中商官网
研究报告
晋西车轴（600495）
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 | 150000000.0000 | 16838600.0000 | 16740200.0000 | 15045600.0000 | 201000000.0000 | 89321000.0000 | 112000000.0000 |
| 2002 | 155000000.0000 | 18445200.0000 | 18424600.0000 | 20119200.0000 | 219000000.0000 | 99291200.0000 | 120000000.0000 |
| 2003 | 187000000.0000 | 19469500.0000 | 23993700.0000 | 20425500.0000 | 235000000.0000 | 111000000.0000 | 124000000.0000 |
| 2004 | 237000000.0000 | 22297600.0000 | 25554200.0000 | 21376600.0000 | 475000000.0000 | 97363100.0000 | 378000000.0000 |
| 2005 | 280000000.0000 | 29172100.0000 | 30190800.0000 | 24220500.0000 | 511000000.0000 | 118000000.0000 | 394000000.0000 |
| 2006 | 1023000000.0000 | 69370200.0000 | 68352300.0000 | 61521800.0000 | 777000000.0000 | 303000000.0000 | 474000000.0000 |
| 2007 | 1050000000.0000 | 77612000.0000 | 89953700.0000 | 72727000.0000 | 884000000.0000 | 353000000.0000 | 532000000.0000 |
| 2008 | 1944000000.0000 | 105000000.0000 | 115000000.0000 | 108000000.0000 | 1533000000.0000 | 824000000.0000 | 709000000.0000 |
| 2009 | 1510000000.0000 | 31553500.0000 | 51293000.0000 | 42667600.0000 | 2012000000.0000 | 662000000.0000 | 1349000000.0000 |
| 2010 | 1737000000.0000 | 43673300.0000 | 56367000.0000 | 45387200.0000 | 2072000000.0000 | 683000000.0000 | 1389000000.0000 |
| 2011 | 2162000000.0000 | 95088200.0000 | 115000000.0000 | 99717800.0000 | 2410000000.0000 | 922000000.0000 | 1489000000.0000 |
| 2012 | 2735000000.0000 | 129000000.0000 | 157000000.0000 | 132000000.0000 | 2511000000.0000 | 826000000.0000 | 1685000000.0000 |
| 2013 | 2830000000.0000 | 65735200.0000 | 147000000.0000 | 127000000.0000 | 3914000000.0000 | 835000000.0000 | 3078000000.0000 |
| 2014 | 2503000000.0000 | 131000000.0000 | 160000000.0000 | 140000000.0000 | 4268000000.0000 | 1046000000.0000 | 3222000000.0000 |
| 2015 | 2010000000.0000 | 106000000.0000 | 116000000.0000 | 101000000.0000 | 3873000000.0000 | 765000000.0000 | 3108000000.0000 |
| 2016 | 961000000.0000 | 13437500.0000 | 30204300.0000 | 26943100.0000 | 3682000000.0000 | 578000000.0000 | 3104000000.0000 |
| 2017 | 1350000000.0000 | 40010300.0000 | 35171800.0000 | 16808000.0000 | 3838000000.0000 | 717000000.0000 | 3121000000.0000 |
| 2018 | 1375000000.0000 | 53688400.0000 | 47075400.0000 | 35724700.0000 | 3895000000.0000 | 750000000.0000 | 3144000000.0000 |
| 2019 | 1438000000.0000 | 70084500.0000 | 73634700.0000 | 60078900.0000 | 3928000000.0000 | 737000000.0000 | 3190000000.0000 |
| 2020 | 1140000000.0000 | 26116300.0000 | 28941700.0000 | 20244300.0000 | 3909000000.0000 | 680000000.0000 | 3230000000.0000 |
