中商官网
研究报告
沈阳机床（000410）
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) |
| 1993 | 762000000.0000 | -- | 49539000.0000 | 49539000.0000 | 923000000.0000 | 737000000.0000 | 186000000.0000 |
| 1994 | 606000000.0000 | -- | 59519500.0000 | 57615500.0000 | 1005000000.0000 | 781000000.0000 | 224000000.0000 |
| 1995 | 519000000.0000 | 41458900.0000 | 44275000.0000 | 42275500.0000 | 1278000000.0000 | 894000000.0000 | 384000000.0000 |
| 1996 | 519000000.0000 | 66995200.0000 | 69367300.0000 | 67405300.0000 | 1602000000.0000 | 936000000.0000 | 665000000.0000 |
| 1997 | 470000000.0000 | 46752700.0000 | 51203200.0000 | 43540800.0000 | 1901000000.0000 | 1191000000.0000 | 709000000.0000 |
| 1998 | 515000000.0000 | 6773900.0000 | 31984100.0000 | 27119300.0000 | 2862000000.0000 | 1848000000.0000 | 1014000000.0000 |
| 1999 | 349000000.0000 | -72263800.0000 | 12047500.0000 | 9932500.0000 | 2908000000.0000 | 1978000000.0000 | 930000000.0000 |
| 2000 | 563000000.0000 | 8281900.0000 | 11489900.0000 | 7859100.0000 | 3528000000.0000 | 2601000000.0000 | 949000000.0000 |
| 2001 | 742000000.0000 | -44910500.0000 | -53251300.0000 | -55570200.0000 | 3833000000.0000 | 2895000000.0000 | 937000000.0000 |
| 2002 | 1075000000.0000 | -16827300.0000 | 1479200.0000 | -1157100.0000 | 3972000000.0000 | 3150000000.0000 | 822000000.0000 |
| 2003 | 1753000000.0000 | 8162700.0000 | 19984800.0000 | 8855100.0000 | 4060000000.0000 | 3227000000.0000 | 833000000.0000 |
| 2004 | 3112000000.0000 | 77350800.0000 | 78104700.0000 | 62188000.0000 | 4517000000.0000 | 3627000000.0000 | 890000000.0000 |
| 2005 | 4349000000.0000 | 174000000.0000 | 183000000.0000 | 104000000.0000 | 5274000000.0000 | 4169000000.0000 | 1105000000.0000 |
| 2006 | 5318000000.0000 | 259000000.0000 | 248000000.0000 | 123000000.0000 | 5574000000.0000 | 4279000000.0000 | 1295000000.0000 |
| 2007 | 5961000000.0000 | 143000000.0000 | 199000000.0000 | 77049100.0000 | 8006000000.0000 | 6495000000.0000 | 1511000000.0000 |
| 2008 | 6545000000.0000 | -126000000.0000 | 60846700.0000 | 42317800.0000 | 9328000000.0000 | 7943000000.0000 | 1385000000.0000 |
| 2009 | 6068000000.0000 | 30957900.0000 | 102000000.0000 | 53542500.0000 | 9059000000.0000 | 7621000000.0000 | 1438000000.0000 |
| 2010 | 8047000000.0000 | 29603300.0000 | 203000000.0000 | 140000000.0000 | 10483000000.0000 | 8933000000.0000 | 1549000000.0000 |
| 2011 | 9611000000.0000 | 78266300.0000 | 141000000.0000 | 110000000.0000 | 12355000000.0000 | 10727000000.0000 | 1628000000.0000 |
| 2012 | 7787000000.0000 | 12798900.0000 | 64282700.0000 | 33838500.0000 | 13122000000.0000 | 11487000000.0000 | 1635000000.0000 |
