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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1592000000.0000 | 20.97 | 516000000.0000 | 16.22 | 515000000.0000 | 15.99 | 442000000.0000 | 15.10 |
| 2025-03-31 | 366000000.0000 | 12.62 | 121000000.0000 | 11.01 | 121000000.0000 | 11.01 | 104000000.0000 | 9.99 |
| 2024-09-30 | 1168000000.0000 | 23.60 | 383000000.0000 | 18.21 | 382000000.0000 | 18.27 | 330000000.0000 | 17.86 |
| 2024-03-31 | 325000000.0000 | 20.37 | 109000000.0000 | 22.14 | 109000000.0000 | 22.15 | 94554900.0000 | 22.42 |
| 2024-06-30 | 753000000.0000 | 23.85 | 253000000.0000 | 21.05 | 252000000.0000 | 21.15 | 217000000.0000 | 20.56 |
| 2023-12-31 | 1316000000.0000 | -11.26 | 444000000.0000 | -9.02 | 444000000.0000 | -8.83 | 384000000.0000 | -9.00 |
| 2023-09-30 | 945000000.0000 | -20.85 | 324000000.0000 | -16.71 | 323000000.0000 | -16.75 | 280000000.0000 | -16.42 |
| 2023-06-30 | 608000000.0000 | -29.55 | 209000000.0000 | -23.44 | 208000000.0000 | -23.53 | 180000000.0000 | -23.40 |
| 2023-03-31 | 270000000.0000 | -40.66 | 89244800.0000 | -33.40 | 89237900.0000 | -33.40 | 77239100.0000 | -33.41 |
| 2022-12-31 | 1483000000.0000 | -28.11 | 488000000.0000 | -12.23 | 487000000.0000 | -12.25 | 422000000.0000 | -12.63 |
| 2022-09-30 | 1194000000.0000 | -19.22 | 389000000.0000 | -3.23 | 388000000.0000 | -3.24 | 335000000.0000 | -3.74 |
| 2022-06-30 | 863000000.0000 | -6.40 | 273000000.0000 | 12.81 | 272000000.0000 | 12.86 | 235000000.0000 | 11.90 |
| 2022-03-31 | 455000000.0000 | 5.32 | 134000000.0000 | 26.42 | 134000000.0000 | 27.62 | 116000000.0000 | 27.65 |
| 2021-12-31 | 2063000000.0000 | 43.76 | 556000000.0000 | 33.98 | 555000000.0000 | 33.73 | 483000000.0000 | 34.54 |
| 2021-09-30 | 1478000000.0000 | 52.06 | 402000000.0000 | 30.52 | 401000000.0000 | 30.62 | 348000000.0000 | 29.37 |
| 2021-06-30 | 922000000.0000 | 62.32 | 242000000.0000 | 32.97 | 241000000.0000 | 32.42 | 210000000.0000 | 32.91 |
| 2021-03-31 | 432000000.0000 | 77.78 | 106000000.0000 | 41.43 | 105000000.0000 | 40.23 | 90870600.0000 | 41.85 |
| 2020-09-30 | 972000000.0000 | 18.54 | 308000000.0000 | 33.91 | 307000000.0000 | 33.48 | 269000000.0000 | 35.18 |
| 2020-12-31 | 1435000000.0000 | 26.43 | 415000000.0000 | 30.50 | 415000000.0000 | 31.33 | 359000000.0000 | 31.99 |
| 2020-06-30 | 568000000.0000 | 10.08 | 182000000.0000 | 30.94 | 182000000.0000 | 30.00 | 158000000.0000 | 31.67 |
| 2020-03-31 | 243000000.0000 | -4.71 | 74947200.0000 | 10.68 | 74878000.0000 | 10.40 | 64062800.0000 | 9.48 |
| 2019-12-31 | 1135000000.0000 | 2.81 | 318000000.0000 | 24.71 | 316000000.0000 | 22.48 | 272000000.0000 | 21.97 |
| 2019-09-30 | 820000000.0000 | 2.63 | 230000000.0000 | 26.37 | 230000000.0000 | 25.00 | 199000000.0000 | 25.16 |
