中商官网
研究报告
秦川机床（000837）
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 | 74337500.0000 | 17740900.0000 | 17740900.0000 | 11886400.0000 | 149000000.0000 | 84641300.0000 | 64468000.0000 |
| 1996 | 84172400.0000 | 17216600.0000 | 17216600.0000 | 11535100.0000 | 168000000.0000 | 101000000.0000 | 66984000.0000 |
| 1997 | 105000000.0000 | 18094200.0000 | 18094200.0000 | 12123100.0000 | 199000000.0000 | 127000000.0000 | 72779200.0000 |
| 1998 | 110000000.0000 | 29943700.0000 | 36410900.0000 | 31291800.0000 | 446000000.0000 | 131000000.0000 | 314000000.0000 |
| 1999 | 178000000.0000 | 43109100.0000 | 43063800.0000 | 38449300.0000 | 523000000.0000 | 163000000.0000 | 360000000.0000 |
| 2000 | 362000000.0000 | 49278100.0000 | 48587100.0000 | 42518800.0000 | 608000000.0000 | 214000000.0000 | 394000000.0000 |
| 2001 | 355000000.0000 | 36823900.0000 | 37534600.0000 | 32428600.0000 | 711000000.0000 | 296000000.0000 | 415000000.0000 |
| 2002 | 351000000.0000 | 24379500.0000 | 28258900.0000 | 23995000.0000 | 939000000.0000 | 378000000.0000 | 561000000.0000 |
| 2003 | 420000000.0000 | 36742300.0000 | 36526200.0000 | 31422700.0000 | 1031000000.0000 | 441000000.0000 | 590000000.0000 |
| 2004 | 507000000.0000 | 50818400.0000 | 50241600.0000 | 44965900.0000 | 1091000000.0000 | 454000000.0000 | 637000000.0000 |
| 2005 | 586000000.0000 | 52223900.0000 | 54743100.0000 | 45896900.0000 | 1148000000.0000 | 471000000.0000 | 677000000.0000 |
| 2006 | 676000000.0000 | 49957100.0000 | 51120900.0000 | 40229400.0000 | 1175000000.0000 | 435000000.0000 | 741000000.0000 |
| 2007 | 846000000.0000 | 64063000.0000 | 83638900.0000 | 73439300.0000 | 1356000000.0000 | 546000000.0000 | 810000000.0000 |
| 2008 | 1085000000.0000 | 66482100.0000 | 82772700.0000 | 65370100.0000 | 1466000000.0000 | 592000000.0000 | 874000000.0000 |
| 2009 | 1139000000.0000 | 98075300.0000 | 109000000.0000 | 93948700.0000 | 1574000000.0000 | 602000000.0000 | 973000000.0000 |
| 2010 | 1432000000.0000 | 125000000.0000 | 132000000.0000 | 109000000.0000 | 1909000000.0000 | 846000000.0000 | 1062000000.0000 |
| 2011 | 1606000000.0000 | 155000000.0000 | 160000000.0000 | 136000000.0000 | 2068000000.0000 | 896000000.0000 | 1172000000.0000 |
| 2012 | 1191000000.0000 | -13378500.0000 | 16592300.0000 | 13288600.0000 | 2106000000.0000 | 952000000.0000 | 1154000000.0000 |
| 2013 | 3411000000.0000 | -135000000.0000 | -58600400.0000 | -59723800.0000 | 6019000000.0000 | 3033000000.0000 | 2985000000.0000 |
| 2014 | 3501000000.0000 | -54490600.0000 | 43706900.0000 | 38119300.0000 | 6408000000.0000 | 2857000000.0000 | 3551000000.0000 |
| 2015 | 2548000000.0000 | -289000000.0000 | -229000000.0000 | -248000000.0000 | 6733000000.0000 | 3273000000.0000 | 3460000000.0000 |
| 2016 | 2704000000.0000 | -144000000.0000 | 34965700.0000 | 22298900.0000 | 7821000000.0000 | 4316000000.0000 | 3505000000.0000 |
| 2017 | 3000000000.0000 | 41289400.0000 | 54090200.0000 | 38073300.0000 | 8701000000.0000 | 5106000000.0000 | 3595000000.0000 |
| 2018 | 3188000000.0000 | -283000000.0000 | -278000000.0000 | -280000000.0000 | 9056000000.0000 | 5754000000.0000 | 3301000000.0000 |
