中商官网
研究报告
襄阳轴承（000678）
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) |
| 1994 | 320000000.0000 | 52150200.0000 | 55658500.0000 | 37409900.0000 | 558000000.0000 | 337000000.0000 | 221000000.0000 |
| 1995 | 360000000.0000 | 47156600.0000 | 51618100.0000 | 35023200.0000 | 655000000.0000 | 422000000.0000 | 233000000.0000 |
| 1996 | 387000000.0000 | 48622200.0000 | 52136100.0000 | 44614900.0000 | 773000000.0000 | 390000000.0000 | 384000000.0000 |
| 1997 | 385000000.0000 | 54660300.0000 | 55013000.0000 | 46775900.0000 | 846000000.0000 | 416000000.0000 | 431000000.0000 |
| 1998 | 389000000.0000 | 42699300.0000 | 41791900.0000 | 33314000.0000 | 840000000.0000 | 424000000.0000 | 417000000.0000 |
| 1999 | 278000000.0000 | 34017500.0000 | 31597400.0000 | 26912500.0000 | 914000000.0000 | 471000000.0000 | 444000000.0000 |
| 2000 | 211000000.0000 | -61769700.0000 | -93942400.0000 | -93942400.0000 | 921000000.0000 | 431000000.0000 | 490000000.0000 |
| 2001 | 252000000.0000 | -82512900.0000 | -92091300.0000 | -92091300.0000 | 811000000.0000 | 412000000.0000 | 400000000.0000 |
| 2002 | 241000000.0000 | -48392300.0000 | -76186400.0000 | -76186400.0000 | 763000000.0000 | 436000000.0000 | 327000000.0000 |
| 2003 | 215000000.0000 | -24776700.0000 | 7841800.0000 | 7841800.0000 | 693000000.0000 | 355000000.0000 | 338000000.0000 |
| 2004 | 225000000.0000 | 12520700.0000 | 10890200.0000 | 10890200.0000 | 691000000.0000 | 340000000.0000 | 352000000.0000 |
| 2005 | 242000000.0000 | 6544700.0000 | 5855200.0000 | 5855200.0000 | 676000000.0000 | 318000000.0000 | 359000000.0000 |
| 2006 | 300000000.0000 | 15905600.0000 | 21640200.0000 | 14498900.0000 | 686000000.0000 | 261000000.0000 | 425000000.0000 |
| 2007 | 392000000.0000 | 39524900.0000 | 45475100.0000 | 30483300.0000 | 806000000.0000 | 286000000.0000 | 520000000.0000 |
| 2008 | 490000000.0000 | 17441500.0000 | 24743100.0000 | 13204800.0000 | 778000000.0000 | 310000000.0000 | 469000000.0000 |
| 2009 | 492000000.0000 | 16482100.0000 | 20367600.0000 | 14784700.0000 | 779000000.0000 | 304000000.0000 | 475000000.0000 |
| 2010 | 788000000.0000 | 21588700.0000 | 26066800.0000 | 25423500.0000 | 919000000.0000 | 419000000.0000 | 500000000.0000 |
| 2011 | 873000000.0000 | 20961500.0000 | 26941100.0000 | 25842100.0000 | 1046000000.0000 | 520000000.0000 | 526000000.0000 |
| 2012 | 761000000.0000 | -15673400.0000 | 7476800.0000 | 5572400.0000 | 1319000000.0000 | 788000000.0000 | 531000000.0000 |
