钱江摩托(000913)
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) |
| 1996 | 1000000000.0000 | 89936100.0000 | 109000000.0000 | 109000000.0000 | 607000000.0000 | 351000000.0000 | 140000000.0000 |
| 1997 | 942000000.0000 | 71464100.0000 | 93723200.0000 | 75817000.0000 | 538000000.0000 | 320000000.0000 | 161000000.0000 |
| 1998 | 1308000000.0000 | 69321900.0000 | 96504100.0000 | 81925900.0000 | 668000000.0000 | 280000000.0000 | 388000000.0000 |
| 1999 | 2486000000.0000 | 154000000.0000 | 159000000.0000 | 134000000.0000 | 1409000000.0000 | 576000000.0000 | 832000000.0000 |
| 2000 | 3749000000.0000 | 211000000.0000 | 209000000.0000 | 156000000.0000 | 1560000000.0000 | 610000000.0000 | 950000000.0000 |
| 2001 | 2718000000.0000 | 109000000.0000 | 108000000.0000 | 82280900.0000 | 1881000000.0000 | 585000000.0000 | 1296000000.0000 |
| 2002 | 2701000000.0000 | 111000000.0000 | 111000000.0000 | 79746800.0000 | 1909000000.0000 | 595000000.0000 | 1360000000.0000 |
| 2003 | 3083000000.0000 | 104000000.0000 | 97322400.0000 | 58934700.0000 | 1876000000.0000 | 577000000.0000 | 1299000000.0000 |
| 2004 | 3252000000.0000 | 166000000.0000 | 165000000.0000 | 108000000.0000 | 2485000000.0000 | 1122000000.0000 | 1363000000.0000 |
| 2005 | 3188000000.0000 | 92657300.0000 | 90645300.0000 | 57216100.0000 | 2587000000.0000 | 1251000000.0000 | 1336000000.0000 |
| 2006 | 3444000000.0000 | 60991200.0000 | 54200500.0000 | 24607000.0000 | 2716000000.0000 | 1553000000.0000 | 1163000000.0000 |
| 2007 | 4259000000.0000 | 145000000.0000 | 141000000.0000 | 88990000.0000 | 3122000000.0000 | 1866000000.0000 | 1256000000.0000 |
| 2008 | 3913000000.0000 | 79108600.0000 | 80591500.0000 | 46984700.0000 | 3054000000.0000 | 1806000000.0000 | 1249000000.0000 |
| 2009 | 3638000000.0000 | 176000000.0000 | 179000000.0000 | 116000000.0000 | 2800000000.0000 | 1453000000.0000 | 1348000000.0000 |
| 2010 | 3788000000.0000 | 114000000.0000 | 102000000.0000 | 53122400.0000 | 3789000000.0000 | 2321000000.0000 | 1468000000.0000 |
| 2011 | 3673000000.0000 | -16465500.0000 | -13235300.0000 | -29805800.0000 | 3844000000.0000 | 2385000000.0000 | 1459000000.0000 |
| 2012 | 3673000000.0000 | 17512400.0000 | 18484200.0000 | -4901500.0000 | 3966000000.0000 | 1634000000.0000 | 2332000000.0000 |
| 2013 | 3287000000.0000 | 23421500.0000 | 29495800.0000 | 220000.0000 | 4110000000.0000 | 1831000000.0000 | 2278000000.0000 |
| 2014 | 2404000000.0000 | -205000000.0000 | -186000000.0000 | -221000000.0000 | 3634000000.0000 | 1538000000.0000 | 2096000000.0000 |
| 2015 | 2139000000.0000 | -157000000.0000 | -130000000.0000 | -155000000.0000 | 3428000000.0000 | 1397000000.0000 | 2031000000.0000 |
| 2016 | 2258000000.0000 | 387000000.0000 | 400000000.0000 | 307000000.0000 | 3593000000.0000 | 1227000000.0000 | 2366000000.0000 |
| 2017 | 2716000000.0000 | 96987800.0000 | 101000000.0000 | 78504000.0000 | 3918000000.0000 | 1394000000.0000 | 2524000000.0000 |
| 2018 | 3089000000.0000 | 52626700.0000 | 56821100.0000 | 36797600.0000 | 4366000000.0000 | 1850000000.0000 | 2516000000.0000 |
| 2019 | 3785000000.0000 | 259000000.0000 | 229000000.0000 | 172000000.0000 | 4713000000.0000 | 2039000000.0000 | 2674000000.0000 |