| 2019-06-30 | 516000000.0000 | 0.19 | 139000000.0000 | 28.70 | 140000000.0000 | 27.27 | 120000000.0000 | 26.74 |
| 2019-03-31 | 255000000.0000 | 12.83 | 67716500.0000 | 46.32 | 67825200.0000 | 46.46 | 58515100.0000 | 46.55 |
| 2018-12-31 | 1104000000.0000 | 12.20 | 255000000.0000 | 20.85 | 258000000.0000 | 18.35 | 223000000.0000 | 18.62 |
| 2018-09-30 | 799000000.0000 | 13.17 | 182000000.0000 | 22.97 | 184000000.0000 | 21.05 | 159000000.0000 | 21.37 |
| 2018-06-30 | 515000000.0000 | 16.25 | 108000000.0000 | 28.49 | 110000000.0000 | 23.91 | 94681000.0000 | 23.92 |
| 2017-12-31 | 984000000.0000 | 20.74 | 211000000.0000 | 25.60 | 218000000.0000 | 23.86 | 188000000.0000 | 25.33 |
| 2018-03-31 | 226000000.0000 | 7.62 | 46281000.0000 | 6.01 | 46309900.0000 | 5.90 | 39928500.0000 | 5.47 |
| 2017-06-30 | 443000000.0000 | 16.27 | 84051500.0000 | 2.78 | 88776500.0000 | 2.29 | 76403000.0000 | 3.46 |
| 2017-09-30 | 706000000.0000 | 21.31 | 148000000.0000 | 17.46 | 152000000.0000 | 15.15 | 131000000.0000 | 15.93 |
| 2016-12-31 | 815000000.0000 | 6.54 | 168000000.0000 | 32.28 | 176000000.0000 | 32.33 | 150000000.0000 | 31.58 |
| 2017-03-31 | 210000000.0000 | 23.53 | 43655800.0000 | 32.77 | 43730400.0000 | 19.63 | 37858500.0000 | -- |
| 2016-03-31 | 170000000.0000 | -- | 32881900.0000 | -- | 36555800.0000 | -- | -- | NaN |
| 2016-09-30 | 582000000.0000 | -- | 126000000.0000 | -- | 132000000.0000 | -- | 113000000.0000 | -- |
| 2016-06-30 | 381000000.0000 | 2.42 | 81777900.0000 | 25.09 | 86785000.0000 | 28.63 | 73847700.0000 | 28.40 |
| 2015-12-31 | 765000000.0000 | 2.82 | 127000000.0000 | -4.51 | 133000000.0000 | -1.48 | 114000000.0000 | -0.87 |
| 2015-06-30 | 372000000.0000 | -- | 65376800.0000 | -- | 67467700.0000 | -- | 57513400.0000 | -- |
| 2013-12-31 | 631000000.0000 | 20.19 | 87514700.0000 | 8.52 | 91726900.0000 | 13.77 | 78115900.0000 | 13.94 |
| 2014-12-31 | 744000000.0000 | 17.91 | 133000000.0000 | 51.97 | 135000000.0000 | 47.18 | 115000000.0000 | 47.22 |
| 2012-12-31 | 525000000.0000 | -- | 80640500.0000 | -- | 80626200.0000 | -- | 68559800.0000 | -- |
| 2025-06-30 | 840000000.0000 | 11.55 | 271000000.0000 | 7.11 | 271000000.0000 | 7.54 | 234000000.0000 | 7.83 |
| 2025-09-30 | 1270000000.0000 | 8.73 | 407000000.0000 | 6.27 | 406000000.0000 | 6.28 | 351000000.0000 | 6.36 |
| 2026-03-31 | 432000000.0000 | 18.03 | 113000000.0000 | -6.61 | 113000000.0000 | -6.61 | 97891300.0000 | -5.87 |
| 2025-12-31 | 1722000000.0000 | 8.17 | 530000000.0000 | 2.71 | 530000000.0000 | 2.91 | 455000000.0000 | 2.94 |
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) |
| 2024-12 | 31.41 | 32.35 | 20.62 | 19.6800 | 3.9600 | 10.00 | 0.64 |
| 2025-03 | 30.87 | 33.06 | 4.62 | 4.4000 | 0.8000 | 8.94 | 0.14 |
| 2024-09 | 32.11 | 32.71 | 16.13 | 14.7100 | 2.8700 | 9.10 | 0.49 |
