中商官网
研究报告
山推股份（000680）
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 | 397000000.0000 | 51878600.0000 | 51297200.0000 | 49297200.0000 | 615000000.0000 | 391000000.0000 | 223000000.0000 |
| 1994 | 445000000.0000 | 61240100.0000 | 60833300.0000 | 40758300.0000 | 682000000.0000 | 446000000.0000 | 236000000.0000 |
| 1995 | 416000000.0000 | 52762700.0000 | 51126100.0000 | 34254500.0000 | 680000000.0000 | 408000000.0000 | 272000000.0000 |
| 1996 | 419000000.0000 | 52087800.0000 | 52011700.0000 | 34881500.0000 | 687000000.0000 | 380000000.0000 | 307000000.0000 |
| 1997 | 452000000.0000 | 59923800.0000 | 63473300.0000 | 52865700.0000 | 1010000000.0000 | 291000000.0000 | 719000000.0000 |
| 1998 | 504000000.0000 | 41537100.0000 | 46809400.0000 | 36003700.0000 | 1099000000.0000 | 409000000.0000 | 690000000.0000 |
| 1999 | 838000000.0000 | 17867100.0000 | 18274400.0000 | 17571200.0000 | 1186000000.0000 | 638000000.0000 | 548000000.0000 |
| 2000 | 1096000000.0000 | 26094600.0000 | 26183800.0000 | 13072400.0000 | 1319000000.0000 | 757000000.0000 | 562000000.0000 |
| 2001 | 1485000000.0000 | 68585200.0000 | 68315800.0000 | 48440400.0000 | 1502000000.0000 | 902000000.0000 | 599000000.0000 |
| 2002 | 1908000000.0000 | 187000000.0000 | 185000000.0000 | 147000000.0000 | 1635000000.0000 | 878000000.0000 | 757000000.0000 |
| 2003 | 2112000000.0000 | 187000000.0000 | 186000000.0000 | 160000000.0000 | 1779000000.0000 | 815000000.0000 | 964000000.0000 |
| 2004 | 1694000000.0000 | 119000000.0000 | 119000000.0000 | 101000000.0000 | 2144000000.0000 | 757000000.0000 | 1387000000.0000 |
| 2005 | 1911000000.0000 | 125000000.0000 | 119000000.0000 | 104000000.0000 | 2321000000.0000 | 832000000.0000 | 1490000000.0000 |
| 2006 | 3355000000.0000 | 322000000.0000 | 326000000.0000 | 246000000.0000 | 2933000000.0000 | 1267000000.0000 | 1666000000.0000 |
| 2007 | 4818000000.0000 | 568000000.0000 | 567000000.0000 | 472000000.0000 | 3851000000.0000 | 1745000000.0000 | 2106000000.0000 |
| 2008 | 6695000000.0000 | 625000000.0000 | 640000000.0000 | 545000000.0000 | 5168000000.0000 | 2101000000.0000 | 3067000000.0000 |
| 2009 | 6956000000.0000 | 519000000.0000 | 540000000.0000 | 460000000.0000 | 6338000000.0000 | 2925000000.0000 | 3413000000.0000 |
| 2010 | 13399000000.0000 | 1079000000.0000 | 1111000000.0000 | 954000000.0000 | 10698000000.0000 | 6330000000.0000 | 4368000000.0000 |
| 2011 | 14702000000.0000 | 637000000.0000 | 687000000.0000 | 552000000.0000 | 13809000000.0000 | 8953000000.0000 | 4857000000.0000 |
