中商官网
研究报告
重钢机械（430274）
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 （%) |
| 2024-06-30 | 152000000.0000 | -19.15 | 20236900.0000 | -25.73 | 20278800.0000 | -32.72 | 17935200.0000 | -31.75 |
| 2024-12-31 | 530000000.0000 | -3.81 | 63108700.0000 | 0.78 | 72857400.0000 | 16.56 | 62444100.0000 | 12.26 |
| 2023-06-30 | 188000000.0000 | 35.25 | 27249100.0000 | 152.68 | 30139000.0000 | 178.35 | 26280100.0000 | 178.79 |
| 2023-12-31 | 551000000.0000 | 63.02 | 62622600.0000 | 73.22 | 62505300.0000 | 74.27 | 55622500.0000 | 82.03 |
| 2022-06-30 | 139000000.0000 | -4.79 | 10784100.0000 | -5.15 | 10827900.0000 | -4.61 | 9426600.0000 | -2.95 |
| 2022-12-31 | 338000000.0000 | 19.01 | 36151900.0000 | 45.03 | 35866500.0000 | 46.85 | 30557600.0000 | 60.91 |
| 2021-06-30 | 146000000.0000 | -7.59 | 11370000.0000 | 30.14 | 11351500.0000 | 28.95 | 9713500.0000 | 23.40 |
| 2021-12-31 | 284000000.0000 | -9.84 | 24927200.0000 | 137.90 | 24423900.0000 | 132.33 | 18990000.0000 | 108.96 |
| 2020-06-30 | 158000000.0000 | 72.33 | 8736800.0000 | -306.51 | 8803300.0000 | -444.03 | 7871800.0000 | -391.59 |
| 2019-12-31 | 224000000.0000 | -26.07 | 5259600.0000 | -77.57 | 14932300.0000 | -42.43 | 13493600.0000 | -41.97 |
| 2020-12-31 | 315000000.0000 | 40.63 | 10477900.0000 | 99.21 | 10512500.0000 | -29.60 | 9088000.0000 | -32.65 |
| 2019-06-30 | 91686800.0000 | -30.54 | -4230700.0000 | -134.93 | -2558900.0000 | -118.50 | -2699600.0000 | -122.00 |
| 2018-12-31 | 303000000.0000 | 16.09 | 23444300.0000 | -8.34 | 25935400.0000 | -3.77 | 23252000.0000 | -3.82 |
| 2017-12-31 | 261000000.0000 | 28.57 | 25577200.0000 | 114.72 | 26952500.0000 | 53.49 | 24174700.0000 | 63.70 |
| 2018-06-30 | 132000000.0000 | -9.59 | 12111300.0000 | -15.76 | 13835400.0000 | -1.14 | 12271000.0000 | 1.97 |
| 2016-12-31 | 203000000.0000 | -23.68 | 11912000.0000 | -53.04 | 17559800.0000 | -32.22 | 14767900.0000 | -32.92 |
| 2017-06-30 | 146000000.0000 | 57.70 | 14377000.0000 | 561.62 | 13994400.0000 | 101.47 | 12033500.0000 | 113.31 |
| 2016-06-30 | 92582000.0000 | -34.80 | 2173000.0000 | -68.74 | 6946000.0000 | -2.29 | 5641400.0000 | -5.73 |
| 2015-06-30 | 142000000.0000 | 39.22 | 6952200.0000 | 93.02 | 7108500.0000 | -18.75 | 5984300.0000 | -20.05 |
| 2015-12-31 | 266000000.0000 | 11.30 | 25363800.0000 | 86.27 | 25907300.0000 | 34.71 | 22015400.0000 | 36.27 |
| 2014-06-30 | 102000000.0000 | 17.82 | 3601800.0000 | -7812.63 | 8748800.0000 | 879.38 | 7484700.0000 | 859.58 |
| 2014-12-31 | 239000000.0000 | 21.94 | 13616700.0000 | -1263.32 | 19231300.0000 | 907.56 | 16155200.0000 | 1052.54 |
| 2013-12-31 | 196000000.0000 | -25.76 | -1170500.0000 | -202.00 | 1908700.0000 | -59.08 | 1401700.0000 | -49.54 |