| 2021 | 1207000000.0000 | -924400.0000 | 4191700.0000 | 10805800.0000 | 4015000000.0000 | 781000000.0000 | 3234000000.0000 |
| 2022 | 1245000000.0000 | 10821800.0000 | 10696700.0000 | 10518200.0000 | 3947000000.0000 | 708000000.0000 | 3239000000.0000 |
| 2023 | 1283000000.0000 | 25454500.0000 | 23153600.0000 | 20350300.0000 | 3960000000.0000 | 710000000.0000 | 3250000000.0000 |
| 2024 | 1314000000.0000 | 26365300.0000 | 25248700.0000 | 23075800.0000 | 3998000000.0000 | 737000000.0000 | 3261000000.0000 |
| 2025 | 1298000000.0000 | 30184700.0000 | 30114400.0000 | 28750500.0000 | -- | -- | -- |
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 | 9.33 | 11.16 | 8.33 | 14.4200 | 2.3700 | 2.82 | 0.75 |
| 2002 | 10.97 | 11.89 | 8.41 | 17.3600 | 2.1700 | 3.14 | 0.71 |
| 2003 | 10.16 | 12.83 | 10.21 | 16.7300 | 2.5100 | 3.36 | 0.80 |
| 2004 | 8.86 | 10.78 | 5.38 | 7.9700 | 3.4100 | 3.62 | 0.50 |
| 2005 | 10.36 | 10.78 | 5.91 | 6.2800 | 3.0100 | 3.93 | 0.55 |
| 2006 | 6.74 | 6.68 | 8.80 | 12.1900 | 8.3700 | 11.44 | 1.32 |
| 2007 | 6.86 | 8.57 | 10.18 | 13.2600 | 6.4300 | 6.92 | 1.19 |
| 2008 | 5.40 | 5.92 | 7.50 | 14.8500 | 5.6300 | 7.48 | 1.27 |
| 2009 | 2.12 | 3.40 | 2.55 | 2.5800 | 3.7500 | 6.65 | 0.75 |
| 2010 | 2.53 | 3.25 | 2.72 | 3.2000 | 3.9400 | 6.98 | 0.84 |
| 2011 | 4.39 | 5.32 | 4.77 | 6.9300 | 4.6100 | 7.74 | 0.90 |
| 2012 | 4.50 | 5.74 | 6.25 | 7.9200 | 5.9000 | 8.19 | 1.09 |
| 2013 | 2.01 | 5.19 | 3.76 | 5.5500 | 5.8100 | 7.40 | 0.72 |
| 2014 | 0.36 | 6.39 | 3.75 | 4.6800 | 4.1400 | 6.47 | 0.59 |
| 2015 | 3.13 | 5.77 | 3.00 | 3.2800 | 2.7500 | 5.19 | 0.52 |
| 2016 | -3.64 | 3.14 | 0.82 | 0.8700 | 1.2900 | 2.49 | 0.26 |
| 2017 | -0.52 | 2.61 | 0.92 | 0.5400 | 1.8000 | 3.84 | 0.35 |
| 2018 | -1.16 | 3.42 | 1.21 | 1.1400 | 1.9400 | 4.47 | 0.35 |
| 2019 | 0.83 | 5.12 | 1.87 | 1.9000 | 2.2400 | 4.96 | 0.37 |
| 2020 | -0.70 | 2.54 | 0.74 | 0.6300 | 2.0500 | 4.42 | 0.29 |
| 2021 | -3.23 | 0.35 | 0.10 | 0.3300 | 2.2300 | 4.75 | 0.30 |
| 2022 | -3.61 | 0.86 | 0.27 | 0.3300 | 2.2900 | 4.57 | 0.32 |
| 2023 | -1.25 | 1.80 | 0.58 | 0.6300 | 2.1400 | 4.93 | 0.32 |
| 2024 | -2.51 | 1.92 | 0.63 | 0.7100 | 2.2300 | 3.78 | 0.33 |
| 2025 | -1.08 | 2.32 | -- | -- | -- | -- | -- |
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 | 44.44 | 55.72 | 1.9900 | 1.0600 |
| 2002 | 45.34 | 54.79 | 1.4500 | 0.8100 |
| 2003 | 47.23 | 52.77 | 1.5000 | 1.0200 |
| 2004 | 20.50 | 79.58 | 2.9600 | 2.3300 |
| 2005 | 23.09 | 77.10 | 2.6400 | 1.8500 |
| 2006 | 39.00 | 61.00 | 1.5100 | 1.1100 |
| 2007 | 39.93 | 60.18 | 1.4400 | 0.8600 |
| 2008 | 53.75 | 46.25 | 1.4100 | 0.7500 |