| 2012 | 10485000000.0000 | -52699800.0000 | 54174600.0000 | 23041800.0000 | 13306000000.0000 | 8395000000.0000 | 4911000000.0000 |
| 2013 | 10135000000.0000 | -544000000.0000 | -493000000.0000 | -484000000.0000 | 12622000000.0000 | 8087000000.0000 | 4536000000.0000 |
| 2014 | 7269000000.0000 | -55232000.0000 | 13111600.0000 | -27887400.0000 | 11211000000.0000 | 6701000000.0000 | 4509000000.0000 |
| 2015 | 3771000000.0000 | -962000000.0000 | -948000000.0000 | -968000000.0000 | 9399000000.0000 | 5907000000.0000 | 3492000000.0000 |
| 2016 | 4404000000.0000 | -128000000.0000 | 15875700.0000 | 17648400.0000 | 9262000000.0000 | 5750000000.0000 | 3512000000.0000 |
| 2017 | 6351000000.0000 | 29355500.0000 | 48638300.0000 | 60536600.0000 | 9661000000.0000 | 5946000000.0000 | 3714000000.0000 |
| 2018 | 8002000000.0000 | 123000000.0000 | 97812800.0000 | 85035300.0000 | 9372000000.0000 | 5699000000.0000 | 3673000000.0000 |
| 2019 | 6403000000.0000 | 58087500.0000 | 67008900.0000 | 61918300.0000 | 8931000000.0000 | 5216000000.0000 | 3715000000.0000 |
| 2020 | 7098000000.0000 | 107000000.0000 | 105000000.0000 | 105000000.0000 | 9703000000.0000 | 5880000000.0000 | 3823000000.0000 |
| 2021 | 9171000000.0000 | 167000000.0000 | 162000000.0000 | 164000000.0000 | 11331000000.0000 | 6373000000.0000 | 4958000000.0000 |
| 2022 | 9998000000.0000 | 699000000.0000 | 708000000.0000 | 636000000.0000 | 11523000000.0000 | 6344000000.0000 | 5179000000.0000 |
| 2023 | 11364000000.0000 | 816000000.0000 | 825000000.0000 | 786000000.0000 | 15609000000.0000 | 9109000000.0000 | 6500000000.0000 |
| 2024 | 14219000000.0000 | 1199000000.0000 | 1201000000.0000 | 1105000000.0000 | 18288000000.0000 | 12753000000.0000 | 5535000000.0000 |
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 | 8.82 | 12.92 | 8.34 | -- | 1.0500 | 4.88 | 0.65 |
| 1994 | 9.89 | 13.67 | 8.92 | -- | 1.2600 | 4.02 | 0.65 |
| 1995 | 8.17 | 12.29 | 7.52 | -- | 1.1900 | 3.08 | 0.61 |
| 1996 | 8.35 | 12.41 | 7.57 | -- | 1.2000 | 3.20 | 0.61 |
| 1997 | 9.96 | 14.04 | 6.28 | -- | 1.2600 | 2.64 | 0.45 |
| 1998 | 6.35 | 9.29 | 4.26 | 3.9700 | 1.3000 | 2.45 | 0.46 |
| 1999 | 2.51 | 2.18 | 1.54 | -- | 1.7500 | -- | 0.71 |
| 2000 | 0.64 | 2.39 | 1.99 | 3.0200 | 1.8400 | -- | 0.83 |
| 2001 | 4.44 | 4.60 | 4.55 | 8.2600 | 2.4100 | 5.46 | 0.99 |
| 2002 | 7.02 | 9.70 | 11.31 | 22.0300 | 3.2900 | 6.88 | 1.17 |
| 2003 | 2.75 | 8.81 | 10.46 | 18.4700 | 4.0300 | 7.54 | 1.19 |
| 2004 | 2.72 | 7.02 | 5.55 | 8.1500 | 2.9000 | 6.57 | 0.79 |
| 2005 | 2.56 | 6.23 | 5.13 | 7.0300 | 2.8300 | 7.10 | 0.82 |