| 2024-03 | 33.54 | 33.54 | 4.38 | 4.1400 | 0.8300 | 8.06 | 0.13 |
| 2024-06 | 33.07 | 33.47 | 11.13 | 9.5100 | 1.8500 | 9.10 | 0.33 |
| 2023-12 | 32.90 | 33.74 | 18.61 | 17.4900 | 3.1700 | 9.97 | 0.55 |
| 2023-09 | 33.44 | 34.18 | 14.29 | 12.7700 | 2.2600 | 10.34 | 0.42 |
| 2023-06 | 33.22 | 34.21 | 9.60 | 8.0400 | 1.4200 | 10.09 | 0.28 |
| 2023-03 | 31.85 | 33.05 | 3.68 | 3.4300 | 0.6100 | 9.36 | 0.11 |
| 2022-12 | 31.76 | 32.84 | 20.75 | 19.6500 | 2.6900 | 9.37 | 0.63 |
| 2022-09 | 31.49 | 32.50 | 17.32 | 15.5600 | 2.1700 | 8.70 | 0.53 |
| 2022-06 | 30.48 | 31.52 | 12.63 | 10.6800 | 1.4600 | 9.11 | 0.40 |
| 2022-03 | 28.13 | 29.45 | 5.49 | 5.2600 | 0.6900 | 8.95 | 0.19 |
| 2021-12 | 26.27 | 26.90 | 23.45 | 23.8300 | 3.9500 | 13.05 | 0.87 |
| 2021-09 | 26.45 | 27.13 | 18.01 | 17.3400 | 2.8400 | 13.26 | 0.66 |
| 2021-06 | 25.16 | 26.14 | 11.48 | 10.3400 | 1.9100 | 12.84 | 0.44 |
| 2021-03 | 22.92 | 24.31 | 4.68 | 4.4900 | 1.0500 | 12.86 | 0.19 |
| 2020-09 | 28.70 | 31.58 | 15.04 | 15.0700 | 2.5000 | 15.65 | 0.48 |
| 2020-12 | 26.20 | 28.92 | 19.12 | 19.7300 | 3.7900 | 16.71 | 0.66 |
| 2020-06 | 28.70 | 32.04 | 8.49 | 9.2700 | 1.5600 | 15.85 | 0.26 |
| 2020-03 | 27.57 | 30.81 | 3.66 | 4.4500 | 0.6800 | 12.77 | 0.12 |
| 2019-12 | 24.49 | 27.84 | 20.78 | 20.7600 | 3.3300 | 15.75 | 0.75 |
| 2019-09 | 24.39 | 28.05 | 16.23 | 15.3300 | 2.2900 | 13.25 | 0.58 |
| 2019-06 | 22.67 | 27.13 | 10.40 | 9.2800 | 1.4200 | 13.41 | 0.38 |
| 2019-03 | 21.18 | 26.60 | 4.64 | 4.3900 | 0.7600 | 12.38 | 0.17 |
| 2018-12 | 19.93 | 23.37 | 18.00 | 17.3600 | 3.3400 | 15.62 | 0.77 |
| 2018-09 | 19.27 | 23.03 | 13.01 | 12.6000 | 2.3200 | 16.01 | 0.57 |
| 2018-06 | 17.09 | 21.36 | 8.12 | 7.5600 | 1.6200 | 14.90 | 0.38 |
| 2017-12 | 19.11 | 22.15 | 16.67 | 22.7900 | 3.3500 | 17.55 | 0.75 |
| 2018-03 | 15.49 | 20.49 | 3.46 | 3.2600 | 0.7200 | 12.84 | 0.17 |
| 2017-06 | 17.61 | 20.04 | 13.17 | 13.3700 | 1.5700 | 16.25 | 0.66 |
| 2017-09 | 19.12 | 21.53 | 12.15 | 18.6200 | 2.3700 | 16.83 | 0.56 |
| 2016-12 | 19.88 | 21.60 | 25.66 | 25.6600 | 3.1100 | 17.17 | 1.19 |
| 2017-03 | 18.57 | 20.82 | 6.77 | -- | -- | -- | 0.33 |
| 2016-03 | 100.00 | 21.50 | -- | -- | -- | -- | -- |
| 2016-09 | 20.96 | 22.68 | -- | -- | -- | -- | -- |
| 2016-06 | 21.00 | 22.78 | -- | 12.8000 | -- | -- | -- |
| 2015-12 | 15.95 | 17.39 | 20.15 | 21.1800 | 2.8400 | 16.87 | 1.16 |
| 2015-06 | 17.20 | 18.14 | 11.06 | 10.9000 | 1.2400 | 14.86 | 0.61 |
| 2013-12 | 13.63 | 14.54 | 16.99 | 22.5900 | 2.2600 | 20.10 | 1.17 |
| 2014-12 | 16.80 | 18.15 | 21.92 | 22.9300 | 2.4900 | 18.56 | 1.21 |
| 2012-12 | 14.86 | 15.36 | 18.53 | 25.7800 | 1.8700 | 18.06 | 1.21 |
| 2025-06 | 30.71 | 32.26 | 11.44 | 9.8600 | 1.8900 | 9.23 | 0.35 |
| 2025-09 | 30.47 | 31.97 | 16.36 | 15.0500 | 2.8300 | 10.60 | 0.51 |
