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 （%) |
| 2025-03-31 | 61083800.0000 | 3.31 | 363100.0000 | -45.03 | 454500.0000 | -39.15 | 810900.0000 | -49.47 |
| 2024-12-31 | 351000000.0000 | 27.17 | 5426300.0000 | 24.89 | 5658800.0000 | 14.90 | 6340900.0000 | -3.61 |
| 2024-09-30 | 273000000.0000 | 24.09 | 17672500.0000 | -5.28 | 17870700.0000 | -6.09 | 16933100.0000 | -7.87 |
| 2024-03-31 | 59129400.0000 | -18.26 | 660500.0000 | -92.63 | 746900.0000 | -91.75 | 1604900.0000 | -81.26 |
| 2023-12-31 | 276000000.0000 | -8.31 | 4344800.0000 | -89.92 | 4925100.0000 | -88.66 | 6578400.0000 | -86.88 |
| 2024-06-30 | 165000000.0000 | 6.45 | 10888600.0000 | -29.69 | 11064800.0000 | -29.36 | 10411500.0000 | -30.95 |
| 2023-03-31 | 72341300.0000 | -4.54 | 8961700.0000 | 10.28 | 9048100.0000 | 10.17 | 8562900.0000 | 11.85 |
| 2023-06-30 | 155000000.0000 | 4.73 | 15486600.0000 | -30.06 | 15664400.0000 | -29.82 | 15078600.0000 | -25.18 |
| 2023-09-30 | 220000000.0000 | -4.76 | 18657000.0000 | -46.95 | 19028700.0000 | -46.31 | 18380100.0000 | -42.70 |
| 2022-09-30 | 231000000.0000 | -19.23 | 35170000.0000 | -20.43 | 35439400.0000 | -20.21 | 32078100.0000 | -18.41 |
| 2022-12-31 | 301000000.0000 | -19.73 | 43084600.0000 | -25.28 | 43445300.0000 | -25.04 | 50131200.0000 | -1.56 |
| 2021-12-31 | 375000000.0000 | 10.95 | 57664600.0000 | -7.55 | 57961400.0000 | -8.49 | 50928100.0000 | -7.71 |
| 2022-06-30 | 148000000.0000 | -22.51 | 22143700.0000 | -25.57 | 22321400.0000 | -25.29 | 20153100.0000 | -23.75 |
| 2022-03-31 | 75783700.0000 | 7.21 | 8126200.0000 | -8.43 | 8212600.0000 | -8.35 | 7655400.0000 | -3.75 |
| 2021-09-30 | 286000000.0000 | 23.81 | 44199400.0000 | 10.25 | 44415300.0000 | 8.67 | 39314300.0000 | 10.59 |
| 2021-06-30 | 191000000.0000 | 34.51 | 29753000.0000 | 45.18 | 29877500.0000 | 40.17 | 26431400.0000 | 41.22 |
| 2021-03-31 | 70686900.0000 | 38.97 | 8874600.0000 | 28.94 | 8961000.0000 | 26.02 | 7953900.0000 | 24.37 |
| 2020-12-31 | 338000000.0000 | 9.03 | 62370900.0000 | 17.41 | 63339400.0000 | 16.34 | 55181200.0000 | 16.28 |
| 2020-09-30 | 231000000.0000 | 1.32 | 40090200.0000 | -- | 40873000.0000 | -- | 35550500.0000 | 2.80 |
| 2019-12-31 | 310000000.0000 | 49.04 | 53121300.0000 | 52.51 | 54441500.0000 | 54.99 | 47456500.0000 | 50.62 |
| 2020-06-30 | 142000000.0000 | -5.96 | 20494000.0000 | -28.66 | 21315400.0000 | -26.04 | 18716900.0000 | -25.26 |
| 2020-03-31 | 50864000.0000 | -- | 6882500.0000 | -- | 7110700.0000 | -- | 6395100.0000 | -- |
| 2019-09-30 | 228000000.0000 | -- | -- | NaN | -- | NaN | 34582900.0000 | -- |
| 2018-12-31 | 208000000.0000 | 39.60 | 34831000.0000 | 29.67 | 35126000.0000 | 29.59 | 31506500.0000 | 36.27 |
| 2019-06-30 | 151000000.0000 | 69.67 | 28726900.0000 | 75.44 | 28821900.0000 | 60.61 | 25043300.0000 | 60.21 |
