 | 17.63 | 1.1400 | 0.5900 |
| 2024 | 55.68 | 44.32 | 1.3100 | 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) |
| 1999 | 305000000.0000 | 8033900.0000 | 18506500.0000 | 16646000.0000 |
| 2000 | 391000000.0000 | 6343900.0000 | 11233900.0000 | 17169500.0000 |
| 2001 | 365000000.0000 | 12306900.0000 | 14210700.0000 | 19474200.0000 |
| 2002 | 528000000.0000 | 19988600.0000 | 43153500.0000 | 16592800.0000 |
| 2003 | 577000000.0000 | 20743600.0000 | 46845800.0000 | 13917000.0000 |
| 2004 | 509000000.0000 | 16546500.0000 | 17891300.0000 | 13248500.0000 |
| 2005 | 797000000.0000 | 26384400.0000 | 76787300.0000 | 47148000.0000 |
| 2006 | 1333000000.0000 | 34250400.0000 | 42793700.0000 | 41819900.0000 |
| 2007 | 1589000000.0000 | 54854500.0000 | 41135600.0000 | 61292400.0000 |
| 2008 | 1460000000.0000 | 51276600.0000 | 66523800.0000 | 57726600.0000 |
| 2009 | 1233000000.0000 | 30629900.0000 | 55882700.0000 | 41113800.0000 |
| 2010 | 1648000000.0000 | 36273100.0000 | 65269800.0000 | 42388600.0000 |
| 2011 | 1755000000.0000 | 36643200.0000 | 67969100.0000 | 57919000.0000 |
| 2012 | 1810000000.0000 | 51137200.0000 | 319000000.0000 | 82121400.0000 |
| 2013 | 1312000000.0000 | 51774000.0000 | 134000000.0000 | 46230300.0000 |
| 2014 | 764000000.0000 | 26613500.0000 | 87864400.0000 | 18479900.0000 |
| 2015 | 660000000.0000 | 26640000.0000 | 83138500.0000 | 19771900.0000 |
| 2016 | 505000000.0000 | 25019600.0000 | 76914700.0000 | 15235600.0000 |
| 2017 | 10584000000.0000 | 1589000000.0000 | 515000000.0000 | 124000000.0000 |
| 2018 | 11039000000.0000 | 1641000000.0000 | 537000000.0000 | 182000000.0000 |
| 2019 | 10920000000.0000 | 1598000000.0000 | 692000000.0000 | 203000000.0000 |
| 2020 | 10224000000.0000 | 1389000000.0000 | 568000000.0000 | 175000000.0000 |
| 2021 | 10207000000.0000 | 1359000000.0000 | 535000000.0000 | 168000000.0000 |
| 2022 | 12230000000.0000 | 1439000000.0000 | 612000000.0000 | 284000000.0000 |
| 2023 | 14290000000.0000 | 1585000000.0000 | 1033000000.0000 | 368000000.0000 |
| 2024 | 11965000000.0000 | 1352000000.0000 | 861000000.0000 | 351000000.0000 |