中商官网
研究报告
大金重工（002487）
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) |
| 2007 | 178000000.0000 | 15845600.0000 | 18532900.0000 | 15892600.0000 | 158000000.0000 | 90166400.0000 | 67852900.0000 |
| 2008 | 313000000.0000 | 65920300.0000 | 69057300.0000 | 60402100.0000 | 254000000.0000 | 126000000.0000 | 128000000.0000 |
| 2009 | 416000000.0000 | 107000000.0000 | 111000000.0000 | 94475700.0000 | 474000000.0000 | 252000000.0000 | 222000000.0000 |
| 2010 | 615000000.0000 | 105000000.0000 | 115000000.0000 | 97689600.0000 | 1518000000.0000 | 109000000.0000 | 1409000000.0000 |
| 2011 | 434000000.0000 | 49157500.0000 | 62562700.0000 | 53273800.0000 | 1523000000.0000 | 60213700.0000 | 1462000000.0000 |
| 2012 | 386000000.0000 | 34757700.0000 | 36105400.0000 | 30463100.0000 | 1609000000.0000 | 129000000.0000 | 1481000000.0000 |
| 2013 | 353000000.0000 | 31013900.0000 | 42974900.0000 | 36464200.0000 | 1927000000.0000 | 417000000.0000 | 1510000000.0000 |
| 2014 | 308000000.0000 | 33390400.0000 | 55878900.0000 | 47262300.0000 | 1982000000.0000 | 429000000.0000 | 1553000000.0000 |
| 2015 | 796000000.0000 | 91308800.0000 | 113000000.0000 | 92669400.0000 | 2415000000.0000 | 773000000.0000 | 1642000000.0000 |
| 2016 | 960000000.0000 | 86083200.0000 | 88270800.0000 | 71384500.0000 | 2575000000.0000 | 872000000.0000 | 1703000000.0000 |
| 2017 | 1021000000.0000 | 38475100.0000 | 40996500.0000 | 41499500.0000 | 2756000000.0000 | 1017000000.0000 | 1739000000.0000 |
| 2018 | 970000000.0000 | 73241400.0000 | 73810500.0000 | 62745900.0000 | 2948000000.0000 | 1134000000.0000 | 1814000000.0000 |
| 2019 | 1687000000.0000 | 207000000.0000 | 207000000.0000 | 176000000.0000 | 3687000000.0000 | 1680000000.0000 | 2008000000.0000 |
| 2020 | 3325000000.0000 | 550000000.0000 | 548000000.0000 | 465000000.0000 | 4660000000.0000 | 2250000000.0000 | 2410000000.0000 |
| 2021 | 4432000000.0000 | 673000000.0000 | 674000000.0000 | 577000000.0000 | 6650000000.0000 | 3651000000.0000 | 2999000000.0000 |
| 2022 | 5106000000.0000 | 523000000.0000 | 524000000.0000 | 450000000.0000 | 11259000000.0000 | 4752000000.0000 | 6507000000.0000 |
| 2023 | 4325000000.0000 | 477000000.0000 | 485000000.0000 | 425000000.0000 | 10225000000.0000 | 3311000000.0000 | 6914000000.0000 |
| 2024 | 3780000000.0000 | 508000000.0000 | 516000000.0000 | 474000000.0000 | 11562000000.0000 | 4290000000.0000 | 7272000000.0000 |
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) |
| 2007 | 8.99 | 10.41 | 11.73 | 26.5100 | 4.2100 | 4.82 | 1.13 |
| 2008 | 21.09 | 22.06 | 27.19 | 61.7000 | 3.2100 | 9.45 | 1.23 |
| 2009 | 25.72 | 26.68 | 23.42 | 54.0000 | 2.3400 | 7.37 | 0.88 |
| 2010 | 16.91 | 18.70 | 7.58 | 17.9900 | 3.8600 | 3.31 | 0.41 |
| 2011 | 11.29 | 14.42 | 4.11 | 3.7100 | 3.1100 | 1.63 | 0.28 |
| 2012 | 9.07 | 9.35 | 2.24 | 2.0700 | 2.7400 | 1.42 | 0.24 |
| 2013 | 8.50 | 12.17 | 2.23 | 2.4300 | 3.0500 | 1.21 | 0.18 |
