中商官网
研究报告
巨轮智能（002031）
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) |
| 2001 | 134000000.0000 | 44140800.0000 | 44135100.0000 | 30079600.0000 | 164000000.0000 | 58771600.0000 | 105000000.0000 |
| 2002 | 163000000.0000 | 41873300.0000 | 41873300.0000 | 34109300.0000 | 294000000.0000 | 153000000.0000 | 141000000.0000 |
| 2003 | 183000000.0000 | 43479200.0000 | 48138700.0000 | 40437500.0000 | 336000000.0000 | 155000000.0000 | 182000000.0000 |
| 2004 | 222000000.0000 | 55229800.0000 | 66855700.0000 | 56825400.0000 | 634000000.0000 | 167000000.0000 | 467000000.0000 |
| 2005 | 251000000.0000 | 54514700.0000 | 68272300.0000 | 58277500.0000 | 785000000.0000 | 282000000.0000 | 502000000.0000 |
| 2006 | 263000000.0000 | 61267300.0000 | 75914000.0000 | 66827800.0000 | 920000000.0000 | 376000000.0000 | 544000000.0000 |
| 2007 | 316000000.0000 | 65495600.0000 | 94632300.0000 | 87589100.0000 | 1235000000.0000 | 581000000.0000 | 655000000.0000 |
| 2008 | 366000000.0000 | 47527700.0000 | 67020900.0000 | 64400900.0000 | 1266000000.0000 | 550000000.0000 | 716000000.0000 |
| 2009 | 408000000.0000 | 68163900.0000 | 95986100.0000 | 83426300.0000 | 1367000000.0000 | 435000000.0000 | 932000000.0000 |
| 2010 | 569000000.0000 | 106000000.0000 | 120000000.0000 | 106000000.0000 | 1703000000.0000 | 687000000.0000 | 1016000000.0000 |
| 2011 | 723000000.0000 | 144000000.0000 | 160000000.0000 | 142000000.0000 | 2400000000.0000 | 1191000000.0000 | 1209000000.0000 |
| 2012 | 777000000.0000 | 113000000.0000 | 125000000.0000 | 112000000.0000 | 2696000000.0000 | 1320000000.0000 | 1376000000.0000 |
| 2013 | 901000000.0000 | 187000000.0000 | 195000000.0000 | 168000000.0000 | 2816000000.0000 | 1045000000.0000 | 1772000000.0000 |
| 2014 | 1067000000.0000 | 170000000.0000 | 179000000.0000 | 154000000.0000 | 3983000000.0000 | 1095000000.0000 | 2888000000.0000 |
| 2015 | 988000000.0000 | 150000000.0000 | 153000000.0000 | 130000000.0000 | 4369000000.0000 | 1273000000.0000 | 3096000000.0000 |
| 2016 | 818000000.0000 | 21908800.0000 | 58330000.0000 | 43728500.0000 | 4756000000.0000 | 1685000000.0000 | 3071000000.0000 |
| 2017 | 1155000000.0000 | 152000000.0000 | 162000000.0000 | 129000000.0000 | 7015000000.0000 | 3623000000.0000 | 3392000000.0000 |
| 2018 | 1402000000.0000 | 198000000.0000 | 187000000.0000 | 141000000.0000 | 7104000000.0000 | 3599000000.0000 | 3505000000.0000 |
| 2019 | 1407000000.0000 | 174000000.0000 | 168000000.0000 | 113000000.0000 | 5748000000.0000 | 2136000000.0000 | 3611000000.0000 |
