中商官网
研究报告
冰轮环境（000811）
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) |
| 1995 | 238000000.0000 | 16988600.0000 | 16983500.0000 | 14792400.0000 | 276000000.0000 | 140000000.0000 | 136000000.0000 |
| 1996 | 162000000.0000 | 18208800.0000 | 18397200.0000 | 16350800.0000 | 303000000.0000 | 151000000.0000 | 152000000.0000 |
| 1997 | 195000000.0000 | 25956500.0000 | 26115000.0000 | 22479700.0000 | 368000000.0000 | 188000000.0000 | 180000000.0000 |
| 1998 | 196000000.0000 | 26241400.0000 | 26380200.0000 | 22030100.0000 | 396000000.0000 | 192000000.0000 | 205000000.0000 |
| 1999 | 251000000.0000 | 30040500.0000 | 31689100.0000 | 27505200.0000 | 445000000.0000 | 264000000.0000 | 181000000.0000 |
| 2000 | 290000000.0000 | 32181700.0000 | 34172100.0000 | 29216500.0000 | 598000000.0000 | 328000000.0000 | 270000000.0000 |
| 2001 | 450000000.0000 | 45552400.0000 | 45384300.0000 | 40059200.0000 | 763000000.0000 | 468000000.0000 | 295000000.0000 |
| 2002 | 530000000.0000 | 45871500.0000 | 46349200.0000 | 36099900.0000 | 869000000.0000 | 535000000.0000 | 334000000.0000 |
| 2003 | 708000000.0000 | 44917600.0000 | 45663700.0000 | 33991900.0000 | 972000000.0000 | 547000000.0000 | 425000000.0000 |
| 2004 | 830000000.0000 | 54145900.0000 | 54506600.0000 | 42478400.0000 | 1093000000.0000 | 638000000.0000 | 454000000.0000 |
| 2005 | 909000000.0000 | 66961700.0000 | 66297300.0000 | 56688400.0000 | 1183000000.0000 | 691000000.0000 | 493000000.0000 |
| 2006 | 951000000.0000 | 45185300.0000 | 43768700.0000 | 44473200.0000 | 1398000000.0000 | 840000000.0000 | 558000000.0000 |
| 2007 | 1029000000.0000 | 50408000.0000 | 56852800.0000 | 45572000.0000 | 1441000000.0000 | 831000000.0000 | 611000000.0000 |
| 2008 | 1180000000.0000 | 20249800.0000 | 27682100.0000 | 23531500.0000 | 1554000000.0000 | 945000000.0000 | 609000000.0000 |
| 2009 | 1009000000.0000 | 66579500.0000 | 73241800.0000 | 68379100.0000 | 1570000000.0000 | 928000000.0000 | 643000000.0000 |
| 2010 | 1202000000.0000 | 136000000.0000 | 140000000.0000 | 130000000.0000 | 1719000000.0000 | 983000000.0000 | 736000000.0000 |
| 2011 | 1703000000.0000 | 170000000.0000 | 172000000.0000 | 157000000.0000 | 2286000000.0000 | 1186000000.0000 | 1100000000.0000 |
| 2012 | 1523000000.0000 | 134000000.0000 | 150000000.0000 | 143000000.0000 | 2240000000.0000 | 970000000.0000 | 1270000000.0000 |
| 2013 | 1528000000.0000 | 264000000.0000 | 284000000.0000 | 255000000.0000 | 2555000000.0000 | 1017000000.0000 | 1538000000.0000 |
| 2014 | 2975000000.0000 | 322000000.0000 | 342000000.0000 | 289000000.0000 | 4644000000.0000 | 2769000000.0000 | 1875000000.0000 |
| 2015 | 2869000000.0000 | 374000000.0000 | 387000000.0000 | 328000000.0000 | 4417000000.0000 | 2336000000.0000 | 2081000000.0000 |
| 2016 | 3070000000.0000 | 359000000.0000 | 371000000.0000 | 326000000.0000 | 5333000000.0000 | 2910000000.0000 | 2423000000.0000 |
| 2017 | 3452000000.0000 | 419000000.0000 | 425000000.0000 | 331000000.0000 | 5559000000.0000 | 2707000000.0000 | 2852000000.0000 |
| 2018 | 3606000000.0000 | 348000000.0000 | 347000000.0000 | 302000000.0000 | 6051000000.0000 | 3083000000.0000 | 2968000000.0000 |
