中商官网
研究报告
中船科技（600072）
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) |
| 1994 | 135000000.0000 | 25975500.0000 | 25975500.0000 | 17403600.0000 | 112000000.0000 | 48029300.0000 | 63828800.0000 |
| 1995 | 149000000.0000 | 28490200.0000 | 41490200.0000 | 27798400.0000 | 157000000.0000 | 87268700.0000 | 69944400.0000 |
| 1996 | 198000000.0000 | 33094000.0000 | 48094000.0000 | 32223000.0000 | 211000000.0000 | 100000000.0000 | 111000000.0000 |
| 1997 | 365000000.0000 | 78325200.0000 | 84588700.0000 | 66471400.0000 | 590000000.0000 | 125000000.0000 | 465000000.0000 |
| 1998 | 448000000.0000 | 78857200.0000 | 85143400.0000 | 74380200.0000 | 632000000.0000 | 92526400.0000 | 539000000.0000 |
| 1999 | 528000000.0000 | 65742000.0000 | 65735600.0000 | 54685600.0000 | 1068000000.0000 | 150000000.0000 | 918000000.0000 |
| 2000 | 354000000.0000 | 25064100.0000 | 25064100.0000 | 20192000.0000 | 1070000000.0000 | 139000000.0000 | 932000000.0000 |
| 2001 | 413000000.0000 | 32715000.0000 | 32705200.0000 | 27506900.0000 | 1102000000.0000 | 143000000.0000 | 959000000.0000 |
| 2002 | 477000000.0000 | 36986100.0000 | 37175400.0000 | 30299700.0000 | 1120000000.0000 | 131000000.0000 | 989000000.0000 |
| 2003 | 1329000000.0000 | 8914100.0000 | 8913000.0000 | 7285500.0000 | 1233000000.0000 | 230000000.0000 | 1003000000.0000 |
| 2004 | 496000000.0000 | 9653800.0000 | 9942300.0000 | 7557000.0000 | 1243000000.0000 | 232000000.0000 | 1011000000.0000 |
| 2005 | 591000000.0000 | 10983300.0000 | 12955600.0000 | 9294600.0000 | 1258000000.0000 | 238000000.0000 | 1020000000.0000 |
| 2006 | 797000000.0000 | 22236400.0000 | 22037300.0000 | 18473700.0000 | 1588000000.0000 | 493000000.0000 | 1096000000.0000 |
| 2007 | 1083000000.0000 | 106000000.0000 | 103000000.0000 | 101000000.0000 | 2155000000.0000 | 809000000.0000 | 1346000000.0000 |
| 2008 | 1327000000.0000 | 103000000.0000 | 109000000.0000 | 92319700.0000 | 2283000000.0000 | 983000000.0000 | 1301000000.0000 |
| 2009 | 1456000000.0000 | 114000000.0000 | 115000000.0000 | 95893100.0000 | 2374000000.0000 | 961000000.0000 | 1413000000.0000 |
| 2010 | 1375000000.0000 | 62057600.0000 | 61406100.0000 | 48894400.0000 | 2373000000.0000 | 920000000.0000 | 1453000000.0000 |
| 2011 | 1503000000.0000 | 50308500.0000 | 50727700.0000 | 40082900.0000 | 2394000000.0000 | 894000000.0000 | 1500000000.0000 |
| 2012 | 1042000000.0000 | -94021000.0000 | -96050700.0000 | -97373200.0000 | 2415000000.0000 | 1033000000.0000 | 1382000000.0000 |
