中商官网
研究报告
鲁阳节能（002088）
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 | 193000000.0000 | 33227100.0000 | 32974500.0000 | 25376100.0000 | 221000000.0000 | 134000000.0000 | 86389500.0000 |
| 2004 | 280000000.0000 | 53856100.0000 | 53787400.0000 | 46128600.0000 | 357000000.0000 | 219000000.0000 | 138000000.0000 |
| 2005 | 394000000.0000 | 75800800.0000 | 75650900.0000 | 63233900.0000 | 504000000.0000 | 314000000.0000 | 190000000.0000 |
| 2006 | 512000000.0000 | 99358900.0000 | 101000000.0000 | 81328800.0000 | 823000000.0000 | 296000000.0000 | 528000000.0000 |
| 2007 | 675000000.0000 | 167000000.0000 | 168000000.0000 | 133000000.0000 | 909000000.0000 | 248000000.0000 | 661000000.0000 |
| 2008 | 810000000.0000 | 155000000.0000 | 169000000.0000 | 147000000.0000 | 1156000000.0000 | 363000000.0000 | 793000000.0000 |
| 2009 | 776000000.0000 | 127000000.0000 | 131000000.0000 | 117000000.0000 | 1564000000.0000 | 357000000.0000 | 1206000000.0000 |
| 2010 | 918000000.0000 | 137000000.0000 | 145000000.0000 | 123000000.0000 | 1669000000.0000 | 365000000.0000 | 1304000000.0000 |
| 2011 | 980000000.0000 | 128000000.0000 | 128000000.0000 | 108000000.0000 | 1708000000.0000 | 319000000.0000 | 1389000000.0000 |
| 2012 | 1003000000.0000 | 93468000.0000 | 95482500.0000 | 84635600.0000 | 1850000000.0000 | 400000000.0000 | 1450000000.0000 |
| 2013 | 1026000000.0000 | 89748700.0000 | 99255600.0000 | 86469200.0000 | 1901000000.0000 | 388000000.0000 | 1513000000.0000 |
| 2014 | 1178000000.0000 | 82736800.0000 | 87968900.0000 | 78485400.0000 | 1973000000.0000 | 405000000.0000 | 1568000000.0000 |
| 2015 | 1133000000.0000 | 60791600.0000 | 69053800.0000 | 57545700.0000 | 2101000000.0000 | 499000000.0000 | 1603000000.0000 |
| 2016 | 1190000000.0000 | 104000000.0000 | 132000000.0000 | 105000000.0000 | 2117000000.0000 | 433000000.0000 | 1684000000.0000 |
| 2017 | 1596000000.0000 | 241000000.0000 | 246000000.0000 | 214000000.0000 | 2440000000.0000 | 566000000.0000 | 1874000000.0000 |
| 2018 | 1842000000.0000 | 337000000.0000 | 340000000.0000 | 307000000.0000 | 2808000000.0000 | 777000000.0000 | 2032000000.0000 |
| 2019 | 2147000000.0000 | 380000000.0000 | 390000000.0000 | 340000000.0000 | 3084000000.0000 | 880000000.0000 | 2204000000.0000 |
| 2020 | 2326000000.0000 | 418000000.0000 | 426000000.0000 | 370000000.0000 | 3304000000.0000 | 927000000.0000 | 2378000000.0000 |
| 2021 | 3164000000.0000 | 589000000.0000 | 602000000.0000 | 534000000.0000 | 3822000000.0000 | 1187000000.0000 | 2635000000.0000 |
| 2022 | 3585000000.0000 | 652000000.0000 | 659000000.0000 | 584000000.0000 | 4162000000.0000 | 1140000000.0000 | 3022000000.0000 |
| 2023 | 3519000000.0000 | 555000000.0000 | 555000000.0000 | 490000000.0000 | 3835000000.0000 | 1028000000.0000 | 2807000000.0000 |
| 2024 | 3532000000.0000 | 585000000.0000 | 579000000.0000 | 480000000.0000 | 3937000000.0000 | 1044000000.0000 | 2893000000.0000 |
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 | 17.10 | 17.09 | 14.92 | 24.5500 | 3.4000 | 3.85 | 0.87 |
| 2004 | 18.93 | 19.21 | 15.07 | 42.3500 | 4.3400 | 5.04 | 0.78 |
| 2005 | 19.29 | 19.20 | 15.01 | 38.9600 | 4.5300 | 5.07 | 0.78 |
| 2006 | 19.53 | 19.73 | 12.27 | 33.8000 | 4.4900 | 4.68 | 0.62 |
| 2007 | 22.96 | 24.89 | 18.48 | 22.4200 | 4.7000 | 4.76 | 0.74 |
| 2008 | 19.14 | 20.86 | 14.62 | 20.3900 | 3.7700 | 4.18 | 0.70 |
| 2009 | 16.37 | 16.88 | 8.38 | 12.8300 | 3.2500 | 3.02 | 0.50 |
| 2010 | 14.92 | 15.80 | 8.69 | 9.8300 | 3.7900 | 3.06 | 0.55 |
| 2011 | 13.16 | 13.06 | 7.49 | 8.0700 | 3.3900 | 2.84 | 0.57 |
