中商官网
研究报告
隆基机械（002363）
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) |
| 2006 | 465000000.0000 | 54848700.0000 | 55756400.0000 | 47286900.0000 | 582000000.0000 | 328000000.0000 | 254000000.0000 |
| 2007 | 589000000.0000 | 67448800.0000 | 67939400.0000 | 57312500.0000 | 683000000.0000 | 473000000.0000 | 210000000.0000 |
| 2008 | 712000000.0000 | 74406800.0000 | 74677100.0000 | 59394600.0000 | 659000000.0000 | 391000000.0000 | 268000000.0000 |
| 2009 | 817000000.0000 | 86662600.0000 | 87306600.0000 | 70164800.0000 | 911000000.0000 | 574000000.0000 | 337000000.0000 |
| 2010 | 924000000.0000 | 65219500.0000 | 67995900.0000 | 50678400.0000 | 1586000000.0000 | 696000000.0000 | 890000000.0000 |
| 2011 | 1037000000.0000 | 65214500.0000 | 66330700.0000 | 55250000.0000 | 1789000000.0000 | 856000000.0000 | 933000000.0000 |
| 2012 | 1012000000.0000 | 57399000.0000 | 53172300.0000 | 37193600.0000 | 1926000000.0000 | 968000000.0000 | 958000000.0000 |
| 2013 | 1132000000.0000 | 41914500.0000 | 63576200.0000 | 52309500.0000 | 2273000000.0000 | 939000000.0000 | 1334000000.0000 |
| 2014 | 1238000000.0000 | 46172100.0000 | 53922100.0000 | 44457200.0000 | 2308000000.0000 | 919000000.0000 | 1390000000.0000 |
| 2015 | 1386000000.0000 | 49728700.0000 | 63040300.0000 | 53022600.0000 | 2187000000.0000 | 759000000.0000 | 1428000000.0000 |
| 2016 | 1472000000.0000 | 68732100.0000 | 70740600.0000 | 58852600.0000 | 2702000000.0000 | 768000000.0000 | 1934000000.0000 |
| 2017 | 1725000000.0000 | 60369800.0000 | 60451800.0000 | 53343100.0000 | 3296000000.0000 | 990000000.0000 | 2306000000.0000 |
| 2018 | 1901000000.0000 | 98214700.0000 | 97653100.0000 | 77505200.0000 | 3445000000.0000 | 1070000000.0000 | 2375000000.0000 |
| 2019 | 1633000000.0000 | 77781700.0000 | 75513500.0000 | 58919900.0000 | 3438000000.0000 | 1011000000.0000 | 2427000000.0000 |
| 2020 | 1596000000.0000 | 52429700.0000 | 53682700.0000 | 44892200.0000 | 3230000000.0000 | 944000000.0000 | 2286000000.0000 |
| 2021 | 1960000000.0000 | 31071700.0000 | 30411100.0000 | 29037000.0000 | 3470000000.0000 | 1238000000.0000 | 2232000000.0000 |
| 2022 | 2274000000.0000 | 43500000.0000 | 43659900.0000 | 41334700.0000 | 3576000000.0000 | 1385000000.0000 | 2191000000.0000 |
| 2023 | 2226000000.0000 | 43948600.0000 | 43544600.0000 | 30474300.0000 | 3407000000.0000 | 1233000000.0000 | 2174000000.0000 |
| 2024 | 2381000000.0000 | 49370200.0000 | 49066600.0000 | 41497400.0000 | 3376000000.0000 | 1215000000.0000 | 2161000000.0000 |
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) |
| 2006 | 11.83 | 11.99 | 9.58 | -- | 8.2600 | 4.64 | 0.80 |
| 2007 | 11.54 | 11.53 | 9.95 | 19.8000 | 6.4800 | 6.57 | 0.86 |
| 2008 | 10.53 | 10.49 | 11.33 | 26.9800 | 5.3300 | 8.42 | 1.08 |
| 2009 | 10.53 | 10.69 | 9.58 | 24.0100 | 5.5800 | 7.19 | 0.90 |
| 2010 | 7.14 | 7.36 | 4.29 | 6.7400 | 4.2000 | 5.27 | 0.58 |
| 2011 | 6.36 | 6.40 | 3.71 | 6.3300 | 2.7500 | 4.68 | 0.58 |
| 2012 | 5.73 | 5.25 | 2.76 | 4.3300 | 1.9100 | 4.40 | 0.53 |
| 2013 | 3.62 | 5.62 | 2.80 | 4.6200 | 1.7300 | 4.47 | 0.50 |
