中商官网
研究报告
中熔电气（301031）
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) |
| 2014 | 47876800.0000 | 6495900.0000 | 6664300.0000 | 5599600.0000 | 41824500.0000 | 16941100.0000 | 24883400.0000 |
| 2015 | 56163200.0000 | 9351100.0000 | 9375900.0000 | 7919100.0000 | 50928300.0000 | 18125800.0000 | 32802500.0000 |
| 2016 | 76203500.0000 | 14275500.0000 | 14869800.0000 | 12789400.0000 | 74829400.0000 | 27625000.0000 | 47204400.0000 |
| 2017 | 135000000.0000 | 17965300.0000 | 19282900.0000 | 15400700.0000 | 148000000.0000 | 72203800.0000 | 75990100.0000 |
| 2018 | 158000000.0000 | 33378000.0000 | 35402600.0000 | 31214200.0000 | 186000000.0000 | 78235300.0000 | 108000000.0000 |
| 2019 | 191000000.0000 | 39961300.0000 | 42270400.0000 | 37426600.0000 | 290000000.0000 | 98376200.0000 | 191000000.0000 |
| 2020 | 226000000.0000 | 54756700.0000 | 63799500.0000 | 55385300.0000 | 374000000.0000 | 128000000.0000 | 247000000.0000 |
| 2021 | 385000000.0000 | 80202500.0000 | 90603900.0000 | 80476700.0000 | 976000000.0000 | 253000000.0000 | 723000000.0000 |
| 2022 | 755000000.0000 | 172000000.0000 | 174000000.0000 | 154000000.0000 | 1365000000.0000 | 528000000.0000 | 837000000.0000 |
| 2023 | 1060000000.0000 | 134000000.0000 | 136000000.0000 | 117000000.0000 | 1683000000.0000 | 698000000.0000 | 986000000.0000 |
| 2024 | 1421000000.0000 | 218000000.0000 | 218000000.0000 | 187000000.0000 | 2239000000.0000 | 1079000000.0000 | 1160000000.0000 |
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) |
| 2014 | 13.67 | 13.92 | 15.93 | 25.3600 | 2.3800 | 2.57 | 1.14 |
| 2015 | 16.63 | 16.69 | 18.41 | 27.4600 | 2.4500 | 2.80 | 1.10 |
| 2016 | 18.73 | 19.51 | 19.87 | 30.4300 | 2.1700 | 2.84 | 1.02 |
| 2017 | 13.33 | 14.28 | 13.03 | 27.0200 | 2.4800 | 3.03 | 0.91 |
| 2018 | 21.52 | 22.41 | 19.03 | 34.8400 | 2.8100 | 2.51 | 0.85 |
| 2019 | 20.94 | 22.13 | 14.58 | 23.4200 | 3.2200 | 2.47 | 0.66 |
| 2020 | 23.89 | 28.23 | 17.06 | 25.2900 | 2.8400 | 2.17 | 0.60 |
| 2021 | 20.00 | 23.53 | 9.28 | 15.5400 | 2.7500 | 2.71 | 0.39 |
| 2022 | 22.12 | 23.05 | 12.75 | 19.7900 | 2.5600 | 3.21 | 0.55 |
| 2023 | 12.17 | 12.83 | 8.08 | 12.8700 | 2.7600 | 2.82 | 0.63 |
| 2024 | 14.64 | 15.34 | 9.74 | 17.5200 | 3.7500 | 2.70 | 0.63 |
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 |
| 2014 | 40.51 | 59.49 | 2.3600 | 1.5400 |
| 2015 | 35.59 | 64.41 | 2.6400 | 1.7800 |
| 2016 | 36.92 | 63.08 | 2.5700 | 1.6500 |
| 2017 | 48.79 | 51.34 | 1.8800 | 1.4300 |
| 2018 | 42.06 | 58.06 | 2.1400 | 1.7600 |
| 2019 | 33.92 | 65.86 | 2.6600 | 2.0500 |
| 2020 | 34.22 | 66.04 | 2.4700 | 2.0000 |
| 2021 | 25.92 | 74.08 | 3.1200 | 1.9200 |
| 2022 | 38.68 | 61.32 | 1.9800 | 1.3400 |
| 2023 | 41.47 | 58.59 | 1.6300 | 1.3000 |
| 2024 | 48.19 | 51.81 | 1.6500 | 1.4000 |
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) |
| 2014 | 41330000.0000 | 3812100.0000 | 5027800.0000 | 260000.0000 |
| 2015 | 46823300.0000 | 4975200.0000 | 7300300.0000 | 135900.0000 |
| 2016 | 61928000.0000 | 8558000.0000 | 11095800.0000 | -19100.0000 |
| 2017 | 117000000.0000 | 13879800.0000 | 20870300.0000 | 691400.0000 |
| 2018 | 124000000.0000 | 14339400.0000 | 11522300.0000 | 586800.0000 |
| 2019 | 151000000.0000 | 14868100.0000 | 12584800.0000 | 119700.0000 |
| 2020 | 172000000.0000 | 12827800.0000 | 12109800.0000 | 362000.0000 |
| 2021 | 308000000.0000 | 22144100.0000 | 24399400.0000 | 510500.0000 |
| 2022 | 588000000.0000 | 34022700.0000 | 43636900.0000 | -23600.0000 |
| 2023 | 931000000.0000 | 73826000.0000 | 82280900.0000 | 5858700.0000 |
| 2024 | 1213000000.0000 | 82142800.0000 | 94133400.0000 | 7802400.0000 |