| 2013 | 919000000.0000 | -24804900.0000 | 4939900.0000 | 2343800.0000 | 2154000000.0000 | 1058000000.0000 | 1096000000.0000 |
| 2014 | 1267000000.0000 | -13017700.0000 | 6163000.0000 | 7698400.0000 | 2242000000.0000 | 1143000000.0000 | 1099000000.0000 |
| 2015 | 1253000000.0000 | -90085600.0000 | -70341100.0000 | -74076100.0000 | 2350000000.0000 | 1303000000.0000 | 1047000000.0000 |
| 2016 | 1395000000.0000 | -7223700.0000 | 21701500.0000 | 16610100.0000 | 2578000000.0000 | 1289000000.0000 | 1290000000.0000 |
| 2017 | 1522000000.0000 | 14837700.0000 | 17376700.0000 | 14221200.0000 | 2802000000.0000 | 1479000000.0000 | 1323000000.0000 |
| 2018 | 1491000000.0000 | -54860100.0000 | -53104100.0000 | -56020000.0000 | 2756000000.0000 | 1498000000.0000 | 1258000000.0000 |
| 2019 | 1241000000.0000 | 11297400.0000 | 13327000.0000 | 13253600.0000 | 2695000000.0000 | 1428000000.0000 | 1267000000.0000 |
| 2020 | 1192000000.0000 | -95996100.0000 | -98320800.0000 | -93527700.0000 | 2597000000.0000 | 1445000000.0000 | 1152000000.0000 |
| 2021 | 1318000000.0000 | -49074900.0000 | -47398000.0000 | -48839400.0000 | 2454000000.0000 | 1356000000.0000 | 1098000000.0000 |
| 2022 | 1131000000.0000 | -135000000.0000 | -133000000.0000 | -128000000.0000 | 2402000000.0000 | 1436000000.0000 | 966000000.0000 |
| 2023 | 1394000000.0000 | -54136800.0000 | -53395000.0000 | -60041700.0000 | 2386000000.0000 | 1460000000.0000 | 926000000.0000 |
| 2024 | 1455000000.0000 | -49905400.0000 | -48500800.0000 | -51796500.0000 | 2240000000.0000 | 1369000000.0000 | 871000000.0000 |
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) |
| 1994 | 15.94 | 17.39 | 9.97 | -- | 1.4400 | 2.12 | 0.57 |
| 1995 | 12.50 | 14.34 | 7.88 | -- | 1.4800 | 2.22 | 0.55 |
| 1996 | 11.63 | 13.47 | 6.74 | -- | 1.5600 | 2.13 | 0.50 |
| 1997 | 13.25 | 14.29 | 6.50 | -- | 1.4900 | 1.81 | 0.46 |
| 1998 | 11.31 | 10.74 | 4.98 | 10.5500 | 1.5500 | 1.46 | 0.46 |
| 1999 | 11.51 | 11.37 | 3.46 | -- | 1.1000 | -- | 0.30 |
| 2000 | -31.28 | -44.52 | -10.20 | -8.6900 | 0.8600 | -- | 0.23 |
| 2001 | -34.92 | -36.54 | -11.36 | -20.7000 | 1.2300 | 1.54 | 0.31 |
| 2002 | -19.09 | -31.61 | -9.99 | -23.1100 | 1.2300 | 1.72 | 0.32 |
| 2003 | -11.16 | 3.65 | 1.13 | 2.3600 | 1.3600 | 1.73 | 0.31 |
| 2004 | 5.33 | 4.84 | 1.58 | 3.1700 | 1.5300 | 1.60 | 0.33 |
| 2005 | 2.89 | 2.42 | 0.87 | 1.6500 | 1.3200 | 1.59 | 0.36 |
| 2006 | 5.00 | 7.21 | 3.15 | 5.8600 | 1.6700 | 2.50 | 0.44 |
