中商官网
研究报告
ST八菱（002592）
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) |
| 2008 | 282000000.0000 | 42008900.0000 | 42881200.0000 | 41880300.0000 | 314000000.0000 | 169000000.0000 | 144000000.0000 |
| 2009 | 358000000.0000 | 53124600.0000 | 56054400.0000 | 53077800.0000 | 377000000.0000 | 199000000.0000 | 178000000.0000 |
| 2010 | 465000000.0000 | 73244900.0000 | 75963900.0000 | 72868600.0000 | 459000000.0000 | 223000000.0000 | 236000000.0000 |
| 2011 | 503000000.0000 | 78943100.0000 | 86099200.0000 | 78706100.0000 | 772000000.0000 | 183000000.0000 | 590000000.0000 |
| 2012 | 548000000.0000 | 85434200.0000 | 90117500.0000 | 86586700.0000 | 851000000.0000 | 197000000.0000 | 654000000.0000 |
| 2013 | 603000000.0000 | 90535800.0000 | 97525500.0000 | 90034000.0000 | 921000000.0000 | 207000000.0000 | 714000000.0000 |
| 2014 | 639000000.0000 | 100000000.0000 | 105000000.0000 | 94603100.0000 | 1641000000.0000 | 319000000.0000 | 1322000000.0000 |
| 2015 | 649000000.0000 | 129000000.0000 | 135000000.0000 | 125000000.0000 | 2545000000.0000 | 532000000.0000 | 2013000000.0000 |
| 2016 | 878000000.0000 | 138000000.0000 | 144000000.0000 | 129000000.0000 | 2473000000.0000 | 400000000.0000 | 2072000000.0000 |
| 2017 | 775000000.0000 | 149000000.0000 | 151000000.0000 | 135000000.0000 | 2575000000.0000 | 438000000.0000 | 2136000000.0000 |
| 2018 | 710000000.0000 | 14497000.0000 | 15382000.0000 | 7207300.0000 | 2397000000.0000 | 536000000.0000 | 1861000000.0000 |
| 2019 | 751000000.0000 | -377000000.0000 | -410000000.0000 | -406000000.0000 | 2710000000.0000 | 962000000.0000 | 1747000000.0000 |
| 2020 | 602000000.0000 | -901000000.0000 | -902000000.0000 | -912000000.0000 | 1468000000.0000 | 698000000.0000 | 770000000.0000 |
| 2021 | 606000000.0000 | -54641100.0000 | -103000000.0000 | -103000000.0000 | 1212000000.0000 | 550000000.0000 | 662000000.0000 |
| 2022 | 552000000.0000 | 7949200.0000 | 7397100.0000 | 10585700.0000 | 1188000000.0000 | 478000000.0000 | 710000000.0000 |
| 2023 | 543000000.0000 | 97860200.0000 | 97748900.0000 | 105000000.0000 | 1119000000.0000 | 305000000.0000 | 813000000.0000 |
| 2024 | 659000000.0000 | 79686700.0000 | 78545500.0000 | 69981600.0000 | 1132000000.0000 | 250000000.0000 | 881000000.0000 |
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) |
| 2008 | 13.12 | 15.21 | 13.66 | 30.7500 | 3.4200 | 11.31 | 0.90 |
| 2009 | 13.69 | 15.66 | 14.87 | 32.6300 | 4.4400 | 9.90 | 0.95 |
| 2010 | 14.62 | 16.34 | 16.55 | 35.2000 | 5.5400 | 9.78 | 1.01 |
| 2011 | 14.71 | 17.12 | 11.15 | 26.3600 | 5.0300 | 9.00 | 0.65 |
| 2012 | 14.78 | 16.44 | 10.59 | 13.6800 | 4.2900 | 8.57 | 0.64 |
| 2013 | 13.27 | 16.17 | 10.59 | 13.1600 | 4.3300 | 8.68 | 0.65 |
| 2014 | 10.80 | 16.43 | 6.40 | 10.9600 | 4.9500 | 7.75 | 0.39 |