| 2013 | 921000000.0000 | -184000000.0000 | -179000000.0000 | -181000000.0000 | 2147000000.0000 | 945000000.0000 | 1202000000.0000 |
| 2014 | 980000000.0000 | 10383300.0000 | 11785600.0000 | 11785600.0000 | 2394000000.0000 | 1194000000.0000 | 1200000000.0000 |
| 2015 | 5229000000.0000 | 105000000.0000 | 118000000.0000 | 109000000.0000 | 8305000000.0000 | 5851000000.0000 | 2453000000.0000 |
| 2016 | 5304000000.0000 | -45012100.0000 | -16432800.0000 | -40144300.0000 | 11178000000.0000 | 7144000000.0000 | 4033000000.0000 |
| 2017 | 4264000000.0000 | 67001300.0000 | 69023600.0000 | 42600100.0000 | 10945000000.0000 | 6882000000.0000 | 4063000000.0000 |
| 2018 | 3264000000.0000 | 44963900.0000 | 50305700.0000 | 20130800.0000 | 10528000000.0000 | 6313000000.0000 | 4215000000.0000 |
| 2019 | 3328000000.0000 | 124000000.0000 | 119000000.0000 | 110000000.0000 | 9196000000.0000 | 5198000000.0000 | 3998000000.0000 |
| 2020 | 1875000000.0000 | 170000000.0000 | 166000000.0000 | 140000000.0000 | 9052000000.0000 | 4800000000.0000 | 4252000000.0000 |
| 2021 | 2409000000.0000 | 95102500.0000 | 96359400.0000 | 80580400.0000 | 7854000000.0000 | 3569000000.0000 | 4285000000.0000 |
| 2022 | 18805000000.0000 | 474000000.0000 | 453000000.0000 | 438000000.0000 | 42136000000.0000 | 30416000000.0000 | 11719000000.0000 |
| 2023 | 14486000000.0000 | 190000000.0000 | 160000000.0000 | 142000000.0000 | 48081000000.0000 | 36717000000.0000 | 11364000000.0000 |
| 2024 | 8423000000.0000 | 393000000.0000 | 351000000.0000 | 222000000.0000 | 48104000000.0000 | 36255000000.0000 | 11849000000.0000 |
| 2025 | 10351000000.0000 | -3839000000.0000 | -3892000000.0000 | -3369000000.0000 | -- | -- | -- |
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) |
| 1994 | 19.26 | 19.24 | 23.19 | -- | 1.3800 | 8.93 | 1.21 |
| 1995 | 18.79 | 27.85 | 26.43 | -- | 1.9300 | 6.97 | 0.95 |
| 1996 | 16.67 | 24.29 | 22.79 | -- | 2.0200 | 7.17 | 0.94 |
| 1997 | 20.27 | 23.17 | 14.34 | 23.0900 | 3.1100 | 6.89 | 0.62 |
| 1998 | 13.39 | 19.01 | 13.47 | 14.9000 | 4.1000 | 5.51 | 0.71 |
| 1999 | 10.98 | 12.45 | 6.16 | 7.8900 | 5.4900 | -- | 0.49 |
| 2000 | -3.11 | 7.08 | 2.34 | 2.1400 | 3.4600 | -- | 0.33 |
| 2001 | 5.08 | 7.92 | 2.97 | 2.9100 | 3.3800 | 1.82 | 0.37 |
| 2002 | 2.94 | 7.79 | 3.32 | 3.1100 | 4.8100 | 2.17 | 0.43 |
| 2003 | -0.30 | 0.67 | 0.72 | 0.7300 | 10.4700 | 6.17 | 1.08 |
| 2004 | -0.81 | 2.00 | 0.80 | 0.7500 | 3.4500 | 2.18 | 0.40 |
| 2005 | 1.18 | 2.19 | 1.03 | 0.9100 | 3.5600 | 2.80 | 0.47 |
| 2006 | 1.88 | 2.77 | 1.39 | 1.3200 | 3.4000 | 5.21 | 0.50 |
