中商官网
研究报告
江钨装备（600397）
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) |
| 1999 | 360000000.0000 | 38405900.0000 | 38107400.0000 | 38107400.0000 | 422000000.0000 | 229000000.0000 | 193000000.0000 |
| 2000 | 339000000.0000 | 44580900.0000 | 59031100.0000 | 43900000.0000 | 474000000.0000 | 253000000.0000 | 220000000.0000 |
| 2001 | 406000000.0000 | 51008000.0000 | 67289000.0000 | 50391000.0000 | 546000000.0000 | 315000000.0000 | 231000000.0000 |
| 2002 | 408000000.0000 | 55259900.0000 | 68042600.0000 | 47503400.0000 | 1075000000.0000 | 295000000.0000 | 780000000.0000 |
| 2003 | 486000000.0000 | 55809100.0000 | 71906300.0000 | 53545700.0000 | 1475000000.0000 | 653000000.0000 | 822000000.0000 |
| 2004 | 532000000.0000 | 66897700.0000 | 83586300.0000 | 48646000.0000 | 1547000000.0000 | 707000000.0000 | 840000000.0000 |
| 2005 | 674000000.0000 | -64776200.0000 | -55130700.0000 | -55130700.0000 | 1882000000.0000 | 995000000.0000 | 887000000.0000 |
| 2006 | 985000000.0000 | -45696100.0000 | 14740400.0000 | 4452700.0000 | 2112000000.0000 | 1271000000.0000 | 841000000.0000 |
| 2007 | 1236000000.0000 | 21654400.0000 | 37518200.0000 | 7710000.0000 | 2110000000.0000 | 1259000000.0000 | 850000000.0000 |
| 2008 | 995000000.0000 | -169000000.0000 | -200000000.0000 | -217000000.0000 | 1885000000.0000 | 1244000000.0000 | 642000000.0000 |
| 2009 | 886000000.0000 | 22491900.0000 | 57671700.0000 | 30359200.0000 | 1930000000.0000 | 1263000000.0000 | 667000000.0000 |
| 2010 | 1199000000.0000 | 85552600.0000 | 99401100.0000 | 44563600.0000 | 2228000000.0000 | 1531000000.0000 | 696000000.0000 |
| 2011 | 13701000000.0000 | 759000000.0000 | 774000000.0000 | 513000000.0000 | 8712000000.0000 | 4533000000.0000 | 4179000000.0000 |
| 2012 | 16776000000.0000 | 505000000.0000 | 511000000.0000 | 333000000.0000 | 8653000000.0000 | 4962000000.0000 | 3691000000.0000 |
| 2013 | 17435000000.0000 | 367000000.0000 | 388000000.0000 | 214000000.0000 | 9276000000.0000 | 5339000000.0000 | 3937000000.0000 |
| 2014 | 10652000000.0000 | 86503300.0000 | 140000000.0000 | 70218100.0000 | 9221000000.0000 | 5701000000.0000 | 3521000000.0000 |
| 2015 | 5122000000.0000 | -138000000.0000 | 47522700.0000 | 2189600.0000 | 10933000000.0000 | 7405000000.0000 | 3528000000.0000 |
| 2016 | 3261000000.0000 | -2005000000.0000 | -2095000000.0000 | -2143000000.0000 | 7345000000.0000 | 5951000000.0000 | 1394000000.0000 |
| 2017 | 4130000000.0000 | -697000000.0000 | -713000000.0000 | -718000000.0000 | 7072000000.0000 | 6378000000.0000 | 693000000.0000 |
| 2018 | 5049000000.0000 | 137000000.0000 | 64621600.0000 | 61466900.0000 | 6658000000.0000 | 5904000000.0000 | 754000000.0000 |
| 2019 | 5554000000.0000 | 62719500.0000 | 36316800.0000 | 11725600.0000 | 6612000000.0000 | 5869000000.0000 | 744000000.0000 |
