中商官网
研究报告
林州重机（002535）
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 | 361000000.0000 | 33544400.0000 | 36255600.0000 | 23176400.0000 | 467000000.0000 | 271000000.0000 | 196000000.0000 |
| 2008 | 542000000.0000 | 62690400.0000 | 67085400.0000 | 47992900.0000 | 801000000.0000 | 534000000.0000 | 268000000.0000 |
| 2009 | 685000000.0000 | 76327300.0000 | 77158600.0000 | 57217400.0000 | 931000000.0000 | 557000000.0000 | 374000000.0000 |
| 2010 | 850000000.0000 | 137000000.0000 | 138000000.0000 | 103000000.0000 | 1236000000.0000 | 787000000.0000 | 449000000.0000 |
| 2011 | 1103000000.0000 | 215000000.0000 | 217000000.0000 | 182000000.0000 | 2835000000.0000 | 988000000.0000 | 1847000000.0000 |
| 2012 | 1282000000.0000 | 252000000.0000 | 280000000.0000 | 238000000.0000 | 4546000000.0000 | 2349000000.0000 | 2197000000.0000 |
| 2013 | 2024000000.0000 | 232000000.0000 | 285000000.0000 | 226000000.0000 | 5450000000.0000 | 3080000000.0000 | 2370000000.0000 |
| 2014 | 1874000000.0000 | 56939700.0000 | 67788100.0000 | 56885100.0000 | 6846000000.0000 | 4499000000.0000 | 2346000000.0000 |
| 2015 | 1233000000.0000 | -455000000.0000 | -344000000.0000 | -304000000.0000 | 6935000000.0000 | 3953000000.0000 | 2981000000.0000 |
| 2016 | 1451000000.0000 | -15474600.0000 | -2338300.0000 | -4225600.0000 | 7609000000.0000 | 4388000000.0000 | 3221000000.0000 |
| 2017 | 1652000000.0000 | -8807400.0000 | 11833000.0000 | 24898600.0000 | 7723000000.0000 | 4782000000.0000 | 2940000000.0000 |
| 2018 | 2063000000.0000 | -130000000.0000 | -131000000.0000 | -126000000.0000 | 7519000000.0000 | 4702000000.0000 | 2817000000.0000 |
| 2019 | 1047000000.0000 | -2055000000.0000 | -2151000000.0000 | -1988000000.0000 | 4959000000.0000 | 4132000000.0000 | 827000000.0000 |
| 2020 | 905000000.0000 | 46839400.0000 | 38148900.0000 | 38932100.0000 | 4798000000.0000 | 3967000000.0000 | 831000000.0000 |
| 2021 | 454000000.0000 | -308000000.0000 | -333000000.0000 | -429000000.0000 | 3972000000.0000 | 3570000000.0000 | 402000000.0000 |
| 2022 | 1120000000.0000 | 23642000.0000 | 18781100.0000 | 19269600.0000 | 4209000000.0000 | 3788000000.0000 | 421000000.0000 |
| 2023 | 1838000000.0000 | 112000000.0000 | 101000000.0000 | 117000000.0000 | 3989000000.0000 | 3439000000.0000 | 550000000.0000 |
| 2024 | 1684000000.0000 | 111000000.0000 | 103000000.0000 | 95644800.0000 | 4288000000.0000 | 3643000000.0000 | 646000000.0000 |
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 | 8.86 | 10.04 | 7.76 | 20.3100 | 3.7800 | 3.16 | 0.77 |
| 2008 | 11.62 | 12.38 | 8.38 | 21.8300 | 3.2600 | 3.91 | 0.68 |
| 2009 | 11.09 | 11.26 | 8.29 | 19.3800 | 3.1400 | 3.65 | 0.74 |
| 2010 | 15.88 | 16.24 | 11.17 | 25.2700 | 3.6700 | 3.54 | 0.69 |
| 2011 | 19.40 | 19.67 | 7.65 | 11.1600 | 4.1800 | 2.89 | 0.39 |
| 2012 | 19.27 | 21.84 | 6.16 | 12.0000 | 3.5400 | 2.22 | 0.28 |
| 2013 | 11.07 | 14.08 | 5.23 | 9.4300 | 3.0900 | 2.62 | 0.37 |