| 2013 | 7379000000.0000 | -42718700.0000 | 69821300.0000 | 34346700.0000 | 16373000000.0000 | 13649000000.0000 | 2723000000.0000 |
| 2014 | 7815000000.0000 | -50638400.0000 | 63905100.0000 | 22083600.0000 | 20146000000.0000 | 17404000000.0000 | 2742000000.0000 |
| 2015 | 6384000000.0000 | -802000000.0000 | -753000000.0000 | -640000000.0000 | 22290000000.0000 | 20030000000.0000 | 2259000000.0000 |
| 2016 | 6244000000.0000 | -1523000000.0000 | -1491000000.0000 | -1437000000.0000 | 24798000000.0000 | 23974000000.0000 | 824000000.0000 |
| 2017 | 4189000000.0000 | -86083200.0000 | 53098200.0000 | 108000000.0000 | 21411000000.0000 | 20390000000.0000 | 1021000000.0000 |
| 2018 | 5015000000.0000 | -771000000.0000 | -816000000.0000 | -864000000.0000 | 20392000000.0000 | 20242000000.0000 | 150000000.0000 |
| 2019 | 1002000000.0000 | -3039000000.0000 | -3088000000.0000 | -3117000000.0000 | 7212000000.0000 | 6116000000.0000 | 1096000000.0000 |
| 2020 | 1343000000.0000 | -706000000.0000 | -730000000.0000 | -734000000.0000 | 5555000000.0000 | 5208000000.0000 | 347000000.0000 |
| 2021 | 1699000000.0000 | -775000000.0000 | -935000000.0000 | -941000000.0000 | 2994000000.0000 | 3571000000.0000 | -577000000.0000 |
| 2022 | 1670000000.0000 | 36101200.0000 | 33893600.0000 | 10800600.0000 | 3606000000.0000 | 2632000000.0000 | 974000000.0000 |
| 2023 | 1501000000.0000 | 29453500.0000 | 30317700.0000 | 29185600.0000 | 3171000000.0000 | 2183000000.0000 | 988000000.0000 |
| 2024 | 3702000000.0000 | 90018800.0000 | 94519800.0000 | 87721200.0000 | 7447000000.0000 | 4828000000.0000 | 2619000000.0000 |
| 2025 | 3738000000.0000 | 22756400.0000 | 25047600.0000 | 5705100.0000 | -- | -- | -- |
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) |
| 1993 | 6.17 | 6.50 | 5.37 | -- | 2.5500 | -- | 0.83 |
| 1994 | 6.60 | 9.82 | 5.92 | -- | 2.0700 | -- | 0.60 |
| 1995 | 7.51 | 8.53 | 3.46 | -- | 1.6100 | -- | 0.41 |
| 1996 | 11.56 | 13.37 | 4.33 | -- | 1.2600 | 3.22 | 0.32 |
| 1997 | 8.94 | 10.89 | 2.69 | 6.3300 | 1.0900 | 1.91 | 0.25 |
| 1998 | 0.78 | 6.21 | 1.12 | 4.8300 | 1.2700 | 1.26 | 0.18 |
| 1999 | -17.77 | 3.45 | 0.41 | 2.4600 | 1.1300 | -- | 0.12 |
| 2000 | 0.71 | 2.04 | 0.33 | 1.7200 | 1.4900 | -- | 0.16 |
| 2001 | -5.80 | -7.18 | -1.39 | 1.9000 | 1.5400 | 1.57 | 0.19 |
| 2002 | -1.86 | 0.14 | 0.04 | 0.5900 | 1.8800 | 2.27 | 0.27 |
| 2003 | -0.17 | 1.14 | 0.49 | 1.4200 | 2.6500 | 3.54 | 0.43 |
| 2004 | 2.12 | 2.51 | 1.73 | 7.1700 | 3.8100 | 5.43 | 0.69 |
| 2005 | 3.50 | 4.21 | 3.47 | 10.1500 | 3.7800 | 5.42 | 0.82 |
| 2006 | 4.81 | 4.66 | 4.45 | 12.0800 | 3.4800 | 4.87 | 0.95 |