| 2006 | 5.90 | 9.72 | 11.11 | 16.4300 | 4.5400 | 8.79 | 1.14 |
| 2007 | 7.91 | 11.77 | 14.72 | 25.2400 | 5.3600 | 9.20 | 1.25 |
| 2008 | 6.84 | 9.56 | 12.38 | 19.4300 | 5.1300 | 11.90 | 1.30 |
| 2009 | 5.30 | 7.76 | 8.52 | 13.8500 | 4.5800 | 10.08 | 1.10 |
| 2010 | 6.34 | 8.29 | 10.39 | 23.2200 | 5.8800 | 11.62 | 1.25 |
| 2011 | 4.09 | 4.67 | 4.98 | 11.5200 | 4.3500 | 8.61 | 1.06 |
| 2012 | -0.55 | 0.52 | 0.41 | 0.7200 | 3.1600 | 4.47 | 0.79 |
| 2013 | -6.59 | -4.86 | -3.91 | -7.8500 | 3.5600 | 3.99 | 0.80 |
| 2014 | -1.93 | 0.18 | 0.12 | 1.1500 | 2.6600 | 3.19 | 0.65 |
| 2015 | -26.65 | -25.14 | -10.09 | -24.0800 | 1.9700 | 1.90 | 0.40 |
| 2016 | -5.20 | 0.36 | 0.17 | 1.3600 | 2.3800 | 2.43 | 0.48 |
| 2017 | -2.66 | 0.77 | 0.50 | 1.9500 | 3.2900 | 3.66 | 0.66 |
| 2018 | 0.19 | 1.22 | 1.04 | 2.3300 | 4.1000 | 4.39 | 0.85 |
| 2019 | -2.26 | 1.05 | 0.75 | 1.6700 | 3.7900 | 3.40 | 0.72 |
| 2020 | -0.61 | 1.48 | 1.08 | 2.9100 | 4.5500 | 3.98 | 0.73 |
| 2021 | 0.56 | 1.77 | 1.43 | 5.1200 | 4.5900 | 5.01 | 0.81 |
| 2022 | 2.06 | 7.08 | 6.14 | 12.7600 | 5.0500 | 4.24 | 0.87 |
| 2023 | 5.25 | 7.26 | 5.29 | 14.6700 | 4.8300 | 3.35 | 0.73 |
| 2024 | 6.95 | 8.45 | 6.57 | 16.9400 | 4.2300 | 3.51 | 0.78 |
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 | 63.58 | 36.26 | 1.4500 | 0.4300 |
| 1994 | 65.40 | 34.60 | 1.4000 | 0.5400 |
| 1995 | 60.00 | 40.00 | 1.5100 | 0.4900 |
| 1996 | 55.31 | 44.69 | 1.5400 | 0.5900 |
| 1997 | 28.81 | 71.19 | 2.7800 | 1.4800 |
| 1998 | 37.22 | 62.78 | 1.9400 | 0.9100 |
| 1999 | 53.79 | 46.21 | 1.8100 | 0.8600 |
| 2000 | 57.39 | 42.61 | 1.4200 | 0.6000 |
| 2001 | 60.05 | 39.88 | 1.4300 | 0.7400 |
| 2002 | 53.70 | 46.30 | 1.3800 | 0.7500 |
| 2003 | 45.81 | 54.19 | 1.4700 | 0.7600 |
| 2004 | 35.31 | 64.69 | 1.8500 | 1.0600 |
| 2005 | 35.85 | 64.20 | 1.6800 | 0.8000 |
| 2006 | 43.20 | 56.80 | 1.3500 | 0.7500 |
| 2007 | 45.31 | 54.69 | 1.3700 | 0.7400 |
| 2008 | 40.65 | 59.35 | 1.5600 | 0.8600 |
| 2009 | 46.15 | 53.85 | 1.3900 | 0.8200 |
| 2010 | 59.17 | 40.83 | 1.2100 | 0.6300 |
| 2011 | 64.83 | 35.17 | 1.3100 | 0.6800 |
| 2012 | 63.09 | 36.91 | 1.3400 | 0.8500 |
| 2013 | 64.07 | 35.94 | 1.3800 | 0.8300 |
| 2014 | 59.77 | 40.22 | 1.5200 | 0.9300 |
| 2015 | 62.85 | 37.15 | 1.0700 | 0.6800 |
| 2016 | 62.08 | 37.92 | 1.0400 | 0.6700 |
| 2017 | 61.55 | 38.44 | 1.2600 | 0.8200 |
| 2018 | 60.81 | 39.19 | 1.3000 | 0.8700 |
| 2019 | 58.40 | 41.60 | 1.0700 | 0.7800 |
| 2020 | 60.60 | 39.40 | 1.2600 | 0.9000 |
| 2021 | 56.24 | 43.76 | 1.4400 | 1.0000 |
| 2022 | 55.06 | 44.94 | 1.3800 | 1.0600 |
| 2023 | 58.36 | 41.64 | 1.4000 | 1.0100 |