| 2013-06-30 | 86576400.0000 | -42.28 | -46700.0000 | -107.51 | 893300.0000 | -62.82 | 780000.0000 | -49.39 |
| 2012-06-30 | 150000000.0000 | -- | 622200.0000 | -- | 2402600.0000 | -- | 1541300.0000 | -- |
| 2012-12-31 | 264000000.0000 | -12.29 | 1147600.0000 | -90.00 | 4664600.0000 | -79.62 | 2778000.0000 | -85.30 |
| 2011-12-31 | 301000000.0000 | -- | 11479700.0000 | -- | 22886000.0000 | -- | 18896600.0000 | -- |
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) |
| 2024-06 | 11.84 | 13.34 | 2.36 | -- | 0.4000 | 4.06 | 0.18 |
| 2024-12 | 11.51 | 13.75 | 7.86 | 16.1500 | 1.6400 | 6.96 | 0.57 |
| 2023-06 | 13.83 | 16.03 | 3.36 | 8.3300 | 0.4900 | 7.64 | 0.21 |
| 2023-12 | 10.89 | 11.34 | 8.30 | 17.0100 | 1.8800 | 9.00 | 0.73 |
| 2022-06 | 7.19 | 7.79 | 1.46 | 3.3500 | 0.4900 | 10.14 | 0.19 |
| 2022-12 | 10.36 | 10.61 | 4.68 | 10.7500 | 1.2600 | 9.34 | 0.44 |
| 2021-06 | 6.16 | 7.78 | 1.74 | -- | 0.7800 | 10.92 | 0.22 |
| 2021-12 | 7.75 | 8.60 | 3.39 | 7.1600 | 1.2700 | 10.78 | 0.39 |
| 2020-06 | 3.80 | 5.57 | 1.50 | -- | 1.0100 | 7.03 | 0.27 |
| 2019-12 | 0.45 | 6.67 | 2.67 | -- | 1.5500 | 6.50 | 0.40 |
| 2020-12 | 2.22 | 3.34 | 1.55 | 3.5000 | 1.7300 | 9.83 | 0.46 |
| 2019-06 | -5.16 | -2.79 | -0.53 | -- | 0.6800 | 7.91 | 0.19 |
| 2018-12 | 7.59 | 8.56 | 5.74 | -- | 2.5000 | -- | 0.67 |
| 2017-12 | 9.58 | 10.33 | 6.28 | -- | 2.1300 | 9.43 | 0.61 |
| 2018-06 | 9.09 | 10.48 | 3.10 | -- | 0.9400 | -- | 0.30 |
| 2016-12 | 5.91 | 8.65 | 4.23 | -- | 2.4200 | 5.73 | 0.49 |
| 2017-06 | 8.22 | 9.59 | 3.69 | -- | 1.5700 | 8.59 | 0.39 |
| 2016-06 | 2.35 | 7.50 | 1.90 | -- | 1.4200 | 4.85 | 0.25 |
| 2015-06 | 4.93 | 5.01 | 2.15 | -- | 1.9500 | 6.14 | 0.43 |
| 2015-12 | 9.40 | 9.74 | 6.71 | -- | 3.3700 | 6.24 | 0.69 |
| 2014-06 | 3.49 | 8.58 | 2.57 | -- | 0.8600 | 5.14 | 0.30 |
| 2014-12 | 5.44 | 8.05 | 4.87 | -- | 2.1600 | 5.08 | 0.61 |
| 2013-12 | -1.02 | 0.97 | 0.49 | -- | 1.6700 | 4.44 | 0.51 |
| 2013-06 | -0.05 | 1.03 | 0.25 | -- | 0.7200 | 3.65 | 0.24 |
| 2012-06 | 0.67 | 1.60 | -- | -- | -- | -- | -- |
| 2012-12 | 0.38 | 1.77 | 1.38 | -- | 1.9800 | 7.00 | 0.78 |
| 2011-12 | 3.65 | 7.60 | 6.25 | -- | 1.9600 | 8.93 | 0.82 |
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 |
| 2024-06 | 58.42 | 41.58 | 1.4900 | 0.6500 |
| 2024-12 | 56.31 | 43.69 | 1.3700 | 0.7600 |
| 2023-06 | 64.21 | 35.79 | 1.3300 | 0.6700 |
| 2023-12 | 52.72 | 47.14 | 1.4800 | 0.7900 |
| 2022-06 | 61.69 | 38.31 | 1.2300 | 0.6700 |
| 2022-12 | 60.37 | 39.63 | 1.3600 | 0.7500 |
| 2021-06 | 60.03 | 39.97 | 1.2000 | 0.7100 |
| 2021-12 | 62.41 | 37.73 | 1.2600 | 0.6900 |
| 2020-06 | 54.27 | 45.73 | 1.2200 | 0.7600 |
| 2019-12 | 53.75 | 46.07 | 1.1800 | 0.6100 |
| 2020-12 | 62.00 | 38.00 | 1.1700 | 0.7400 |
| 2019-06 | 47.71 | 52.29 | 1.2600 | 0.6400 |
