中商官网
研究报告
中国动力（600482）
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) |
| 2001 | 534000000.0000 | 51627600.0000 | 53834600.0000 | 47964500.0000 | 701000000.0000 | 371000000.0000 | 330000000.0000 |
| 2002 | 582000000.0000 | 58785900.0000 | 58581800.0000 | 50274200.0000 | 724000000.0000 | 407000000.0000 | 317000000.0000 |
| 2003 | 686000000.0000 | 58894200.0000 | 57784000.0000 | 49957000.0000 | 878000000.0000 | 547000000.0000 | 331000000.0000 |
| 2004 | 999000000.0000 | 56774200.0000 | 56094200.0000 | 47284400.0000 | 1307000000.0000 | 598000000.0000 | 713000000.0000 |
| 2005 | 1367000000.0000 | 64382000.0000 | 64183500.0000 | 53319700.0000 | 1428000000.0000 | 693000000.0000 | 735000000.0000 |
| 2006 | 1873000000.0000 | 77675700.0000 | 76904400.0000 | 66845500.0000 | 1762000000.0000 | 966000000.0000 | 796000000.0000 |
| 2007 | 2627000000.0000 | 142000000.0000 | 143000000.0000 | 116000000.0000 | 3214000000.0000 | 1892000000.0000 | 1322000000.0000 |
| 2008 | 3150000000.0000 | -291000000.0000 | -284000000.0000 | -287000000.0000 | 2600000000.0000 | 1578000000.0000 | 1022000000.0000 |
| 2009 | 2683000000.0000 | 49093500.0000 | 50748800.0000 | 44537700.0000 | 2843000000.0000 | 1760000000.0000 | 1083000000.0000 |
| 2010 | 3255000000.0000 | 69399300.0000 | 70589900.0000 | 48920400.0000 | 3003000000.0000 | 1871000000.0000 | 1132000000.0000 |
| 2011 | 4075000000.0000 | 73251200.0000 | 83785500.0000 | 67858200.0000 | 3280000000.0000 | 2083000000.0000 | 1197000000.0000 |
| 2012 | 4727000000.0000 | 118000000.0000 | 101000000.0000 | 74984800.0000 | 3423000000.0000 | 2147000000.0000 | 1276000000.0000 |
| 2013 | 5224000000.0000 | 133000000.0000 | 150000000.0000 | 113000000.0000 | 4136000000.0000 | 2179000000.0000 | 1957000000.0000 |
| 2014 | 5748000000.0000 | 163000000.0000 | 180000000.0000 | 139000000.0000 | 4344000000.0000 | 2280000000.0000 | 2064000000.0000 |
| 2015 | 17952000000.0000 | 1069000000.0000 | 1203000000.0000 | 1018000000.0000 | 28793000000.0000 | 16645000000.0000 | 12148000000.0000 |
| 2016 | 22305000000.0000 | 1167000000.0000 | 1285000000.0000 | 1042000000.0000 | 44061000000.0000 | 16923000000.0000 | 27138000000.0000 |
| 2017 | 27513000000.0000 | 1168000000.0000 | 1247000000.0000 | 1196000000.0000 | 54504000000.0000 | 26318000000.0000 | 28186000000.0000 |
| 2018 | 29662000000.0000 | 1731000000.0000 | 1838000000.0000 | 1559000000.0000 | 57208000000.0000 | 26268000000.0000 | 30940000000.0000 |
| 2019 | 29691000000.0000 | 1041000000.0000 | 1179000000.0000 | 1041000000.0000 | 56016000000.0000 | 19445000000.0000 | 36571000000.0000 |