| 2007 | 2.40 | 9.51 | 4.78 | 8.2500 | 3.9900 | 8.39 | 0.50 |
| 2008 | 2.94 | 8.21 | 4.77 | 7.1000 | 3.5000 | 6.56 | 0.58 |
| 2009 | 3.57 | 7.90 | 4.84 | 7.2900 | 3.0900 | 4.82 | 0.61 |
| 2010 | 3.85 | 4.47 | 2.59 | 3.2100 | 2.8500 | 3.80 | 0.58 |
| 2011 | 2.53 | 3.38 | 2.12 | 2.7100 | 3.0500 | 3.85 | 0.63 |
| 2012 | -11.13 | -9.22 | -3.98 | -5.5600 | 2.5600 | 2.33 | 0.43 |
| 2013 | -20.85 | -19.44 | -8.34 | -14.8200 | 2.2100 | 2.02 | 0.43 |
| 2014 | -2.55 | 1.20 | 0.49 | 0.9100 | 1.7300 | 2.19 | 0.41 |
| 2015 | -3.84 | 2.26 | 1.42 | 1.9300 | 1.7900 | 2.13 | 0.63 |
| 2016 | -3.36 | -0.31 | -0.15 | -1.5200 | 5.9000 | 5.57 | 0.47 |
| 2017 | -1.27 | 1.62 | 0.63 | 0.8400 | 2.8800 | 3.15 | 0.39 |
| 2018 | -5.21 | 1.54 | 0.48 | 1.7800 | 2.1700 | 2.54 | 0.31 |
| 2019 | -4.06 | 3.58 | 1.29 | 3.6200 | 3.0100 | 2.76 | 0.36 |
| 2020 | -2.88 | 8.85 | 1.83 | 3.6900 | 1.8000 | 2.15 | 0.21 |
| 2021 | 1.78 | 4.00 | 1.23 | 2.0300 | 1.8100 | 3.99 | 0.31 |
| 2022 | 0.92 | 2.41 | 1.08 | 2.7600 | 2.3300 | 7.39 | 0.45 |
| 2023 | -3.07 | 1.10 | 0.33 | 1.7700 | 4.1900 | 2.35 | 0.30 |
| 2024 | -15.30 | 4.17 | 0.73 | 1.3400 | 1.6900 | 0.86 | 0.18 |
| 2025 | -43.53 | -37.60 | -- | -- | -- | -- | -- |
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 |
| 1994 | 42.88 | 56.99 | 1.8800 | 0.3300 |
| 1995 | 55.59 | 44.55 | 1.3800 | 0.8300 |
| 1996 | 47.39 | 52.61 | 1.3900 | 0.3200 |
| 1997 | 21.19 | 78.81 | 2.8800 | 2.1700 |
| 1998 | 14.64 | 85.28 | 3.6400 | 2.4200 |
| 1999 | 14.04 | 85.96 | 4.0900 | 3.6700 |
| 2000 | 12.99 | 87.10 | 4.2800 | 3.2400 |
| 2001 | 12.98 | 87.02 | 3.8200 | 3.1700 |
| 2002 | 11.70 | 88.30 | 4.4400 | 3.5300 |
| 2003 | 18.65 | 81.35 | 2.8500 | 2.1600 |
| 2004 | 18.66 | 81.34 | 2.7200 | 2.0400 |
| 2005 | 18.92 | 81.08 | 2.7300 | 1.7900 |
| 2006 | 31.05 | 69.02 | 1.8900 | 1.3500 |
| 2007 | 37.54 | 62.46 | 2.0300 | 1.5600 |
| 2008 | 43.06 | 56.99 | 1.6000 | 0.9100 |
| 2009 | 40.48 | 59.52 | 1.6800 | 1.0700 |
| 2010 | 38.77 | 61.23 | 1.8100 | 1.0500 |
| 2011 | 37.34 | 62.66 | 2.0400 | 1.2300 |
| 2012 | 42.77 | 57.23 | 1.7200 | 1.1400 |
| 2013 | 44.01 | 55.99 | 1.3600 | 0.7700 |
| 2014 | 49.87 | 50.13 | 1.2900 | 0.8200 |
| 2015 | 70.45 | 29.54 | 1.4500 | 0.9300 |
| 2016 | 63.91 | 36.08 | 1.4500 | 0.8900 |
| 2017 | 62.88 | 37.12 | 1.3200 | 0.6300 |
| 2018 | 59.96 | 40.04 | 1.3400 | 0.6500 |
| 2019 | 56.52 | 43.48 | 1.6700 | 1.1700 |
| 2020 | 53.03 | 46.97 | 1.9600 | 1.3800 |
| 2021 | 45.44 | 54.56 | 1.7300 | 1.1800 |
| 2022 | 72.19 | 27.81 | 1.9600 | 1.3700 |