| 2019 | 3821000000.0000 | 539000000.0000 | 541000000.0000 | 469000000.0000 | 7432000000.0000 | 3461000000.0000 | 3971000000.0000 |
| 2020 | 4044000000.0000 | 261000000.0000 | 263000000.0000 | 232000000.0000 | 8186000000.0000 | 3708000000.0000 | 4478000000.0000 |
| 2021 | 5383000000.0000 | 349000000.0000 | 347000000.0000 | 314000000.0000 | 9864000000.0000 | 4908000000.0000 | 4956000000.0000 |
| 2022 | 6102000000.0000 | 460000000.0000 | 462000000.0000 | 423000000.0000 | 10892000000.0000 | 5608000000.0000 | 5284000000.0000 |
| 2023 | 7496000000.0000 | 735000000.0000 | 737000000.0000 | 674000000.0000 | 11508000000.0000 | 5679000000.0000 | 5829000000.0000 |
| 2024 | 6635000000.0000 | 745000000.0000 | 773000000.0000 | 667000000.0000 | 11866000000.0000 | 5656000000.0000 | 6210000000.0000 |
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) |
| 1995 | 13.03 | 7.14 | 6.15 | -- | 2.2900 | 7.57 | 0.86 |
| 1996 | 14.81 | 11.36 | 6.07 | -- | 1.3600 | 4.69 | 0.53 |
| 1997 | 10.26 | 13.39 | 7.10 | -- | 1.4000 | 5.12 | 0.53 |
| 1998 | 10.71 | 13.46 | 6.66 | 12.8700 | 1.3900 | 4.01 | 0.49 |
| 1999 | 9.56 | 12.63 | 7.12 | -- | 2.0700 | -- | 0.56 |
| 2000 | 7.24 | 11.78 | 5.71 | 11.6000 | 1.6000 | -- | 0.48 |
| 2001 | 6.00 | 10.09 | 5.95 | 13.3800 | 1.9900 | 6.22 | 0.59 |
| 2002 | 4.53 | 8.75 | 5.33 | 12.4300 | 2.0700 | 7.26 | 0.61 |
| 2003 | 2.97 | 6.45 | 4.70 | 9.6800 | 2.3200 | 9.02 | 0.73 |
| 2004 | 3.13 | 6.57 | 4.99 | 10.1100 | 2.3700 | 9.28 | 0.76 |
| 2005 | 3.85 | 7.29 | 5.60 | 10.3200 | 2.4400 | 8.34 | 0.77 |
| 2006 | 1.37 | 4.60 | 3.13 | 8.2900 | 2.5500 | 7.18 | 0.68 |
| 2007 | -2.72 | 5.53 | 3.95 | 10.8100 | 2.5700 | 7.30 | 0.71 |
| 2008 | -2.20 | 2.35 | 1.78 | 6.8000 | 2.7000 | 6.97 | 0.76 |
| 2009 | 0.30 | 7.26 | 4.67 | 14.9400 | 2.3000 | 5.13 | 0.64 |
| 2010 | 3.33 | 11.65 | 8.14 | 21.5200 | 2.6100 | 6.03 | 0.70 |
| 2011 | 5.28 | 10.10 | 7.52 | 17.7800 | 2.9700 | 7.44 | 0.74 |
| 2012 | 1.38 | 9.85 | 6.70 | 12.3000 | 2.7600 | 6.37 | 0.68 |
| 2013 | 4.52 | 18.59 | 11.12 | 18.5100 | 3.3200 | 5.64 | 0.60 |
| 2014 | 5.98 | 11.50 | 7.36 | 13.3400 | 3.1200 | 4.77 | 0.64 |
| 2015 | 3.35 | 13.49 | 8.76 | 14.8600 | 3.8200 | 5.05 | 0.65 |
| 2016 | 6.29 | 12.08 | 6.96 | 13.5500 | 3.6500 | 3.62 | 0.58 |
| 2017 | 5.39 | 12.31 | 7.65 | 12.5100 | 4.3900 | 3.21 | 0.62 |
| 2018 | 6.82 | 9.62 | 5.73 | 10.1600 | 4.0100 | 2.97 | 0.60 |
| 2019 | 4.71 | 14.16 | 7.28 | 14.4700 | 3.7700 | 3.03 | 0.51 |
| 2020 | 3.14 | 6.50 | 3.21 | 5.6900 | 4.1800 | 3.45 | 0.49 |
| 2021 | 4.01 | 6.45 | 3.52 | 6.5500 | 4.5100 | 4.72 | 0.55 |
| 2022 | 4.33 | 7.57 | 4.24 | 9.1500 | 3.6700 | 4.47 | 0.56 |
| 2023 | 6.94 | 9.83 | 6.40 | 12.5200 | 3.9300 | 4.70 | 0.65 |
| 2024 | 7.70 | 11.65 | 6.51 | 10.9600 | 3.3500 | 3.65 | 0.56 |
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 |
| 1995 | 50.72 | 49.28 | 1.0300 | 0.4000 |
| 1996 | 49.83 | 50.17 | 1.0800 | 0.4300 |
| 1997 | 51.09 | 48.91 | 1.1200 | 0.4100 |
| 1998 | 48.48 | 51.77 | 1.6500 | 0.9600 |
| 1999 | 59.33 | 40.67 | 1.1000 | 0.5000 |
| 2000 | 54.85 | 45.15 | 1.1900 | 0.4000 |
| 2001 | 61.34 | 38.66 | 0.8400 | 0.2800 |
| 2002 | 61.57 | 38.43 | 0.8200 | 0.2700 |
| 2003 | 56.28 | 43.72 | 0.9400 | 0.3200 |
| 2004 | 58.37 | 41.54 | 0.7800 | 0.2600 |