| 2026-03 | 25.69 | 26.16 | -- | -- | -- | -- | -- |
| 2025-12 | 29.38 | 30.78 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 7.13 | 92.87 | 11.3800 | 9.4700 |
| 2025-03 | 7.52 | 92.48 | 11.9300 | 9.8100 |
| 2024-09 | 6.76 | 93.24 | 14.9300 | 12.5500 |
| 2024-03 | 6.31 | 93.69 | 16.1400 | 13.7500 |
| 2024-06 | 7.46 | 92.58 | 13.2400 | 10.9900 |
| 2023-12 | 6.20 | 93.80 | 16.5000 | 14.3000 |
| 2023-09 | 5.62 | 94.38 | 18.5600 | 15.5900 |
| 2023-06 | 6.14 | 93.86 | 16.8000 | 13.9100 |
| 2023-03 | 5.53 | 94.47 | 19.1800 | 16.0800 |
| 2022-12 | 5.84 | 94.16 | 18.0700 | 15.1500 |
| 2022-09 | 5.22 | 94.78 | 21.0500 | 17.2500 |
| 2022-06 | 6.04 | 93.96 | 17.7000 | 13.7600 |
| 2022-03 | 7.45 | 92.55 | 13.4800 | 10.1600 |
| 2021-12 | 9.51 | 90.49 | 10.2000 | 7.6700 |
| 2021-09 | 10.20 | 89.80 | 9.5400 | 6.9600 |
| 2021-06 | 11.43 | 88.62 | 8.3800 | 6.2000 |
| 2021-03 | 7.80 | 92.25 | 13.1700 | 10.9400 |
| 2020-09 | 8.28 | 91.72 | 12.4600 | 10.3400 |
| 2020-12 | 8.99 | 91.01 | 11.3200 | 9.4100 |
| 2020-06 | 6.20 | 93.80 | 17.6800 | 15.2800 |
| 2020-03 | 6.49 | 93.51 | 16.9400 | 14.5700 |
| 2019-12 | 8.42 | 91.52 | 12.8500 | 10.5800 |
| 2019-09 | 7.34 | 92.66 | 14.5100 | 2.5800 |
| 2019-06 | 8.40 | 91.68 | 12.3000 | 2.0100 |
| 2019-03 | 7.66 | 92.28 | 13.5800 | 2.2700 |
| 2018-12 | 7.40 | 92.60 | 14.2600 | 2.5000 |
| 2018-09 | 7.92 | 92.08 | 12.8900 | 2.0600 |
| 2018-06 | 8.57 | 91.43 | 11.7200 | 1.4700 |
| 2017-12 | 7.87 | 92.13 | 12.9400 | 2.8600 |
| 2018-03 | 7.19 | 92.84 | 14.3100 | 2.3300 |
| 2017-06 | 13.18 | 86.94 | 7.0200 | 1.3100 |
| 2017-09 | 8.23 | 91.77 | 12.0000 | 3.5200 |
| 2016-12 | 15.31 | 84.69 | 6.0200 | 1.4400 |
| 2017-03 | 15.39 | 84.67 | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 12.62 | 87.27 | 7.7600 | 1.2700 |
| 2015-06 | 14.69 | 85.25 | 6.4400 | 1.1300 |
| 2013-12 | 15.42 | 84.63 | 5.8100 | 1.2300 |
| 2014-12 | 13.15 | 86.85 | 6.6500 | 1.1300 |
| 2012-12 | 30.80 | 68.97 | 2.7600 | 0.9900 |
| 2025-06 | 7.34 | 92.66 | 12.4400 | 9.9600 |
| 2025-09 | 6.85 | 93.15 | 13.4200 | 10.9300 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 1092000000.0000 | 26642900.0000 | 25247900.0000 | -24592200.0000 |
| 2025-03 | 253000000.0000 | 5142100.0000 | 7255100.0000 | -6801100.0000 |
| 2024-09 | 793000000.0000 | 17309400.0000 | 16029200.0000 | -28691000.0000 |
| 2024-03 | 216000000.0000 | 4822800.0000 | 4578300.0000 | -13084500.0000 |
| 2024-06 | 504000000.0000 | 11381100.0000 | 10797800.0000 | -12025300.0000 |
| 2023-12 | 883000000.0000 | 21127600.0000 | 22058000.0000 | -12381800.0000 |
| 2023-09 | 629000000.0000 | 12473800.0000 | 16677400.0000 | -29367300.0000 |
| 2023-06 | 406000000.0000 | 8821100.0000 | 11987800.0000 | -19429100.0000 |
| 2023-03 | 184000000.0000 | 3982800.0000 | 4775100.0000 | -4613800.0000 |
