中商官网
研究报告
中铁工业（600528）
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) |
| 1998 | 2667000000.0000 | 164000000.0000 | 150000000.0000 | 101000000.0000 | 1586000000.0000 | 1097000000.0000 | 489000000.0000 |
| 1999 | 3448000000.0000 | 180000000.0000 | 175000000.0000 | 135000000.0000 | 2058000000.0000 | 1404000000.0000 | 654000000.0000 |
| 2000 | 4119000000.0000 | 187000000.0000 | 170000000.0000 | 170000000.0000 | 2020000000.0000 | 1216000000.0000 | 804000000.0000 |
| 2001 | 4039000000.0000 | 178000000.0000 | 161000000.0000 | 161000000.0000 | 3471000000.0000 | 1726000000.0000 | 1745000000.0000 |
| 2002 | 4424000000.0000 | 147000000.0000 | 144000000.0000 | 121000000.0000 | 4223000000.0000 | 2270000000.0000 | 1953000000.0000 |
| 2003 | 5306000000.0000 | 85489200.0000 | 79565700.0000 | 76795000.0000 | 4242000000.0000 | 2345000000.0000 | 1897000000.0000 |
| 2004 | 6498000000.0000 | 83900000.0000 | 79039100.0000 | 70962700.0000 | 5706000000.0000 | 3797000000.0000 | 1910000000.0000 |
| 2005 | 8456000000.0000 | 95989000.0000 | 92854500.0000 | 78808300.0000 | 6883000000.0000 | 4953000000.0000 | 1929000000.0000 |
| 2006 | 13990000000.0000 | 60180500.0000 | 62124000.0000 | 58935500.0000 | 9924000000.0000 | 7738000000.0000 | 2186000000.0000 |
| 2007 | 18069000000.0000 | 386000000.0000 | 433000000.0000 | 370000000.0000 | 17694000000.0000 | 13841000000.0000 | 3853000000.0000 |
| 2008 | 24068000000.0000 | 650000000.0000 | 667000000.0000 | 558000000.0000 | 22471000000.0000 | 18133000000.0000 | 4339000000.0000 |
| 2009 | 40579000000.0000 | 759000000.0000 | 798000000.0000 | 695000000.0000 | 26537000000.0000 | 21869000000.0000 | 4668000000.0000 |
| 2010 | 54688000000.0000 | 1273000000.0000 | 1332000000.0000 | 1094000000.0000 | 31923000000.0000 | 26425000000.0000 | 5498000000.0000 |
| 2011 | 59521000000.0000 | 823000000.0000 | 867000000.0000 | 669000000.0000 | 39374000000.0000 | 33433000000.0000 | 5941000000.0000 |
| 2012 | 66611000000.0000 | 914000000.0000 | 936000000.0000 | 728000000.0000 | 44108000000.0000 | 37773000000.0000 | 6335000000.0000 |
| 2013 | 79567000000.0000 | 926000000.0000 | 938000000.0000 | 675000000.0000 | 51147000000.0000 | 44402000000.0000 | 6745000000.0000 |
| 2014 | 71513000000.0000 | 416000000.0000 | 537000000.0000 | 369000000.0000 | 58981000000.0000 | 52099000000.0000 | 6881000000.0000 |
| 2015 | 57787000000.0000 | 93228300.0000 | 90719800.0000 | -97131300.0000 | 56447000000.0000 | 50005000000.0000 | 6442000000.0000 |
| 2016 | 64863000000.0000 | 1209000000.0000 | 1270000000.0000 | 1055000000.0000 | 80040000000.0000 | 65183000000.0000 | 14857000000.0000 |
| 2017 | 15886000000.0000 | 1539000000.0000 | 1563000000.0000 | 1365000000.0000 | 31636000000.0000 | 16846000000.0000 | 14790000000.0000 |
| 2018 | 17898000000.0000 | 1744000000.0000 | 1735000000.0000 | 1511000000.0000 | 33888000000.0000 | 17839000000.0000 | 16048000000.0000 |
