中商官网
研究报告
徐工机械（000425）
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 | 676000000.0000 | 102000000.0000 | 103000000.0000 | 99490700.0000 | 701000000.0000 | -- | 275000000.0000 |
| 1994 | 792000000.0000 | 43247800.0000 | 44257000.0000 | 37618400.0000 | 971000000.0000 | -- | 284000000.0000 |
| 1995 | 794000000.0000 | 31767700.0000 | 37111700.0000 | 31545000.0000 | 1062000000.0000 | 724000000.0000 | 338000000.0000 |
| 1996 | 704000000.0000 | 38627300.0000 | 46150700.0000 | 38995400.0000 | 1171000000.0000 | 794000000.0000 | 377000000.0000 |
| 1997 | 733000000.0000 | 52022100.0000 | 57421100.0000 | 46794500.0000 | 1266000000.0000 | 886000000.0000 | 380000000.0000 |
| 1998 | 946000000.0000 | 53758600.0000 | 53749600.0000 | 40392700.0000 | 1259000000.0000 | 827000000.0000 | 432000000.0000 |
| 1999 | 1149000000.0000 | 93313700.0000 | 93015200.0000 | 79968900.0000 | 1530000000.0000 | 940000000.0000 | 590000000.0000 |
| 2000 | 1262000000.0000 | 99226400.0000 | 96291800.0000 | 73243900.0000 | 1511000000.0000 | 869000000.0000 | 642000000.0000 |
| 2001 | 1511000000.0000 | 103000000.0000 | 102000000.0000 | 88067700.0000 | 2161000000.0000 | 1176000000.0000 | 985000000.0000 |
| 2002 | 2124000000.0000 | 120000000.0000 | 127000000.0000 | 108000000.0000 | 2588000000.0000 | 1486000000.0000 | 1102000000.0000 |
| 2003 | 3494000000.0000 | 160000000.0000 | 159000000.0000 | 120000000.0000 | 3206000000.0000 | 1985000000.0000 | 1221000000.0000 |
| 2004 | 3767000000.0000 | 46161800.0000 | 60955800.0000 | 37293100.0000 | 3438000000.0000 | 2233000000.0000 | 1205000000.0000 |
| 2005 | 3084000000.0000 | -134000000.0000 | -128000000.0000 | -128000000.0000 | 3164000000.0000 | 2090000000.0000 | 1074000000.0000 |
| 2006 | 2794000000.0000 | 8441400.0000 | 11186000.0000 | 5937300.0000 | 3348000000.0000 | 2183000000.0000 | 1165000000.0000 |
| 2007 | 3266000000.0000 | 41096900.0000 | 39581700.0000 | 24606800.0000 | 3023000000.0000 | 1835000000.0000 | 1189000000.0000 |
| 2008 | 15889000000.0000 | 1775000000.0000 | 1790000000.0000 | 1488000000.0000 | 11650000000.0000 | 8265000000.0000 | 3385000000.0000 |
| 2009 | 20699000000.0000 | 2005000000.0000 | 2075000000.0000 | 1712000000.0000 | 15072000000.0000 | 10664000000.0000 | 4408000000.0000 |
| 2010 | 25752000000.0000 | 3309000000.0000 | 3408000000.0000 | 2927000000.0000 | 25347000000.0000 | 13114000000.0000 | 12233000000.0000 |
| 2011 | 32971000000.0000 | 3898000000.0000 | 3948000000.0000 | 3379000000.0000 | 34714000000.0000 | 19559000000.0000 | 15155000000.0000 |