| 2007 | 7.91 | 11.60 | 5.64 | 6.4500 | 1.9300 | 4.44 | 0.49 |
| 2008 | -1.63 | 5.05 | 3.18 | 2.6900 | 2.2100 | 5.00 | 0.63 |
| 2009 | -1.83 | 4.14 | 2.61 | 2.8400 | 1.9400 | 4.85 | 0.63 |
| 2010 | 3.43 | 3.31 | 2.84 | 5.1900 | 2.5400 | 6.60 | 0.86 |
| 2011 | 2.63 | 3.09 | 2.58 | 5.0000 | 2.3700 | 6.02 | 0.83 |
| 2012 | -2.37 | 0.98 | 0.57 | 0.9300 | 2.1100 | 4.84 | 0.58 |
| 2013 | -2.72 | 0.54 | 0.23 | 0.4900 | 2.3400 | 4.32 | 0.43 |
| 2014 | -1.03 | 0.49 | 0.27 | 0.5800 | 2.5600 | 4.94 | 0.57 |
| 2015 | -7.18 | -5.61 | -2.99 | -7.7200 | 2.6200 | 5.01 | 0.53 |
| 2016 | -0.50 | 1.56 | 0.84 | 1.0600 | 2.8700 | 5.20 | 0.54 |
| 2017 | -0.33 | 1.14 | 0.62 | 0.9400 | 2.7700 | 4.98 | 0.54 |
| 2018 | -4.63 | -3.56 | -1.93 | -4.9000 | 2.7100 | 4.90 | 0.54 |
| 2019 | -5.72 | 1.07 | 0.49 | 1.0300 | 2.2700 | 4.60 | 0.46 |
| 2020 | -10.57 | -8.25 | -3.79 | -7.9700 | 2.4100 | 4.41 | 0.46 |
| 2021 | -4.32 | -3.60 | -1.93 | -4.4100 | 2.6700 | 5.28 | 0.54 |
| 2022 | -12.47 | -11.76 | -5.54 | -12.9100 | 2.4200 | 4.78 | 0.47 |
| 2023 | -5.88 | -3.83 | -2.24 | -6.2800 | 2.9400 | 4.66 | 0.58 |
| 2024 | -5.77 | -3.33 | -2.17 | -4.3200 | 3.2100 | 4.56 | 0.65 |
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 |
| 1994 | 60.39 | 39.61 | 1.3200 | 0.7200 |
| 1995 | 64.43 | 35.57 | 1.4300 | 0.6900 |
| 1996 | 50.45 | 49.68 | 1.9700 | 1.2700 |
| 1997 | 49.17 | 50.95 | 2.1100 | 1.2800 |
| 1998 | 50.48 | 49.64 | 2.3200 | 1.5100 |
| 1999 | 51.53 | 48.58 | 2.3800 | 1.4300 |
| 2000 | 46.80 | 53.20 | 2.3700 | 1.3400 |
| 2001 | 50.80 | 49.32 | 1.7300 | 1.0800 |
| 2002 | 57.14 | 42.86 | 1.0000 | 0.5900 |
| 2003 | 51.23 | 48.77 | 1.6600 | 1.2400 |
| 2004 | 49.20 | 50.94 | 2.0000 | 1.3500 |
| 2005 | 47.04 | 53.11 | 1.1500 | 0.6500 |
| 2006 | 38.05 | 61.95 | 1.2700 | 0.7100 |
| 2007 | 35.48 | 64.52 | 1.4100 | 0.6800 |
| 2008 | 39.85 | 60.28 | 1.4400 | 0.7700 |
| 2009 | 39.02 | 60.98 | 1.6900 | 0.8400 |
| 2010 | 45.59 | 54.41 | 1.4900 | 0.6800 |
| 2011 | 49.71 | 50.29 | 1.3600 | 0.6100 |
| 2012 | 59.74 | 40.26 | 0.9800 | 0.4900 |
| 2013 | 49.12 | 50.88 | 1.1900 | 0.7100 |
| 2014 | 50.98 | 49.02 | 0.9100 | 0.4400 |
| 2015 | 55.45 | 44.55 | 0.9000 | 0.4800 |
| 2016 | 50.00 | 50.04 | 1.0800 | 0.6000 |
| 2017 | 52.78 | 47.22 | 0.9200 | 0.4600 |
| 2018 | 54.35 | 45.65 | 0.9000 | 0.4600 |
| 2019 | 52.99 | 47.01 | 0.8500 | 0.4100 |
| 2020 | 55.64 | 44.36 | 0.8500 | 0.4800 |
| 2021 | 55.26 | 44.74 | 0.8300 | 0.4400 |
| 2022 | 59.78 | 40.22 | 0.7800 | 0.4200 |
