中商官网
研究报告
苏轴股份（430418）
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 | 87394200.0000 | 6105300.0000 | 6230200.0000 | 5383900.0000 | 79271700.0000 | 53288900.0000 | 25982900.0000 |
| 2009 | 90487700.0000 | 6299700.0000 | 7782500.0000 | 6879500.0000 | 87955600.0000 | 58404600.0000 | 29551000.0000 |
| 2010 | 132000000.0000 | 10573600.0000 | 12562200.0000 | 11014100.0000 | 98668000.0000 | 61115700.0000 | 37552300.0000 |
| 2011 | 161000000.0000 | 15602500.0000 | 16241700.0000 | 14486000.0000 | 118000000.0000 | 68637600.0000 | 48990400.0000 |
| 2012 | 168000000.0000 | 18130500.0000 | 19562600.0000 | 17108500.0000 | 144000000.0000 | 82956200.0000 | 61127000.0000 |
| 2013 | 197000000.0000 | 20642900.0000 | 22887900.0000 | 19936300.0000 | 179000000.0000 | 102000000.0000 | 76072700.0000 |
| 2014 | 241000000.0000 | 29605200.0000 | 35154100.0000 | 29895700.0000 | 206000000.0000 | 105000000.0000 | 101000000.0000 |
| 2015 | 242000000.0000 | 39793700.0000 | 48473800.0000 | 41395100.0000 | 236000000.0000 | 101000000.0000 | 134000000.0000 |
| 2016 | 265000000.0000 | 47858900.0000 | 53120000.0000 | 45392800.0000 | 314000000.0000 | 108000000.0000 | 206000000.0000 |
| 2017 | 343000000.0000 | 57139000.0000 | 66255500.0000 | 57318700.0000 | 375000000.0000 | 129000000.0000 | 247000000.0000 |
| 2018 | 412000000.0000 | 70850200.0000 | 71110300.0000 | 63090200.0000 | 412000000.0000 | 120000000.0000 | 291000000.0000 |
| 2019 | 432000000.0000 | 75742400.0000 | 75678500.0000 | 66330000.0000 | 452000000.0000 | 81890600.0000 | 370000000.0000 |
| 2020 | 435000000.0000 | 69788800.0000 | 69702600.0000 | 63819000.0000 | 602000000.0000 | 85921200.0000 | 516000000.0000 |
| 2021 | 532000000.0000 | 69095800.0000 | 69471500.0000 | 63184400.0000 | 650000000.0000 | 91539400.0000 | 559000000.0000 |
| 2022 | 563000000.0000 | 90767500.0000 | 90810000.0000 | 83710000.0000 | 706000000.0000 | 86722300.0000 | 619000000.0000 |
| 2023 | 636000000.0000 | 143000000.0000 | 143000000.0000 | 124000000.0000 | 826000000.0000 | 116000000.0000 | 710000000.0000 |
| 2024 | 715000000.0000 | 172000000.0000 | 171000000.0000 | 151000000.0000 | 952000000.0000 | 134000000.0000 | 818000000.0000 |
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 | 6.97 | 7.13 | 7.86 | -- | 3.9500 | 4.50 | 1.10 |
| 2009 | 6.94 | 8.60 | 8.85 | -- | 4.9300 | 3.94 | 1.03 |
| 2010 | 7.58 | 9.52 | 12.73 | -- | 6.7300 | 4.90 | 1.34 |
| 2011 | 9.94 | 10.09 | 13.76 | -- | 5.7000 | 5.61 | 1.36 |
| 2012 | 10.71 | 11.64 | 13.59 | -- | 5.5800 | 5.03 | 1.17 |
| 2013 | 10.66 | 11.62 | 12.79 | -- | 6.2800 | 4.94 | 1.10 |
| 2014 | 12.45 | 14.59 | 17.07 | -- | 7.1600 | 5.36 | 1.17 |