| 2022-12 | 1012000000.0000 | 16114900.0000 | 27334000.0000 | -14519900.0000 |
| 2022-09 | 818000000.0000 | 12639400.0000 | 22810500.0000 | -34685800.0000 |
| 2022-06 | 600000000.0000 | 7720100.0000 | 17689300.0000 | -20472900.0000 |
| 2022-03 | 327000000.0000 | 4099700.0000 | 11087300.0000 | -3345500.0000 |
| 2021-12 | 1521000000.0000 | 21444300.0000 | 28928200.0000 | 4457400.0000 |
| 2021-09 | 1087000000.0000 | 14530700.0000 | 19840100.0000 | -21716200.0000 |
| 2021-06 | 690000000.0000 | 9486800.0000 | 12946300.0000 | -10500100.0000 |
| 2021-03 | 333000000.0000 | 3894100.0000 | 6233800.0000 | -2371800.0000 |
| 2020-09 | 693000000.0000 | 24239800.0000 | 16944500.0000 | 980300.0000 |
| 2020-12 | 1059000000.0000 | 17520800.0000 | 23206900.0000 | 9060800.0000 |
| 2020-06 | 405000000.0000 | 13591000.0000 | 11313200.0000 | -2517200.0000 |
| 2020-03 | 176000000.0000 | 5614400.0000 | 6372500.0000 | -1856500.0000 |
| 2019-12 | 857000000.0000 | 35648200.0000 | 28895600.0000 | -2404800.0000 |
| 2019-09 | 620000000.0000 | 23871600.0000 | 20651600.0000 | -5333000.0000 |
| 2019-06 | 399000000.0000 | 15199100.0000 | 14700800.0000 | -5200.0000 |
| 2019-03 | 201000000.0000 | 6600200.0000 | 5080500.0000 | 1571100.0000 |
| 2018-12 | 884000000.0000 | 36215800.0000 | 27723900.0000 | -4463400.0000 |
| 2018-09 | 645000000.0000 | 25308500.0000 | 18097100.0000 | -5534600.0000 |
| 2018-06 | 427000000.0000 | 17163000.0000 | 13013900.0000 | -905500.0000 |
| 2017-12 | 796000000.0000 | 38930600.0000 | 22510800.0000 | 4161400.0000 |
| 2018-03 | 191000000.0000 | 7048700.0000 | 4477200.0000 | 2403000.0000 |
| 2017-06 | 365000000.0000 | 17572700.0000 | 24605400.0000 | 1759700.0000 |
| 2017-09 | 571000000.0000 | 26220500.0000 | 15826800.0000 | 2727900.0000 |
| 2016-12 | 653000000.0000 | 35640000.0000 | 54841200.0000 | -4167100.0000 |
| 2017-03 | 171000000.0000 | 7634400.0000 | 10485300.0000 | 405500.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | 460000000.0000 | 20558100.0000 | 37228700.0000 | -2184200.0000 |
| 2016-06 | 301000000.0000 | 14645400.0000 | 26909500.0000 | -1581200.0000 |
| 2015-12 | 643000000.0000 | 31480400.0000 | 46914300.0000 | -5154800.0000 |
| 2015-06 | 308000000.0000 | 15376800.0000 | 12692300.0000 | -2303100.0000 |
| 2013-12 | 545000000.0000 | 23688700.0000 | 29487300.0000 | 604600.0000 |
| 2014-12 | 619000000.0000 | 31904800.0000 | 44070800.0000 | -361400.0000 |
| 2012-12 | 447000000.0000 | 19450900.0000 | 24329900.0000 | -2120600.0000 |
| 2025-06 | 582000000.0000 | 12115900.0000 | 14283500.0000 | -11572300.0000 |
| 2025-09 | 883000000.0000 | 18708400.0000 | 20975200.0000 | -15350300.0000 |
| 2026-03 | 321000000.0000 | 5094100.0000 | 5977400.0000 | -3241300.0000 |
| 2025-12 | 1216000000.0000 | 30011000.0000 | 29392700.0000 | -18916600.0000 |