中商官网
研究报告
邵阳液压（301079）
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 | 210000000.0000 | 13927200.0000 | 15524700.0000 | 14612200.0000 | 360000000.0000 | 218000000.0000 | 143000000.0000 |
| 2013 | 146000000.0000 | -14917900.0000 | -13737400.0000 | -9879700.0000 | 327000000.0000 | 203000000.0000 | 123000000.0000 |
| 2014 | 141000000.0000 | -8310500.0000 | -7105900.0000 | -5059600.0000 | 320000000.0000 | 202000000.0000 | 118000000.0000 |
| 2015 | 104000000.0000 | -273200.0000 | 468300.0000 | 1923700.0000 | 262000000.0000 | 160000000.0000 | 102000000.0000 |
| 2016 | 96592700.0000 | -25776000.0000 | -20240600.0000 | -18450300.0000 | 201000000.0000 | 87363300.0000 | 114000000.0000 |
| 2017 | 149000000.0000 | 26861200.0000 | 27106400.0000 | 23119900.0000 | 227000000.0000 | 117000000.0000 | 110000000.0000 |
| 2018 | 208000000.0000 | 34831000.0000 | 35126000.0000 | 31506500.0000 | 298000000.0000 | 165000000.0000 | 132000000.0000 |
| 2019 | 310000000.0000 | 53121300.0000 | 54441500.0000 | 47456500.0000 | 339000000.0000 | 184000000.0000 | 155000000.0000 |
| 2020 | 338000000.0000 | 62370900.0000 | 63339400.0000 | 55181200.0000 | 398000000.0000 | 219000000.0000 | 178000000.0000 |
| 2021 | 375000000.0000 | 57664600.0000 | 57961400.0000 | 50928100.0000 | 688000000.0000 | 250000000.0000 | 439000000.0000 |
| 2022 | 301000000.0000 | 43084600.0000 | 43445300.0000 | 50131200.0000 | 779000000.0000 | 298000000.0000 | 481000000.0000 |
| 2023 | 276000000.0000 | 4344800.0000 | 4925100.0000 | 6578400.0000 | 867000000.0000 | 385000000.0000 | 482000000.0000 |
| 2024 | 351000000.0000 | 5426300.0000 | 5658800.0000 | 6340900.0000 | 950000000.0000 | 469000000.0000 | 481000000.0000 |
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 | 6.67 | 7.39 | 4.31 | 30.7400 | 1.7700 | 1.63 | 0.58 |
| 2013 | -9.59 | -9.41 | -4.20 | -7.4300 | 1.4100 | 1.23 | 0.45 |
| 2014 | -5.67 | -5.04 | -2.22 | -4.1900 | 1.3100 | 1.32 | 0.44 |
| 2015 | 0.00 | 0.45 | 0.18 | 1.8400 | 1.1800 | 1.19 | 0.40 |
| 2016 | -8.70 | -20.95 | -10.07 | 11.1700 | 1.2800 | 1.57 | 0.48 |
| 2017 | 16.11 | 18.19 | 11.94 | 22.3200 | 1.9300 | 2.26 | 0.66 |
| 2018 | 14.90 | 16.89 | 11.79 | 26.1100 | 2.0100 | 2.65 | 0.70 |
| 2019 | 16.45 | 17.56 | 16.06 | 33.5300 | 2.7000 | 3.01 | 0.91 |
| 2020 | 17.75 | 18.74 | 15.91 | 33.6400 | 3.2200 | 2.89 | 0.85 |
| 2021 | 11.73 | 15.46 | 8.42 | 24.9700 | 3.3000 | 2.77 | 0.55 |
| 2022 | 10.96 | 14.43 | 5.58 | 10.9200 | 2.2000 | 1.66 | 0.39 |
| 2023 | -1.09 | 1.78 | 0.57 | 1.3600 | 1.8000 | 1.32 | 0.32 |
| 2024 | 0.00 | 1.61 | 0.60 | 1.3300 | 2.1000 | 1.50 | 0.37 |
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 | 60.56 | 39.72 | 1.4600 | 0.9000 |
| 2013 | 62.08 | 37.61 | 1.4500 | 0.8600 |
| 2014 | 63.13 | 36.88 | 1.2900 | 0.8000 |
| 2015 | 61.07 | 38.93 | 0.9900 | 0.5800 |
| 2016 | 43.46 | 56.72 | 1.6700 | 1.0400 |
| 2017 | 51.54 | 48.46 | 1.6000 | 1.0700 |
| 2018 | 55.37 | 44.30 | 1.5900 | 0.9900 |
| 2019 | 54.28 | 45.72 | 1.6500 | 1.1900 |
| 2020 | 55.03 | 44.72 | 1.6600 | 1.3000 |
| 2021 | 36.34 | 63.81 | 2.6200 | 2.1900 |
| 2022 | 38.25 | 61.75 | 2.8300 | 2.2500 |
| 2023 | 44.41 | 55.59 | 1.6400 | 1.1100 |
| 2024 | 49.37 | 50.63 | 1.4000 | 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) |
| 2012 | 196000000.0000 | 11095000.0000 | 28512700.0000 | 6377900.0000 |
| 2013 | 160000000.0000 | 10291100.0000 | 26240600.0000 | 7738100.0000 |
| 2014 | 149000000.0000 | 8415700.0000 | 22895900.0000 | 9134100.0000 |
| 2015 | 104000000.0000 | 6523700.0000 | 19456800.0000 | 6993700.0000 |
| 2016 | 105000000.0000 | 7340800.0000 | 13347600.0000 | 3730800.0000 |
| 2017 | 125000000.0000 | 9268200.0000 | 7700800.0000 | 1729300.0000 |
| 2018 | 177000000.0000 | 13239900.0000 | 9211600.0000 | 1633800.0000 |
| 2019 | 259000000.0000 | 19116800.0000 | 10765300.0000 | 2987500.0000 |
| 2020 | 278000000.0000 | 7776500.0000 | 11850900.0000 | 3122800.0000 |
| 2021 | 331000000.0000 | 9437100.0000 | 18500600.0000 | 2838200.0000 |
| 2022 | 268000000.0000 | 11283500.0000 | 18570300.0000 | 2718100.0000 |
| 2023 | 279000000.0000 | 14871500.0000 | 28275100.0000 | 1021400.0000 |
| 2024 | 351000000.0000 | 14079700.0000 | 26797600.0000 | 2734200.0000 |