| 2012 | 32184000000.0000 | 2466000000.0000 | 2774000000.0000 | 2432000000.0000 | 45552000000.0000 | 28000000000.0000 | 17552000000.0000 |
| 2013 | 28127000000.0000 | 1726000000.0000 | 1878000000.0000 | 1642000000.0000 | 51454000000.0000 | 31545000000.0000 | 19909000000.0000 |
| 2014 | 23306000000.0000 | 451000000.0000 | 543000000.0000 | 407000000.0000 | 48882000000.0000 | 28443000000.0000 | 20439000000.0000 |
| 2015 | 16696000000.0000 | -136000000.0000 | 58180000.0000 | -52556700.0000 | 42760000000.0000 | 22135000000.0000 | 20625000000.0000 |
| 2016 | 16891000000.0000 | 131000000.0000 | 240000000.0000 | 217000000.0000 | 43977000000.0000 | 23495000000.0000 | 20482000000.0000 |
| 2017 | 29131000000.0000 | 1140000000.0000 | 1154000000.0000 | 1029000000.0000 | 49770000000.0000 | 25714000000.0000 | 24056000000.0000 |
| 2018 | 44410000000.0000 | 2109000000.0000 | 2215000000.0000 | 2056000000.0000 | 61250000000.0000 | 30909000000.0000 | 30341000000.0000 |
| 2019 | 59176000000.0000 | 4083000000.0000 | 4102000000.0000 | 3645000000.0000 | 77292000000.0000 | 43645000000.0000 | 33646000000.0000 |
| 2020 | 73968000000.0000 | 4275000000.0000 | 4296000000.0000 | 3746000000.0000 | 91797000000.0000 | 57627000000.0000 | 34171000000.0000 |
| 2021 | 116796000000.0000 | 9094000000.0000 | 9230000000.0000 | 8264000000.0000 | 167085000000.0000 | 114300000000.0000 | 52785000000.0000 |
| 2022 | 93817000000.0000 | 5083000000.0000 | 5013000000.0000 | 4302000000.0000 | 175159000000.0000 | 120497000000.0000 | 54662000000.0000 |
| 2023 | 92848000000.0000 | 5640000000.0000 | 5678000000.0000 | 5236000000.0000 | 161995000000.0000 | 104508000000.0000 | 57487000000.0000 |
| 2024 | 91660000000.0000 | 6529000000.0000 | 6582000000.0000 | 5983000000.0000 | 160970000000.0000 | 100508000000.0000 | 60462000000.0000 |
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 | 13.31 | 15.24 | 14.69 | -- | -- | -- | 0.96 |
| 1994 | 4.29 | 5.59 | 4.56 | -- | -- | -- | 0.82 |
| 1995 | 3.15 | 4.67 | 3.49 | -- | 2.6700 | 2.86 | 0.75 |
| 1996 | 4.55 | 6.56 | 3.94 | -- | 2.1400 | 2.52 | 0.60 |
| 1997 | 5.87 | 7.83 | 4.54 | 12.4000 | 1.9200 | 2.68 | 0.58 |
| 1998 | 5.81 | 5.68 | 4.27 | 12.8800 | 2.1900 | 3.36 | 0.75 |
| 1999 | 7.92 | 8.10 | 6.08 | -- | 1.8800 | -- | 0.75 |
| 2000 | 6.89 | 7.63 | 6.37 | 11.9700 | 1.6900 | -- | 0.84 |
| 2001 | 5.23 | 6.75 | 4.72 | 13.4700 | 1.9100 | 4.53 | 0.70 |
| 2002 | 4.33 | 5.98 | 4.91 | 10.4100 | 2.1300 | 6.10 | 0.82 |
| 2003 | 4.49 | 4.55 | 4.96 | 10.1600 | 2.5900 | 10.50 | 1.09 |
| 2004 | 2.31 | 1.62 | 1.77 | -- | 2.3600 | 10.72 | 1.10 |
| 2005 | -5.09 | -4.15 | -4.05 | -11.4400 | 2.1600 | 6.94 | 0.97 |
