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 | -- |