| 2012 | 9.27 | 9.52 | 5.16 | 5.9800 | 3.6900 | 2.51 | 0.54 |
| 2013 | 8.67 | 9.67 | 5.22 | 5.8400 | 3.7300 | 2.26 | 0.54 |
| 2014 | 7.05 | 7.47 | 4.46 | 5.1100 | 3.9500 | 2.36 | 0.60 |
| 2015 | 5.38 | 6.09 | 3.29 | 3.6300 | 3.5100 | 2.21 | 0.54 |
| 2016 | 8.91 | 11.09 | 6.24 | 6.3700 | 3.6700 | 2.60 | 0.56 |
| 2017 | 13.85 | 15.41 | 10.08 | 12.0200 | 4.9100 | 3.99 | 0.65 |
| 2018 | 17.92 | 18.46 | 12.11 | 16.0800 | 4.4500 | 4.04 | 0.66 |
| 2019 | 17.47 | 18.16 | 12.65 | 16.4800 | 4.1000 | 3.68 | 0.70 |
| 2020 | 17.28 | 18.31 | 12.89 | 16.0000 | 4.4300 | 3.61 | 0.70 |
| 2021 | 18.20 | 19.03 | 15.75 | 21.7300 | 5.5700 | 5.01 | 0.83 |
| 2022 | 16.79 | 18.38 | 15.83 | 21.3500 | 6.5000 | 4.71 | 0.86 |
| 2023 | 14.78 | 15.77 | 14.47 | 16.1900 | 8.5300 | 4.10 | 0.92 |
| 2024 | 15.74 | 16.39 | 14.71 | 17.0500 | 8.4800 | 3.36 | 0.90 |
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 | 60.63 | 39.09 | 1.3600 | 0.9100 |
| 2004 | 61.34 | 38.66 | 1.8100 | 1.1600 |
| 2005 | 62.30 | 37.70 | 1.4500 | 1.0100 |
| 2006 | 35.97 | 64.16 | 1.8300 | 1.3000 |
| 2007 | 27.28 | 72.72 | 2.2800 | 1.6200 |
| 2008 | 31.40 | 68.60 | 2.2300 | 1.3400 |
| 2009 | 22.83 | 77.11 | 2.8000 | 2.1100 |
| 2010 | 21.87 | 78.13 | 2.5600 | 1.7400 |
| 2011 | 18.68 | 81.32 | 2.7500 | 1.8100 |
| 2012 | 21.62 | 78.38 | 2.2900 | 1.6700 |
| 2013 | 20.41 | 79.59 | 2.5000 | 1.8500 |
| 2014 | 20.53 | 79.47 | 2.6800 | 2.0600 |
| 2015 | 23.75 | 76.30 | 2.3000 | 1.7500 |
| 2016 | 20.45 | 79.55 | 2.8300 | 2.3100 |
| 2017 | 23.20 | 76.80 | 2.8000 | 2.2200 |
| 2018 | 27.67 | 72.36 | 2.3300 | 1.8400 |
| 2019 | 28.53 | 71.47 | 2.3600 | 1.9300 |
| 2020 | 28.06 | 71.97 | 2.5600 | 2.1800 |
| 2021 | 31.06 | 68.94 | 2.5400 | 2.1200 |
| 2022 | 27.39 | 72.61 | 3.0000 | 2.7100 |
| 2023 | 26.81 | 73.19 | 2.8600 | 2.5100 |
| 2024 | 26.52 | 73.48 | 2.9000 | 2.5800 |
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 | 160000000.0000 | 16349300.0000 | 15484600.0000 | 5295400.0000 |
| 2004 | 227000000.0000 | 27281100.0000 | 16920100.0000 | 7876200.0000 |
| 2005 | 318000000.0000 | 39503700.0000 | 22935200.0000 | 12914800.0000 |
| 2006 | 412000000.0000 | 50025000.0000 | 26933800.0000 | 18080300.0000 |
| 2007 | 520000000.0000 | 67098900.0000 | 31958300.0000 | 10727000.0000 |
| 2008 | 655000000.0000 | 72107500.0000 | 49992900.0000 | 19009700.0000 |
| 2009 | 649000000.0000 | 59907000.0000 | 59953100.0000 | 12550700.0000 |
| 2010 | 781000000.0000 | 73906700.0000 | 66321300.0000 | 5191500.0000 |
| 2011 | 851000000.0000 | 82770200.0000 | 77119500.0000 | 7089500.0000 |
| 2012 | 910000000.0000 | 91750300.0000 | 81409100.0000 | 8937900.0000 |
| 2013 | 937000000.0000 | 106000000.0000 | 83457900.0000 | 11283000.0000 |
| 2014 | 1095000000.0000 | 134000000.0000 | 85246100.0000 | 11391100.0000 |
| 2015 | 1072000000.0000 | 149000000.0000 | 90922400.0000 | 13767800.0000 |
| 2016 | 1084000000.0000 | 170000000.0000 | 95274000.0000 | 1841500.0000 |
| 2017 | 1375000000.0000 | 192000000.0000 | 95710300.0000 | 6396800.0000 |
| 2018 | 1512000000.0000 | 231000000.0000 | 132000000.0000 | -4128500.0000 |
| 2019 | 1772000000.0000 | 273000000.0000 | 117000000.0000 | 150900.0000 |
| 2020 | 1924000000.0000 | 169000000.0000 | 119000000.0000 | 5743200.0000 |
| 2021 | 2588000000.0000 | 200000000.0000 | 141000000.0000 | 8177100.0000 |
| 2022 | 2983000000.0000 | 193000000.0000 | 157000000.0000 | -13160000.0000 |
| 2023 | 2999000000.0000 | 240000000.0000 | 170000000.0000 | -653600.0000 |
| 2024 | 2976000000.0000 | 236000000.0000 | 151000000.0000 | 2234800.0000 |