| 2020 | 7603000000.0000 | -158000000.0000 | -186000000.0000 | -222000000.0000 | 7488000000.0000 | 6980000000.0000 | 507000000.0000 |
| 2021 | 9384000000.0000 | 99450400.0000 | 84313900.0000 | 57705600.0000 | 7912000000.0000 | 7347000000.0000 | 564000000.0000 |
| 2022 | 8916000000.0000 | -55986200.0000 | -65894700.0000 | -70824000.0000 | 8888000000.0000 | 8416000000.0000 | 472000000.0000 |
| 2023 | 6871000000.0000 | -78218100.0000 | -99162200.0000 | -115000000.0000 | 7897000000.0000 | 7538000000.0000 | 359000000.0000 |
| 2024 | 5404000000.0000 | -234000000.0000 | -260000000.0000 | -273000000.0000 | 5840000000.0000 | 5713000000.0000 | 126000000.0000 |
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) |
| 1999 | 9.72 | 10.59 | 9.03 | -- | 4.2300 | -- | 0.85 |
| 2000 | 11.80 | 17.41 | 12.45 | -- | 3.7700 | -- | 0.72 |
| 2001 | 11.58 | 16.57 | 12.32 | 22.1300 | 5.2800 | 3.59 | 0.74 |
| 2002 | 12.75 | 16.68 | 6.33 | 9.8300 | 5.2100 | 3.56 | 0.38 |
| 2003 | 10.08 | 14.80 | 4.88 | 6.7600 | 4.9400 | 3.69 | 0.33 |
| 2004 | 11.47 | 15.71 | 5.40 | 7.1600 | 3.4200 | 3.11 | 0.34 |
| 2005 | -9.50 | -8.18 | -2.93 | -4.6300 | 4.8000 | 4.16 | 0.36 |
| 2006 | -4.97 | 1.50 | 0.70 | 2.0700 | 6.8200 | 7.52 | 0.47 |
| 2007 | 1.70 | 3.04 | 1.78 | 1.9200 | 7.2400 | 9.30 | 0.59 |
| 2008 | -17.19 | -20.10 | -10.61 | -29.7600 | 6.4600 | 7.07 | 0.53 |
| 2009 | 1.92 | 6.51 | 2.99 | 3.5300 | 5.7900 | 6.99 | 0.46 |
| 2010 | 6.92 | 8.29 | 4.46 | 6.3400 | 6.7400 | 12.35 | 0.54 |
| 2011 | 5.54 | 5.65 | 8.88 | 4.1300 | 7.4800 | 15.56 | 1.57 |
| 2012 | 3.00 | 3.05 | 5.91 | 9.5000 | 72.4900 | 24.97 | 1.94 |
| 2013 | 2.10 | 2.23 | 4.18 | 6.6400 | 69.0200 | 14.88 | 1.88 |
| 2014 | 0.82 | 1.31 | 1.52 | 2.5900 | 42.6000 | 9.61 | 1.16 |
| 2015 | -2.69 | 0.93 | 0.43 | 0.7900 | 17.6900 | 4.30 | 0.47 |
| 2016 | -61.61 | -64.24 | -28.52 | -81.9500 | 12.5600 | 3.46 | 0.44 |
| 2017 | -16.30 | -17.26 | -10.08 | -60.6100 | 22.4800 | 7.24 | 0.58 |
| 2018 | 2.14 | 1.28 | 0.97 | 7.7900 | 29.5800 | 9.15 | 0.76 |
| 2019 | 0.45 | 0.65 | 0.55 | 2.2200 | 37.6700 | 9.49 | 0.84 |
| 2020 | -2.96 | -2.45 | -2.48 | -30.2500 | 76.9500 | 14.15 | 1.02 |
| 2021 | 0.85 | 0.90 | 1.07 | 7.8000 | 104.6300 | 18.19 | 1.19 |
| 2022 | -0.91 | -0.74 | -0.74 | -12.3600 | 117.8400 | 15.40 | 1.00 |
| 2023 | -1.57 | -1.44 | -1.26 | -21.7100 | 101.4700 | 9.18 | 0.87 |
| 2024 | -5.44 | -4.81 | -4.45 | -73.0600 | 89.3700 | 8.49 | 0.93 |
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 |
| 1999 | 54.27 | 45.73 | 1.5000 | 0.9600 |
| 2000 | 53.38 | 46.41 | 1.5600 | 1.0000 |
| 2001 | 57.69 | 42.31 | 1.4400 | 1.1300 |
| 2002 | 27.44 | 72.56 | 3.0400 | 2.5800 |
| 2003 | 44.27 | 55.73 | 1.5300 | 1.2500 |
| 2004 | 45.70 | 54.30 | 0.9100 | 0.6500 |
| 2005 | 52.87 | 47.13 | 0.7900 | 0.5800 |
| 2006 | 60.18 | 39.82 | 0.6500 | 0.4400 |
