中商官网
研究报告
石化机械（000852）
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 | 210000000.0000 | 31746800.0000 | 40326900.0000 | 27019000.0000 | 535000000.0000 | 327000000.0000 | 207000000.0000 |
| 1996 | 213000000.0000 | 34765100.0000 | 46702500.0000 | 31290700.0000 | 536000000.0000 | 310000000.0000 | 226000000.0000 |
| 1997 | 251000000.0000 | 69673500.0000 | 74245000.0000 | 49744100.0000 | 481000000.0000 | 245000000.0000 | 236000000.0000 |
| 1998 | 249000000.0000 | 75690100.0000 | 81205100.0000 | 81205100.0000 | 733000000.0000 | 241000000.0000 | 493000000.0000 |
| 1999 | 226000000.0000 | 49948700.0000 | 55922600.0000 | 55922600.0000 | 827000000.0000 | 304000000.0000 | 523000000.0000 |
| 2000 | 358000000.0000 | 87671000.0000 | 87121700.0000 | 73100200.0000 | 875000000.0000 | 278000000.0000 | 596000000.0000 |
| 2001 | 447000000.0000 | 92478800.0000 | 93991900.0000 | 77432700.0000 | 1009000000.0000 | 381000000.0000 | 628000000.0000 |
| 2002 | 411000000.0000 | 74081500.0000 | 80184700.0000 | 66211500.0000 | 931000000.0000 | 264000000.0000 | 695000000.0000 |
| 2003 | 444000000.0000 | 74955900.0000 | 74817100.0000 | 61279700.0000 | 1010000000.0000 | 282000000.0000 | 728000000.0000 |
| 2004 | 566000000.0000 | 94166000.0000 | 92887600.0000 | 78261000.0000 | 1250000000.0000 | 471000000.0000 | 779000000.0000 |
| 2005 | 763000000.0000 | 128000000.0000 | 119000000.0000 | 93637900.0000 | 1442000000.0000 | 615000000.0000 | 827000000.0000 |
| 2006 | 1050000000.0000 | 215000000.0000 | 213000000.0000 | 185000000.0000 | 1604000000.0000 | 594000000.0000 | 1010000000.0000 |
| 2007 | 1145000000.0000 | 107000000.0000 | 105000000.0000 | 98123000.0000 | 1528000000.0000 | 584000000.0000 | 944000000.0000 |
| 2008 | 1333000000.0000 | 131000000.0000 | 129000000.0000 | 108000000.0000 | 1542000000.0000 | 617000000.0000 | 925000000.0000 |
| 2009 | 1214000000.0000 | 120000000.0000 | 134000000.0000 | 113000000.0000 | 1591000000.0000 | 584000000.0000 | 1007000000.0000 |
| 2010 | 1364000000.0000 | 139000000.0000 | 137000000.0000 | 110000000.0000 | 1656000000.0000 | 537000000.0000 | 1119000000.0000 |
| 2011 | 1585000000.0000 | 127000000.0000 | 138000000.0000 | 111000000.0000 | 1899000000.0000 | 738000000.0000 | 1161000000.0000 |
| 2012 | 1841000000.0000 | 140000000.0000 | 150000000.0000 | 129000000.0000 | 2174000000.0000 | 967000000.0000 | 1207000000.0000 |
| 2013 | 1868000000.0000 | 107000000.0000 | 116000000.0000 | 97662300.0000 | 2340000000.0000 | 1114000000.0000 | 1226000000.0000 |
| 2014 | 8137000000.0000 | 256000000.0000 | 297000000.0000 | 257000000.0000 | 7525000000.0000 | 5032000000.0000 | 2493000000.0000 |
| 2015 | 5096000000.0000 | -27414700.0000 | 40597200.0000 | 42572000.0000 | 7378000000.0000 | 4702000000.0000 | 2677000000.0000 |
| 2016 | 3444000000.0000 | -826000000.0000 | -783000000.0000 | -808000000.0000 | 6520000000.0000 | 4684000000.0000 | 1836000000.0000 |
| 2017 | 3994000000.0000 | 35800100.0000 | 43994000.0000 | 34686700.0000 | 6997000000.0000 | 5098000000.0000 | 1899000000.0000 |
| 2018 | 4919000000.0000 | 35148400.0000 | 48661700.0000 | 31945900.0000 | 7837000000.0000 | 5917000000.0000 | 1919000000.0000 |