| 2020 | 27014000000.0000 | 480000000.0000 | 663000000.0000 | 578000000.0000 | 58745000000.0000 | 22194000000.0000 | 36551000000.0000 |
| 2021 | 34669000000.0000 | 463000000.0000 | 788000000.0000 | 687000000.0000 | 77146000000.0000 | 31917000000.0000 | 45229000000.0000 |
| 2022 | 38280000000.0000 | 444000000.0000 | 469000000.0000 | 386000000.0000 | 85868000000.0000 | 40085000000.0000 | 45783000000.0000 |
| 2023 | 45103000000.0000 | 1174000000.0000 | 1161000000.0000 | 1058000000.0000 | 99120000000.0000 | 51814000000.0000 | 47306000000.0000 |
| 2024 | 51697000000.0000 | 2752000000.0000 | 2831000000.0000 | 2553000000.0000 | 108947000000.0000 | 57994000000.0000 | 50953000000.0000 |
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) |
| 2001 | 9.74 | 10.08 | 7.68 | 14.4300 | 2.5800 | 4.29 | 0.76 |
| 2002 | 10.14 | 10.07 | 8.09 | 16.0600 | 2.9300 | 4.37 | 0.80 |
| 2003 | 8.75 | 8.42 | 6.58 | 15.3100 | 3.2000 | 4.72 | 0.78 |
| 2004 | 5.41 | 5.62 | 4.29 | 10.8200 | 3.4400 | 6.92 | 0.76 |
| 2005 | 4.24 | 4.70 | 4.49 | 7.4000 | 3.3600 | 9.03 | 0.96 |
| 2006 | 4.16 | 4.11 | 4.36 | 8.0700 | 3.7200 | 10.94 | 1.06 |
| 2007 | 5.41 | 5.44 | 4.45 | 12.8000 | 2.5400 | 10.55 | 0.82 |
| 2008 | -9.24 | -9.02 | -10.92 | -24.6100 | 3.0100 | 10.95 | 1.21 |
| 2009 | 1.83 | 1.89 | 1.79 | 4.2600 | 3.3600 | 10.00 | 0.94 |
| 2010 | 2.12 | 2.17 | 2.35 | 4.4700 | 3.0500 | 10.91 | 1.08 |
| 2011 | 1.79 | 2.06 | 2.55 | 6.0400 | 3.5300 | 11.83 | 1.24 |
| 2012 | 2.48 | 2.14 | 2.95 | 6.3700 | 4.2600 | 11.80 | 1.38 |
| 2013 | 2.49 | 2.87 | 3.63 | 7.9900 | 4.4300 | 11.58 | 1.26 |
| 2014 | 2.77 | 3.13 | 4.14 | 7.1900 | 4.4900 | 11.67 | 1.32 |
| 2015 | 5.43 | 6.70 | 4.18 | 8.2400 | 4.6900 | 12.37 | 0.62 |
| 2016 | 5.03 | 5.76 | 2.92 | 5.9000 | 4.6000 | 7.83 | 0.51 |
| 2017 | 3.43 | 4.53 | 2.29 | 4.6900 | 3.0400 | 3.76 | 0.50 |
| 2018 | 4.61 | 6.20 | 3.21 | 5.2300 | 3.5200 | 2.75 | 0.52 |
| 2019 | 2.16 | 3.97 | 2.10 | 3.6600 | 3.0800 | 2.14 | 0.53 |
| 2020 | 0.69 | 2.45 | 1.13 | 1.6700 | 2.5200 | 2.14 | 0.46 |
| 2021 | -0.36 | 2.27 | 1.02 | 1.7000 | 2.3000 | 2.69 | 0.45 |
| 2022 | -0.49 | 1.23 | 0.55 | 0.8200 | 2.4800 | 3.64 | 0.45 |
| 2023 | 0.48 | 2.57 | 1.17 | 2.1500 | 2.3500 | 3.58 | 0.46 |
| 2024 | 3.29 | 5.48 | 2.60 | 3.6700 | 2.4800 | 3.68 | 0.47 |
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 |
| 2001 | 52.92 | 47.08 | 1.4200 | 0.8700 |
| 2002 | 56.22 | 43.78 | 1.1000 | 0.7200 |
| 2003 | 62.30 | 37.70 | 1.1400 | 0.6700 |
| 2004 | 45.75 | 54.55 | 1.6500 | 1.0400 |
| 2005 | 48.53 | 51.47 | 1.5000 | 0.7500 |
| 2006 | 54.82 | 45.18 | 1.1000 | 0.4900 |
| 2007 | 58.87 | 41.13 | 1.1500 | 0.4100 |
| 2008 | 60.69 | 39.31 | 0.9300 | 0.4800 |