| 2007 | 59.67 | 40.28 | 0.6300 | 0.4400 |
| 2008 | 65.99 | 34.06 | 0.4900 | 0.3100 |
| 2009 | 65.44 | 34.56 | 0.5700 | 0.4200 |
| 2010 | 68.72 | 31.24 | 0.5000 | 0.3500 |
| 2011 | 52.03 | 47.97 | 0.4500 | 0.3200 |
| 2012 | 57.34 | 42.66 | 1.0500 | 0.7800 |
| 2013 | 57.56 | 42.44 | 0.9500 | 0.7700 |
| 2014 | 61.83 | 38.18 | 0.8000 | 0.6500 |
| 2015 | 67.73 | 32.27 | 1.0900 | 0.9400 |
| 2016 | 81.02 | 18.98 | 0.8500 | 0.7500 |
| 2017 | 90.19 | 9.80 | 0.7600 | 0.6900 |
| 2018 | 88.68 | 11.32 | 0.5700 | 0.4900 |
| 2019 | 88.76 | 11.25 | 0.4300 | 0.3400 |
| 2020 | 93.22 | 6.77 | 0.4600 | 0.3800 |
| 2021 | 92.86 | 7.13 | 0.5300 | 0.4400 |
| 2022 | 94.69 | 5.31 | 0.5700 | 0.5100 |
| 2023 | 95.45 | 4.55 | 0.4900 | 0.4500 |
| 2024 | 97.83 | 2.16 | 0.3600 | 0.3400 |
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) |
| 1999 | 325000000.0000 | 10605000.0000 | 36750900.0000 | 9371100.0000 |
| 2000 | 299000000.0000 | 9487400.0000 | 40573200.0000 | 8231000.0000 |
| 2001 | 359000000.0000 | 13619500.0000 | 43821200.0000 | 8430700.0000 |
| 2002 | 356000000.0000 | 16029100.0000 | 59974900.0000 | 7333200.0000 |
| 2003 | 437000000.0000 | 23233200.0000 | 64592300.0000 | 5532300.0000 |
| 2004 | 471000000.0000 | 24533500.0000 | 79445200.0000 | 13338000.0000 |
| 2005 | 738000000.0000 | 45599500.0000 | 77738800.0000 | 27461600.0000 |
| 2006 | 1034000000.0000 | 39609500.0000 | 59303100.0000 | 38465200.0000 |
| 2007 | 1215000000.0000 | 46980500.0000 | 103000000.0000 | 70834300.0000 |
| 2008 | 1166000000.0000 | 32489200.0000 | 126000000.0000 | 76186300.0000 |
| 2009 | 869000000.0000 | 24507500.0000 | 127000000.0000 | 65239900.0000 |
| 2010 | 1116000000.0000 | 24906500.0000 | 168000000.0000 | 62026500.0000 |
| 2011 | 12942000000.0000 | 156000000.0000 | 773000000.0000 | 155000000.0000 |
| 2012 | 16272000000.0000 | 150000000.0000 | 401000000.0000 | 162000000.0000 |
| 2013 | 17069000000.0000 | 147000000.0000 | 359000000.0000 | 166000000.0000 |
| 2014 | 10565000000.0000 | 116000000.0000 | 315000000.0000 | 203000000.0000 |
| 2015 | 5260000000.0000 | 114000000.0000 | 216000000.0000 | 197000000.0000 |
| 2016 | 5270000000.0000 | 114000000.0000 | 184000000.0000 | 196000000.0000 |
| 2017 | 4803000000.0000 | 82670200.0000 | 177000000.0000 | 209000000.0000 |
| 2018 | 4941000000.0000 | 63029500.0000 | 153000000.0000 | 226000000.0000 |
| 2019 | 5529000000.0000 | 53518400.0000 | 178000000.0000 | 240000000.0000 |
| 2020 | 7828000000.0000 | 42733600.0000 | 195000000.0000 | 264000000.0000 |
| 2021 | 9304000000.0000 | 47709100.0000 | 195000000.0000 | 255000000.0000 |
| 2022 | 8997000000.0000 | 44362300.0000 | 198000000.0000 | 248000000.0000 |
| 2023 | 6979000000.0000 | 42001000.0000 | 205000000.0000 | 226000000.0000 |
| 2024 | 5698000000.0000 | 43731300.0000 | 208000000.0000 | 185000000.0000 |