| 2005 | 58.41 | 41.67 | 0.8800 | 0.3400 |
| 2006 | 60.09 | 39.91 | 0.8000 | 0.3200 |
| 2007 | 57.67 | 42.40 | 0.9300 | 0.3100 |
| 2008 | 60.81 | 39.19 | 0.7600 | 0.3200 |
| 2009 | 59.11 | 40.96 | 0.8900 | 0.4400 |
| 2010 | 57.18 | 42.82 | 0.8700 | 0.4000 |
| 2011 | 51.88 | 48.12 | 0.9400 | 0.4300 |
| 2012 | 43.30 | 56.70 | 1.1400 | 0.6200 |
| 2013 | 39.80 | 60.20 | 1.0300 | 0.6800 |
| 2014 | 59.63 | 40.37 | 1.1700 | 0.6900 |
| 2015 | 52.89 | 47.11 | 0.9300 | 0.6400 |
| 2016 | 54.57 | 45.43 | 1.1600 | 0.8200 |
| 2017 | 48.70 | 51.30 | 1.5700 | 1.1700 |
| 2018 | 50.95 | 49.05 | 1.1700 | 0.8300 |
| 2019 | 46.57 | 53.43 | 1.5700 | 1.2600 |
| 2020 | 45.30 | 54.70 | 1.4600 | 1.1800 |
| 2021 | 49.76 | 50.24 | 1.4300 | 1.1100 |
| 2022 | 51.49 | 48.51 | 1.3000 | 0.9700 |
| 2023 | 49.35 | 50.65 | 1.4800 | 1.1600 |
| 2024 | 47.67 | 52.33 | 1.5700 | 1.2500 |
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) |
| 1995 | 207000000.0000 | -- | 26936700.0000 | 7506600.0000 |
| 1996 | 138000000.0000 | -- | 19289600.0000 | 11402000.0000 |
| 1997 | 175000000.0000 | 14696500.0000 | 23275500.0000 | 6574700.0000 |
| 1998 | 175000000.0000 | 12821000.0000 | 26713000.0000 | 10917200.0000 |
| 1999 | 227000000.0000 | 17754800.0000 | 21502200.0000 | 6234900.0000 |
| 2000 | 269000000.0000 | 24054300.0000 | 27245400.0000 | 6084900.0000 |
| 2001 | 423000000.0000 | 28515400.0000 | 42864900.0000 | 9714800.0000 |
| 2002 | 506000000.0000 | 35075400.0000 | 50484100.0000 | 8865800.0000 |
| 2003 | 687000000.0000 | 50437500.0000 | 59914200.0000 | 10620500.0000 |
| 2004 | 804000000.0000 | 55613000.0000 | 69328000.0000 | 14206500.0000 |
| 2005 | 874000000.0000 | 67077500.0000 | 76114500.0000 | 16719300.0000 |
| 2006 | 938000000.0000 | 71423900.0000 | 72131600.0000 | 19839600.0000 |
| 2007 | 1057000000.0000 | 83819900.0000 | 82920400.0000 | 25635200.0000 |
| 2008 | 1206000000.0000 | 90480100.0000 | 104000000.0000 | 33785500.0000 |
| 2009 | 1006000000.0000 | 101000000.0000 | 106000000.0000 | 19508500.0000 |
| 2010 | 1162000000.0000 | 122000000.0000 | 96503400.0000 | 17542400.0000 |
| 2011 | 1613000000.0000 | 149000000.0000 | 122000000.0000 | 16270400.0000 |
| 2012 | 1502000000.0000 | 149000000.0000 | 150000000.0000 | 13982300.0000 |
| 2013 | 1459000000.0000 | 189000000.0000 | 139000000.0000 | 9354300.0000 |
| 2014 | 2797000000.0000 | 352000000.0000 | 243000000.0000 | 35420400.0000 |
| 2015 | 2773000000.0000 | 348000000.0000 | 267000000.0000 | 29593700.0000 |
| 2016 | 2877000000.0000 | 388000000.0000 | 253000000.0000 | 40894900.0000 |
| 2017 | 3266000000.0000 | 379000000.0000 | 194000000.0000 | 73787700.0000 |
| 2018 | 3360000000.0000 | 453000000.0000 | 207000000.0000 | 38063100.0000 |
| 2019 | 3641000000.0000 | 467000000.0000 | 249000000.0000 | 38580400.0000 |
| 2020 | 3917000000.0000 | 438000000.0000 | 236000000.0000 | 44503200.0000 |
| 2021 | 5167000000.0000 | 434000000.0000 | 245000000.0000 | 35276000.0000 |
| 2022 | 5838000000.0000 | 537000000.0000 | 278000000.0000 | 38442400.0000 |
| 2023 | 6976000000.0000 | 656000000.0000 | 351000000.0000 | 32389000.0000 |
| 2024 | 6124000000.0000 | 595000000.0000 | 382000000.0000 | 27791100.0000 |