| 2023 | 76.36 | 23.64 | 1.3500 | 1.0800 |
| 2024 | 75.37 | 24.63 | 1.5800 | 1.2600 |
| 2025 | -- | -- | -- | -- |
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) |
| 1994 | 109000000.0000 | -- | 4928600.0000 | 1361100.0000 |
| 1995 | 121000000.0000 | -- | 4758200.0000 | -2155500.0000 |
| 1996 | 165000000.0000 | -- | 5960600.0000 | 928400.0000 |
| 1997 | 291000000.0000 | 769000.0000 | 9072900.0000 | -1187800.0000 |
| 1998 | 388000000.0000 | 1341600.0000 | 11850500.0000 | -927700.0000 |
| 1999 | 470000000.0000 | 1078200.0000 | 16992000.0000 | 2042800.0000 |
| 2000 | 365000000.0000 | 1173400.0000 | 16844800.0000 | 4406900.0000 |
| 2001 | 392000000.0000 | 1554300.0000 | 19374300.0000 | 5691300.0000 |
| 2002 | 463000000.0000 | 2333800.0000 | 27363500.0000 | 379800.0000 |
| 2003 | 1333000000.0000 | 2617600.0000 | 25683300.0000 | 4200.0000 |
| 2004 | 500000000.0000 | 2613600.0000 | 32047800.0000 | 24700.0000 |
| 2005 | 584000000.0000 | 3261700.0000 | 37111800.0000 | 482500.0000 |
| 2006 | 782000000.0000 | 3008000.0000 | 41221100.0000 | -3252900.0000 |
| 2007 | 1057000000.0000 | 2625700.0000 | 47431800.0000 | 168000.0000 |
| 2008 | 1288000000.0000 | 3533200.0000 | 67200400.0000 | 2577800.0000 |
| 2009 | 1404000000.0000 | 4277100.0000 | 63539700.0000 | -1820000.0000 |
| 2010 | 1322000000.0000 | 4126900.0000 | 82017800.0000 | 8325900.0000 |
| 2011 | 1465000000.0000 | 5044100.0000 | 83905000.0000 | 8510400.0000 |
| 2012 | 1158000000.0000 | 4968600.0000 | 86064200.0000 | 11376500.0000 |
| 2013 | 1113000000.0000 | 4337800.0000 | 113000000.0000 | 15725200.0000 |
| 2014 | 1005000000.0000 | 5332600.0000 | 110000000.0000 | 21107900.0000 |
| 2015 | 5430000000.0000 | 28948800.0000 | 298000000.0000 | 179000000.0000 |
| 2016 | 5482000000.0000 | 28460400.0000 | 293000000.0000 | 187000000.0000 |
| 2017 | 4318000000.0000 | 21356200.0000 | 157000000.0000 | 251000000.0000 |
| 2018 | 3434000000.0000 | 19279400.0000 | 181000000.0000 | 197000000.0000 |
| 2019 | 3463000000.0000 | 19340600.0000 | 200000000.0000 | 153000000.0000 |
| 2020 | 1929000000.0000 | 20935200.0000 | 199000000.0000 | 138000000.0000 |
| 2021 | 2366000000.0000 | 22602200.0000 | 202000000.0000 | 78532600.0000 |
| 2022 | 18632000000.0000 | 878000000.0000 | 527000000.0000 | 381000000.0000 |
| 2023 | 14930000000.0000 | 838000000.0000 | 640000000.0000 | 407000000.0000 |
| 2024 | 9712000000.0000 | 179000000.0000 | 624000000.0000 | 137000000.0000 |
| 2025 | 14857000000.0000 | 85127700.0000 | 583000000.0000 | 438000000.0000 |