| 2023 | 61.19 | 38.81 | 0.7700 | 0.4400 |
| 2024 | 61.12 | 38.88 | 0.7500 | 0.4200 |
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) |
| 1994 | 269000000.0000 | 6462000.0000 | 30783900.0000 | 11359900.0000 |
| 1995 | 315000000.0000 | 7197400.0000 | 40805600.0000 | 21850800.0000 |
| 1996 | 342000000.0000 | 9898200.0000 | 42902800.0000 | 25837400.0000 |
| 1997 | 334000000.0000 | 11028100.0000 | 44217700.0000 | 17442700.0000 |
| 1998 | 345000000.0000 | 11631800.0000 | 32766700.0000 | 13745800.0000 |
| 1999 | 246000000.0000 | 9906200.0000 | 24583000.0000 | 8850600.0000 |
| 2000 | 277000000.0000 | 20845700.0000 | 67801600.0000 | 9278100.0000 |
| 2001 | 340000000.0000 | 15074000.0000 | 79648400.0000 | 12911900.0000 |
| 2002 | 287000000.0000 | 16138200.0000 | 66698700.0000 | 16711600.0000 |
| 2003 | 239000000.0000 | 12891100.0000 | 36780100.0000 | 14288100.0000 |
| 2004 | 213000000.0000 | 10033100.0000 | 16210300.0000 | 11980200.0000 |
| 2005 | 235000000.0000 | 20947500.0000 | 27670400.0000 | 8547700.0000 |
| 2006 | 285000000.0000 | 27712100.0000 | 31707700.0000 | 4929600.0000 |
| 2007 | 361000000.0000 | 28672800.0000 | 26970700.0000 | 5893000.0000 |
| 2008 | 498000000.0000 | 31388700.0000 | 40853000.0000 | 8099000.0000 |
| 2009 | 501000000.0000 | 34557900.0000 | 55480000.0000 | 5139800.0000 |
| 2010 | 761000000.0000 | 36115600.0000 | 56307500.0000 | 7136400.0000 |
| 2011 | 850000000.0000 | 47783800.0000 | 61924800.0000 | 8805000.0000 |
| 2012 | 779000000.0000 | 40940400.0000 | 69000400.0000 | 10795300.0000 |
| 2013 | 944000000.0000 | 44738600.0000 | 72497300.0000 | 15637600.0000 |
| 2014 | 1280000000.0000 | 53827800.0000 | 96736900.0000 | 22020000.0000 |
| 2015 | 1343000000.0000 | 51539300.0000 | 98613100.0000 | 21490300.0000 |
| 2016 | 1402000000.0000 | 40868100.0000 | 92201500.0000 | 17338500.0000 |
| 2017 | 1527000000.0000 | 52592900.0000 | 82215700.0000 | 16019400.0000 |
| 2018 | 1560000000.0000 | 55421700.0000 | 83238900.0000 | 20566600.0000 |
| 2019 | 1312000000.0000 | 37415900.0000 | 74171000.0000 | 28784300.0000 |
| 2020 | 1318000000.0000 | 36576700.0000 | 78943800.0000 | 28415400.0000 |
| 2021 | 1375000000.0000 | 35669900.0000 | 85135200.0000 | 32975000.0000 |
| 2022 | 1272000000.0000 | 27250500.0000 | 84212700.0000 | 27590600.0000 |
| 2023 | 1476000000.0000 | 28669600.0000 | 91217700.0000 | 26214300.0000 |
| 2024 | 1539000000.0000 | 24506400.0000 | 96993900.0000 | 34316700.0000 |