| 2015 | 16.12 | 20.03 | 20.54 | -- | 7.5400 | 4.85 | 1.03 |
| 2016 | 18.11 | 20.05 | 16.92 | -- | 6.7400 | 4.74 | 0.84 |
| 2017 | 16.62 | 19.32 | 17.67 | -- | 6.5300 | 5.46 | 0.91 |
| 2018 | 16.02 | 17.26 | 17.26 | -- | 6.1000 | 5.68 | 1.00 |
| 2019 | 15.97 | 17.52 | 16.74 | 20.7900 | 5.5600 | 5.31 | 0.96 |
| 2020 | 13.79 | 16.02 | 11.58 | 14.7600 | 5.4500 | 4.71 | 0.72 |
| 2021 | 9.96 | 13.06 | 10.69 | 11.8200 | 4.6100 | 5.30 | 0.82 |
| 2022 | 15.63 | 16.13 | 12.86 | 14.2700 | 3.5800 | 5.19 | 0.80 |
| 2023 | 20.44 | 22.48 | 17.31 | 18.7700 | 3.8400 | 4.80 | 0.77 |
| 2024 | 23.08 | 23.92 | 17.96 | 19.8200 | 4.1700 | 4.97 | 0.75 |
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 | 67.22 | 32.78 | 1.1400 | 0.7900 |
| 2009 | 66.40 | 33.60 | 1.1700 | 0.9300 |
| 2010 | 61.94 | 38.06 | 1.2600 | 0.9200 |
| 2011 | 58.17 | 41.52 | 1.2700 | 0.8600 |
| 2012 | 57.61 | 42.45 | 1.3700 | 0.9900 |
| 2013 | 56.98 | 42.50 | 1.6100 | 1.1800 |
| 2014 | 50.97 | 49.03 | 1.9300 | 1.5900 |
| 2015 | 42.80 | 56.78 | 2.7800 | 2.3800 |
| 2016 | 34.39 | 65.61 | 3.4700 | 2.9200 |
| 2017 | 34.40 | 65.87 | 2.6000 | 2.1000 |
| 2018 | 29.13 | 70.63 | 2.9800 | 2.2800 |
| 2019 | 18.12 | 81.86 | 3.4600 | 2.8200 |
| 2020 | 14.27 | 85.71 | 4.0400 | 3.3500 |
| 2021 | 14.08 | 86.00 | 4.0500 | 2.8200 |
| 2022 | 12.28 | 87.68 | 4.8600 | 3.6000 |
| 2023 | 14.04 | 85.96 | 4.9000 | 3.8900 |
| 2024 | 14.08 | 85.92 | 5.0700 | 4.1200 |
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 | 81305100.0000 | 2989100.0000 | 15864600.0000 | 1845500.0000 |
| 2009 | 84204200.0000 | 2753500.0000 | 15763600.0000 | 1099900.0000 |
| 2010 | 122000000.0000 | 4357400.0000 | 21453100.0000 | 1515000.0000 |
| 2011 | 145000000.0000 | 5793300.0000 | 29548600.0000 | 2971000.0000 |
| 2012 | 150000000.0000 | 6702200.0000 | 35798700.0000 | 2369100.0000 |
| 2013 | 176000000.0000 | 9557700.0000 | 36131200.0000 | 3907300.0000 |
| 2014 | 211000000.0000 | 10789200.0000 | 42034300.0000 | 3231700.0000 |
| 2015 | 203000000.0000 | 12227300.0000 | 40578300.0000 | -814800.0000 |
| 2016 | 217000000.0000 | 12296700.0000 | 41913600.0000 | -3367400.0000 |
| 2017 | 286000000.0000 | 16294000.0000 | 31251800.0000 | 3202300.0000 |
| 2018 | 346000000.0000 | 24894900.0000 | 33330200.0000 | -4078700.0000 |
| 2019 | 363000000.0000 | 23445700.0000 | 33416300.0000 | -908200.0000 |
| 2020 | 375000000.0000 | 9901400.0000 | 35783700.0000 | 5241800.0000 |
| 2021 | 479000000.0000 | 10895500.0000 | 38687000.0000 | 5591800.0000 |
| 2022 | 475000000.0000 | 12645600.0000 | 50800200.0000 | -13468800.0000 |
| 2023 | 506000000.0000 | 12114800.0000 | 51819600.0000 | -7131600.0000 |
| 2024 | 550000000.0000 | 13409200.0000 | 53060600.0000 | -2240600.0000 |