| 2014 | 2.08 | 3.62 | 0.99 | 2.3400 | 2.0300 | 1.88 | 0.27 |
| 2015 | -36.90 | -27.90 | -4.96 | -11.6200 | 1.6400 | 1.15 | 0.18 |
| 2016 | -4.82 | -0.16 | -0.03 | 0.5000 | 1.5000 | 1.40 | 0.19 |
| 2017 | -0.85 | 0.72 | 0.15 | 1.1400 | 1.7300 | 1.85 | 0.21 |
| 2018 | -7.17 | -6.35 | -1.74 | -5.1200 | 2.1300 | 2.45 | 0.27 |
| 2019 | -197.52 | -205.44 | -43.38 | -111.6900 | 1.7100 | 1.89 | 0.21 |
| 2020 | -4.42 | 4.22 | 0.80 | 4.6300 | 1.8200 | 2.18 | 0.19 |
| 2021 | -71.37 | -73.35 | -8.38 | -70.4400 | 1.1500 | 1.22 | 0.11 |
| 2022 | 0.63 | 1.68 | 0.45 | 4.2700 | 2.2400 | 2.85 | 0.27 |
| 2023 | 5.17 | 5.50 | 2.53 | 24.7900 | 3.3400 | 3.73 | 0.46 |
| 2024 | 5.23 | 6.12 | 2.40 | 16.1700 | 2.6800 | 2.46 | 0.39 |
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 | 58.03 | 41.97 | 1.2800 | 0.6600 |
| 2008 | 66.67 | 33.46 | 1.0600 | 0.6100 |
| 2009 | 59.83 | 40.17 | 1.1900 | 0.8400 |
| 2010 | 63.67 | 36.33 | 1.1700 | 0.7300 |
| 2011 | 34.85 | 65.15 | 2.4200 | 1.5900 |
| 2012 | 51.67 | 48.33 | 0.8000 | 0.5900 |
| 2013 | 56.51 | 43.49 | 0.8900 | 0.5800 |
| 2014 | 65.72 | 34.27 | 0.8500 | 0.5900 |
| 2015 | 57.00 | 42.98 | 0.9700 | 0.7100 |
| 2016 | 57.67 | 42.33 | 1.0800 | 0.6500 |
| 2017 | 61.92 | 38.07 | 1.0400 | 0.6200 |
| 2018 | 62.53 | 37.47 | 0.9900 | 0.7200 |
| 2019 | 83.32 | 16.68 | 0.6100 | 0.4300 |
| 2020 | 82.68 | 17.32 | 0.7400 | 0.5700 |
| 2021 | 89.88 | 10.12 | 0.5300 | 0.3400 |
| 2022 | 90.00 | 10.00 | 0.5800 | 0.4200 |
| 2023 | 86.21 | 13.79 | 0.5800 | 0.3900 |
| 2024 | 84.96 | 15.07 | 0.6600 | 0.4800 |
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 | 329000000.0000 | 10377800.0000 | 12684900.0000 | 5221900.0000 |
| 2008 | 479000000.0000 | 16627500.0000 | 19045100.0000 | 7545400.0000 |
| 2009 | 609000000.0000 | 23896800.0000 | 22204100.0000 | 18953500.0000 |
| 2010 | 715000000.0000 | 25574400.0000 | 36495500.0000 | 26614200.0000 |
| 2011 | 889000000.0000 | 27436900.0000 | 52610600.0000 | 11921200.0000 |
| 2012 | 1035000000.0000 | 28974700.0000 | 69650600.0000 | 42233800.0000 |
| 2013 | 1800000000.0000 | 62352800.0000 | 102000000.0000 | 79237400.0000 |
| 2014 | 1835000000.0000 | 60222500.0000 | 134000000.0000 | 123000000.0000 |
| 2015 | 1688000000.0000 | 57403300.0000 | 128000000.0000 | 101000000.0000 |
| 2016 | 1521000000.0000 | 53646700.0000 | 121000000.0000 | 115000000.0000 |
| 2017 | 1666000000.0000 | 43772600.0000 | 122000000.0000 | 123000000.0000 |
| 2018 | 2211000000.0000 | 68388200.0000 | 114000000.0000 | 163000000.0000 |
| 2019 | 3115000000.0000 | 40167700.0000 | 315000000.0000 | 106000000.0000 |
| 2020 | 945000000.0000 | 10773100.0000 | 97927300.0000 | 157000000.0000 |
| 2021 | 778000000.0000 | 20649000.0000 | 79012200.0000 | 152000000.0000 |
| 2022 | 1113000000.0000 | 13054300.0000 | 75303800.0000 | 110000000.0000 |
| 2023 | 1743000000.0000 | 27648400.0000 | 92446200.0000 | 110000000.0000 |
| 2024 | 1596000000.0000 | 36184500.0000 | 89403000.0000 | 128000000.0000 |