中商官网
研究报告
中工国际（002051）
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) |
| 2003 | 504000000.0000 | 76975000.0000 | 76692400.0000 | 72041200.0000 | 773000000.0000 | 438000000.0000 | 335000000.0000 |
| 2004 | 571000000.0000 | 80663700.0000 | 80066200.0000 | 70563900.0000 | 677000000.0000 | 318000000.0000 | 360000000.0000 |
| 2005 | 644000000.0000 | 81129700.0000 | 81186600.0000 | 70885800.0000 | 1095000000.0000 | 703000000.0000 | 392000000.0000 |
| 2006 | 1123000000.0000 | 106000000.0000 | 106000000.0000 | 87600400.0000 | 1571000000.0000 | 699000000.0000 | 873000000.0000 |
| 2007 | 1141000000.0000 | 125000000.0000 | 125000000.0000 | 111000000.0000 | 2185000000.0000 | 1258000000.0000 | 927000000.0000 |
| 2008 | 1872000000.0000 | 169000000.0000 | 167000000.0000 | 144000000.0000 | 3121000000.0000 | 2115000000.0000 | 1006000000.0000 |
| 2009 | 4237000000.0000 | 462000000.0000 | 504000000.0000 | 392000000.0000 | 4301000000.0000 | 2437000000.0000 | 1864000000.0000 |
| 2010 | 5057000000.0000 | 463000000.0000 | 463000000.0000 | 366000000.0000 | 5070000000.0000 | 2892000000.0000 | 2178000000.0000 |
| 2011 | 7175000000.0000 | 577000000.0000 | 577000000.0000 | 469000000.0000 | 11922000000.0000 | 9354000000.0000 | 2568000000.0000 |
| 2012 | 10154000000.0000 | 856000000.0000 | 853000000.0000 | 676000000.0000 | 17199000000.0000 | 12460000000.0000 | 4739000000.0000 |
| 2013 | 9236000000.0000 | 887000000.0000 | 860000000.0000 | 709000000.0000 | 16503000000.0000 | 11288000000.0000 | 5215000000.0000 |
| 2014 | 9533000000.0000 | 957000000.0000 | 968000000.0000 | 773000000.0000 | 17900000000.0000 | 12161000000.0000 | 5739000000.0000 |
| 2015 | 8120000000.0000 | 1091000000.0000 | 1090000000.0000 | 986000000.0000 | 19840000000.0000 | 13404000000.0000 | 6437000000.0000 |
| 2016 | 8066000000.0000 | 1448000000.0000 | 1442000000.0000 | 1232000000.0000 | 18786000000.0000 | 11161000000.0000 | 7624000000.0000 |
| 2017 | 10909000000.0000 | 1520000000.0000 | 1508000000.0000 | 1362000000.0000 | 18560000000.0000 | 9898000000.0000 | 8662000000.0000 |
| 2018 | 13515000000.0000 | 1562000000.0000 | 1557000000.0000 | 1331000000.0000 | 22330000000.0000 | 12072000000.0000 | 10258000000.0000 |
| 2019 | 10657000000.0000 | 1198000000.0000 | 1213000000.0000 | 1047000000.0000 | 21999000000.0000 | 10984000000.0000 | 11016000000.0000 |
| 2020 | 7966000000.0000 | -94841300.0000 | -99536100.0000 | -102000000.0000 | 21683000000.0000 | 10988000000.0000 | 10695000000.0000 |
| 2021 | 8640000000.0000 | 283000000.0000 | 279000000.0000 | 261000000.0000 | 22046000000.0000 | 11219000000.0000 | 10827000000.0000 |
| 2022 | 9717000000.0000 | 450000000.0000 | 469000000.0000 | 320000000.0000 | 21852000000.0000 | 10754000000.0000 | 11099000000.0000 |
| 2023 | 12365000000.0000 | 527000000.0000 | 531000000.0000 | 344000000.0000 | 22621000000.0000 | 11281000000.0000 | 11340000000.0000 |
| 2024 | 12208000000.0000 | 541000000.0000 | 521000000.0000 | 363000000.0000 | 24077000000.0000 | 12513000000.0000 | 11564000000.0000 |
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) |
| 2003 | 15.28 | 15.22 | 9.92 | 24.1100 | 1.2600 | 1.77 | 0.65 |
| 2004 | 13.84 | 14.02 | 11.83 | 19.0700 | 1.7300 | 2.40 | 0.84 |
| 2005 | 12.42 | 12.61 | 7.41 | 17.9300 | 1.3900 | 3.72 | 0.59 |
| 2006 | 9.80 | 9.44 | 6.75 | 13.4100 | 2.1200 | 5.52 | 0.71 |
| 2007 | 9.73 | 10.96 | 5.72 | 12.3800 | 3.0400 | 5.82 | 0.52 |
| 2008 | 8.23 | 8.92 | 5.35 | 14.9600 | 4.3000 | 16.71 | 0.60 |
| 2009 | 10.15 | 11.90 | 11.72 | 19.5900 | 4.8400 | 45.45 | 0.99 |
| 2010 | 8.98 | 9.16 | 9.13 | 17.2100 | 6.9600 | 6.59 | 1.00 |