| 2020 | 3612000000.0000 | 302000000.0000 | 279000000.0000 | 197000000.0000 | 4623000000.0000 | 1939000000.0000 | 2684000000.0000 |
| 2021 | 4309000000.0000 | 241000000.0000 | 250000000.0000 | 232000000.0000 | 5114000000.0000 | 2100000000.0000 | 3014000000.0000 |
| 2022 | 5648000000.0000 | 464000000.0000 | 476000000.0000 | 395000000.0000 | 6735000000.0000 | 3223000000.0000 | 3512000000.0000 |
| 2023 | 5098000000.0000 | 495000000.0000 | 508000000.0000 | 456000000.0000 | 8465000000.0000 | 4019000000.0000 | 4446000000.0000 |
| 2024 | 6031000000.0000 | 690000000.0000 | 690000000.0000 | 672000000.0000 | 10285000000.0000 | 5486000000.0000 | 4799000000.0000 |
| 2025 | -- | -- | 1211000000.0000 | 973000000.0000 | -- | -- | -- |
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) |
| 1996 | 8.60 | 10.90 | 17.96 | -- | 5.2500 | 3.82 | 1.65 |
| 1997 | 7.75 | 9.95 | 17.42 | -- | 5.8700 | 4.65 | 1.75 |
| 1998 | 5.43 | 7.38 | 14.45 | -- | 8.0400 | 8.70 | 1.96 |
| 1999 | 6.15 | 6.40 | 11.28 | -- | 7.3600 | -- | 1.76 |
| 2000 | 5.44 | 5.57 | 13.40 | -- | 7.7700 | -- | 2.40 |
| 2001 | 3.42 | 3.97 | 5.74 | 8.3500 | 5.8100 | 15.07 | 1.44 |
| 2002 | 3.89 | 4.11 | 5.81 | 5.9300 | 5.9500 | 14.49 | 1.41 |
| 2003 | 3.76 | 3.16 | 5.19 | 4.3500 | 8.3100 | 15.20 | 1.64 |
| 2004 | 5.04 | 5.07 | 6.64 | 7.8800 | 7.5700 | 10.66 | 1.31 |
| 2005 | 2.98 | 2.84 | 3.50 | 4.5000 | 6.0500 | 7.86 | 1.23 |
| 2006 | 1.74 | 1.57 | 2.00 | 4.3800 | 5.9600 | 8.48 | 1.27 |
| 2007 | 3.40 | 3.31 | 4.52 | 6.6700 | 5.4400 | 9.98 | 1.36 |
| 2008 | 2.61 | 2.06 | 2.64 | 3.3500 | 4.4600 | 7.89 | 1.28 |
| 2009 | 3.66 | 4.92 | 6.39 | 9.1700 | 4.5200 | 7.24 | 1.30 |
| 2010 | 3.09 | 2.69 | 2.69 | 5.0300 | 4.7500 | 7.04 | 1.00 |
| 2011 | 0.00 | -0.36 | -0.34 | -1.2400 | 3.5500 | 6.04 | 0.96 |
| 2012 | 0.46 | 0.50 | 0.47 | 0.5600 | 3.1200 | 5.71 | 0.93 |
| 2013 | -1.43 | 0.90 | 0.72 | 0.6000 | 2.7800 | 3.75 | 0.80 |
| 2014 | -10.52 | -7.74 | -5.12 | -9.1300 | 2.0800 | 2.73 | 0.66 |
| 2015 | -7.29 | -6.08 | -3.79 | -6.3900 | 1.8900 | 3.32 | 0.62 |
| 2016 | -10.23 | 17.71 | 11.13 | 15.2100 | 2.2300 | 4.08 | 0.63 |
| 2017 | 2.69 | 3.72 | 2.58 | 3.5100 | 3.0000 | 5.09 | 0.69 |
| 2018 | 1.36 | 1.84 | 1.30 | 2.5600 | 2.5700 | 5.02 | 0.71 |
| 2019 | 2.80 | 6.05 | 4.86 | 8.8200 | 2.8700 | 5.69 | 0.80 |
| 2020 | 6.87 | 7.72 | 6.04 | 8.8700 | 2.9000 | 6.11 | 0.78 |
| 2021 | 2.74 | 5.80 | 4.89 | 8.2900 | 3.1100 | 8.51 | 0.84 |
| 2022 | 8.22 | 8.43 | 7.07 | 12.9800 | 3.4800 | 12.02 | 0.84 |
| 2023 | 8.16 | 9.96 | 6.00 | 11.2000 | 3.0000 | 12.24 | 0.60 |
| 2024 | 8.49 | 11.44 | 6.71 | 14.6200 | 3.7300 | 15.20 | 0.59 |
| 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 |
| 1996 | 57.83 | 23.06 | 1.6200 | 0.9600 |
| 1997 | 59.48 | 29.93 | 1.5600 | 1.1500 |
| 1998 | 41.92 | 58.08 | 1.9300 | 1.2900 |
| 1999 | 40.88 | 59.05 | 1.9800 | 1.2800 |
| 2000 | 39.10 | 60.90 | 1.6700 | 0.9800 |
| 2001 | 31.10 | 68.90 | 2.1600 | 1.4900 |
| 2002 | 31.17 | 71.24 | 2.1800 | 1.5400 |
| 2003 | 30.76 | 69.24 | 2.1100 | 1.6900 |
| 2004 | 45.15 | 54.85 | 1.4500 | 1.0300 |
| 2005 | 48.36 | 51.64 | 1.4000 | 1.1000 |
