中商官网
研究报告
京山轻机（000821）
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 | 261000000.0000 | 82115000.0000 | 88847600.0000 | 75921400.0000 | 322000000.0000 | 140000000.0000 | 182000000.0000 |
| 1996 | 338000000.0000 | 95790200.0000 | 99848900.0000 | 85031400.0000 | 393000000.0000 | 157000000.0000 | 236000000.0000 |
| 1997 | 384000000.0000 | 107000000.0000 | 107000000.0000 | 90943700.0000 | 462000000.0000 | 178000000.0000 | 325000000.0000 |
| 1998 | 415000000.0000 | 102000000.0000 | 104000000.0000 | 86899200.0000 | 830000000.0000 | 131000000.0000 | 699000000.0000 |
| 1999 | 459000000.0000 | 103000000.0000 | 109000000.0000 | 93520200.0000 | 886000000.0000 | 106000000.0000 | 780000000.0000 |
| 2000 | 539000000.0000 | 98696300.0000 | 107000000.0000 | 89921500.0000 | 1193000000.0000 | 382000000.0000 | 811000000.0000 |
| 2001 | 591000000.0000 | 107000000.0000 | 113000000.0000 | 90024800.0000 | 1401000000.0000 | 538000000.0000 | 864000000.0000 |
| 2002 | 585000000.0000 | 71427200.0000 | 75664600.0000 | 51737800.0000 | 1497000000.0000 | 391000000.0000 | 1106000000.0000 |
| 2003 | 597000000.0000 | 61243000.0000 | 59731700.0000 | 40458300.0000 | 1546000000.0000 | 441000000.0000 | 1106000000.0000 |
| 2004 | 614000000.0000 | 52266500.0000 | 52465000.0000 | 34165200.0000 | 1514000000.0000 | 409000000.0000 | 1105000000.0000 |
| 2005 | 496000000.0000 | 37046800.0000 | 35683400.0000 | 23351800.0000 | 1410000000.0000 | 284000000.0000 | 1126000000.0000 |
| 2006 | 616000000.0000 | 49415300.0000 | 46681900.0000 | 33622900.0000 | 1451000000.0000 | 313000000.0000 | 1138000000.0000 |
| 2007 | 533000000.0000 | 52326200.0000 | 50181700.0000 | 31963000.0000 | 1411000000.0000 | 274000000.0000 | 1138000000.0000 |
| 2008 | 521000000.0000 | 5427900.0000 | 7971200.0000 | 4710900.0000 | 1339000000.0000 | 214000000.0000 | 1125000000.0000 |
| 2009 | 391000000.0000 | -6675500.0000 | 4641300.0000 | 3044900.0000 | 1319000000.0000 | 191000000.0000 | 1128000000.0000 |
| 2010 | 523000000.0000 | 37371000.0000 | 41465100.0000 | 30860500.0000 | 1422000000.0000 | 263000000.0000 | 1159000000.0000 |
| 2011 | 673000000.0000 | 4993300.0000 | 9371900.0000 | 4301800.0000 | 1604000000.0000 | 429000000.0000 | 1176000000.0000 |
| 2012 | 521000000.0000 | -90886600.0000 | -82339900.0000 | -83345300.0000 | 1461000000.0000 | 396000000.0000 | 1065000000.0000 |
| 2013 | 724000000.0000 | -2593600.0000 | 14778800.0000 | 11532500.0000 | 1883000000.0000 | 728000000.0000 | 1155000000.0000 |
| 2014 | 923000000.0000 | 27412900.0000 | 27630100.0000 | 21957200.0000 | 1939000000.0000 | 765000000.0000 | 1174000000.0000 |
| 2015 | 1027000000.0000 | 69263300.0000 | 71370800.0000 | 65638500.0000 | 2778000000.0000 | 1002000000.0000 | 1776000000.0000 |
| 2016 | 1282000000.0000 | 98707400.0000 | 110000000.0000 | 91418900.0000 | 2947000000.0000 | 1083000000.0000 | 1863000000.0000 |
| 2017 | 1537000000.0000 | 159000000.0000 | 161000000.0000 | 141000000.0000 | 3007000000.0000 | 1101000000.0000 | 1906000000.0000 |
| 2018 | 2191000000.0000 | 81213100.0000 | 137000000.0000 | 117000000.0000 | 5124000000.0000 | 2258000000.0000 | 2866000000.0000 |