| 2019 | 6588000000.0000 | 55219100.0000 | 62868100.0000 | 45181800.0000 | 8854000000.0000 | 6904000000.0000 | 1950000000.0000 |
| 2020 | 6213000000.0000 | 37995300.0000 | 48719400.0000 | 30663000.0000 | 8205000000.0000 | 6241000000.0000 | 1963000000.0000 |
| 2021 | 6951000000.0000 | 42996600.0000 | 60206900.0000 | 59862800.0000 | 8124000000.0000 | 6116000000.0000 | 2008000000.0000 |
| 2022 | 7752000000.0000 | 76332800.0000 | 76243400.0000 | 68142300.0000 | 9941000000.0000 | 6888000000.0000 | 3053000000.0000 |
| 2023 | 8398000000.0000 | 114000000.0000 | 120000000.0000 | 109000000.0000 | 10044000000.0000 | 6897000000.0000 | 3148000000.0000 |
| 2024 | 8037000000.0000 | 125000000.0000 | 128000000.0000 | 122000000.0000 | 10416000000.0000 | 7143000000.0000 | 3272000000.0000 |
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 | 15.24 | 19.20 | 7.54 | -- | 0.6000 | 2.31 | 0.39 |
| 1996 | 16.43 | 21.93 | 8.71 | -- | 0.7700 | 2.09 | 0.40 |
| 1997 | 26.69 | 29.58 | 15.44 | -- | 0.9600 | 2.65 | 0.52 |
| 1998 | 27.71 | 32.61 | 11.08 | 25.6800 | 0.9500 | 2.83 | 0.34 |
| 1999 | 19.03 | 24.74 | 6.76 | -- | 0.7900 | -- | 0.27 |
| 2000 | 20.67 | 24.34 | 9.96 | 13.5700 | 1.1000 | -- | 0.41 |
| 2001 | 16.78 | 21.03 | 9.32 | 13.2700 | 1.2200 | 3.68 | 0.44 |
| 2002 | 16.30 | 19.51 | 8.61 | 10.7600 | 1.0400 | 3.20 | 0.44 |
| 2003 | 15.77 | 16.85 | 7.41 | 9.2500 | 1.0600 | 3.17 | 0.44 |
| 2004 | 15.90 | 16.41 | 7.43 | 10.9700 | 1.3000 | 4.18 | 0.45 |
| 2005 | 15.33 | 15.60 | 8.25 | 11.6300 | 1.6400 | 5.97 | 0.53 |
| 2006 | 11.24 | 20.29 | 13.28 | 20.8200 | 2.1000 | 8.64 | 0.65 |
| 2007 | 9.78 | 9.17 | 6.87 | 10.3500 | 2.0700 | 9.15 | 0.75 |
| 2008 | 9.98 | 9.68 | 8.37 | 11.7000 | 1.9900 | 8.85 | 0.86 |
| 2009 | 9.88 | 11.04 | 8.42 | 11.7300 | 1.7300 | 5.87 | 0.76 |
| 2010 | 10.19 | 10.04 | 8.27 | 10.8400 | 1.9700 | 5.68 | 0.82 |
| 2011 | 8.01 | 8.71 | 7.27 | 10.0800 | 2.3000 | 5.03 | 0.83 |
| 2012 | 7.66 | 8.15 | 6.90 | 12.0900 | 2.6300 | 3.88 | 0.85 |
| 2013 | 5.73 | 6.21 | 4.96 | 9.2900 | 2.4500 | 3.12 | 0.80 |
| 2014 | 2.73 | 3.65 | 3.95 | 6.1700 | 2.0500 | 2.61 | 1.08 |
| 2015 | -0.59 | 0.80 | 0.55 | 0.2400 | 2.5900 | 3.41 | 0.69 |
| 2016 | -23.98 | -22.74 | -12.01 | -38.9600 | 1.3800 | 1.58 | 0.53 |
| 2017 | -1.20 | 1.10 | 0.63 | 0.5400 | 1.4000 | 1.85 | 0.57 |
| 2018 | -1.42 | 0.99 | 0.62 | 0.7700 | 1.3400 | 2.28 | 0.63 |
| 2019 | -0.56 | 0.95 | 0.71 | 1.4000 | 1.2900 | 3.61 | 0.74 |
| 2020 | 0.05 | 0.78 | 0.59 | 0.3900 | 1.1500 | 4.04 | 0.76 |
| 2021 | 0.33 | 0.87 | 0.74 | 2.4300 | 1.5100 | 4.38 | 0.86 |
| 2022 | 0.57 | 0.98 | 0.77 | 2.0600 | 1.8200 | 3.95 | 0.78 |
| 2023 | 0.79 | 1.43 | 1.19 | 3.1000 | 2.0200 | 3.64 | 0.84 |
| 2024 | 0.86 | 1.59 | 1.23 | 3.1900 | 1.8800 | 3.04 | 0.77 |
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 | 61.12 | 38.69 | 1.4700 | 0.5800 |
| 1996 | 57.84 | 42.16 | 1.8200 | 0.9300 |
| 1997 | 50.94 | 49.06 | 2.2000 | 0.9500 |
| 1998 | 32.88 | 67.26 | 2.8500 | 1.9600 |
| 1999 | 36.76 | 63.24 | 2.1900 | 1.3000 |
| 2000 | 31.77 | 68.11 | 2.4000 | 1.5000 |
| 2001 | 37.76 | 62.24 | 1.6700 | 1.0600 |
| 2002 | 28.36 | 74.65 | 2.0300 | 1.0800 |
| 2003 | 27.92 | 72.08 | 1.9400 | 0.9900 |
| 2004 | 37.68 | 62.32 | 1.6000 | 0.9800 |