| 2019 | 3165000000.0000 | -301000000.0000 | -284000000.0000 | -317000000.0000 | 8584000000.0000 | 5658000000.0000 | 2926000000.0000 |
| 2020 | 4095000000.0000 | 255000000.0000 | 255000000.0000 | 208000000.0000 | 9270000000.0000 | 6384000000.0000 | 2886000000.0000 |
| 2021 | 5052000000.0000 | 348000000.0000 | 352000000.0000 | 329000000.0000 | 7872000000.0000 | 4000000000.0000 | 3872000000.0000 |
| 2022 | 4101000000.0000 | 288000000.0000 | 290000000.0000 | 326000000.0000 | 8522000000.0000 | 4401000000.0000 | 4121000000.0000 |
| 2023 | 3761000000.0000 | 73358100.0000 | 74204100.0000 | 66994000.0000 | 9860000000.0000 | 4468000000.0000 | 5392000000.0000 |
| 2024 | 3860000000.0000 | 86648800.0000 | 87418200.0000 | 74289200.0000 | 9714000000.0000 | 4261000000.0000 | 5453000000.0000 |
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 | 24.77 | 23.87 | 11.91 | -- | 0.8300 | -- | 0.50 |
| 1996 | 21.47 | 20.45 | 10.25 | -- | 0.8700 | -- | 0.50 |
| 1997 | 17.08 | 17.23 | 9.09 | -- | 0.9600 | 590.16 | 0.53 |
| 1998 | 17.57 | 33.10 | 8.16 | 17.2800 | 0.8100 | 5.74 | 0.25 |
| 1999 | 11.80 | 24.19 | 8.23 | -- | 1.3100 | -- | 0.34 |
| 2000 | 10.77 | 13.42 | 7.99 | -- | 2.1400 | -- | 0.60 |
| 2001 | 9.58 | 10.57 | 5.28 | 7.7700 | 1.6100 | 3.95 | 0.50 |
| 2002 | 6.27 | 8.05 | 3.01 | 5.6600 | 1.3600 | 4.08 | 0.37 |
| 2003 | 8.33 | 8.70 | 3.54 | 5.3300 | 1.4300 | 4.18 | 0.41 |
| 2004 | 10.06 | 9.91 | 4.61 | 7.8200 | 1.5200 | 4.31 | 0.46 |
| 2005 | 9.22 | 9.34 | 4.77 | 7.4200 | 1.6800 | 4.41 | 0.51 |
| 2006 | 7.25 | 7.56 | 4.35 | 6.1300 | 1.9900 | 4.67 | 0.58 |
| 2007 | 9.34 | 9.89 | 6.17 | 10.1500 | 2.2500 | 6.41 | 0.62 |
| 2008 | 7.19 | 7.63 | 5.65 | 9.3600 | 2.2700 | 8.50 | 0.74 |
| 2009 | 7.99 | 9.57 | 6.93 | 10.6900 | 2.1400 | 8.99 | 0.72 |
| 2010 | 8.73 | 9.22 | 6.91 | 11.1000 | 2.6800 | 11.45 | 0.75 |
| 2011 | 9.78 | 9.96 | 7.74 | 12.5600 | 2.2100 | 11.78 | 0.78 |
| 2012 | -1.18 | 1.39 | 0.79 | 1.0700 | 1.5100 | 7.04 | 0.57 |
| 2013 | -3.58 | -1.72 | -0.97 | -2.6800 | 2.6300 | 8.28 | 0.57 |
| 2014 | -1.80 | 1.25 | 0.68 | 0.7500 | 1.8600 | 4.97 | 0.55 |
| 2015 | -11.81 | -8.99 | -3.40 | -8.1500 | 1.3300 | 3.46 | 0.38 |
| 2016 | -7.47 | 1.29 | 0.45 | 0.5300 | 1.3300 | 3.75 | 0.35 |
| 2017 | -3.80 | 1.80 | 0.62 | 0.5800 | 1.3900 | 3.96 | 0.34 |
| 2018 | -11.51 | -8.72 | -3.07 | -10.4000 | 1.4500 | 4.26 | 0.35 |
| 2019 | -20.35 | -8.97 | -3.31 | -12.5900 | 1.6100 | 4.34 | 0.37 |
| 2020 | 2.66 | 6.23 | 2.75 | 7.1700 | 2.1000 | 5.71 | 0.44 |
| 2021 | 2.69 | 6.97 | 4.47 | 11.2600 | 2.4300 | 7.34 | 0.64 |
| 2022 | 0.93 | 7.07 | 3.40 | 8.1700 | 1.8800 | 5.09 | 0.48 |
| 2023 | -1.68 | 1.97 | 0.75 | 1.2900 | 1.6500 | 3.95 | 0.38 |
| 2024 | -2.46 | 2.26 | 0.90 | 1.1200 | 1.6700 | 3.97 | 0.40 |
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 | 56.81 | 43.27 | 1.4200 | 0.1800 |
| 1996 | 60.12 | 39.87 | 1.2500 | 0.0500 |
| 1997 | 63.82 | 36.57 | 1.3400 | 0.0300 |
| 1998 | 29.37 | 70.40 | 2.6700 | 1.8300 |
| 1999 | 31.17 | 68.83 | 1.7700 | 0.9700 |
| 2000 | 35.20 | 64.80 | 2.2200 | 1.0700 |
| 2001 | 41.63 | 58.37 | 1.9200 | 0.9300 |
| 2002 | 40.26 | 59.74 | 2.0900 | 1.2600 |
| 2003 | 42.77 | 57.23 | 1.9100 | 1.0600 |