| 2006 | 0.36 | 0.40 | 0.33 | 0.9000 | 2.0900 | 4.97 | 0.83 |
| 2007 | 1.19 | 1.21 | 1.31 | 2.1200 | 2.8200 | 5.99 | 1.08 |
| 2008 | 10.01 | 11.27 | 15.36 | 8.9600 | 2.9600 | 7.67 | 1.36 |
| 2009 | 9.65 | 10.02 | 13.77 | 41.5200 | 7.1900 | 18.42 | 1.37 |
| 2010 | 12.73 | 13.23 | 13.45 | 51.1800 | 4.2800 | 8.81 | 1.02 |
| 2011 | 11.82 | 11.97 | 11.37 | 24.4500 | 4.2000 | 4.82 | 0.95 |
| 2012 | 7.65 | 8.62 | 6.09 | 15.3000 | 3.7900 | 2.34 | 0.71 |
| 2013 | 6.10 | 6.68 | 3.65 | 8.3500 | 3.1800 | 1.40 | 0.55 |
| 2014 | 1.78 | 2.33 | 1.11 | 2.1000 | 2.4900 | 1.14 | 0.48 |
| 2015 | -5.98 | 0.35 | 0.14 | 0.2400 | 1.9700 | 0.88 | 0.39 |
| 2016 | -0.47 | 1.42 | 0.55 | 1.0100 | 2.2000 | 1.01 | 0.38 |
| 2017 | 2.77 | 3.96 | 2.32 | 4.7000 | 2.9500 | 1.95 | 0.59 |
| 2018 | 3.66 | 4.99 | 3.62 | 8.2800 | 3.7800 | 2.73 | 0.73 |
| 2019 | 5.01 | 6.93 | 5.31 | 12.5600 | 4.7200 | 2.68 | 0.77 |
| 2020 | 4.00 | 5.81 | 4.68 | 11.7300 | 5.2100 | 2.85 | 0.81 |
| 2021 | 6.40 | 7.90 | 5.52 | 16.2400 | 4.7300 | 2.96 | 0.70 |
| 2022 | 4.80 | 5.34 | 2.86 | 8.1300 | 2.8800 | 2.62 | 0.54 |
| 2023 | 5.10 | 6.12 | 3.51 | 9.8600 | 2.1400 | 2.31 | 0.57 |
| 2024 | 6.19 | 7.18 | 4.09 | 10.3000 | 2.1900 | 2.30 | 0.57 |
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 | 0.00 | 39.23 | 1.4900 | 1.4900 |
| 1994 | 0.00 | 29.25 | 1.2300 | 1.2300 |
| 1995 | 68.17 | 31.83 | 1.1900 | 0.7800 |
| 1996 | 67.81 | 32.19 | 1.1600 | 0.6800 |
| 1997 | 69.98 | 30.02 | 1.0800 | 0.6100 |
| 1998 | 65.69 | 34.31 | 1.1800 | 0.6500 |
| 1999 | 61.44 | 38.56 | 1.2700 | 0.5600 |
| 2000 | 57.51 | 42.49 | 1.3300 | 0.5600 |
| 2001 | 54.42 | 45.58 | 1.4600 | 0.7000 |
| 2002 | 57.42 | 42.58 | 1.2200 | 0.5200 |
| 2003 | 61.92 | 38.08 | 1.2200 | 0.4400 |
| 2004 | 64.95 | 35.05 | 1.1600 | 0.4500 |
| 2005 | 66.06 | 33.94 | 1.1200 | 0.5000 |
| 2006 | 65.20 | 34.80 | 1.1200 | 0.4900 |
| 2007 | 60.70 | 39.33 | 1.2500 | 0.6500 |
| 2008 | 70.94 | 29.06 | 1.0700 | 0.5300 |
| 2009 | 70.75 | 29.25 | 1.0600 | 0.6800 |
| 2010 | 51.74 | 48.26 | 1.6400 | 1.1300 |
| 2011 | 56.34 | 43.66 | 1.7100 | 1.1900 |
| 2012 | 61.47 | 38.53 | 1.7000 | 1.3300 |
| 2013 | 61.31 | 38.69 | 1.9600 | 1.5400 |
| 2014 | 58.19 | 41.81 | 1.8500 | 1.4000 |
| 2015 | 51.77 | 48.23 | 1.7000 | 1.3800 |
| 2016 | 53.43 | 46.57 | 1.5600 | 1.2000 |
| 2017 | 51.67 | 48.33 | 1.7300 | 1.2300 |
| 2018 | 50.46 | 49.54 | 1.6900 | 1.2600 |
| 2019 | 56.47 | 43.53 | 1.6400 | 1.3200 |
| 2020 | 62.78 | 37.22 | 1.3800 | 1.0800 |
| 2021 | 68.41 | 31.59 | 1.3500 | 1.0200 |
| 2022 | 68.79 | 31.21 | 1.3400 | 0.8700 |
| 2023 | 64.51 | 35.49 | 1.2900 | 0.8200 |