| 2017-12-31 | 149000000.0000 | 54.26 | 26861200.0000 | -204.21 | 27106400.0000 | -233.92 | 23119900.0000 | -225.31 |
| 2018-06-30 | 88998500.0000 | 31.52 | 16374200.0000 | 24.01 | 17945300.0000 | 35.67 | 15631900.0000 | 35.54 |
| 2017-06-30 | 67669100.0000 | 58.80 | 13204300.0000 | 182.95 | 13227400.0000 | 66.90 | 11533200.0000 | 92.91 |
| 2016-06-30 | 42612000.0000 | -29.08 | 4666600.0000 | 97.54 | 7925500.0000 | 156.56 | 5978400.0000 | 150.73 |
| 2016-12-31 | 96592700.0000 | -7.12 | -25776000.0000 | 9334.85 | -20240600.0000 | -4422.14 | -18450300.0000 | -1059.10 |
| 2015-12-31 | 104000000.0000 | -26.24 | -273200.0000 | -96.71 | 468300.0000 | -106.59 | 1923700.0000 | -138.02 |
| 2014-12-31 | 141000000.0000 | -3.42 | -8310500.0000 | -44.29 | -7105900.0000 | -48.27 | -5059600.0000 | -48.79 |
| 2015-06-30 | 60088200.0000 | -22.74 | 2362300.0000 | 206.43 | 3089200.0000 | 104.14 | 2384400.0000 | 55.33 |
| 2014-06-30 | 77773300.0000 | -- | 770900.0000 | -- | 1513300.0000 | -- | 1535100.0000 | -- |
| 2012-12-31 | 210000000.0000 | -- | 13927200.0000 | -- | 15524700.0000 | -- | 14612200.0000 | -- |
| 2013-12-31 | 146000000.0000 | -30.48 | -14917900.0000 | -207.11 | -13737400.0000 | -188.49 | -9879700.0000 | -167.61 |
| 2025-06-30 | 143000000.0000 | -13.33 | 7355200.0000 | -32.45 | 7536400.0000 | -31.89 | 7112300.0000 | -31.69 |
| 2025-09-30 | 189000000.0000 | -30.77 | 1300200.0000 | -92.64 | 1596900.0000 | -91.06 | 2462600.0000 | -85.46 |
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) |
| 2025-03 | -1.18 | 0.74 | 0.05 | 0.1700 | 0.4000 | 1.00 | 0.07 |
| 2024-12 | 0.00 | 1.61 | 0.60 | 1.3300 | 2.1000 | 1.50 | 0.37 |
| 2024-09 | 5.86 | 6.55 | 1.88 | 3.4600 | 1.5300 | 1.44 | 0.29 |
| 2024-03 | -1.54 | 1.26 | 0.08 | 0.3300 | 0.3300 | 1.08 | 0.07 |
| 2023-12 | -1.09 | 1.78 | 0.57 | 1.3600 | 1.8000 | 1.32 | 0.32 |
| 2024-06 | 5.45 | 6.71 | 1.19 | 2.1400 | 0.8800 | 1.40 | 0.18 |
| 2023-03 | 10.66 | 12.51 | 1.16 | 1.7700 | 0.5300 | 1.40 | 0.09 |
| 2023-06 | 9.03 | 10.11 | 1.93 | 3.0900 | 1.1200 | 1.49 | 0.19 |
| 2023-09 | 7.27 | 8.65 | 2.31 | 3.7700 | 1.5200 | 1.33 | 0.27 |
| 2022-09 | 12.55 | 15.34 | 5.12 | 7.0700 | 1.7600 | 1.73 | 0.33 |
| 2022-12 | 10.96 | 14.43 | 5.58 | 10.9200 | 2.2000 | 1.66 | 0.39 |
| 2021-12 | 11.73 | 15.46 | 8.42 | 24.9700 | 3.3000 | 2.77 | 0.55 |
| 2022-06 | 11.49 | 15.08 | 3.38 | 4.4900 | 1.1500 | 1.72 | 0.22 |
| 2022-03 | 5.32 | 10.84 | 1.22 | 1.7300 | 0.6100 | 1.77 | 0.11 |
| 2021-09 | 15.03 | 15.53 | 8.95 | 19.8400 | 2.4100 | 2.79 | 0.58 |
| 2021-06 | 15.18 | 15.64 | 6.74 | 13.8100 | 1.7100 | 2.73 | 0.43 |
| 2021-03 | 12.07 | 12.68 | 2.29 | 4.3600 | -- | -- | 0.18 |
| 2020-12 | 17.75 | 18.74 | 15.91 | 33.6400 | 3.2200 | 2.89 | 0.85 |
| 2020-09 | 17.32 | 17.69 | 11.35 | 22.4200 | 2.2100 | 2.40 | 0.64 |
| 2019-12 | 16.45 | 17.56 | 16.06 | 33.5300 | 2.7000 | 3.01 | 0.91 |