| 2011 | 7.15 | 8.04 | 4.84 | 19.9900 | 8.5700 | 4.26 | 0.60 |
| 2012 | 8.15 | 8.40 | 4.96 | 23.0200 | 5.3700 | 4.64 | 0.59 |
| 2013 | 10.00 | 9.31 | 5.21 | 16.1100 | 3.5500 | 3.78 | 0.56 |
| 2014 | 10.61 | 10.15 | 5.41 | 17.3900 | 4.2100 | 3.13 | 0.53 |
| 2015 | 13.41 | 13.42 | 5.49 | 18.8700 | 2.9200 | 2.01 | 0.41 |
| 2016 | 18.04 | 17.88 | 7.68 | 19.5500 | 2.6800 | 1.89 | 0.43 |
| 2017 | 13.87 | 13.82 | 8.13 | 19.2400 | 3.2400 | 2.16 | 0.59 |
| 2018 | 11.54 | 11.52 | 6.97 | 13.8500 | 2.8700 | 2.01 | 0.61 |
| 2019 | 10.77 | 11.38 | 5.51 | 10.1400 | 2.3600 | 2.37 | 0.48 |
| 2020 | -1.61 | -1.25 | -0.46 | -7.1100 | 1.5900 | 1.74 | 0.37 |
| 2021 | 0.86 | 3.23 | 1.27 | 2.6700 | 1.6900 | 1.99 | 0.39 |
| 2022 | 3.93 | 4.83 | 2.15 | 3.0800 | 1.9700 | 2.18 | 0.44 |
| 2023 | 4.78 | 4.29 | 2.35 | 3.2600 | 2.8500 | 2.49 | 0.55 |
| 2024 | 2.67 | 4.27 | 2.16 | 3.1900 | 2.9700 | 2.31 | 0.51 |
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 |
| 2003 | 56.66 | 43.34 | 2.0900 | 1.1300 |
| 2004 | 46.97 | 53.18 | 2.1200 | 1.0600 |
| 2005 | 64.20 | 35.80 | 1.3300 | 0.5300 |
| 2006 | 44.49 | 55.57 | 2.0200 | 1.3100 |
| 2007 | 57.57 | 42.43 | 1.5200 | 1.1000 |
| 2008 | 67.77 | 32.23 | 1.3300 | 0.8500 |
| 2009 | 56.66 | 43.34 | 1.3800 | 0.9200 |
| 2010 | 57.04 | 42.96 | 1.4500 | 1.1400 |
| 2011 | 78.46 | 21.54 | 1.2200 | 1.0000 |
| 2012 | 72.45 | 27.55 | 1.2400 | 0.9300 |
| 2013 | 68.40 | 31.60 | 1.2400 | 0.9600 |
| 2014 | 67.94 | 32.06 | 1.2800 | 1.0700 |
| 2015 | 67.56 | 32.44 | 1.3200 | 1.0600 |
| 2016 | 59.41 | 40.58 | 1.4800 | 1.1700 |
| 2017 | 53.33 | 46.67 | 1.6200 | 1.1400 |
| 2018 | 54.06 | 45.94 | 1.7600 | 1.3500 |
| 2019 | 49.93 | 50.08 | 1.7500 | 1.2600 |
| 2020 | 50.68 | 49.32 | 1.7200 | 1.2400 |
| 2021 | 50.89 | 49.11 | 1.7500 | 1.1900 |
| 2022 | 49.21 | 50.79 | 1.8000 | 1.2700 |
| 2023 | 49.87 | 50.13 | 1.7500 | 1.2800 |
| 2024 | 51.97 | 48.03 | 1.5500 | 1.1200 |
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) |
| 2003 | 427000000.0000 | 34123900.0000 | 26417100.0000 | 18528400.0000 |
| 2004 | 492000000.0000 | 33743400.0000 | 28199100.0000 | 17021700.0000 |
| 2005 | 564000000.0000 | 34977700.0000 | 44596000.0000 | 9643700.0000 |
| 2006 | 1013000000.0000 | 49041800.0000 | 32558200.0000 | 2295400.0000 |
| 2007 | 1030000000.0000 | 42807300.0000 | 33245500.0000 | 2505300.0000 |
| 2008 | 1718000000.0000 | 57647800.0000 | 59169100.0000 | -118900.0000 |
| 2009 | 3807000000.0000 | 162000000.0000 | 113000000.0000 | -10376200.0000 |
| 2010 | 4603000000.0000 | 151000000.0000 | 126000000.0000 | 13542300.0000 |
| 2011 | 6662000000.0000 | 227000000.0000 | 150000000.0000 | 33056000.0000 |
| 2012 | 9326000000.0000 | 270000000.0000 | 275000000.0000 | 48490600.0000 |
| 2013 | 8312000000.0000 | 291000000.0000 | 322000000.0000 | 83878100.0000 |
| 2014 | 8522000000.0000 | 347000000.0000 | 295000000.0000 | 70412500.0000 |
| 2015 | 7031000000.0000 | 254000000.0000 | 310000000.0000 | -66246800.0000 |
| 2016 | 6611000000.0000 | 307000000.0000 | 326000000.0000 | -165000000.0000 |
| 2017 | 9396000000.0000 | 329000000.0000 | 319000000.0000 | 446000000.0000 |
| 2018 | 11956000000.0000 | 454000000.0000 | 545000000.0000 | 94599400.0000 |
| 2019 | 9509000000.0000 | 371000000.0000 | 552000000.0000 | 41146200.0000 |
| 2020 | 8094000000.0000 | 310000000.0000 | 468000000.0000 | 331000000.0000 |
| 2021 | 8566000000.0000 | 257000000.0000 | 461000000.0000 | 87115900.0000 |
| 2022 | 9335000000.0000 | 252000000.0000 | 494000000.0000 | -89428400.0000 |
| 2023 | 11774000000.0000 | 272000000.0000 | 527000000.0000 | -25023200.0000 |
| 2024 | 11882000000.0000 | 296000000.0000 | 539000000.0000 | 60107600.0000 |