| 2024 | 62.44 | 37.56 | 1.3500 | 0.8600 |
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 | 586000000.0000 | 43501500.0000 | 35492300.0000 | -29991600.0000 |
| 1994 | 758000000.0000 | 19919800.0000 | 55769700.0000 | 30533200.0000 |
| 1995 | 769000000.0000 | 27152000.0000 | 60399000.0000 | 19977100.0000 |
| 1996 | 672000000.0000 | 29288300.0000 | 59063500.0000 | 12821100.0000 |
| 1997 | 690000000.0000 | 29856800.0000 | 70100400.0000 | 7234000.0000 |
| 1998 | 891000000.0000 | 36919300.0000 | 92736900.0000 | 19695700.0000 |
| 1999 | 1058000000.0000 | 37926300.0000 | 113000000.0000 | 17305500.0000 |
| 2000 | 1175000000.0000 | 46887500.0000 | 116000000.0000 | 19823100.0000 |
| 2001 | 1432000000.0000 | 60411300.0000 | 117000000.0000 | 32296100.0000 |
| 2002 | 2032000000.0000 | 87570400.0000 | 151000000.0000 | 27463900.0000 |
| 2003 | 3337000000.0000 | 122000000.0000 | 185000000.0000 | 33566400.0000 |
| 2004 | 3680000000.0000 | 107000000.0000 | 234000000.0000 | 50074000.0000 |
| 2005 | 3241000000.0000 | 119000000.0000 | 238000000.0000 | 60533700.0000 |
| 2006 | 2784000000.0000 | 58152600.0000 | 169000000.0000 | 46820500.0000 |
| 2007 | 3227000000.0000 | 55781800.0000 | 102000000.0000 | 29390800.0000 |
| 2008 | 14298000000.0000 | 477000000.0000 | 778000000.0000 | 84922100.0000 |
| 2009 | 18702000000.0000 | 630000000.0000 | 1184000000.0000 | 86192100.0000 |
| 2010 | 22475000000.0000 | 868000000.0000 | 1137000000.0000 | 74575100.0000 |
| 2011 | 29074000000.0000 | 1271000000.0000 | 1315000000.0000 | 169000000.0000 |
| 2012 | 29721000000.0000 | 1743000000.0000 | 1790000000.0000 | 474000000.0000 |
| 2013 | 26411000000.0000 | 1671000000.0000 | 1547000000.0000 | 762000000.0000 |
| 2014 | 22892000000.0000 | 1640000000.0000 | 1875000000.0000 | 634000000.0000 |
| 2015 | 17694000000.0000 | 1220000000.0000 | 1484000000.0000 | 1058000000.0000 |
| 2016 | 16971000000.0000 | 1277000000.0000 | 1454000000.0000 | 470000000.0000 |
| 2017 | 28323000000.0000 | 1652000000.0000 | 690000000.0000 | 382000000.0000 |
| 2018 | 42784000000.0000 | 2272000000.0000 | 783000000.0000 | 411000000.0000 |
| 2019 | 56209000000.0000 | 2860000000.0000 | 883000000.0000 | 284000000.0000 |
| 2020 | 71008000000.0000 | 3095000000.0000 | 1025000000.0000 | 836000000.0000 |
| 2021 | 109317000000.0000 | 9491000000.0000 | 2291000000.0000 | 1188000000.0000 |
| 2022 | 89314000000.0000 | 6765000000.0000 | 2285000000.0000 | 1171000000.0000 |
| 2023 | 88111000000.0000 | 6702000000.0000 | 2706000000.0000 | 1579000000.0000 |
| 2024 | 85990000000.0000 | 5309000000.0000 | 2817000000.0000 | 1935000000.0000 |