振华重工(600320)

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 272000000.0000 27498800.0000 27572600.0000 27572600.0000 718000000.0000 640000000.0000 78148700.0000
1995 465000000.0000 48364500.0000 49924700.0000 46121600.0000 863000000.0000 747000000.0000 117000000.0000
1996 674000000.0000 90885300.0000 90998500.0000 85984800.0000 1173000000.0000 815000000.0000 358000000.0000
1997 848000000.0000 123000000.0000 128000000.0000 117000000.0000 1828000000.0000 1089000000.0000 739000000.0000
1998 1083000000.0000 69931700.0000 96992200.0000 86863800.0000 1986000000.0000 1194000000.0000 792000000.0000
1999 1365000000.0000 99424800.0000 102000000.0000 90230100.0000 2276000000.0000 1449000000.0000 827000000.0000
2000 2157000000.0000 143000000.0000 140000000.0000 124000000.0000 3866000000.0000 2160000000.0000 1706000000.0000
2001 2885000000.0000 203000000.0000 214000000.0000 192000000.0000 4468000000.0000 2661000000.0000 1807000000.0000
2002 3074000000.0000 154000000.0000 155000000.0000 137000000.0000 5437000000.0000 3493000000.0000 1944000000.0000
2003 4628000000.0000 313000000.0000 310000000.0000 278000000.0000 7282000000.0000 5152000000.0000 2130000000.0000
2004 7194000000.0000 474000000.0000 475000000.0000 465000000.0000 11955000000.0000 8488000000.0000 3489000000.0000
2005 12105000000.0000 1318000000.0000 1319000000.0000 1220000000.0000 13976000000.0000 9225000000.0000 4751000000.0000
2006 17097000000.0000 1709000000.0000 1721000000.0000 1618000000.0000 19627000000.0000 13584000000.0000 6042000000.0000
2007 23979000000.0000 2232000000.0000 2322000000.0000 2134000000.0000 33663000000.0000 20721000000.0000 12942000000.0000
2008 27443000000.0000 2592000000.0000 2849000000.0000 2597000000.0000 53583000000.0000 37800000000.0000 15783000000.0000
2009 27564000000.0000 563000000.0000 764000000.0000 779000000.0000 51066000000.0000 34902000000.0000 16164000000.0000
2010 17116000000.0000 -864000000.0000 -848000000.0000 -713000000.0000 45287000000.0000 29692000000.0000 15595000000.0000
2011 19129000000.0000 -333000000.0000 47764700.0000 29655000.0000 44059000000.0000 28556000000.0000 15503000000.0000
2012 18255000000.0000 -1283000000.0000 -1171000000.0000 -1099000000.0000 46780000000.0000 32362000000.0000 14417000000.0000
2013 23202000000.0000 -173000000.0000 120000000.0000 134000000.0000 49265000000.0000 34551000000.0000 14714000000.0000
2014 25477000000.0000 122000000.0000 178000000.0000 157000000.0000 58025000000.0000 42416000000.0000 15609000000.0000
2015 23272000000.0000 207000000.0000 272000000.0000 194000000.0000 59021000000.0000 43234000000.0000 15787000000.0000
2016 24348000000.0000 317000000.0000 369000000.0000 307000000.0000 60824000000.0000 44337000000.0000 16487000000.0000
2017 21859000000.0000 485000000.0000 422000000.0000 329000000.0000 67520000000.0000 50691000000.0000 16829000000.0000
2018 21812000000.0000 602000000.0000 537000000.0000 394000000.0000 70598000000.0000 52986000000.0000 17612000000.0000
2019 24596000000.0000 605000000.0000 591000000.0000 497000000.0000 74411000000.0000 55840000000.0000 18571000000.0000
2020 22655000000.0000 493000000.0000 502000000.0000 416000000.0000 79321000000.0000 62245000000.0000 17075000000.0000
2021 25978000000.0000 588000000.0000 605000000.0000 528000000.0000 78332000000.0000 60682000000.0000 17650000000.0000
2022 30192000000.0000 626000000.0000 655000000.0000 598000000.0000 78213000000.0000 60091000000.0000 18122000000.0000
2023 32933000000.0000 757000000.0000 785000000.0000 647000000.0000 84865000000.0000 65998000000.0000 18867000000.0000
2024 34456000000.0000 908000000.0000 937000000.0000 780000000.0000 85767000000.0000 67445000000.0000 18322000000.0000
2025 36260000000.0000 1108000000.0000 1116000000.0000 1003000000.0000 -- -- --

