中商官网
研究报告
冀东装备（000856）
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 | 332000000.0000 | 61762500.0000 | 53631600.0000 | 46911500.0000 | 371000000.0000 | 237000000.0000 | 134000000.0000 |
| 1996 | 367000000.0000 | 66760800.0000 | 57902100.0000 | 46515600.0000 | 414000000.0000 | 276000000.0000 | 138000000.0000 |
| 1997 | 393000000.0000 | 59461800.0000 | 49604500.0000 | 38667000.0000 | 473000000.0000 | 315000000.0000 | 158000000.0000 |
| 1998 | 393000000.0000 | 58936700.0000 | 54774300.0000 | 42015500.0000 | 807000000.0000 | 411000000.0000 | 396000000.0000 |
| 1999 | 464000000.0000 | 69423500.0000 | 60917400.0000 | 51690400.0000 | 775000000.0000 | 342000000.0000 | 433000000.0000 |
| 2000 | 467000000.0000 | 41106500.0000 | 46531200.0000 | 36392800.0000 | 1039000000.0000 | 475000000.0000 | 564000000.0000 |
| 2001 | 403000000.0000 | -21345300.0000 | -27026800.0000 | -29362600.0000 | 1080000000.0000 | 542000000.0000 | 538000000.0000 |
| 2002 | 451000000.0000 | 4063700.0000 | 5937200.0000 | 3070900.0000 | 1101000000.0000 | 563000000.0000 | 538000000.0000 |
| 2003 | 395000000.0000 | -29525500.0000 | -32365300.0000 | -32990700.0000 | 1058000000.0000 | 600000000.0000 | 458000000.0000 |
| 2004 | 499000000.0000 | -52063500.0000 | -58597100.0000 | -57459100.0000 | 1091000000.0000 | 681000000.0000 | 410000000.0000 |
| 2005 | 528000000.0000 | 237200.0000 | 3085700.0000 | 7778000.0000 | 1135000000.0000 | 714000000.0000 | 421000000.0000 |
| 2006 | 529000000.0000 | -16167100.0000 | 239600.0000 | -148900.0000 | 1069000000.0000 | 664000000.0000 | 405000000.0000 |
| 2007 | 411000000.0000 | -170000000.0000 | -165000000.0000 | -155000000.0000 | 1030000000.0000 | 776000000.0000 | 254000000.0000 |
| 2008 | 355000000.0000 | -168000000.0000 | -166000000.0000 | -178000000.0000 | 959000000.0000 | 880000000.0000 | 79363300.0000 |
| 2009 | 267000000.0000 | -121000000.0000 | 15583500.0000 | 15232700.0000 | 869000000.0000 | 738000000.0000 | 130000000.0000 |
| 2010 | 1678000000.0000 | 107000000.0000 | 119000000.0000 | 88862200.0000 | 1537000000.0000 | 1154000000.0000 | 383000000.0000 |
| 2011 | 2211000000.0000 | 100000000.0000 | 107000000.0000 | 78573800.0000 | 1716000000.0000 | 1255000000.0000 | 461000000.0000 |
| 2012 | 1598000000.0000 | 51725600.0000 | 53303600.0000 | 51582000.0000 | 1849000000.0000 | 1341000000.0000 | 508000000.0000 |
| 2013 | 1392000000.0000 | 12915100.0000 | 15581900.0000 | 15936000.0000 | 2100000000.0000 | 1519000000.0000 | 581000000.0000 |
| 2014 | 1559000000.0000 | -69549000.0000 | -67423600.0000 | -81788300.0000 | 2444000000.0000 | 1914000000.0000 | 530000000.0000 |
| 2015 | 1416000000.0000 | -204000000.0000 | -203000000.0000 | -201000000.0000 | 2238000000.0000 | 1942000000.0000 | 296000000.0000 |
| 2016 | 1072000000.0000 | 1621000.0000 | 12758800.0000 | 23046500.0000 | 1647000000.0000 | 1298000000.0000 | 349000000.0000 |
| 2017 | 1765000000.0000 | -25131600.0000 | 23044900.0000 | 14212300.0000 | 1840000000.0000 | 1477000000.0000 | 364000000.0000 |
| 2018 | 2032000000.0000 | -507400.0000 | 20018800.0000 | 13841300.0000 | 2072000000.0000 | 1635000000.0000 | 437000000.0000 |
| 2019 | 2546000000.0000 | -5077900.0000 | 39824500.0000 | 13577000.0000 | 2306000000.0000 | 1856000000.0000 | 450000000.0000 |