| 2015 | 12.63 | 20.80 | 5.30 | 9.1400 | 5.1500 | 8.22 | 0.26 |
| 2016 | 9.57 | 16.40 | 5.82 | 6.3100 | 6.1000 | 13.68 | 0.36 |
| 2017 | 7.61 | 19.48 | 5.86 | 6.4400 | 5.1600 | 10.93 | 0.30 |
| 2018 | -3.80 | 2.17 | 0.64 | 0.3600 | 5.8500 | 8.16 | 0.30 |
| 2019 | -45.27 | -54.59 | -15.13 | -24.5200 | 5.1000 | 5.45 | 0.28 |
| 2020 | -153.99 | -149.83 | -61.44 | -61.6300 | 3.2800 | 3.88 | 0.41 |
| 2021 | -45.87 | -17.00 | -8.50 | 2.2900 | 3.5700 | 6.87 | 0.50 |
| 2022 | -5.62 | 1.34 | 0.62 | 1.8800 | 3.7300 | 10.47 | 0.46 |
| 2023 | -3.31 | 18.00 | 8.74 | 13.2900 | 3.9200 | 7.71 | 0.49 |
| 2024 | 2.43 | 11.92 | 6.94 | 8.3000 | 3.7600 | 8.69 | 0.58 |
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 |
| 2008 | 53.82 | 45.86 | 1.1400 | 0.6600 |
| 2009 | 52.79 | 47.21 | 1.2800 | 0.9300 |
| 2010 | 48.58 | 51.42 | 1.5700 | 1.1800 |
| 2011 | 23.70 | 76.42 | 3.9800 | 3.4000 |
| 2012 | 23.15 | 76.85 | 3.5900 | 2.7900 |
| 2013 | 22.48 | 77.52 | 3.4200 | 2.6200 |
| 2014 | 19.44 | 80.56 | 3.4800 | 3.1100 |
| 2015 | 20.90 | 79.10 | 2.6300 | 2.3500 |
| 2016 | 16.17 | 83.78 | 2.6200 | 2.1800 |
| 2017 | 17.01 | 82.95 | 2.4800 | 0.7300 |
| 2018 | 22.36 | 77.64 | 1.7700 | 1.4900 |
| 2019 | 35.50 | 64.46 | 1.3100 | 1.0600 |
| 2020 | 47.55 | 52.45 | 0.9200 | 0.6200 |
| 2021 | 45.38 | 54.62 | 0.9300 | 0.5800 |
| 2022 | 40.24 | 59.76 | 0.9800 | 0.6700 |
| 2023 | 27.26 | 72.65 | 1.5800 | 1.0400 |
| 2024 | 22.08 | 77.83 | 1.9000 | 1.0100 |
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) |
| 2008 | 245000000.0000 | 8396200.0000 | 18310300.0000 | 8101200.0000 |
| 2009 | 309000000.0000 | 11082800.0000 | 26361000.0000 | 6222800.0000 |
| 2010 | 397000000.0000 | 15491800.0000 | 27174800.0000 | 4296900.0000 |
| 2011 | 429000000.0000 | 13852800.0000 | 29041000.0000 | 5504200.0000 |
| 2012 | 467000000.0000 | 15993700.0000 | 42985000.0000 | 231000.0000 |
| 2013 | 523000000.0000 | 22304000.0000 | 44210400.0000 | 600000.0000 |
| 2014 | 570000000.0000 | 28380000.0000 | 54378700.0000 | 2985300.0000 |
| 2015 | 567000000.0000 | 23797100.0000 | 52252800.0000 | 3299200.0000 |
| 2016 | 794000000.0000 | 23324800.0000 | 57553100.0000 | 10687700.0000 |
| 2017 | 716000000.0000 | 25213100.0000 | 41444600.0000 | 5203300.0000 |
| 2018 | 737000000.0000 | 26108400.0000 | 51560400.0000 | 7883400.0000 |
| 2019 | 1091000000.0000 | 25004400.0000 | 89674200.0000 | 17190100.0000 |
| 2020 | 1529000000.0000 | 10433500.0000 | 74981300.0000 | 19250700.0000 |
| 2021 | 884000000.0000 | 13510900.0000 | 75468700.0000 | 7926800.0000 |
| 2022 | 583000000.0000 | 17843000.0000 | 106000000.0000 | 5042700.0000 |
| 2023 | 561000000.0000 | 10920700.0000 | 85176900.0000 | 3711100.0000 |
| 2024 | 643000000.0000 | 13382500.0000 | 79388700.0000 | 968900.0000 |