中商官网
研究报告
精锻科技（300258）
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 | 165000000.0000 | 16907300.0000 | 22577600.0000 | 20404400.0000 | 294000000.0000 | 217000000.0000 | 77412700.0000 |
| 2009 | 218000000.0000 | 42782900.0000 | 56224400.0000 | 47729200.0000 | 384000000.0000 | 217000000.0000 | 167000000.0000 |
| 2010 | 309000000.0000 | 78549300.0000 | 85121100.0000 | 72620900.0000 | 545000000.0000 | 305000000.0000 | 239000000.0000 |
| 2011 | 383000000.0000 | 92806900.0000 | 103000000.0000 | 86046200.0000 | 1048000000.0000 | 154000000.0000 | 894000000.0000 |
| 2012 | 439000000.0000 | 125000000.0000 | 133000000.0000 | 112000000.0000 | 1188000000.0000 | 207000000.0000 | 982000000.0000 |
| 2013 | 532000000.0000 | 134000000.0000 | 143000000.0000 | 122000000.0000 | 1340000000.0000 | 261000000.0000 | 1079000000.0000 |
| 2014 | 628000000.0000 | 140000000.0000 | 150000000.0000 | 126000000.0000 | 1588000000.0000 | 409000000.0000 | 1179000000.0000 |
| 2015 | 698000000.0000 | 161000000.0000 | 173000000.0000 | 140000000.0000 | 1804000000.0000 | 513000000.0000 | 1291000000.0000 |
| 2016 | 899000000.0000 | 218000000.0000 | 234000000.0000 | 191000000.0000 | 2046000000.0000 | 591000000.0000 | 1455000000.0000 |
| 2017 | 1129000000.0000 | 296000000.0000 | 296000000.0000 | 250000000.0000 | 2391000000.0000 | 724000000.0000 | 1667000000.0000 |
| 2018 | 1265000000.0000 | 301000000.0000 | 304000000.0000 | 259000000.0000 | 2785000000.0000 | 908000000.0000 | 1877000000.0000 |
| 2019 | 1229000000.0000 | 214000000.0000 | 213000000.0000 | 174000000.0000 | 3241000000.0000 | 1222000000.0000 | 2019000000.0000 |
| 2020 | 1203000000.0000 | 186000000.0000 | 187000000.0000 | 156000000.0000 | 4244000000.0000 | 1222000000.0000 | 3022000000.0000 |
| 2021 | 1423000000.0000 | 199000000.0000 | 199000000.0000 | 172000000.0000 | 4703000000.0000 | 1556000000.0000 | 3148000000.0000 |
| 2022 | 1808000000.0000 | 281000000.0000 | 282000000.0000 | 248000000.0000 | 5409000000.0000 | 2057000000.0000 | 3352000000.0000 |
| 2023 | 2103000000.0000 | 278000000.0000 | 278000000.0000 | 236000000.0000 | 6256000000.0000 | 2500000000.0000 | 3756000000.0000 |
| 2024 | 2025000000.0000 | 187000000.0000 | 188000000.0000 | 159000000.0000 | 7092000000.0000 | 3290000000.0000 | 3802000000.0000 |
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 | 9.70 | 13.68 | 7.68 | 31.6100 | 2.0500 | 3.87 | 0.56 |
| 2009 | 19.27 | 25.79 | 14.64 | 48.9700 | 2.5900 | 4.41 | 0.57 |
| 2010 | 25.57 | 27.55 | 15.62 | 35.7600 | 3.1800 | 4.62 | 0.57 |
| 2011 | 24.02 | 26.89 | 9.83 | 18.6300 | 3.0800 | 4.83 | 0.37 |
| 2012 | 28.25 | 30.30 | 11.20 | 11.9400 | 2.8300 | 4.93 | 0.37 |
| 2013 | 25.00 | 26.88 | 10.67 | 11.8700 | 3.1000 | 4.91 | 0.40 |
| 2014 | 22.29 | 23.89 | 9.45 | 11.1300 | 3.0400 | 4.94 | 0.40 |