| 2014 | 2.92 | 18.14 | 2.82 | 3.0900 | 1.2600 | 1.13 | 0.16 |
| 2015 | 9.67 | 14.20 | 4.68 | 5.8000 | 1.7800 | 2.36 | 0.33 |
| 2016 | 7.29 | 9.19 | 3.43 | 4.2700 | 2.1600 | 2.02 | 0.37 |
| 2017 | -0.29 | 4.02 | 1.49 | 2.4100 | 2.1100 | 1.69 | 0.37 |
| 2018 | 5.05 | 7.61 | 2.50 | 3.5300 | 1.4300 | 1.63 | 0.33 |
| 2019 | 11.08 | 12.27 | 5.61 | 9.2500 | 1.7300 | 3.40 | 0.46 |
| 2020 | 16.18 | 16.48 | 11.76 | 20.8500 | 2.5900 | 5.18 | 0.71 |
| 2021 | 14.98 | 15.21 | 10.14 | 21.4400 | 2.2300 | 4.59 | 0.67 |
| 2022 | 8.48 | 10.26 | 4.65 | 12.9400 | 2.2500 | 3.54 | 0.45 |
| 2023 | 9.92 | 11.21 | 4.74 | 6.3200 | 2.0200 | 2.54 | 0.42 |
| 2024 | 12.46 | 13.65 | 4.46 | 6.6800 | 1.4600 | 2.57 | 0.33 |
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 |
| 2007 | 57.07 | 42.94 | 1.5700 | 0.7200 |
| 2008 | 49.61 | 50.39 | 1.5000 | 0.5200 |
| 2009 | 53.16 | 46.84 | 1.5700 | 0.7700 |
| 2010 | 7.18 | 92.82 | 13.2200 | 11.7100 |
| 2011 | 3.95 | 95.99 | 23.7200 | 20.7500 |
| 2012 | 8.02 | 92.04 | 12.9500 | 11.2100 |
| 2013 | 21.64 | 78.36 | 5.5500 | 4.1700 |
| 2014 | 21.64 | 78.36 | 5.1600 | 3.7200 |
| 2015 | 32.01 | 67.99 | 3.0400 | 1.6600 |
| 2016 | 33.86 | 66.14 | 2.7400 | 1.4700 |
| 2017 | 36.90 | 63.10 | 2.4800 | 1.3800 |
| 2018 | 38.47 | 61.53 | 2.2400 | 1.0200 |
| 2019 | 45.57 | 54.46 | 1.8600 | 1.1200 |
| 2020 | 48.28 | 51.72 | 1.7700 | 1.1200 |
| 2021 | 54.90 | 45.10 | 1.7400 | 0.9600 |
| 2022 | 42.21 | 57.79 | 2.5400 | 1.9000 |
| 2023 | 32.38 | 67.62 | 2.4900 | 1.8000 |
| 2024 | 37.10 | 62.90 | 2.1900 | 1.3600 |
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) |
| 2007 | 162000000.0000 | 1791000.0000 | 4784000.0000 | 3210000.0000 |
| 2008 | 247000000.0000 | 5662300.0000 | 6960700.0000 | 5467900.0000 |
| 2009 | 309000000.0000 | 10081600.0000 | 15380200.0000 | 5592600.0000 |
| 2010 | 511000000.0000 | 12886300.0000 | 14960600.0000 | 9685900.0000 |
| 2011 | 385000000.0000 | 19176900.0000 | 19498600.0000 | -25011700.0000 |
| 2012 | 351000000.0000 | 18316600.0000 | 22281400.0000 | -29474500.0000 |
| 2013 | 323000000.0000 | 15877500.0000 | 25076600.0000 | -26849800.0000 |
| 2014 | 299000000.0000 | 18491000.0000 | 29784700.0000 | -7849300.0000 |
| 2015 | 719000000.0000 | 74813900.0000 | 46732500.0000 | 151000.0000 |
| 2016 | 890000000.0000 | 73886500.0000 | 47695200.0000 | 3211700.0000 |
| 2017 | 1024000000.0000 | 87838700.0000 | 30104300.0000 | 3653400.0000 |
| 2018 | 921000000.0000 | 65653700.0000 | 47428900.0000 | -8965200.0000 |
| 2019 | 1500000000.0000 | 71360000.0000 | 49788000.0000 | -2393400.0000 |
| 2020 | 2787000000.0000 | 30112400.0000 | 63746200.0000 | 3810200.0000 |
| 2021 | 3768000000.0000 | 27488500.0000 | 103000000.0000 | 17009800.0000 |
| 2022 | 4673000000.0000 | 40202700.0000 | 119000000.0000 | 12823000.0000 |
| 2023 | 3896000000.0000 | 70459200.0000 | 156000000.0000 | 64347600.0000 |
| 2024 | 3309000000.0000 | 89535000.0000 | 227000000.0000 | 21736300.0000 |