| 2004 | 41.61 | 58.39 | 2.1000 | 1.2400 |
| 2005 | 41.03 | 58.97 | 2.0000 | 1.2300 |
| 2006 | 37.02 | 63.06 | 2.0400 | 1.2500 |
| 2007 | 40.27 | 59.73 | 2.0500 | 1.2800 |
| 2008 | 40.38 | 59.62 | 1.8400 | 0.9100 |
| 2009 | 38.25 | 61.82 | 2.0400 | 1.1300 |
| 2010 | 44.32 | 55.63 | 1.5900 | 0.9100 |
| 2011 | 43.33 | 56.67 | 1.5500 | 0.6800 |
| 2012 | 45.20 | 54.80 | 1.6300 | 0.7000 |
| 2013 | 50.39 | 49.59 | 1.5200 | 0.7100 |
| 2014 | 44.58 | 55.42 | 1.5600 | 0.7800 |
| 2015 | 48.61 | 51.39 | 1.5100 | 0.7400 |
| 2016 | 55.18 | 44.82 | 1.3900 | 0.6600 |
| 2017 | 58.68 | 41.32 | 1.5500 | 0.7800 |
| 2018 | 63.54 | 36.45 | 1.2100 | 0.4900 |
| 2019 | 65.91 | 34.09 | 1.2100 | 0.5000 |
| 2020 | 68.87 | 31.13 | 1.1800 | 0.5000 |
| 2021 | 50.81 | 49.19 | 1.4000 | 0.8300 |
| 2022 | 51.64 | 48.36 | 1.4800 | 0.9000 |
| 2023 | 45.31 | 54.69 | 1.6900 | 1.0900 |
| 2024 | 43.86 | 56.14 | 1.6600 | 1.0500 |
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 | 55924800.0000 | -- | 4006600.0000 | 5507200.0000 |
| 1996 | 66101800.0000 | -- | 4447900.0000 | 8238500.0000 |
| 1997 | 87067700.0000 | 1508300.0000 | 6865800.0000 | 8017500.0000 |
| 1998 | 90673800.0000 | 2683700.0000 | 9629000.0000 | 8969400.0000 |
| 1999 | 157000000.0000 | 6331400.0000 | 9337100.0000 | 7238500.0000 |
| 2000 | 323000000.0000 | 14237900.0000 | 13659300.0000 | 10532300.0000 |
| 2001 | 321000000.0000 | 12850900.0000 | 17902600.0000 | 9332900.0000 |
| 2002 | 329000000.0000 | 16532000.0000 | 28235300.0000 | 12512900.0000 |
| 2003 | 385000000.0000 | 22370800.0000 | 32952400.0000 | 9038700.0000 |
| 2004 | 456000000.0000 | 25800500.0000 | 42586400.0000 | 6402900.0000 |
| 2005 | 532000000.0000 | 26448500.0000 | 51931700.0000 | 15145100.0000 |
| 2006 | 627000000.0000 | 33569700.0000 | 45023400.0000 | 14474300.0000 |
| 2007 | 767000000.0000 | 48520600.0000 | 70971300.0000 | 12408100.0000 |
| 2008 | 1007000000.0000 | 58079700.0000 | 85878500.0000 | 15121700.0000 |
| 2009 | 1048000000.0000 | 57200000.0000 | 84060700.0000 | 12831700.0000 |
| 2010 | 1307000000.0000 | 71450400.0000 | 88949500.0000 | 12839000.0000 |
| 2011 | 1449000000.0000 | 78293400.0000 | 117000000.0000 | 16962600.0000 |
| 2012 | 1205000000.0000 | 64208400.0000 | 100000000.0000 | 25317300.0000 |
| 2013 | 3533000000.0000 | 153000000.0000 | 334000000.0000 | 78750900.0000 |
| 2014 | 3564000000.0000 | 151000000.0000 | 320000000.0000 | 78869000.0000 |
| 2015 | 2849000000.0000 | 155000000.0000 | 325000000.0000 | 59287500.0000 |
| 2016 | 2906000000.0000 | 155000000.0000 | 321000000.0000 | 63045600.0000 |
| 2017 | 3114000000.0000 | 178000000.0000 | 231000000.0000 | 79777800.0000 |
| 2018 | 3555000000.0000 | 199000000.0000 | 263000000.0000 | 85179100.0000 |
| 2019 | 3809000000.0000 | 189000000.0000 | 255000000.0000 | 95778400.0000 |
| 2020 | 3986000000.0000 | 155000000.0000 | 255000000.0000 | 98318300.0000 |
| 2021 | 4916000000.0000 | 183000000.0000 | 318000000.0000 | 60848100.0000 |
| 2022 | 4063000000.0000 | 149000000.0000 | 299000000.0000 | 41899200.0000 |
| 2023 | 3824000000.0000 | 146000000.0000 | 302000000.0000 | 32932000.0000 |
| 2024 | 3955000000.0000 | 131000000.0000 | 317000000.0000 | 25230500.0000 |