| 2024 | 69.73 | 30.27 | 1.3000 | 0.9300 |
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 | 362000000.0000 | 6694800.0000 | 29241400.0000 | 17927100.0000 |
| 1994 | 401000000.0000 | 5666200.0000 | 31721500.0000 | 18079300.0000 |
| 1995 | 382000000.0000 | 5630500.0000 | 24993700.0000 | 17813200.0000 |
| 1996 | 384000000.0000 | 7807500.0000 | 24383400.0000 | 18231900.0000 |
| 1997 | 407000000.0000 | 8389200.0000 | 30846200.0000 | 12038300.0000 |
| 1998 | 472000000.0000 | 10441400.0000 | 31637300.0000 | 14600700.0000 |
| 1999 | 817000000.0000 | 33530000.0000 | 82880400.0000 | 25272600.0000 |
| 2000 | 1089000000.0000 | 51691600.0000 | 129000000.0000 | 25009400.0000 |
| 2001 | 1419000000.0000 | 70773900.0000 | 113000000.0000 | 29519400.0000 |
| 2002 | 1774000000.0000 | 96950800.0000 | 107000000.0000 | 33162100.0000 |
| 2003 | 2054000000.0000 | 78094400.0000 | 121000000.0000 | 17787800.0000 |
| 2004 | 1648000000.0000 | 73645300.0000 | 160000000.0000 | 17597100.0000 |
| 2005 | 1862000000.0000 | 94620800.0000 | 157000000.0000 | 22803700.0000 |
| 2006 | 3157000000.0000 | 137000000.0000 | 204000000.0000 | 24511900.0000 |
| 2007 | 4437000000.0000 | 212000000.0000 | 219000000.0000 | 42540400.0000 |
| 2008 | 6237000000.0000 | 308000000.0000 | 289000000.0000 | 92393700.0000 |
| 2009 | 6587000000.0000 | 253000000.0000 | 344000000.0000 | 39420400.0000 |
| 2010 | 12550000000.0000 | 368000000.0000 | 452000000.0000 | 66442400.0000 |
| 2011 | 14100000000.0000 | 482000000.0000 | 590000000.0000 | 284000000.0000 |
| 2012 | 10543000000.0000 | 411000000.0000 | 703000000.0000 | 325000000.0000 |
| 2013 | 10803000000.0000 | 558000000.0000 | 875000000.0000 | 312000000.0000 |
| 2014 | 7409000000.0000 | 372000000.0000 | 571000000.0000 | 212000000.0000 |
| 2015 | 4776000000.0000 | 302000000.0000 | 567000000.0000 | 133000000.0000 |
| 2016 | 4633000000.0000 | 262000000.0000 | 528000000.0000 | 104000000.0000 |
| 2017 | 6520000000.0000 | 315000000.0000 | 330000000.0000 | 152000000.0000 |
| 2018 | 7987000000.0000 | 406000000.0000 | 303000000.0000 | 105000000.0000 |
| 2019 | 6548000000.0000 | 384000000.0000 | 256000000.0000 | 100000000.0000 |
| 2020 | 7141000000.0000 | 271000000.0000 | 282000000.0000 | 131000000.0000 |
| 2021 | 9120000000.0000 | 346000000.0000 | 409000000.0000 | 61652600.0000 |
| 2022 | 9792000000.0000 | 399000000.0000 | 339000000.0000 | 24878800.0000 |
| 2023 | 10767000000.0000 | 381000000.0000 | 455000000.0000 | 87310100.0000 |
| 2024 | 13231000000.0000 | 592000000.0000 | 442000000.0000 | 58443300.0000 |