| 2020 | 2977000000.0000 | 6450700.0000 | 26940700.0000 | 3602900.0000 | 2634000000.0000 | 2127000000.0000 | 507000000.0000 |
| 2021 | 3450000000.0000 | 20116500.0000 | 40341800.0000 | 17337200.0000 | 1981000000.0000 | 1574000000.0000 | 407000000.0000 |
| 2022 | 3200000000.0000 | 37468100.0000 | 44327400.0000 | 19512600.0000 | 2192000000.0000 | 1774000000.0000 | 418000000.0000 |
| 2023 | 2921000000.0000 | 42634100.0000 | 52978800.0000 | 36957400.0000 | 2126000000.0000 | 1683000000.0000 | 443000000.0000 |
| 2024 | 2495000000.0000 | 25079400.0000 | 36025000.0000 | 21696000.0000 | 2237000000.0000 | 1789000000.0000 | 448000000.0000 |
| 2025 | -- | 33225300.0000 | -- | -- | -- | -- | -- |
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 | 16.87 | 16.15 | 14.46 | -- | 3.6300 | 3.26 | 0.89 |
| 1996 | 16.62 | 15.78 | 13.99 | -- | 3.4900 | 3.21 | 0.89 |
| 1997 | 14.25 | 12.62 | 10.49 | -- | 3.0800 | 2.95 | 0.83 |
| 1998 | 14.25 | 13.94 | 6.79 | 13.6600 | 2.8600 | 2.84 | 0.49 |
| 1999 | 14.22 | 13.13 | 7.86 | 11.9100 | 3.4900 | -- | 0.60 |
| 2000 | 5.57 | 9.96 | 4.48 | 7.3300 | 3.1700 | -- | 0.45 |
| 2001 | -5.46 | -6.71 | -2.50 | -4.7300 | 2.4800 | 2.28 | 0.37 |
| 2002 | -0.22 | 1.32 | 0.54 | 0.4100 | 2.5200 | 2.39 | 0.41 |
| 2003 | -7.34 | -8.19 | -3.06 | -5.9500 | 2.1400 | 2.22 | 0.37 |
| 2004 | -10.22 | -11.74 | -5.37 | -13.4100 | 2.2900 | 3.15 | 0.46 |
| 2005 | -0.76 | 0.58 | 0.27 | 2.3400 | 1.8200 | 3.36 | 0.47 |
| 2006 | -2.46 | 0.05 | 0.02 | 0.7900 | 1.5000 | 3.53 | 0.49 |
| 2007 | -41.12 | -40.15 | -16.02 | -49.2800 | 0.9900 | 3.65 | 0.40 |
| 2008 | -50.42 | -46.76 | -17.31 | -107.5200 | 0.8500 | 4.82 | 0.37 |
| 2009 | -64.42 | 5.84 | 1.79 | 12.1200 | 0.6600 | 4.42 | 0.31 |
| 2010 | 6.38 | 7.09 | 7.74 | -122.4500 | 0.6500 | 5.75 | 1.09 |
| 2011 | 4.52 | 4.84 | 6.24 | 17.3500 | 5.6300 | 9.68 | 1.29 |
| 2012 | 3.19 | 3.34 | 2.88 | 9.3300 | 4.9300 | 3.62 | 0.86 |
| 2013 | 0.93 | 1.12 | 0.74 | 1.7600 | 4.3800 | 2.38 | 0.66 |
| 2014 | -4.43 | -4.32 | -2.76 | -18.6300 | 4.1900 | 2.05 | 0.64 |
| 2015 | -14.34 | -14.34 | -9.07 | -60.2000 | 3.6000 | 1.81 | 0.63 |
| 2016 | -8.12 | 1.19 | 0.77 | 8.7000 | 2.9500 | 1.55 | 0.65 |
| 2017 | -1.53 | 1.31 | 1.25 | 5.1800 | 7.2000 | 2.49 | 0.96 |
| 2018 | -0.05 | 0.99 | 0.97 | 7.5400 | 11.5700 | 2.63 | 0.98 |
| 2019 | -0.24 | 1.56 | 1.73 | 7.1800 | 13.3000 | 3.60 | 1.10 |
| 2020 | 0.20 | 0.90 | 1.02 | 1.3100 | 14.4400 | 4.75 | 1.13 |
| 2021 | 0.55 | 1.17 | 2.04 | 5.0700 | 24.4300 | 5.97 | 1.74 |
| 2022 | 1.03 | 1.39 | 2.02 | 3.5900 | 17.5100 | 4.95 | 1.46 |
| 2023 | 1.30 | 1.81 | 2.49 | 7.6500 | 11.8100 | 4.44 | 1.37 |
| 2024 | 0.44 | 1.44 | 1.61 | 5.2500 | 9.9600 | 2.90 | 1.12 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 63.88 | 36.12 | 1.2800 | 0.9200 |
| 1996 | 66.67 | 33.33 | 1.2700 | 0.8900 |
| 1997 | 66.60 | 33.40 | 1.2400 | 0.8500 |
| 1998 | 50.93 | 49.07 | 1.4200 | 1.1600 |
| 1999 | 44.13 | 55.87 | 1.1700 | 0.8700 |
| 2000 | 45.72 | 54.28 | 1.7200 | 1.1800 |
| 2001 | 50.19 | 49.81 | 1.9600 | 1.3700 |
| 2002 | 51.14 | 48.86 | 1.8700 | 1.2500 |
| 2003 | 56.71 | 43.29 | 1.1000 | 0.5600 |
| 2004 | 62.42 | 37.58 | 0.7000 | 0.3900 |