| 2019 | 20575000000.0000 | 1864000000.0000 | 1863000000.0000 | 1636000000.0000 | 38884000000.0000 | 19990000000.0000 | 18894000000.0000 |
| 2020 | 24292000000.0000 | 2057000000.0000 | 2031000000.0000 | 1825000000.0000 | 44190000000.0000 | 22301000000.0000 | 21889000000.0000 |
| 2021 | 27157000000.0000 | 2068000000.0000 | 2080000000.0000 | 1859000000.0000 | 49177000000.0000 | 25916000000.0000 | 23261000000.0000 |
| 2022 | 28817000000.0000 | 2063000000.0000 | 2079000000.0000 | 1892000000.0000 | 53521000000.0000 | 29011000000.0000 | 24510000000.0000 |
| 2023 | 30067000000.0000 | 1894000000.0000 | 1902000000.0000 | 1763000000.0000 | 57668000000.0000 | 31857000000.0000 | 25812000000.0000 |
| 2024 | 29003000000.0000 | 1858000000.0000 | 1864000000.0000 | 1733000000.0000 | 63956000000.0000 | 36619000000.0000 | 27337000000.0000 |
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) |
| 1998 | 5.92 | 5.62 | 9.46 | 22.3400 | 10.0000 | -- | 1.68 |
| 1999 | 5.13 | 5.08 | 8.50 | 24.1900 | 16.0000 | -- | 1.68 |
| 2000 | 4.42 | 4.13 | 8.42 | 23.8300 | 18.1000 | -- | 2.04 |
| 2001 | 4.36 | 3.99 | 4.64 | 11.5700 | 9.1200 | 9.44 | 1.16 |
| 2002 | 3.14 | 3.25 | 3.41 | 6.2000 | 6.0400 | 7.86 | 1.05 |
| 2003 | 1.17 | 1.50 | 1.88 | 3.8600 | 5.4600 | 7.50 | 1.25 |
| 2004 | 1.39 | 1.22 | 1.39 | 3.9300 | 4.7800 | 8.93 | 1.14 |
| 2005 | 0.91 | 1.10 | 1.35 | 4.3500 | 4.4200 | 9.82 | 1.23 |
| 2006 | 0.41 | 0.44 | 0.63 | 5.5500 | 5.5800 | 12.45 | 1.41 |
| 2007 | 0.63 | 2.40 | 2.45 | 11.4800 | 4.4300 | 11.69 | 1.02 |
| 2008 | 2.26 | 2.77 | 2.97 | 12.1100 | 3.5500 | 7.83 | 1.07 |
| 2009 | 1.73 | 1.97 | 3.01 | 16.8800 | 4.7700 | 7.63 | 1.53 |
| 2010 | 2.08 | 2.44 | 4.17 | 21.7200 | 4.9200 | 7.31 | 1.71 |
| 2011 | 1.36 | 1.46 | 2.20 | 10.3000 | 4.5700 | 6.07 | 1.51 |
| 2012 | 1.01 | 1.41 | 2.12 | 10.6000 | 4.7200 | 5.96 | 1.51 |
| 2013 | 0.76 | 1.18 | 1.83 | 7.2400 | 5.0700 | 6.12 | 1.56 |
| 2014 | 0.33 | 0.75 | 0.91 | 4.7000 | 4.2800 | 4.34 | 1.21 |
| 2015 | -0.11 | 0.16 | 0.16 | 2.7400 | 3.5100 | 3.41 | 1.02 |
| 2016 | 1.27 | 1.96 | 1.59 | 2.7100 | 3.4300 | 3.30 | 0.81 |
| 2017 | 8.23 | 9.84 | 4.94 | 10.1900 | 1.2000 | 1.43 | 0.50 |
| 2018 | 7.77 | 9.69 | 5.12 | 9.7400 | 1.6500 | 2.74 | 0.53 |
| 2019 | 8.14 | 9.05 | 4.79 | 9.7900 | 1.5100 | 3.32 | 0.53 |
| 2020 | 6.39 | 8.36 | 4.60 | 9.0900 | 1.6100 | 3.49 | 0.55 |
| 2021 | 6.64 | 7.66 | 4.23 | 7.8900 | 1.6200 | 3.05 | 0.55 |
| 2022 | 6.08 | 7.21 | 3.88 | 7.5300 | 1.5300 | 2.54 | 0.54 |
| 2023 | 5.59 | 6.33 | 3.30 | 6.6200 | 1.4500 | 2.11 | 0.52 |
| 2024 | 5.21 | 6.43 | 2.91 | 7.1900 | 1.2400 | 1.71 | 0.45 |
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 |
| 1998 | 69.17 | 30.83 | 1.1600 | 0.8800 |
| 1999 | 68.22 | 31.78 | 1.1600 | 0.9700 |
| 2000 | 60.20 | 39.80 | 1.3400 | 1.0800 |
| 2001 | 49.73 | 50.27 | 1.6500 | 1.2700 |
| 2002 | 53.75 | 46.25 | 1.3700 | 0.9800 |
| 2003 | 55.28 | 44.72 | 1.3400 | 0.8400 |
| 2004 | 66.54 | 33.47 | 1.3500 | 0.8400 |
| 2005 | 71.96 | 28.03 | 1.1800 | 0.6900 |