| 2007 | 2.47 | 3.34 | 2.49 | 6.0200 | 2.2500 | 5.85 | 0.74 |
| 2008 | -1.91 | 0.93 | 0.65 | 1.4200 | 1.8600 | 6.48 | 0.70 |
| 2009 | 0.53 | 1.68 | 1.13 | 2.0700 | 1.6600 | 3.64 | 0.67 |
| 2010 | 0.35 | 2.52 | 1.94 | 10.0700 | 1.9500 | 3.82 | 0.77 |
| 2011 | 0.81 | 1.47 | 1.14 | 6.9400 | 1.8100 | 4.07 | 0.78 |
| 2012 | 0.14 | 0.83 | 0.49 | 1.5000 | 1.3200 | 2.29 | 0.59 |
| 2013 | -0.57 | 0.95 | 0.43 | 0.8500 | 1.1900 | 1.50 | 0.45 |
| 2014 | -0.63 | 0.82 | 0.32 | 0.9500 | 1.0600 | 1.19 | 0.39 |
| 2015 | -12.53 | -11.80 | -3.38 | -26.7400 | 0.7300 | 0.83 | 0.29 |
| 2016 | -24.46 | -23.88 | -6.01 | -103.3400 | 0.6200 | 0.79 | 0.25 |
| 2017 | -32.59 | 1.27 | 0.25 | 16.4100 | 0.4400 | 0.65 | 0.20 |
| 2018 | -15.95 | -16.27 | -4.00 | -167.4700 | 0.6400 | 1.04 | 0.25 |
| 2019 | -548.20 | -308.18 | -42.82 | -210.3400 | 0.5700 | 0.36 | 0.14 |
| 2020 | -62.55 | -54.36 | -13.14 | -97.4200 | 1.8000 | 2.03 | 0.24 |
| 2021 | -57.92 | -55.03 | -31.23 | -- | 2.0500 | 3.93 | 0.57 |
| 2022 | -9.22 | 2.03 | 0.94 | -- | 2.2000 | 5.52 | 0.46 |
| 2023 | -16.46 | 2.02 | 0.96 | 3.3800 | 2.2500 | 4.65 | 0.47 |
| 2024 | -5.73 | 2.55 | 1.27 | 0.6700 | 2.3500 | 4.68 | 0.50 |
| 2025 | -1.69 | 0.67 | -- | -- | -- | -- | -- |
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 |
| 1993 | 79.85 | 20.15 | 1.0500 | 0.6000 |
| 1994 | 77.71 | 22.29 | 1.0500 | 0.6400 |
| 1995 | 69.95 | 30.05 | 1.2200 | 0.7700 |
| 1996 | 58.43 | 41.51 | 1.6100 | 0.9600 |
| 1997 | 62.65 | 37.30 | 1.4700 | 0.9900 |
| 1998 | 64.57 | 35.43 | 1.4900 | 1.1800 |
| 1999 | 68.02 | 31.98 | 1.3400 | 1.0600 |
| 2000 | 73.72 | 26.90 | 1.2500 | 0.9000 |
| 2001 | 75.53 | 24.45 | 0.8700 | 0.6900 |
| 2002 | 79.31 | 20.69 | 0.8100 | 0.5300 |
| 2003 | 79.48 | 20.52 | 0.7900 | 0.5000 |
| 2004 | 80.30 | 19.70 | 0.9600 | 0.6200 |
| 2005 | 79.05 | 20.95 | 1.1100 | 0.7100 |
| 2006 | 76.77 | 23.23 | 0.9500 | 0.5300 |
| 2007 | 81.13 | 18.87 | 1.0200 | 0.3900 |
| 2008 | 85.15 | 14.85 | 0.9200 | 0.4300 |
| 2009 | 84.13 | 15.87 | 1.0200 | 0.4600 |
| 2010 | 85.21 | 14.78 | 1.0000 | 0.3700 |
| 2011 | 86.82 | 13.18 | 0.9300 | 0.4100 |
| 2012 | 87.54 | 12.46 | 0.9200 | 0.4700 |
| 2013 | 83.36 | 16.63 | 0.9900 | 0.5900 |
| 2014 | 86.39 | 13.61 | 1.1400 | 0.7100 |
| 2015 | 89.86 | 10.13 | 1.3200 | 0.7900 |
| 2016 | 96.68 | 3.32 | 1.1100 | 0.6000 |
| 2017 | 95.23 | 4.77 | 0.9000 | 0.5700 |
| 2018 | 99.26 | 0.74 | 0.8600 | 0.4600 |
| 2019 | 84.80 | 15.20 | 1.1000 | 0.7400 |
| 2020 | 93.75 | 6.25 | 0.9000 | 0.4700 |
| 2021 | 119.27 | -19.27 | 0.6900 | 0.2500 |
| 2022 | 72.99 | 27.01 | 1.2900 | 0.8000 |
| 2023 | 68.84 | 31.16 | 1.1200 | 0.6500 |
| 2024 | 64.83 | 35.17 | 0.9800 | 0.6300 |