| 2014 | 3.47 | 4.36 | 2.34 | 3.5100 | 1.7500 | 4.36 | 0.54 |
| 2015 | 3.54 | 4.55 | 2.88 | 4.1800 | 2.1800 | 5.00 | 0.63 |
| 2016 | 4.69 | 4.81 | 2.62 | 3.4200 | 2.6800 | 4.70 | 0.54 |
| 2017 | 2.43 | 3.50 | 1.83 | 2.9400 | 3.2700 | 4.59 | 0.52 |
| 2018 | 4.73 | 5.14 | 2.83 | 3.5700 | 3.1300 | 4.47 | 0.55 |
| 2019 | 3.80 | 4.62 | 2.20 | 2.6500 | 2.2800 | 3.78 | 0.47 |
| 2020 | 2.32 | 3.36 | 1.66 | 2.0300 | 2.1100 | 3.93 | 0.49 |
| 2021 | 1.22 | 1.55 | 0.88 | 1.4400 | 2.3500 | 4.63 | 0.56 |
| 2022 | 1.67 | 1.92 | 1.22 | 2.1900 | 2.6000 | 5.17 | 0.64 |
| 2023 | 1.62 | 1.96 | 1.28 | 1.7400 | 2.8300 | 4.92 | 0.65 |
| 2024 | 1.76 | 2.06 | 1.45 | 2.2100 | 3.9400 | 4.70 | 0.71 |
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 |
| 2006 | 56.36 | 43.64 | 0.7500 | 0.5800 |
| 2007 | 69.25 | 30.75 | 0.7200 | 0.4300 |
| 2008 | 59.33 | 40.67 | 0.7500 | 0.4500 |
| 2009 | 63.01 | 36.99 | 1.0600 | 0.6600 |
| 2010 | 43.88 | 56.12 | 1.5200 | 1.0700 |
| 2011 | 47.85 | 52.15 | 1.2400 | 0.6800 |
| 2012 | 50.26 | 49.74 | 1.0100 | 0.4600 |
| 2013 | 41.31 | 58.69 | 1.3500 | 0.6000 |
| 2014 | 39.82 | 60.23 | 1.4200 | 0.7000 |
| 2015 | 34.71 | 65.29 | 1.4500 | 0.8000 |
| 2016 | 28.42 | 71.58 | 1.9300 | 1.1800 |
| 2017 | 30.04 | 69.96 | 2.0500 | 1.3400 |
| 2018 | 31.06 | 68.94 | 2.0300 | 1.2500 |
| 2019 | 29.41 | 70.59 | 2.2000 | 1.5100 |
| 2020 | 29.23 | 70.77 | 2.2400 | 1.4700 |
| 2021 | 35.68 | 64.32 | 1.9500 | 1.2700 |
| 2022 | 38.73 | 61.27 | 1.8600 | 1.2500 |
| 2023 | 36.19 | 63.81 | 1.9700 | 1.4400 |
| 2024 | 35.99 | 64.01 | 2.0100 | 1.6000 |
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) |
| 2006 | 410000000.0000 | 10430700.0000 | 15649500.0000 | 4889200.0000 |
| 2007 | 521000000.0000 | 11286500.0000 | 21530200.0000 | 10703400.0000 |
| 2008 | 637000000.0000 | 14051300.0000 | 27441600.0000 | 14724600.0000 |
| 2009 | 731000000.0000 | 21072100.0000 | 27640500.0000 | 15671000.0000 |
| 2010 | 858000000.0000 | 37969800.0000 | 37504000.0000 | 21980400.0000 |
| 2011 | 971000000.0000 | 55721000.0000 | 38363900.0000 | 28656100.0000 |
| 2012 | 954000000.0000 | 58381800.0000 | 42127900.0000 | 39734600.0000 |
| 2013 | 1091000000.0000 | 66214900.0000 | 47978800.0000 | 43741400.0000 |
| 2014 | 1195000000.0000 | 79256000.0000 | 60096300.0000 | 32564000.0000 |
| 2015 | 1337000000.0000 | 85683300.0000 | 68887300.0000 | 6460300.0000 |
| 2016 | 1403000000.0000 | 98994000.0000 | 69160300.0000 | -387100.0000 |
| 2017 | 1683000000.0000 | 119000000.0000 | 66085100.0000 | 21961600.0000 |
| 2018 | 1811000000.0000 | 122000000.0000 | 78363700.0000 | 8924600.0000 |
| 2019 | 1571000000.0000 | 94197000.0000 | 66188900.0000 | -1107900.0000 |
| 2020 | 1559000000.0000 | 20811000.0000 | 53395800.0000 | 13291100.0000 |
| 2021 | 1936000000.0000 | 42655400.0000 | 56233700.0000 | 9936600.0000 |
| 2022 | 2236000000.0000 | 28999200.0000 | 59770100.0000 | -22473400.0000 |
| 2023 | 2190000000.0000 | 31768900.0000 | 65292300.0000 | -3316100.0000 |
| 2024 | 2339000000.0000 | 25631100.0000 | 52828000.0000 | -5462600.0000 |