华明装备(002270)
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) |
| 2005 | 147000000.0000 | 42146400.0000 | 44346400.0000 | 41161900.0000 | 195000000.0000 | 69549400.0000 | 126000000.0000 |
| 2006 | 185000000.0000 | 43419800.0000 | 44060100.0000 | 37683700.0000 | 246000000.0000 | 79542200.0000 | 167000000.0000 |
| 2007 | 257000000.0000 | 55174600.0000 | 55765400.0000 | 52847700.0000 | 365000000.0000 | 215000000.0000 | 151000000.0000 |
| 2008 | 313000000.0000 | 56195900.0000 | 65282000.0000 | 56402800.0000 | 709000000.0000 | 205000000.0000 | 505000000.0000 |
| 2009 | 396000000.0000 | 65413900.0000 | 73370900.0000 | 62069000.0000 | 752000000.0000 | 200000000.0000 | 552000000.0000 |
| 2010 | 316000000.0000 | 20087900.0000 | 31964200.0000 | 25609400.0000 | 818000000.0000 | 270000000.0000 | 549000000.0000 |
| 2011 | 361000000.0000 | 22921900.0000 | 31405800.0000 | 26811600.0000 | 806000000.0000 | 245000000.0000 | 561000000.0000 |
| 2012 | 307000000.0000 | 6235400.0000 | 22048500.0000 | 19057500.0000 | 827000000.0000 | 254000000.0000 | 573000000.0000 |
| 2013 | 366000000.0000 | 13205500.0000 | 21160700.0000 | 18552400.0000 | 812000000.0000 | 230000000.0000 | 582000000.0000 |
| 2014 | 572000000.0000 | 182000000.0000 | 195000000.0000 | 163000000.0000 | 792000000.0000 | 277000000.0000 | 515000000.0000 |
| 2015 | 603000000.0000 | 233000000.0000 | 239000000.0000 | 203000000.0000 | 2033000000.0000 | 353000000.0000 | 1680000000.0000 |
| 2016 | 1037000000.0000 | 263000000.0000 | 281000000.0000 | 234000000.0000 | 2275000000.0000 | 397000000.0000 | 1878000000.0000 |
| 2017 | 1809000000.0000 | 367000000.0000 | 376000000.0000 | 305000000.0000 | 3173000000.0000 | 992000000.0000 | 2181000000.0000 |
| 2018 | 1159000000.0000 | 163000000.0000 | 183000000.0000 | 171000000.0000 | 4050000000.0000 | 1702000000.0000 | 2348000000.0000 |
| 2019 | 1203000000.0000 | 163000000.0000 | 168000000.0000 | 158000000.0000 | 3842000000.0000 | 1433000000.0000 | 2409000000.0000 |
| 2020 | 1368000000.0000 | 347000000.0000 | 362000000.0000 | 292000000.0000 | 4239000000.0000 | 1621000000.0000 | 2618000000.0000 |
| 2021 | 1532000000.0000 | 512000000.0000 | 518000000.0000 | 421000000.0000 | 4097000000.0000 | 1247000000.0000 | 2850000000.0000 |
| 2022 | 1712000000.0000 | 407000000.0000 | 419000000.0000 | 364000000.0000 | 4463000000.0000 | 1124000000.0000 | 3339000000.0000 |
| 2023 | 1961000000.0000 | 622000000.0000 | 646000000.0000 | 551000000.0000 | 4518000000.0000 | 1155000000.0000 | 3363000000.0000 |
| 2024 | 2322000000.0000 | 696000000.0000 | 727000000.0000 | 620000000.0000 | 4458000000.0000 | 1276000000.0000 | 3181000000.0000 |
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) |
| 2005 | 29.25 | 30.17 | 22.74 | 39.1200 | 1.7900 | 3.86 | 0.75 |
| 2006 | 23.24 | 23.82 | 17.91 | 27.3800 | 1.7900 | 4.65 | 0.75 |
| 2007 | 21.40 | 21.70 | 15.28 | 33.3300 | 1.8200 | 5.86 | 0.70 |
| 2008 | 17.89 | 20.86 | 9.21 | 20.2800 | 1.8300 | 6.00 | 0.44 |
| 2009 | 16.41 | 18.53 | 9.76 | 11.8000 | 2.1900 | 5.82 | 0.53 |
| 2010 | 6.33 | 10.12 | 3.91 | 4.6700 | 1.6000 | 4.13 | 0.39 |
| 2011 | 6.37 | 8.70 | 3.90 | 4.8400 | 1.6900 | 4.53 | 0.45 |
| 2012 | 2.28 | 7.18 | 2.67 | 3.3700 | 1.4300 | 3.89 | 0.37 |