| 2018-12 | 44.03 | 55.97 | 1.3200 | 0.7800 |
| 2017-12 | 45.45 | 54.55 | 1.1800 | 0.5400 |
| 2018-06 | 44.97 | 55.03 | 1.2600 | 0.5700 |
| 2016-12 | 51.33 | 48.67 | 1.0900 | 0.6500 |
| 2017-06 | 39.31 | 60.69 | 1.3900 | 0.7900 |
| 2016-06 | 47.27 | 52.46 | 1.0400 | 0.6800 |
| 2015-06 | 47.27 | 52.73 | 1.2100 | 0.7900 |
| 2015-12 | 50.78 | 49.48 | 1.0400 | 0.7800 |
| 2014-06 | 53.08 | 46.92 | 0.8700 | 0.3000 |
| 2014-12 | 57.47 | 42.28 | 1.0000 | 0.5800 |
| 2013-12 | 60.62 | 39.38 | 0.9000 | 0.4500 |
| 2013-06 | 57.38 | 42.62 | 1.0400 | 0.4200 |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 55.03 | 44.97 | 1.0700 | 0.4200 |
| 2011-12 | 58.20 | 41.80 | 1.2100 | 0.4600 |
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) |
| 2024-06 | 134000000.0000 | 1382600.0000 | 16492500.0000 | -2683700.0000 |
| 2024-12 | 469000000.0000 | 4204100.0000 | 38002500.0000 | 847900.0000 |
| 2023-06 | 162000000.0000 | 2011000.0000 | 15875200.0000 | -2893900.0000 |
| 2023-12 | 491000000.0000 | 4159500.0000 | 32778900.0000 | 9574900.0000 |
| 2022-06 | 129000000.0000 | 358400.0000 | 10324600.0000 | 1194200.0000 |
| 2022-12 | 303000000.0000 | 2592700.0000 | 25218600.0000 | -16211200.0000 |
| 2021-06 | 137000000.0000 | 111200.0000 | 9395700.0000 | 2790700.0000 |
| 2021-12 | 262000000.0000 | 2425800.0000 | 17080300.0000 | 931200.0000 |
| 2020-06 | 152000000.0000 | 295900.0000 | 7901700.0000 | 1392100.0000 |
| 2019-12 | 223000000.0000 | 2370300.0000 | 19851300.0000 | 4313700.0000 |
| 2020-12 | 308000000.0000 | 929200.0000 | 17890600.0000 | 19572800.0000 |
| 2019-06 | 96417300.0000 | 510800.0000 | 10505600.0000 | 2711300.0000 |
| 2018-12 | 280000000.0000 | 1696700.0000 | 18446200.0000 | 2720800.0000 |
| 2017-12 | 236000000.0000 | 766700.0000 | 15822500.0000 | 7575100.0000 |
| 2018-06 | 120000000.0000 | 497000.0000 | 8554300.0000 | 3233200.0000 |
| 2016-12 | 191000000.0000 | 991900.0000 | 27116100.0000 | 1916500.0000 |
| 2017-06 | 134000000.0000 | 411500.0000 | 6901800.0000 | 2342300.0000 |
| 2016-06 | 90409000.0000 | 427800.0000 | 13284500.0000 | 3136900.0000 |
| 2015-06 | 135000000.0000 | 294500.0000 | 13639700.0000 | 2687400.0000 |
| 2015-12 | 241000000.0000 | 968400.0000 | 28192900.0000 | 1952100.0000 |
| 2014-06 | 98441700.0000 | 344700.0000 | 10648700.0000 | 2630800.0000 |
| 2014-12 | 226000000.0000 | 765300.0000 | 24826800.0000 | 4846500.0000 |
| 2013-12 | 198000000.0000 | 709600.0000 | 22229300.0000 | 6761800.0000 |
| 2013-06 | 86623100.0000 | 316900.0000 | 9639200.0000 | 3005800.0000 |
| 2012-06 | 149000000.0000 | 378000.0000 | 15497700.0000 | 2911100.0000 |
| 2012-12 | 263000000.0000 | 708200.0000 | 26588900.0000 | 5989900.0000 |
| 2011-12 | 290000000.0000 | 1276300.0000 | 26438600.0000 | 6139400.0000 |