| 2015 | 22.92 | 24.79 | 9.59 | 11.3600 | 2.8700 | 4.56 | 0.39 |
| 2016 | 24.25 | 26.03 | 11.44 | 13.9000 | 3.3000 | 4.80 | 0.44 |
| 2017 | 24.45 | 26.22 | 12.38 | 16.0900 | 3.7100 | 5.03 | 0.47 |
| 2018 | 21.98 | 24.03 | 10.92 | 14.6400 | 3.5900 | 5.18 | 0.45 |
| 2019 | 15.70 | 17.33 | 6.57 | 9.0200 | 3.5200 | 4.90 | 0.38 |
| 2020 | 12.47 | 15.54 | 4.41 | 7.1700 | 3.6000 | 4.55 | 0.28 |
| 2021 | 11.38 | 13.98 | 4.23 | 5.5900 | 3.2800 | 4.82 | 0.30 |
| 2022 | 13.44 | 15.60 | 5.21 | 7.6300 | 3.0400 | 4.98 | 0.33 |
| 2023 | 11.46 | 13.22 | 4.44 | 6.9700 | 3.0200 | 4.90 | 0.34 |
| 2024 | 6.32 | 9.28 | 2.65 | 4.2200 | 2.7400 | 4.50 | 0.29 |
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 | 73.81 | 26.33 | 0.9700 | 0.4500 |
| 2009 | 56.51 | 43.49 | 0.9600 | 0.5600 |
| 2010 | 55.96 | 43.85 | 0.9800 | 0.5700 |
| 2011 | 14.69 | 85.31 | 10.4600 | 7.9400 |
| 2012 | 17.42 | 82.66 | 3.4700 | 2.5400 |
| 2013 | 19.48 | 80.52 | 1.9200 | 1.1700 |
| 2014 | 25.76 | 74.24 | 1.2800 | 0.7200 |
| 2015 | 28.44 | 71.56 | 1.4400 | 0.9600 |
| 2016 | 28.89 | 71.11 | 1.2600 | 0.8400 |
| 2017 | 30.28 | 69.72 | 1.2500 | 0.9100 |
| 2018 | 32.60 | 67.40 | 1.3600 | 0.9500 |
| 2019 | 37.70 | 62.30 | 1.2600 | 0.9800 |
| 2020 | 28.79 | 71.21 | 1.8800 | 1.2500 |
| 2021 | 33.09 | 66.94 | 1.4300 | 1.1200 |
| 2022 | 38.03 | 61.97 | 1.0700 | 0.7900 |
| 2023 | 39.96 | 60.04 | 1.9100 | 1.4300 |
| 2024 | 46.39 | 53.61 | 1.4000 | 1.1000 |
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 | 149000000.0000 | 8966600.0000 | 18695200.0000 | 16385500.0000 |
| 2009 | 176000000.0000 | 11701100.0000 | 24662000.0000 | 11358700.0000 |
| 2010 | 230000000.0000 | 14622000.0000 | 29241700.0000 | 13586900.0000 |
| 2011 | 291000000.0000 | 13915100.0000 | 40025100.0000 | 13272400.0000 |
| 2012 | 315000000.0000 | 13236100.0000 | 44377000.0000 | 6114900.0000 |
| 2013 | 399000000.0000 | 16511800.0000 | 52106300.0000 | 7455200.0000 |
| 2014 | 488000000.0000 | 15808400.0000 | 69751400.0000 | 12330000.0000 |
| 2015 | 538000000.0000 | 17145600.0000 | 73251900.0000 | 14615300.0000 |
| 2016 | 681000000.0000 | 30461400.0000 | 90853500.0000 | 7025900.0000 |
| 2017 | 853000000.0000 | 41346700.0000 | 42341200.0000 | 19541100.0000 |
| 2018 | 987000000.0000 | 31199500.0000 | 49365200.0000 | 14798400.0000 |
| 2019 | 1036000000.0000 | 32143700.0000 | 70596900.0000 | 20722400.0000 |
| 2020 | 1053000000.0000 | 8050000.0000 | 74824600.0000 | 40322300.0000 |
| 2021 | 1261000000.0000 | 9924300.0000 | 103000000.0000 | 38712600.0000 |
| 2022 | 1565000000.0000 | 9868200.0000 | 129000000.0000 | 11465400.0000 |
| 2023 | 1862000000.0000 | 13670800.0000 | 135000000.0000 | 67186300.0000 |
| 2024 | 1897000000.0000 | 11007000.0000 | 147000000.0000 | 63232700.0000 |