| 2006 | 77.97 | 22.03 | 1.1200 | 0.6700 |
| 2007 | 78.22 | 21.78 | 1.2300 | 0.6500 |
| 2008 | 80.70 | 19.31 | 1.1400 | 0.5700 |
| 2009 | 82.41 | 17.59 | 1.1100 | 0.5300 |
| 2010 | 82.78 | 17.22 | 1.0900 | 0.5000 |
| 2011 | 84.91 | 15.09 | 1.1100 | 0.5400 |
| 2012 | 85.64 | 14.36 | 1.0800 | 0.5100 |
| 2013 | 86.81 | 13.19 | 1.1000 | 0.5500 |
| 2014 | 88.33 | 11.67 | 1.1000 | 0.5800 |
| 2015 | 88.59 | 11.41 | 1.1600 | 0.5700 |
| 2016 | 81.44 | 18.56 | 1.1700 | 0.5700 |
| 2017 | 53.25 | 46.75 | 1.4700 | 0.9000 |
| 2018 | 52.64 | 47.36 | 1.4400 | 0.7300 |
| 2019 | 51.41 | 48.59 | 1.4700 | 0.7100 |
| 2020 | 50.47 | 49.53 | 1.5100 | 0.7900 |
| 2021 | 52.70 | 47.30 | 1.4400 | 0.7600 |
| 2022 | 54.20 | 45.80 | 1.4300 | 0.7900 |
| 2023 | 55.24 | 44.76 | 1.4300 | 0.8100 |
| 2024 | 57.26 | 42.74 | 1.4100 | 0.7900 |
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) |
| 1998 | 2509000000.0000 | -- | 199000000.0000 | -2646600.0000 |
| 1999 | 3271000000.0000 | -- | 237000000.0000 | -10372300.0000 |
| 2000 | 3937000000.0000 | -- | 243000000.0000 | -12392000.0000 |
| 2001 | 3863000000.0000 | -- | 286000000.0000 | -15558200.0000 |
| 2002 | 4285000000.0000 | -- | 405000000.0000 | -7262300.0000 |
| 2003 | 5244000000.0000 | 411200.0000 | 423000000.0000 | 3671200.0000 |
| 2004 | 6408000000.0000 | 1222400.0000 | 461000000.0000 | 18504900.0000 |
| 2005 | 8379000000.0000 | 1137900.0000 | 454000000.0000 | 71896100.0000 |
| 2006 | 13933000000.0000 | 36614900.0000 | 581000000.0000 | 129000000.0000 |
| 2007 | 17956000000.0000 | 120000000.0000 | 544000000.0000 | 110000000.0000 |
| 2008 | 23525000000.0000 | 128000000.0000 | 648000000.0000 | 151000000.0000 |
| 2009 | 39877000000.0000 | 120000000.0000 | 719000000.0000 | 154000000.0000 |
| 2010 | 53549000000.0000 | 158000000.0000 | 899000000.0000 | 148000000.0000 |
| 2011 | 58709000000.0000 | 174000000.0000 | 1099000000.0000 | 286000000.0000 |
| 2012 | 65935000000.0000 | 131000000.0000 | 1161000000.0000 | 440000000.0000 |
| 2013 | 78963000000.0000 | 134000000.0000 | 1297000000.0000 | 352000000.0000 |
| 2014 | 71274000000.0000 | 130000000.0000 | 1319000000.0000 | 425000000.0000 |
| 2015 | 57851000000.0000 | 115000000.0000 | 1263000000.0000 | 616000000.0000 |
| 2016 | 64037000000.0000 | 407000000.0000 | 2335000000.0000 | 889000000.0000 |
| 2017 | 14579000000.0000 | 324000000.0000 | 665000000.0000 | 101000000.0000 |
| 2018 | 16507000000.0000 | 359000000.0000 | 786000000.0000 | 43756400.0000 |
| 2019 | 18900000000.0000 | 430000000.0000 | 923000000.0000 | 52094400.0000 |
| 2020 | 22740000000.0000 | 372000000.0000 | 969000000.0000 | 32869000.0000 |
| 2021 | 25353000000.0000 | 443000000.0000 | 1141000000.0000 | -17848600.0000 |
| 2022 | 27065000000.0000 | 480000000.0000 | 1233000000.0000 | 7269700.0000 |
| 2023 | 28387000000.0000 | 590000000.0000 | 1438000000.0000 | 28892500.0000 |
| 2024 | 27493000000.0000 | 605000000.0000 | 1363000000.0000 | 20878200.0000 |