| 2006 | 57.18 | 42.82 | 1.2200 | 0.8100 |
| 2007 | 59.77 | 40.23 | 1.2100 | 0.8000 |
| 2008 | 59.14 | 40.90 | 1.2100 | 0.7900 |
| 2009 | 51.89 | 48.14 | 1.3800 | 0.9500 |
| 2010 | 61.26 | 38.74 | 2.4900 | 1.7700 |
| 2011 | 62.04 | 37.96 | 2.1400 | 1.1900 |
| 2012 | 41.20 | 58.80 | 1.7400 | 0.9700 |
| 2013 | 44.55 | 55.43 | 1.6400 | 0.9600 |
| 2014 | 42.32 | 57.68 | 1.7700 | 0.9100 |
| 2015 | 40.75 | 59.25 | 1.7500 | 0.7900 |
| 2016 | 34.15 | 65.85 | 2.0000 | 1.1900 |
| 2017 | 35.58 | 64.42 | 1.8400 | 1.0700 |
| 2018 | 42.37 | 57.63 | 1.6200 | 0.6700 |
| 2019 | 43.26 | 56.74 | 1.6500 | 1.1300 |
| 2020 | 41.94 | 58.06 | 1.7200 | 1.0600 |
| 2021 | 41.06 | 58.94 | 1.6900 | 1.0500 |
| 2022 | 47.85 | 52.15 | 1.7000 | 1.2000 |
| 2023 | 47.48 | 52.52 | 2.1900 | 1.7500 |
| 2024 | 53.34 | 46.66 | 1.9400 | 1.6000 |
| 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) |
| 1996 | 914000000.0000 | 12425900.0000 | 56483900.0000 | 9253400.0000 |
| 1997 | 869000000.0000 | 39445100.0000 | 27460900.0000 | 12102300.0000 |
| 1998 | 1237000000.0000 | 42742400.0000 | 30103500.0000 | 11430500.0000 |
| 1999 | 2333000000.0000 | 69028500.0000 | 73296700.0000 | 1692100.0000 |
| 2000 | 3545000000.0000 | 98533500.0000 | 87802100.0000 | 9526500.0000 |
| 2001 | 2625000000.0000 | 72156800.0000 | 71890900.0000 | 410800.0000 |
| 2002 | 2596000000.0000 | 90926900.0000 | 80611900.0000 | 7400.0000 |
| 2003 | 2967000000.0000 | 161000000.0000 | 103000000.0000 | 4796700.0000 |
| 2004 | 3088000000.0000 | 117000000.0000 | 98474000.0000 | 17881900.0000 |
| 2005 | 3093000000.0000 | 137000000.0000 | 164000000.0000 | 21192600.0000 |
| 2006 | 3384000000.0000 | 131000000.0000 | 171000000.0000 | 31592900.0000 |
| 2007 | 4114000000.0000 | 171000000.0000 | 184000000.0000 | 47074800.0000 |
| 2008 | 3811000000.0000 | 164000000.0000 | 201000000.0000 | 76987800.0000 |
| 2009 | 3505000000.0000 | 135000000.0000 | 232000000.0000 | 19104100.0000 |
| 2010 | 3671000000.0000 | 119000000.0000 | 215000000.0000 | 11763600.0000 |
| 2011 | 3673000000.0000 | 114000000.0000 | 229000000.0000 | 21264700.0000 |
| 2012 | 3656000000.0000 | 124000000.0000 | 245000000.0000 | 21662000.0000 |
| 2013 | 3334000000.0000 | 139000000.0000 | 272000000.0000 | 44512200.0000 |
| 2014 | 2657000000.0000 | 123000000.0000 | 293000000.0000 | 43104700.0000 |
| 2015 | 2295000000.0000 | 102000000.0000 | 320000000.0000 | 16217000.0000 |
| 2016 | 2489000000.0000 | 92334000.0000 | 332000000.0000 | 5760700.0000 |
| 2017 | 2643000000.0000 | 119000000.0000 | 178000000.0000 | 31506400.0000 |
| 2018 | 3047000000.0000 | 139000000.0000 | 182000000.0000 | -5298700.0000 |
| 2019 | 3679000000.0000 | 161000000.0000 | 201000000.0000 | 3143800.0000 |
| 2020 | 3364000000.0000 | 116000000.0000 | 181000000.0000 | 41438400.0000 |
| 2021 | 4191000000.0000 | 158000000.0000 | 213000000.0000 | 28910200.0000 |
| 2022 | 5184000000.0000 | 200000000.0000 | 276000000.0000 | -54411800.0000 |
| 2023 | 4682000000.0000 | 218000000.0000 | 278000000.0000 | -6900300.0000 |
| 2024 | 5519000000.0000 | 214000000.0000 | 241000000.0000 | -20179600.0000 |
| 2025 | -- | -- | 244000000.0000 | -- |