| 2020-06 | 14.08 | 15.01 | 6.62 | -- | 1.3600 | 2.32 | 0.44 |
| 2020-03 | 100.00 | 13.98 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.78 |
| 2018-12 | 14.90 | 16.89 | 11.79 | 26.1100 | 2.0100 | 2.65 | 0.70 |
| 2019-06 | 18.54 | 19.09 | 10.44 | 16.7100 | 1.2000 | 2.95 | 0.55 |
| 2017-12 | 16.11 | 18.19 | 11.94 | 22.3200 | 1.9300 | 2.26 | 0.66 |
| 2018-06 | 17.55 | 20.16 | 8.16 | 12.6200 | 0.9700 | -- | 0.40 |
| 2017-06 | 18.40 | 19.55 | 6.39 | 9.6700 | 0.9100 | 2.00 | 0.33 |
| 2016-06 | 10.95 | 18.60 | 3.28 | 5.5200 | 0.4800 | 1.33 | 0.18 |
| 2016-12 | -8.70 | -20.95 | -10.07 | 11.1700 | 1.2800 | 1.57 | 0.48 |
| 2015-12 | 0.00 | 0.45 | 0.18 | 1.8400 | 1.1800 | 1.19 | 0.40 |
| 2014-12 | -5.67 | -5.04 | -2.22 | -4.1900 | 1.3100 | 1.32 | 0.44 |
| 2015-06 | 3.93 | 5.14 | 1.02 | 2.1300 | 0.6300 | 1.20 | 0.20 |
| 2014-06 | 0.99 | 1.95 | 0.46 | 1.2400 | 0.7300 | 1.42 | 0.24 |
| 2012-12 | 6.67 | 7.39 | 4.31 | 30.7400 | 1.7700 | 1.63 | 0.58 |
| 2013-12 | -9.59 | -9.41 | -4.20 | -7.4300 | 1.4100 | 1.23 | 0.45 |
| 2025-06 | 3.50 | 5.27 | 0.86 | 1.4700 | 0.9900 | 1.13 | 0.16 |
| 2025-09 | -0.53 | 0.84 | 0.18 | -- | 1.2500 | 0.99 | 0.22 |
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 |
| 2025-03 | 47.94 | 52.06 | 1.4500 | 1.0400 |
| 2024-12 | 49.37 | 50.63 | 1.4000 | 1.0100 |
| 2024-09 | 48.69 | 51.42 | 1.4600 | 1.0200 |
| 2024-03 | 45.74 | 54.26 | 1.6300 | 1.0400 |
| 2023-12 | 44.41 | 55.59 | 1.6400 | 1.1100 |
| 2024-06 | 47.37 | 52.63 | 1.5100 | 1.0000 |
| 2023-03 | 37.47 | 62.53 | 2.8100 | 2.1700 |
| 2023-06 | 40.02 | 59.98 | 2.3100 | 1.7700 |
| 2023-09 | 40.34 | 59.66 | 2.0800 | 1.5300 |
| 2022-09 | 33.09 | 66.91 | 2.5200 | 2.0800 |
| 2022-12 | 38.25 | 61.75 | 2.8300 | 2.2500 |
| 2021-12 | 36.34 | 63.81 | 2.6200 | 2.1900 |
| 2022-06 | 31.92 | 68.23 | 2.9200 | 2.4300 |
| 2022-03 | 33.38 | 66.47 | 2.8400 | 2.3400 |
| 2021-09 | 56.05 | 43.95 | 1.6500 | 1.2200 |
| 2021-06 | 53.72 | 46.28 | 1.7200 | 1.3100 |
| 2021-03 | 52.30 | 47.45 | -- | -- |
| 2020-12 | 55.03 | 44.72 | 1.6600 | 1.3000 |
| 2020-09 | 55.83 | 44.17 | 1.6000 | 1.2100 |
| 2019-12 | 54.28 | 45.72 | 1.6500 | 1.1900 |
| 2020-06 | 55.90 | 44.10 | 1.5800 | 1.1300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | 0.00 | 0.00 | -- | -- |
| 2018-12 | 55.37 | 44.30 | 1.5900 | 0.9900 |
| 2019-06 | 41.30 | 58.70 | 2.1000 | 1.2000 |
| 2017-12 | 51.54 | 48.46 | 1.6000 | 1.0700 |
| 2018-06 | 40.01 | 60.00 | 2.1300 | 1.1000 |
| 2017-06 | 39.77 | 60.39 | 1.9200 | 1.1900 |
| 2016-06 | 54.13 | 45.87 | 1.1400 | 0.6100 |
| 2016-12 | 43.46 | 56.72 | 1.6700 | 1.0400 |
| 2015-12 | 61.07 | 38.93 | 0.9900 | 0.5800 |
| 2014-12 | 63.13 | 36.88 | 1.2900 | 0.8000 |
| 2015-06 | 65.13 | 34.87 | 1.1900 | 0.7300 |
| 2014-06 | 61.66 | 38.34 | 1.3600 | 0.8500 |
| 2012-12 | 60.56 | 39.72 | 1.4600 | 0.9000 |
| 2013-12 | 62.08 | 37.61 | 1.4500 | 0.8600 |