| 2013 | 3.55 | 5.78 | 2.61 | 3.2100 | 1.9700 | 4.32 | 0.45 |
| 2014 | 31.82 | 34.09 | 24.62 | 3.1400 | 1.9800 | 3.16 | 0.72 |
| 2015 | 38.64 | 39.64 | 11.76 | 32.9400 | 1.6200 | 3.34 | 0.30 |
| 2016 | 25.17 | 27.10 | 12.35 | 13.3900 | 1.8700 | 2.47 | 0.46 |
| 2017 | 19.85 | 20.78 | 11.85 | 15.1400 | 2.9600 | 2.45 | 0.57 |
| 2018 | 11.91 | 15.79 | 4.52 | 7.3800 | 1.6600 | 1.15 | 0.29 |
| 2019 | 12.55 | 13.97 | 4.37 | 6.4300 | 1.4600 | 1.27 | 0.31 |
| 2020 | 10.38 | 26.46 | 8.54 | 11.5200 | 1.8300 | 1.89 | 0.32 |
| 2021 | 13.38 | 33.81 | 12.64 | 15.0700 | 2.0600 | 2.67 | 0.37 |
| 2022 | 23.42 | 24.47 | 9.39 | 11.0100 | 2.5100 | 3.37 | 0.38 |
| 2023 | 30.70 | 32.94 | 14.30 | 16.0500 | 2.7900 | 4.12 | 0.43 |
| 2024 | 28.81 | 31.31 | 16.31 | 18.7400 | 3.1700 | 4.98 | 0.52 |
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 |
| 2005 | 35.67 | 64.62 | 1.9800 | 1.2800 |
| 2006 | 32.33 | 67.89 | 2.0900 | 1.0700 |
| 2007 | 58.90 | 41.37 | 1.1700 | 0.5200 |
| 2008 | 28.91 | 71.23 | 3.2800 | 2.2800 |
| 2009 | 26.60 | 73.40 | 3.3400 | 2.2700 |
| 2010 | 33.01 | 67.11 | 2.1600 | 1.3400 |
| 2011 | 30.40 | 69.60 | 1.8800 | 1.1300 |
| 2012 | 30.71 | 69.29 | 1.9100 | 1.1700 |
| 2013 | 28.33 | 71.67 | 2.1600 | 1.5600 |
| 2014 | 34.97 | 65.03 | 2.7100 | 1.7000 |
| 2015 | 17.36 | 82.64 | 4.6100 | 3.9000 |
| 2016 | 17.45 | 82.55 | 4.6900 | 3.2100 |
| 2017 | 31.26 | 68.74 | 2.7000 | 2.2300 |
| 2018 | 42.02 | 57.98 | 2.9300 | 2.3700 |
| 2019 | 37.30 | 62.70 | 4.4900 | 3.3800 |
| 2020 | 38.24 | 61.76 | 4.7400 | 3.7500 |
| 2021 | 30.44 | 69.56 | 3.0600 | 2.4300 |
| 2022 | 25.18 | 74.82 | 3.7900 | 3.2500 |
| 2023 | 25.56 | 74.44 | 4.0300 | 3.3000 |
| 2024 | 28.62 | 71.35 | 3.0400 | 2.5500 |
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) |
| 2005 | 104000000.0000 | 9949800.0000 | 9384700.0000 | 218400.0000 |
| 2006 | 142000000.0000 | 15225000.0000 | 16667400.0000 | -341900.0000 |
| 2007 | 202000000.0000 | 23842200.0000 | 25078400.0000 | 2650000.0000 |
| 2008 | 257000000.0000 | 29280200.0000 | 26222100.0000 | 2646800.0000 |
| 2009 | 331000000.0000 | 40305000.0000 | 35572100.0000 | -7734400.0000 |
| 2010 | 296000000.0000 | 41136000.0000 | 44097000.0000 | 570000.0000 |
| 2011 | 338000000.0000 | 43987200.0000 | 44139700.0000 | 566700.0000 |
| 2012 | 300000000.0000 | 39694600.0000 | 43145900.0000 | -1722600.0000 |
| 2013 | 353000000.0000 | 41330300.0000 | 42785900.0000 | -2879400.0000 |
| 2014 | 390000000.0000 | 94920900.0000 | 63023000.0000 | 3564400.0000 |
| 2015 | 370000000.0000 | 80024900.0000 | 63444400.0000 | 1337600.0000 |
| 2016 | 776000000.0000 | 99034800.0000 | 109000000.0000 | -3518200.0000 |
| 2017 | 1450000000.0000 | 119000000.0000 | 77368000.0000 | 17724300.0000 |
| 2018 | 1021000000.0000 | 123000000.0000 | 80153200.0000 | 58200200.0000 |
| 2019 | 1052000000.0000 | 198000000.0000 | 101000000.0000 | 71491100.0000 |
| 2020 | 1226000000.0000 | 168000000.0000 | 109000000.0000 | 74481800.0000 |
| 2021 | 1327000000.0000 | 196000000.0000 | 123000000.0000 | 66717700.0000 |
| 2022 | 1311000000.0000 | 200000000.0000 | 131000000.0000 | 16915700.0000 |
| 2023 | 1359000000.0000 | 212000000.0000 | 136000000.0000 | 13450500.0000 |
| 2024 | 1653000000.0000 | 210000000.0000 | 144000000.0000 | 19471200.0000 |
