中商官网
研究报告
凌霄泵业（002884）
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) |
| 2012 | 525000000.0000 | 80640500.0000 | 80626200.0000 | 68559800.0000 | 435000000.0000 | 134000000.0000 | 300000000.0000 |
| 2013 | 631000000.0000 | 87514700.0000 | 91726900.0000 | 78115900.0000 | 540000000.0000 | 83268600.0000 | 457000000.0000 |
| 2014 | 744000000.0000 | 133000000.0000 | 135000000.0000 | 115000000.0000 | 616000000.0000 | 81034600.0000 | 535000000.0000 |
| 2015 | 765000000.0000 | 127000000.0000 | 133000000.0000 | 114000000.0000 | 660000000.0000 | 83277700.0000 | 576000000.0000 |
| 2016 | 815000000.0000 | 168000000.0000 | 176000000.0000 | 150000000.0000 | 686000000.0000 | 105000000.0000 | 581000000.0000 |
| 2017 | 984000000.0000 | 211000000.0000 | 218000000.0000 | 188000000.0000 | 1308000000.0000 | 103000000.0000 | 1205000000.0000 |
| 2018 | 1104000000.0000 | 255000000.0000 | 258000000.0000 | 223000000.0000 | 1433000000.0000 | 106000000.0000 | 1327000000.0000 |
| 2019 | 1135000000.0000 | 318000000.0000 | 316000000.0000 | 272000000.0000 | 1521000000.0000 | 128000000.0000 | 1392000000.0000 |
| 2020 | 1435000000.0000 | 415000000.0000 | 415000000.0000 | 359000000.0000 | 2170000000.0000 | 195000000.0000 | 1975000000.0000 |
| 2021 | 2063000000.0000 | 556000000.0000 | 555000000.0000 | 483000000.0000 | 2367000000.0000 | 225000000.0000 | 2142000000.0000 |
| 2022 | 1483000000.0000 | 488000000.0000 | 487000000.0000 | 422000000.0000 | 2347000000.0000 | 137000000.0000 | 2210000000.0000 |
| 2023 | 1316000000.0000 | 444000000.0000 | 444000000.0000 | 384000000.0000 | 2386000000.0000 | 148000000.0000 | 2238000000.0000 |
| 2024 | 1592000000.0000 | 516000000.0000 | 515000000.0000 | 442000000.0000 | 2497000000.0000 | 178000000.0000 | 2319000000.0000 |
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) |
| 2012 | 14.86 | 15.36 | 18.53 | 25.7800 | 1.8700 | 18.06 | 1.21 |
| 2013 | 13.63 | 14.54 | 16.99 | 22.5900 | 2.2600 | 20.10 | 1.17 |
| 2014 | 16.80 | 18.15 | 21.92 | 22.9300 | 2.4900 | 18.56 | 1.21 |
| 2015 | 15.95 | 17.39 | 20.15 | 21.1800 | 2.8400 | 16.87 | 1.16 |
| 2016 | 19.88 | 21.60 | 25.66 | 25.6600 | 3.1100 | 17.17 | 1.19 |
| 2017 | 19.11 | 22.15 | 16.67 | 22.7900 | 3.3500 | 17.55 | 0.75 |
| 2018 | 19.93 | 23.37 | 18.00 | 17.3600 | 3.3400 | 15.62 | 0.77 |
| 2019 | 24.49 | 27.84 | 20.78 | 20.7600 | 3.3300 | 15.75 | 0.75 |
| 2020 | 26.20 | 28.92 | 19.12 | 19.7300 | 3.7900 | 16.71 | 0.66 |
| 2021 | 26.27 | 26.90 | 23.45 | 23.8300 | 3.9500 | 13.05 | 0.87 |
| 2022 | 31.76 | 32.84 | 20.75 | 19.6500 | 2.6900 | 9.37 | 0.63 |
| 2023 | 32.90 | 33.74 | 18.61 | 17.4900 | 3.1700 | 9.97 | 0.55 |
| 2024 | 31.41 | 32.35 | 20.62 | 19.6800 | 3.9600 | 10.00 | 0.64 |
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 |
| 2012 | 30.80 | 68.97 | 2.7600 | 0.9900 |
| 2013 | 15.42 | 84.63 | 5.8100 | 1.2300 |
| 2014 | 13.15 | 86.85 | 6.6500 | 1.1300 |
| 2015 | 12.62 | 87.27 | 7.7600 | 1.2700 |
| 2016 | 15.31 | 84.69 | 6.0200 | 1.4400 |
| 2017 | 7.87 | 92.13 | 12.9400 | 2.8600 |
| 2018 | 7.40 | 92.60 | 14.2600 | 2.5000 |
| 2019 | 8.42 | 91.52 | 12.8500 | 10.5800 |
| 2020 | 8.99 | 91.01 | 11.3200 | 9.4100 |
| 2021 | 9.51 | 90.49 | 10.2000 | 7.6700 |
| 2022 | 5.84 | 94.16 | 18.0700 | 15.1500 |
| 2023 | 6.20 | 93.80 | 16.5000 | 14.3000 |
| 2024 | 7.13 | 92.87 | 11.3800 | 9.4700 |
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) |
| 2012 | 447000000.0000 | 19450900.0000 | 24329900.0000 | -2120600.0000 |
| 2013 | 545000000.0000 | 23688700.0000 | 29487300.0000 | 604600.0000 |
| 2014 | 619000000.0000 | 31904800.0000 | 44070800.0000 | -361400.0000 |
| 2015 | 643000000.0000 | 31480400.0000 | 46914300.0000 | -5154800.0000 |
| 2016 | 653000000.0000 | 35640000.0000 | 54841200.0000 | -4167100.0000 |
| 2017 | 796000000.0000 | 38930600.0000 | 22510800.0000 | 4161400.0000 |
| 2018 | 884000000.0000 | 36215800.0000 | 27723900.0000 | -4463400.0000 |
| 2019 | 857000000.0000 | 35648200.0000 | 28895600.0000 | -2404800.0000 |
| 2020 | 1059000000.0000 | 17520800.0000 | 23206900.0000 | 9060800.0000 |
| 2021 | 1521000000.0000 | 21444300.0000 | 28928200.0000 | 4457400.0000 |
| 2022 | 1012000000.0000 | 16114900.0000 | 27334000.0000 | -14519900.0000 |
| 2023 | 883000000.0000 | 21127600.0000 | 22058000.0000 | -12381800.0000 |
| 2024 | 1092000000.0000 | 26642900.0000 | 25247900.0000 | -24592200.0000 |