| 2019 | 2264000000.0000 | -515000000.0000 | -512000000.0000 | -523000000.0000 | 4922000000.0000 | 2618000000.0000 | 2304000000.0000 |
| 2020 | 3060000000.0000 | 38568300.0000 | 37273300.0000 | 35360000.0000 | 6171000000.0000 | 3814000000.0000 | 2358000000.0000 |
| 2021 | 4086000000.0000 | 153000000.0000 | 135000000.0000 | 119000000.0000 | 7840000000.0000 | 4852000000.0000 | 2988000000.0000 |
| 2022 | 4868000000.0000 | 374000000.0000 | 376000000.0000 | 328000000.0000 | 9967000000.0000 | 6605000000.0000 | 3362000000.0000 |
| 2023 | 7214000000.0000 | 438000000.0000 | 437000000.0000 | 393000000.0000 | 16060000000.0000 | 12294000000.0000 | 3766000000.0000 |
| 2024 | 8723000000.0000 | 533000000.0000 | 531000000.0000 | 502000000.0000 | 14056000000.0000 | 9799000000.0000 | 4257000000.0000 |
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 | 33.72 | 34.04 | 27.59 | -- | 2.5600 | 4.44 | 0.81 |
| 1996 | 30.47 | 29.54 | 25.41 | -- | 3.3800 | 5.06 | 0.86 |
| 1997 | 27.60 | 27.86 | 23.16 | -- | 3.0400 | 4.74 | 0.83 |
| 1998 | 25.30 | 25.06 | 12.53 | 17.3600 | 2.5200 | 4.27 | 0.50 |
| 1999 | 21.79 | 23.75 | 12.30 | -- | 2.1300 | -- | 0.52 |
| 2000 | 18.00 | 19.85 | 8.97 | -- | 1.8800 | -- | 0.45 |
| 2001 | 17.60 | 19.12 | 8.07 | 10.4900 | 1.5100 | 3.79 | 0.42 |
| 2002 | 12.14 | 12.93 | 5.05 | 4.8500 | 1.4300 | 3.71 | 0.39 |
| 2003 | 10.55 | 10.01 | 3.86 | 3.6700 | 1.3700 | 3.76 | 0.39 |
| 2004 | 8.31 | 8.54 | 3.47 | 3.1300 | 1.3200 | 4.18 | 0.41 |
| 2005 | 7.06 | 7.19 | 2.53 | 2.1000 | 1.0300 | 3.85 | 0.35 |
| 2006 | 6.66 | 7.58 | 3.22 | 2.6300 | 1.3100 | 4.04 | 0.42 |
| 2007 | 3.38 | 9.41 | 3.56 | 2.8600 | 1.0900 | 3.00 | 0.38 |
| 2008 | 4.03 | 1.53 | 0.60 | 0.4700 | 1.1600 | 3.27 | 0.39 |
| 2009 | -3.84 | 1.19 | 0.35 | 0.2800 | 1.1300 | 2.98 | 0.30 |
| 2010 | 2.49 | 7.93 | 2.92 | 2.7100 | 1.5100 | 4.70 | 0.37 |
| 2011 | 4.01 | 1.39 | 0.58 | 0.2700 | 1.7100 | 4.28 | 0.42 |
| 2012 | -19.77 | -15.80 | -5.64 | -7.5600 | 1.5500 | 2.91 | 0.36 |
| 2013 | -5.94 | 2.04 | 0.78 | 0.9500 | 1.9000 | 3.75 | 0.38 |
| 2014 | -3.47 | 2.99 | 1.42 | 0.9800 | 2.1800 | 3.74 | 0.48 |
| 2015 | 1.56 | 6.95 | 2.57 | 3.4700 | 2.1300 | 3.52 | 0.37 |
| 2016 | 9.20 | 8.58 | 3.73 | 4.6500 | 2.4700 | 3.50 | 0.44 |
| 2017 | 8.85 | 10.47 | 5.35 | 7.4800 | 2.8800 | 3.05 | 0.51 |
| 2018 | -3.83 | 6.25 | 2.67 | 4.6300 | 2.5000 | 3.06 | 0.43 |
| 2019 | -24.16 | -22.61 | -10.40 | -20.9800 | 1.5100 | 2.74 | 0.46 |
| 2020 | -0.33 | 1.22 | 0.60 | 2.4000 | 1.4800 | 3.38 | 0.50 |
| 2021 | 2.37 | 3.30 | 1.72 | 5.5700 | 1.4600 | 3.87 | 0.52 |
| 2022 | 6.68 | 7.72 | 3.77 | 9.5900 | 1.2200 | 3.67 | 0.49 |
| 2023 | 4.96 | 6.06 | 2.72 | 9.6900 | 1.0500 | 3.79 | 0.45 |
| 2024 | 4.64 | 6.09 | 3.78 | 11.0900 | 1.1900 | 3.28 | 0.62 |
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 | 43.48 | 56.52 | 1.4400 | 0.9500 |
| 1996 | 39.95 | 60.05 | 1.7900 | 1.1500 |
| 1997 | 38.53 | 70.35 | 2.9700 | 1.7800 |
| 1998 | 15.78 | 84.22 | 4.9700 | 3.6800 |
| 1999 | 11.96 | 88.04 | 6.7600 | 4.0500 |
| 2000 | 32.02 | 67.98 | 2.4200 | 1.2600 |
| 2001 | 38.40 | 61.67 | 1.9800 | 1.0700 |
| 2002 | 26.12 | 73.88 | 2.3300 | 1.4400 |
| 2003 | 28.53 | 71.54 | 2.2500 | 1.2500 |