| 2005 | 62.91 | 37.09 | 0.7400 | 0.3200 |
| 2006 | 62.11 | 37.89 | 0.8200 | 0.3500 |
| 2007 | 75.34 | 24.66 | 0.6400 | 0.1300 |
| 2008 | 91.76 | 8.28 | 0.5700 | 0.1100 |
| 2009 | 84.93 | 14.96 | 0.6500 | 0.1300 |
| 2010 | 75.08 | 24.92 | 0.6400 | 0.1100 |
| 2011 | 73.14 | 26.86 | 1.0200 | 0.5700 |
| 2012 | 72.53 | 27.47 | 1.0400 | 0.6800 |
| 2013 | 72.33 | 27.67 | 1.0600 | 0.7500 |
| 2014 | 78.31 | 21.69 | 1.0100 | 0.7000 |
| 2015 | 86.77 | 13.23 | 0.9000 | 0.6100 |
| 2016 | 78.81 | 21.19 | 1.1000 | 0.7100 |
| 2017 | 80.27 | 19.78 | 0.9400 | 0.7500 |
| 2018 | 78.91 | 21.09 | 0.9800 | 0.7500 |
| 2019 | 80.49 | 19.51 | 0.9400 | 0.6800 |
| 2020 | 80.75 | 19.25 | 0.9200 | 0.6200 |
| 2021 | 79.45 | 20.55 | 1.0700 | 0.9000 |
| 2022 | 80.93 | 19.07 | 1.0500 | 0.7500 |
| 2023 | 79.16 | 20.84 | 1.0600 | 0.8600 |
| 2024 | 79.97 | 20.03 | 1.0600 | 0.8800 |
| 2025 | -- | -- | -- | -- |
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 | 276000000.0000 | 27826600.0000 | 38282800.0000 | 8390400.0000 |
| 1996 | 306000000.0000 | 30077400.0000 | 40743900.0000 | 13023900.0000 |
| 1997 | 337000000.0000 | 24691900.0000 | 43551200.0000 | 15131400.0000 |
| 1998 | 337000000.0000 | 20594800.0000 | 45247100.0000 | 6016500.0000 |
| 1999 | 398000000.0000 | 28322700.0000 | 44313900.0000 | 6349600.0000 |
| 2000 | 441000000.0000 | 35392400.0000 | 67498200.0000 | 5234900.0000 |
| 2001 | 425000000.0000 | 31511900.0000 | 67081200.0000 | 8581600.0000 |
| 2002 | 452000000.0000 | 32327300.0000 | 65633600.0000 | 12465100.0000 |
| 2003 | 424000000.0000 | 31510800.0000 | 69996400.0000 | 13410500.0000 |
| 2004 | 550000000.0000 | 50157900.0000 | 101000000.0000 | 18822300.0000 |
| 2005 | 532000000.0000 | 39641800.0000 | 89670300.0000 | 19116700.0000 |
| 2006 | 542000000.0000 | 36844800.0000 | 85961700.0000 | 22210400.0000 |
| 2007 | 580000000.0000 | 47133000.0000 | 92262500.0000 | 27965000.0000 |
| 2008 | 534000000.0000 | 42383100.0000 | 94798100.0000 | 32359000.0000 |
| 2009 | 439000000.0000 | 33672400.0000 | 94208900.0000 | 30329600.0000 |
| 2010 | 1571000000.0000 | 20152100.0000 | 71993100.0000 | 10758100.0000 |
| 2011 | 2111000000.0000 | 23144000.0000 | 86628000.0000 | 24612800.0000 |
| 2012 | 1547000000.0000 | 22531200.0000 | 104000000.0000 | 32887700.0000 |
| 2013 | 1379000000.0000 | 24993800.0000 | 91118800.0000 | 33331800.0000 |
| 2014 | 1628000000.0000 | 30528200.0000 | 107000000.0000 | 37684000.0000 |
| 2015 | 1619000000.0000 | 30862700.0000 | 112000000.0000 | 36346600.0000 |
| 2016 | 1159000000.0000 | 25474000.0000 | 80932100.0000 | 17249700.0000 |
| 2017 | 1792000000.0000 | 32395700.0000 | 85482400.0000 | 12707400.0000 |
| 2018 | 2033000000.0000 | 30182700.0000 | 62094500.0000 | 19162800.0000 |
| 2019 | 2552000000.0000 | 27947400.0000 | 83196800.0000 | 16454400.0000 |
| 2020 | 2971000000.0000 | 26590900.0000 | 72165900.0000 | 17205200.0000 |
| 2021 | 3431000000.0000 | 29909100.0000 | 87080800.0000 | 16227800.0000 |
| 2022 | 3167000000.0000 | 32845100.0000 | 81920600.0000 | 8620100.0000 |
| 2023 | 2883000000.0000 | 34814400.0000 | 89315100.0000 | 6665500.0000 |
| 2024 | 2484000000.0000 | 33907800.0000 | 98721400.0000 | 5697700.0000 |
| 2025 | -- | 31913300.0000 | -- | -- |