| 2025-06 | 44.97 | 55.03 | 1.4800 | 1.1100 |
| 2025-09 | 46.06 | 54.06 | 1.4100 | -- |
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) |
| 2025-03 | 61802600.0000 | 2574600.0000 | 5863000.0000 | -103300.0000 |
| 2024-12 | 351000000.0000 | 14079700.0000 | 26797600.0000 | 2734200.0000 |
| 2024-09 | 257000000.0000 | 8320000.0000 | 18297300.0000 | 1768400.0000 |
| 2024-03 | 60037800.0000 | 2158000.0000 | 5945900.0000 | 280500.0000 |
| 2023-12 | 279000000.0000 | 14871500.0000 | 28275100.0000 | 1021400.0000 |
| 2024-06 | 156000000.0000 | 4247400.0000 | 12305900.0000 | 1038000.0000 |
| 2023-03 | 64626400.0000 | 2107000.0000 | 5679700.0000 | 119700.0000 |
| 2023-06 | 141000000.0000 | 4680600.0000 | 11189700.0000 | 544600.0000 |
| 2023-09 | 204000000.0000 | 7801400.0000 | 18941600.0000 | 430400.0000 |
| 2022-09 | 202000000.0000 | 8288500.0000 | 13349300.0000 | 1455400.0000 |
| 2022-12 | 268000000.0000 | 11283500.0000 | 18570300.0000 | 2718100.0000 |
| 2021-12 | 331000000.0000 | 9437100.0000 | 18500600.0000 | 2838200.0000 |
| 2022-06 | 131000000.0000 | 5167400.0000 | 9238000.0000 | 1281400.0000 |
| 2022-03 | 71755000.0000 | 3365100.0000 | 4715700.0000 | 776900.0000 |
| 2021-09 | 243000000.0000 | 10794400.0000 | 10533700.0000 | 2014200.0000 |
| 2021-06 | 162000000.0000 | 3896100.0000 | 6498300.0000 | 1262700.0000 |
| 2021-03 | 62154600.0000 | 1697000.0000 | 3352600.0000 | 614800.0000 |
| 2020-12 | 278000000.0000 | 7776500.0000 | 11850900.0000 | 3122800.0000 |
| 2020-09 | 191000000.0000 | 8672200.0000 | 8684800.0000 | 2419800.0000 |
| 2019-12 | 259000000.0000 | 19116800.0000 | 10765300.0000 | 2987500.0000 |
| 2020-06 | 122000000.0000 | 4982500.0000 | 5852000.0000 | 1792100.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 177000000.0000 | 13239900.0000 | 9211600.0000 | 1633800.0000 |
| 2019-06 | 123000000.0000 | 5586500.0000 | 4658700.0000 | 1470900.0000 |
| 2017-12 | 125000000.0000 | 9268200.0000 | 7700800.0000 | 1729300.0000 |
| 2018-06 | 73376100.0000 | 3685200.0000 | 4549900.0000 | 774100.0000 |
| 2017-06 | 55216600.0000 | 2285500.0000 | 7466500.0000 | 797500.0000 |
| 2016-06 | 37945400.0000 | 1340500.0000 | 6362700.0000 | 2207100.0000 |
| 2016-12 | 105000000.0000 | 7340800.0000 | 13347600.0000 | 3730800.0000 |
| 2015-12 | 104000000.0000 | 6523700.0000 | 19456800.0000 | 6993700.0000 |
| 2014-12 | 149000000.0000 | 8415700.0000 | 22895900.0000 | 9134100.0000 |
| 2015-06 | 57725800.0000 | 2039200.0000 | 10075400.0000 | 3996700.0000 |
| 2014-06 | 77002400.0000 | 5389600.0000 | 11357100.0000 | 4512200.0000 |
| 2012-12 | 196000000.0000 | 11095000.0000 | 28512700.0000 | 6377900.0000 |
| 2013-12 | 160000000.0000 | 10291100.0000 | 26240600.0000 | 7738100.0000 |
| 2025-06 | 138000000.0000 | 5031100.0000 | 10350600.0000 | 1655600.0000 |
| 2025-09 | 190000000.0000 | 8761700.0000 | 18227400.0000 | 2845500.0000 |