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 9.93 10.14 3.84 -- 2.0300 1.42 0.38
1995 10.32 10.74 5.79 -- 3.5700 1.69 0.54
1996 13.20 13.50 7.76 -- 5.5400 1.79 0.57
1997 12.62 15.09 7.00 -- 6.4500 1.70 0.46
1998 5.63 8.96 4.88 11.3600 5.1900 2.20 0.55
1999 7.11 7.47 4.48 11.0700 4.8600 -- 0.60
2000 5.66 6.49 3.62 14.0900 6.3300 -- 0.56
2001 6.90 7.42 4.79 10.6100 4.8700 1.77 0.65
2002 4.78 5.04 2.85 7.3100 4.1300 1.80 0.57
2003 6.29 6.70 4.26 13.6400 2.9200 2.47 0.64
2004 6.41 6.60 3.97 19.8500 1.9200 3.03 0.60
2005 10.80 10.90 9.44 30.0000 3.7100 4.87 0.87
2006 10.09 10.07 8.77 -- 11.3800 6.76 0.87
2007 8.72 9.68 6.90 27.9500 12.4600 6.48 0.71
2008 6.75 10.38 5.32 18.2400 5.1000 5.56 0.51
2009 2.00 2.77 1.50 5.4300 3.2100 4.50 0.54
2010 -5.30 -4.95 -1.87 -4.4800 2.2500 2.91 0.38
2011 -1.99 0.25 0.11 0.2000 2.7200 3.64 0.43
2012 -7.62 -6.41 -2.50 -7.0900 2.5200 4.30 0.39
2013 -5.02 0.52 0.24 0.9700 3.1500 6.39 0.47
2014 -0.49 0.70 0.31 1.3600 4.2100 7.00 0.44
2015 -1.16 1.17 0.46 1.4100 3.9100 6.20 0.39
2016 0.69 1.52 0.61 1.4100 3.1400 5.99 0.40
2017 1.28 1.93 0.63 1.9900 2.6000 5.32 0.32
2018 0.79 2.46 0.76 2.9200 2.2800 4.84 0.31
2019 0.83 2.40 0.79 3.3900 2.3700 4.92 0.33
2020 -0.51 2.22 0.63 3.0400 1.2600 3.72 0.29
2021 -2.35 2.33 0.77 2.9000 1.0600 3.80 0.33
2022 1.75 2.17 0.84 2.3900 1.2000 4.43 0.39
2023 1.63 2.38 0.92 3.3700 1.2400 4.56 0.39
2024 1.64 2.72 1.09 3.3900 1.2300 4.71 0.40
2025 2.13 3.08 -- -- -- -- --

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 89.14 10.88 0.7800 0.5900
1995 86.56 13.56 0.9100 0.7600
1996 69.48 30.52 1.0400 0.9100
1997 59.57 40.43 1.5900 1.3800
1998 60.12 39.88 1.0200 0.7600
1999 63.66 36.34 1.6300 1.2300
2000 55.87 44.13 1.6900 1.4200
2001 59.56 40.44 1.5900 1.1400
2002 64.24 35.76 1.0600 0.7700
2003 70.75 29.25 1.0800 0.5500
2004 71.00 29.18 1.2100 0.5800
2005 66.01 33.99 1.2400 0.9700
2006 69.21 30.78 1.1200 0.9000
2007 61.55 38.45 1.5000 1.0800
2008 70.54 29.46 1.1200 0.7200
2009 68.35 31.65 1.0400 0.7000
2010 65.56 34.44 1.0600 0.6700
2011 64.81 35.19 1.3000 0.8800
2012 69.18 30.82 1.1100 0.7000
2013 70.13 29.87 0.9500 0.5400
2014 73.10 26.90 0.8000 0.4600
2015 73.25 26.75 0.7200 0.4600
2016 72.89 27.11 0.7800 0.5300
2017 75.08 24.92 0.8600 0.6000
2018 75.05 24.95 1.0000 0.6400
2019 75.04 24.96 0.8000 0.5400
2020 78.47 21.53 0.9600 0.3600
2021 77.47 22.53 1.2400 0.4700
2022 76.83 23.17 1.0700 0.4200
2023 77.77 22.23 0.9400 0.3800
2024 78.64 21.36 1.0000 0.4100
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 245000000.0000 3053100.0000 9602800.0000 27434700.0000
1995 417000000.0000 664100.0000 27208800.0000 49241000.0000
1996 585000000.0000 2079100.0000 31778000.0000 66707400.0000
1997 741000000.0000 2892000.0000 36401000.0000 47419000.0000
1998 1022000000.0000 3668500.0000 49293100.0000 51275300.0000
1999 1268000000.0000 3111400.0000 53445000.0000 47827900.0000
2000 2035000000.0000 8363500.0000 64184200.0000 67963500.0000
2001 2686000000.0000 10066000.0000 61900100.0000 103000000.0000
2002 2927000000.0000 12858900.0000 89113500.0000 91596600.0000
2003 4337000000.0000 13407800.0000 97162600.0000 106000000.0000
2004 6733000000.0000 17165400.0000 192000000.0000 213000000.0000
2005 10798000000.0000 22924400.0000 225000000.0000 248000000.0000
2006 15372000000.0000 35660800.0000 291000000.0000 456000000.0000
2007 21887000000.0000 72605200.0000 708000000.0000 524000000.0000
2008 25591000000.0000 72507400.0000 1396000000.0000 518000000.0000
2009 27012000000.0000 68231100.0000 1602000000.0000 639000000.0000
2010 18024000000.0000 59925300.0000 902000000.0000 215000000.0000
2011 19509000000.0000 59378300.0000 1131000000.0000 -151000000.0000
2012 19646000000.0000 49290100.0000 1127000000.0000 705000000.0000
2013 24367000000.0000 68647700.0000 1353000000.0000 627000000.0000
2014 25603000000.0000 73363900.0000 1508000000.0000 1308000000.0000
2015 23543000000.0000 79388700.0000 1551000000.0000 1753000000.0000
2016 24179000000.0000 100000000.0000 1759000000.0000 1256000000.0000
2017 21580000000.0000 121000000.0000 1040000000.0000 758000000.0000
2018 21639000000.0000 116000000.0000 1142000000.0000 1522000000.0000
2019 24391000000.0000 123000000.0000 1095000000.0000 1547000000.0000
2020 22770000000.0000 106000000.0000 938000000.0000 1118000000.0000
2021 26588000000.0000 115000000.0000 869000000.0000 707000000.0000
2022 29665000000.0000 177000000.0000 836000000.0000 775000000.0000
2023 32395000000.0000 211000000.0000 849000000.0000 546000000.0000
2024 33892000000.0000 233000000.0000 818000000.0000 472000000.0000
2025 35488000000.0000 237000000.0000 838000000.0000 --