| 2009 | 32.90 | 67.05 | 2.6100 | 1.8700 |
| 2010 | 32.96 | 67.04 | 2.6800 | 1.7900 |
| 2011 | 38.26 | 61.78 | 2.1500 | 1.3300 |
| 2012 | 32.90 | 67.10 | 2.0200 | 1.4000 |
| 2013 | 21.33 | 78.64 | 3.5500 | 2.0000 |
| 2014 | 24.51 | 75.49 | 2.7500 | 1.4400 |
| 2015 | 19.75 | 80.25 | 3.2800 | 1.3300 |
| 2016 | 15.70 | 84.30 | 3.9300 | 1.0500 |
| 2017 | 18.68 | 81.32 | 3.4000 | 1.1500 |
| 2018 | 19.26 | 80.72 | 3.3900 | 0.9700 |
| 2019 | 18.76 | 81.21 | 3.5200 | 1.6600 |
| 2020 | 17.40 | 82.63 | 3.8500 | 1.8400 |
| 2021 | 19.45 | 80.55 | 3.4900 | 1.6800 |
| 2022 | 17.94 | 82.06 | 3.8800 | 3.0800 |
| 2023 | 17.93 | 82.07 | 3.9600 | 3.0500 |
| 2024 | 18.43 | 81.57 | 3.8200 | 3.0800 |
| 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) |
| 2001 | 136000000.0000 | 3806500.0000 | 9440600.0000 | 1639000.0000 |
| 2002 | 138000000.0000 | 4052600.0000 | 7061600.0000 | 2978800.0000 |
| 2003 | 168000000.0000 | 5557500.0000 | 11256500.0000 | 4044000.0000 |
| 2004 | 216000000.0000 | 5091800.0000 | 13313000.0000 | 3392900.0000 |
| 2005 | 251000000.0000 | 8137200.0000 | 14859400.0000 | 3354600.0000 |
| 2006 | 954000000.0000 | 22783800.0000 | 45227000.0000 | 8051900.0000 |
| 2007 | 978000000.0000 | 14707700.0000 | 37087500.0000 | 9214800.0000 |
| 2008 | 1839000000.0000 | 42434500.0000 | 105000000.0000 | 24909000.0000 |
| 2009 | 1478000000.0000 | 27185500.0000 | 119000000.0000 | 15762800.0000 |
| 2010 | 1693000000.0000 | 31033900.0000 | 117000000.0000 | 12761600.0000 |
| 2011 | 2067000000.0000 | 26114100.0000 | 140000000.0000 | 829700.0000 |
| 2012 | 2612000000.0000 | 36032600.0000 | 149000000.0000 | 12939400.0000 |
| 2013 | 2773000000.0000 | 42755600.0000 | 195000000.0000 | 12148200.0000 |
| 2014 | 2494000000.0000 | 41492600.0000 | 164000000.0000 | 7490900.0000 |
| 2015 | 1947000000.0000 | 68480500.0000 | 156000000.0000 | 5764400.0000 |
| 2016 | 996000000.0000 | 24249500.0000 | 124000000.0000 | 438600.0000 |
| 2017 | 1357000000.0000 | 27362900.0000 | 113000000.0000 | 4246200.0000 |
| 2018 | 1391000000.0000 | 28773600.0000 | 131000000.0000 | 651500.0000 |
| 2019 | 1426000000.0000 | 33178900.0000 | 89612800.0000 | -4867600.0000 |
| 2020 | 1148000000.0000 | 12241300.0000 | 88617700.0000 | -5241600.0000 |
| 2021 | 1246000000.0000 | 14386700.0000 | 92057500.0000 | -4387000.0000 |
| 2022 | 1290000000.0000 | 15026400.0000 | 78744200.0000 | -7103100.0000 |
| 2023 | 1299000000.0000 | 27651300.0000 | 69700400.0000 | -7926200.0000 |
| 2024 | 1347000000.0000 | 26744400.0000 | 78993900.0000 | -11830400.0000 |
| 2025 | 1312000000.0000 | 22439700.0000 | 72801700.0000 | -11835700.0000 |