| 2005 | 42.65 | 57.35 | 1.4100 | 0.8300 |
| 2006 | 37.03 | 62.97 | 1.5300 | 0.8300 |
| 2007 | 38.22 | 61.78 | 1.4900 | 0.7100 |
| 2008 | 40.01 | 59.99 | 1.5100 | 0.5700 |
| 2009 | 36.71 | 63.29 | 1.5300 | 0.7200 |
| 2010 | 32.43 | 67.57 | 1.6900 | 0.6900 |
| 2011 | 38.86 | 61.14 | 1.4500 | 0.7200 |
| 2012 | 44.48 | 55.52 | 1.2900 | 0.7000 |
| 2013 | 47.61 | 52.39 | 1.3000 | 0.7200 |
| 2014 | 66.87 | 33.13 | 1.4200 | 0.8000 |
| 2015 | 63.73 | 36.28 | 1.2200 | 0.6500 |
| 2016 | 71.84 | 28.16 | 1.0700 | 0.5500 |
| 2017 | 72.86 | 27.14 | 1.0800 | 0.5900 |
| 2018 | 75.50 | 24.49 | 1.0800 | 0.4100 |
| 2019 | 77.98 | 22.02 | 1.0600 | 0.3200 |
| 2020 | 76.06 | 23.92 | 1.0900 | 0.3600 |
| 2021 | 75.28 | 24.72 | 1.1000 | 0.3900 |
| 2022 | 69.29 | 30.71 | 1.1800 | 0.5500 |
| 2023 | 68.67 | 31.34 | 1.2000 | 0.6400 |
| 2024 | 68.58 | 31.41 | 1.2100 | 0.5900 |
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 | 178000000.0000 | 2706400.0000 | 40021300.0000 | 18135900.0000 |
| 1996 | 178000000.0000 | 3831400.0000 | 25370000.0000 | 12131600.0000 |
| 1997 | 184000000.0000 | 6655000.0000 | 22610200.0000 | 6182200.0000 |
| 1998 | 180000000.0000 | 5734000.0000 | 32984400.0000 | 1305700.0000 |
| 1999 | 183000000.0000 | 7756700.0000 | 43206100.0000 | 336000.0000 |
| 2000 | 284000000.0000 | 12681500.0000 | 56679400.0000 | 3183400.0000 |
| 2001 | 372000000.0000 | 18746400.0000 | 88490100.0000 | 6956900.0000 |
| 2002 | 344000000.0000 | 18675800.0000 | 88880500.0000 | 3629500.0000 |
| 2003 | 374000000.0000 | 22378900.0000 | 103000000.0000 | 1299800.0000 |
| 2004 | 476000000.0000 | 29825000.0000 | 113000000.0000 | 5883700.0000 |
| 2005 | 646000000.0000 | 36330300.0000 | 139000000.0000 | 10922500.0000 |
| 2006 | 932000000.0000 | 46617200.0000 | 182000000.0000 | 10304300.0000 |
| 2007 | 1033000000.0000 | 55420000.0000 | 160000000.0000 | 10084000.0000 |
| 2008 | 1200000000.0000 | 59053600.0000 | 211000000.0000 | 11454200.0000 |
| 2009 | 1094000000.0000 | 57886300.0000 | 201000000.0000 | 10400100.0000 |
| 2010 | 1225000000.0000 | 68521200.0000 | 214000000.0000 | 16567200.0000 |
| 2011 | 1458000000.0000 | 80679800.0000 | 207000000.0000 | 16978600.0000 |
| 2012 | 1700000000.0000 | 83312300.0000 | 205000000.0000 | 20563400.0000 |
| 2013 | 1761000000.0000 | 86121100.0000 | 203000000.0000 | 26609700.0000 |
| 2014 | 7915000000.0000 | 326000000.0000 | 688000000.0000 | 73423200.0000 |
| 2015 | 5126000000.0000 | 299000000.0000 | 589000000.0000 | 115000000.0000 |
| 2016 | 4270000000.0000 | 261000000.0000 | 504000000.0000 | 66176800.0000 |
| 2017 | 4042000000.0000 | 256000000.0000 | 279000000.0000 | 97447200.0000 |
| 2018 | 4989000000.0000 | 348000000.0000 | 341000000.0000 | 89750600.0000 |
| 2019 | 6625000000.0000 | 409000000.0000 | 348000000.0000 | 126000000.0000 |
| 2020 | 6210000000.0000 | 335000000.0000 | 317000000.0000 | 147000000.0000 |
| 2021 | 6928000000.0000 | 336000000.0000 | 338000000.0000 | 133000000.0000 |
| 2022 | 7708000000.0000 | 349000000.0000 | 342000000.0000 | 88165100.0000 |
| 2023 | 8332000000.0000 | 387000000.0000 | 375000000.0000 | 76137500.0000 |
| 2024 | 7968000000.0000 | 347000000.0000 | 379000000.0000 | 72289100.0000 |