| 2009 | 61.91 | 38.09 | 0.9700 | 0.4900 |
| 2010 | 62.30 | 37.70 | 0.9900 | 0.3900 |
| 2011 | 63.51 | 36.49 | 0.9800 | 0.5100 |
| 2012 | 62.72 | 37.28 | 1.4000 | 0.6600 |
| 2013 | 52.68 | 47.32 | 1.7300 | 0.8800 |
| 2014 | 52.49 | 47.51 | 1.6600 | 0.8400 |
| 2015 | 57.81 | 42.19 | 2.4700 | 1.3100 |
| 2016 | 38.41 | 61.59 | 3.0100 | 2.3000 |
| 2017 | 48.29 | 51.71 | 2.5800 | 1.9100 |
| 2018 | 45.92 | 54.08 | 1.8500 | 1.4000 |
| 2019 | 34.71 | 65.29 | 2.4700 | 1.7300 |
| 2020 | 37.78 | 62.22 | 2.6100 | 1.8000 |
| 2021 | 41.37 | 58.63 | 2.3300 | 1.5500 |
| 2022 | 46.68 | 53.32 | 1.9800 | 1.3300 |
| 2023 | 52.27 | 47.73 | 1.9000 | 1.2600 |
| 2024 | 53.23 | 46.77 | 1.7900 | 1.2800 |
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) |
| 2001 | 482000000.0000 | 43734000.0000 | 48748800.0000 | 11778400.0000 |
| 2002 | 523000000.0000 | 41737200.0000 | 49154400.0000 | 10870200.0000 |
| 2003 | 626000000.0000 | 51925000.0000 | 43236500.0000 | 14219900.0000 |
| 2004 | 945000000.0000 | 67346200.0000 | 54093100.0000 | 20324500.0000 |
| 2005 | 1309000000.0000 | 82349700.0000 | 60149200.0000 | 19533500.0000 |
| 2006 | 1795000000.0000 | 102000000.0000 | 65598200.0000 | 31018900.0000 |
| 2007 | 2485000000.0000 | 76168000.0000 | 82380000.0000 | 64870300.0000 |
| 2008 | 3441000000.0000 | 120000000.0000 | 116000000.0000 | 136000000.0000 |
| 2009 | 2634000000.0000 | 133000000.0000 | 106000000.0000 | 65574600.0000 |
| 2010 | 3186000000.0000 | 155000000.0000 | 151000000.0000 | 62133100.0000 |
| 2011 | 4002000000.0000 | 178000000.0000 | 170000000.0000 | 89375700.0000 |
| 2012 | 4610000000.0000 | 247000000.0000 | 211000000.0000 | 89815000.0000 |
| 2013 | 5094000000.0000 | 235000000.0000 | 201000000.0000 | 93486700.0000 |
| 2014 | 5589000000.0000 | 274000000.0000 | 225000000.0000 | 78881800.0000 |
| 2015 | 16977000000.0000 | 428000000.0000 | 1454000000.0000 | 313000000.0000 |
| 2016 | 21184000000.0000 | 449000000.0000 | 1699000000.0000 | 282000000.0000 |
| 2017 | 26569000000.0000 | 642000000.0000 | 1575000000.0000 | 446000000.0000 |
| 2018 | 28296000000.0000 | 586000000.0000 | 1557000000.0000 | 351000000.0000 |
| 2019 | 29051000000.0000 | 690000000.0000 | 1505000000.0000 | 184000000.0000 |
| 2020 | 26827000000.0000 | 517000000.0000 | 1269000000.0000 | 200000000.0000 |
| 2021 | 34793000000.0000 | 593000000.0000 | 1782000000.0000 | 119000000.0000 |
| 2022 | 38467000000.0000 | 676000000.0000 | 1999000000.0000 | 160000000.0000 |
| 2023 | 44886000000.0000 | 729000000.0000 | 2257000000.0000 | 263000000.0000 |
| 2024 | 49994000000.0000 | 401000000.0000 | 2551000000.0000 | 60975000.0000 |