| 2004 | 27.01 | 72.99 | 2.3300 | 1.2200 |
| 2005 | 20.14 | 79.86 | 2.9300 | 1.4600 |
| 2006 | 21.57 | 78.43 | 2.8900 | 1.4800 |
| 2007 | 19.42 | 80.65 | 3.1800 | 1.6600 |
| 2008 | 15.98 | 84.02 | 3.7900 | 2.1900 |
| 2009 | 14.48 | 85.52 | 4.3700 | 2.7500 |
| 2010 | 18.50 | 81.50 | 3.6500 | 1.9800 |
| 2011 | 26.75 | 73.32 | 2.6200 | 1.6500 |
| 2012 | 27.10 | 72.90 | 2.7000 | 1.6100 |
| 2013 | 38.66 | 61.34 | 1.7700 | 1.1300 |
| 2014 | 39.45 | 60.55 | 1.6900 | 0.9300 |
| 2015 | 36.07 | 63.93 | 1.6800 | 1.1000 |
| 2016 | 36.75 | 63.22 | 2.1000 | 1.4800 |
| 2017 | 36.61 | 63.39 | 1.8700 | 1.3000 |
| 2018 | 44.07 | 55.93 | 1.5600 | 0.9100 |
| 2019 | 53.19 | 46.81 | 1.3600 | 0.7600 |
| 2020 | 61.81 | 38.21 | 1.3100 | 0.6600 |
| 2021 | 61.89 | 38.11 | 1.3100 | 0.7000 |
| 2022 | 66.27 | 33.73 | 1.2700 | 0.6100 |
| 2023 | 76.55 | 23.45 | 1.1600 | 0.5200 |
| 2024 | 69.71 | 30.29 | 1.2800 | 0.7200 |
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 | 173000000.0000 | -- | 13235000.0000 | -1563700.0000 |
| 1996 | 235000000.0000 | -- | 14784500.0000 | -1556600.0000 |
| 1997 | 278000000.0000 | 7927000.0000 | 15170100.0000 | -1136200.0000 |
| 1998 | 310000000.0000 | 9894600.0000 | 16969600.0000 | -3547200.0000 |
| 1999 | 359000000.0000 | 10779500.0000 | 32683600.0000 | -12860800.0000 |
| 2000 | 442000000.0000 | 12707800.0000 | 36794500.0000 | -5317600.0000 |
| 2001 | 487000000.0000 | 19098500.0000 | 36199400.0000 | -2913700.0000 |
| 2002 | 514000000.0000 | 19635700.0000 | 21601400.0000 | -2113700.0000 |
| 2003 | 534000000.0000 | 23317000.0000 | 27879400.0000 | -5926300.0000 |
| 2004 | 563000000.0000 | 28032500.0000 | 29535100.0000 | -4589000.0000 |
| 2005 | 461000000.0000 | 26151100.0000 | 36533100.0000 | -2056200.0000 |
| 2006 | 575000000.0000 | 31008200.0000 | 35237800.0000 | -2481400.0000 |
| 2007 | 515000000.0000 | 36982000.0000 | 39153300.0000 | 822000.0000 |
| 2008 | 500000000.0000 | 41885300.0000 | 36349200.0000 | 979600.0000 |
| 2009 | 406000000.0000 | 36686000.0000 | 36394900.0000 | -95600.0000 |
| 2010 | 510000000.0000 | 44059800.0000 | 39653000.0000 | 1498100.0000 |
| 2011 | 646000000.0000 | 52859900.0000 | 49138000.0000 | 8067600.0000 |
| 2012 | 624000000.0000 | 60220700.0000 | 62121200.0000 | 7926300.0000 |
| 2013 | 767000000.0000 | 60991400.0000 | 74253900.0000 | 16123600.0000 |
| 2014 | 955000000.0000 | 65567100.0000 | 111000000.0000 | 21155200.0000 |
| 2015 | 1011000000.0000 | 67444200.0000 | 138000000.0000 | 13557400.0000 |
| 2016 | 1164000000.0000 | 69223200.0000 | 150000000.0000 | 5018200.0000 |
| 2017 | 1401000000.0000 | 81924700.0000 | 109000000.0000 | 39214800.0000 |
| 2018 | 2275000000.0000 | 105000000.0000 | 133000000.0000 | 22820000.0000 |
| 2019 | 2811000000.0000 | 130000000.0000 | 169000000.0000 | 34114500.0000 |
| 2020 | 3070000000.0000 | 95720200.0000 | 188000000.0000 | 56340800.0000 |
| 2021 | 3989000000.0000 | 143000000.0000 | 211000000.0000 | 50814700.0000 |
| 2022 | 4543000000.0000 | 161000000.0000 | 239000000.0000 | -16679100.0000 |
| 2023 | 6856000000.0000 | 250000000.0000 | 318000000.0000 | 13641100.0000 |
| 2024 | 8318000000.0000 | 287000000.0000 | 348000000.0000 | 9601400.0000 |