| 2020 | 1678000000.0000 | -36391300.0000 | -38966800.0000 | -76682700.0000 | 6004000000.0000 | 2606000000.0000 | 3398000000.0000 |
| 2021 | 2209000000.0000 | -413000000.0000 | -413000000.0000 | -416000000.0000 | 4646000000.0000 | 2206000000.0000 | 2440000000.0000 |
| 2022 | 990000000.0000 | 31981200.0000 | 33501800.0000 | 39201300.0000 | 4388000000.0000 | 1921000000.0000 | 2466000000.0000 |
| 2023 | 803000000.0000 | -31144200.0000 | -30246700.0000 | -32923000.0000 | 4197000000.0000 | 1762000000.0000 | 2435000000.0000 |
| 2024 | 982000000.0000 | -211000000.0000 | -226000000.0000 | -212000000.0000 | 4237000000.0000 | 2018000000.0000 | 2220000000.0000 |
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) |
| 2001 | 32.93 | 32.94 | 26.91 | 33.1100 | 2.9900 | 5.42 | 0.82 |
| 2002 | 25.77 | 25.69 | 14.24 | 28.0100 | 2.2200 | 8.31 | 0.55 |
| 2003 | 24.04 | 26.31 | 14.33 | 25.2900 | 1.3600 | 11.50 | 0.54 |
| 2004 | 24.77 | 30.12 | 10.55 | 20.6500 | 1.3700 | 12.77 | 0.35 |
| 2005 | 21.51 | 27.20 | 8.70 | 12.0000 | 1.5700 | 8.62 | 0.32 |
| 2006 | 23.57 | 28.86 | 8.25 | 12.8600 | 1.7700 | 5.45 | 0.29 |
| 2007 | 20.89 | 29.95 | 7.66 | 14.8100 | 2.0700 | 4.68 | 0.26 |
| 2008 | 12.84 | 18.31 | 5.29 | 9.3200 | 2.2200 | 4.29 | 0.29 |
| 2009 | 16.91 | 23.53 | 7.02 | 10.4100 | 2.2900 | 4.02 | 0.30 |
| 2010 | 18.63 | 21.09 | 7.05 | 10.9400 | 3.0400 | 4.44 | 0.33 |
| 2011 | 19.92 | 22.13 | 6.67 | 12.8300 | 2.5800 | 4.19 | 0.30 |
| 2012 | 14.67 | 16.09 | 4.64 | 8.5100 | 2.0600 | 2.88 | 0.29 |
| 2013 | 20.53 | 21.64 | 6.92 | 10.4500 | 1.6200 | 2.53 | 0.32 |
| 2014 | 15.46 | 16.78 | 4.49 | 8.0600 | 1.3500 | 2.46 | 0.27 |
| 2015 | 13.26 | 15.49 | 3.50 | 4.4100 | 1.2600 | 1.86 | 0.23 |
| 2016 | -0.37 | 7.13 | 1.23 | 1.0600 | 1.1200 | 1.43 | 0.17 |
| 2017 | 7.27 | 14.03 | 2.31 | 2.1400 | 1.3500 | 2.23 | 0.16 |
| 2018 | 7.56 | 13.34 | 2.63 | 1.8000 | 1.5200 | 3.68 | 0.20 |
| 2019 | 2.70 | 11.94 | 2.92 | 0.6800 | 1.4200 | 5.01 | 0.24 |
| 2020 | -3.69 | -2.32 | -0.65 | -5.3600 | 1.6400 | 6.09 | 0.28 |
| 2021 | -2.81 | -18.70 | -8.89 | -17.5500 | 2.8200 | 6.75 | 0.48 |
| 2022 | -2.53 | 3.38 | 0.76 | 1.5500 | 1.9200 | 2.85 | 0.23 |
| 2023 | -3.86 | -3.77 | -0.72 | -1.2500 | 1.9900 | 2.49 | 0.19 |
| 2024 | -22.30 | -23.01 | -5.33 | -8.9700 | 2.4000 | 2.86 | 0.23 |
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 |
| 2001 | 35.84 | 64.02 | 1.3300 | 0.7200 |
| 2002 | 52.04 | 47.96 | 2.0800 | 0.6000 |
| 2003 | 46.13 | 54.17 | 1.8700 | 0.6300 |
| 2004 | 26.34 | 73.66 | 3.1000 | 2.2400 |
| 2005 | 35.92 | 63.95 | 1.2800 | 0.8800 |
| 2006 | 40.87 | 59.13 | 0.6700 | 0.4300 |
| 2007 | 47.04 | 53.04 | 1.1400 | 0.8200 |