| 2025 | -- | -- | -- | -- |
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) |
| 1993 | 715000000.0000 | 28688300.0000 | 64583300.0000 | 33420800.0000 |
| 1994 | 566000000.0000 | 6720600.0000 | 68717200.0000 | 37074200.0000 |
| 1995 | 480000000.0000 | 7689500.0000 | 72555900.0000 | 35394100.0000 |
| 1996 | 459000000.0000 | 7213500.0000 | 63717300.0000 | 20361500.0000 |
| 1997 | 428000000.0000 | 13381500.0000 | 38749900.0000 | 21053200.0000 |
| 1998 | 511000000.0000 | 18825500.0000 | 102000000.0000 | 24621500.0000 |
| 1999 | 411000000.0000 | 19056200.0000 | 104000000.0000 | 19203200.0000 |
| 2000 | 559000000.0000 | 25929200.0000 | 73272800.0000 | 20121900.0000 |
| 2001 | 785000000.0000 | 35968600.0000 | 153000000.0000 | 38460400.0000 |
| 2002 | 1095000000.0000 | 47230200.0000 | 173000000.0000 | 40999600.0000 |
| 2003 | 1756000000.0000 | 77977300.0000 | 229000000.0000 | 83395000.0000 |
| 2004 | 3046000000.0000 | 140000000.0000 | 273000000.0000 | 112000000.0000 |
| 2005 | 4197000000.0000 | 167000000.0000 | 469000000.0000 | 104000000.0000 |
| 2006 | 5062000000.0000 | 218000000.0000 | 488000000.0000 | 119000000.0000 |
| 2007 | 5814000000.0000 | 290000000.0000 | 471000000.0000 | 96435100.0000 |
| 2008 | 6670000000.0000 | 292000000.0000 | 622000000.0000 | 168000000.0000 |
| 2009 | 6036000000.0000 | 429000000.0000 | 572000000.0000 | 190000000.0000 |
| 2010 | 8019000000.0000 | 632000000.0000 | 721000000.0000 | 285000000.0000 |
| 2011 | 9533000000.0000 | 636000000.0000 | 867000000.0000 | 328000000.0000 |
| 2012 | 7776000000.0000 | 623000000.0000 | 767000000.0000 | 435000000.0000 |
| 2013 | 7421000000.0000 | 597000000.0000 | 676000000.0000 | 486000000.0000 |
| 2014 | 7864000000.0000 | 592000000.0000 | 624000000.0000 | 694000000.0000 |
| 2015 | 7184000000.0000 | 696000000.0000 | 518000000.0000 | 822000000.0000 |
| 2016 | 7771000000.0000 | 761000000.0000 | 627000000.0000 | 838000000.0000 |
| 2017 | 5554000000.0000 | 647000000.0000 | 482000000.0000 | 1014000000.0000 |
| 2018 | 5815000000.0000 | 463000000.0000 | 398000000.0000 | 911000000.0000 |
| 2019 | 6495000000.0000 | 371000000.0000 | 945000000.0000 | 511000000.0000 |
| 2020 | 2183000000.0000 | 138000000.0000 | 313000000.0000 | 96013100.0000 |
| 2021 | 2683000000.0000 | 105000000.0000 | 293000000.0000 | 83758800.0000 |
| 2022 | 1824000000.0000 | 81828400.0000 | 196000000.0000 | 61580100.0000 |
| 2023 | 1748000000.0000 | 93846000.0000 | 186000000.0000 | 35952400.0000 |
| 2024 | 3914000000.0000 | 128000000.0000 | 325000000.0000 | 32231400.0000 |
| 2025 | 3801000000.0000 | 128000000.0000 | 273000000.0000 | 24965600.0000 |