| 2008 | 43.44 | 56.56 | 1.0900 | 0.7800 |
| 2009 | 31.82 | 68.18 | 1.4100 | 0.8600 |
| 2010 | 40.34 | 59.66 | 1.1700 | 0.7800 |
| 2011 | 49.63 | 50.38 | 1.4700 | 1.1400 |
| 2012 | 48.96 | 51.04 | 1.5600 | 1.2500 |
| 2013 | 37.11 | 62.93 | 1.6000 | 1.1100 |
| 2014 | 27.49 | 72.51 | 2.6800 | 1.7200 |
| 2015 | 29.14 | 70.86 | 2.5200 | 1.6400 |
| 2016 | 35.43 | 64.57 | 6.6300 | 2.7900 |
| 2017 | 51.65 | 48.35 | 1.8500 | 0.6900 |
| 2018 | 50.66 | 49.34 | 1.2400 | 0.4300 |
| 2019 | 37.16 | 62.82 | 1.6300 | 0.3200 |
| 2020 | 43.40 | 56.60 | 1.7100 | 0.2800 |
| 2021 | 47.48 | 52.52 | 0.9900 | 0.3100 |
| 2022 | 43.78 | 56.20 | 1.1300 | 0.4200 |
| 2023 | 41.98 | 58.02 | 1.3300 | 0.8000 |
| 2024 | 47.63 | 52.40 | 1.1300 | 0.5000 |
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) |
| 2001 | 89876700.0000 | 3786200.0000 | 11528300.0000 | 6198600.0000 |
| 2002 | 121000000.0000 | 5861000.0000 | 13939400.0000 | 4466900.0000 |
| 2003 | 139000000.0000 | 5856400.0000 | 22314800.0000 | 8088500.0000 |
| 2004 | 167000000.0000 | 7161600.0000 | 26069300.0000 | 8626900.0000 |
| 2005 | 197000000.0000 | 5838400.0000 | 38385800.0000 | 10212100.0000 |
| 2006 | 201000000.0000 | 6777900.0000 | 32439300.0000 | 15070500.0000 |
| 2007 | 250000000.0000 | 6528300.0000 | 39218000.0000 | 23310100.0000 |
| 2008 | 319000000.0000 | 6007700.0000 | 46834900.0000 | 30648900.0000 |
| 2009 | 339000000.0000 | 7488900.0000 | 49991300.0000 | 22763500.0000 |
| 2010 | 463000000.0000 | 10406100.0000 | 55877900.0000 | 29651900.0000 |
| 2011 | 579000000.0000 | 14116100.0000 | 64024500.0000 | 60678500.0000 |
| 2012 | 663000000.0000 | 13069100.0000 | 75343500.0000 | 70130700.0000 |
| 2013 | 716000000.0000 | 13918400.0000 | 77051800.0000 | 43942400.0000 |
| 2014 | 902000000.0000 | 22721800.0000 | 94039600.0000 | 66856900.0000 |
| 2015 | 857000000.0000 | 15941500.0000 | 104000000.0000 | 45389300.0000 |
| 2016 | 821000000.0000 | 24039100.0000 | 115000000.0000 | 62697700.0000 |
| 2017 | 1071000000.0000 | 39903200.0000 | 103000000.0000 | 99911100.0000 |
| 2018 | 1296000000.0000 | 53906800.0000 | 106000000.0000 | 115000000.0000 |
| 2019 | 1369000000.0000 | 55671900.0000 | 113000000.0000 | 90553100.0000 |
| 2020 | 1740000000.0000 | 36492900.0000 | 97536400.0000 | 90844200.0000 |
| 2021 | 2271000000.0000 | 32118300.0000 | 93742400.0000 | 97132900.0000 |
| 2022 | 1015000000.0000 | 23344600.0000 | 71281800.0000 | -6031300.0000 |
| 2023 | 834000000.0000 | 10320400.0000 | 71782500.0000 | 25713200.0000 |
| 2024 | 1201000000.0000 | 11641900.0000 | 88680200.0000 | 74466900.0000 |