中商官网
研究报告
卧龙电驱（600580）
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 | 133000000.0000 | 25326600.0000 | 30111300.0000 | 24973000.0000 | 209000000.0000 | 123000000.0000 | 85693600.0000 |
| 2000 | 168000000.0000 | 38546500.0000 | 40847900.0000 | 29672200.0000 | 236000000.0000 | 139000000.0000 | 97580700.0000 |
| 2001 | 203000000.0000 | 44757900.0000 | 46780100.0000 | 34449000.0000 | 253000000.0000 | 120000000.0000 | 133000000.0000 |
| 2002 | 208000000.0000 | 36812100.0000 | 41719300.0000 | 30868800.0000 | 637000000.0000 | 169000000.0000 | 468000000.0000 |
| 2003 | 324000000.0000 | 45957900.0000 | 53583400.0000 | 38194200.0000 | 703000000.0000 | 217000000.0000 | 486000000.0000 |
| 2004 | 514000000.0000 | 67298900.0000 | 86324300.0000 | 61847000.0000 | 869000000.0000 | 298000000.0000 | 571000000.0000 |
| 2005 | 770000000.0000 | 74651500.0000 | 83219400.0000 | 73321900.0000 | 1044000000.0000 | 423000000.0000 | 621000000.0000 |
| 2006 | 1175000000.0000 | 116000000.0000 | 129000000.0000 | 98232300.0000 | 1429000000.0000 | 446000000.0000 | 983000000.0000 |
| 2007 | 1457000000.0000 | 118000000.0000 | 131000000.0000 | 122000000.0000 | 1631000000.0000 | 602000000.0000 | 1029000000.0000 |
| 2008 | 2137000000.0000 | 145000000.0000 | 166000000.0000 | 148000000.0000 | 1871000000.0000 | 731000000.0000 | 1140000000.0000 |
| 2009 | 2232000000.0000 | 228000000.0000 | 256000000.0000 | 226000000.0000 | 2668000000.0000 | 1235000000.0000 | 1433000000.0000 |
| 2010 | 2904000000.0000 | 238000000.0000 | 265000000.0000 | 244000000.0000 | 4064000000.0000 | 1469000000.0000 | 2594000000.0000 |
| 2011 | 3146000000.0000 | 86154400.0000 | 137000000.0000 | 130000000.0000 | 4825000000.0000 | 2104000000.0000 | 2721000000.0000 |
| 2012 | 5237000000.0000 | 153000000.0000 | 306000000.0000 | 290000000.0000 | 7297000000.0000 | 3435000000.0000 | 3863000000.0000 |
| 2013 | 5728000000.0000 | 270000000.0000 | 355000000.0000 | 407000000.0000 | 8889000000.0000 | 5007000000.0000 | 3882000000.0000 |
| 2014 | 6893000000.0000 | 321000000.0000 | 457000000.0000 | 476000000.0000 | 9794000000.0000 | 5653000000.0000 | 4141000000.0000 |
| 2015 | 9474000000.0000 | 444000000.0000 | 475000000.0000 | 435000000.0000 | 14078000000.0000 | 9095000000.0000 | 4983000000.0000 |
| 2016 | 8914000000.0000 | 320000000.0000 | 317000000.0000 | 288000000.0000 | 16082000000.0000 | 10507000000.0000 | 5574000000.0000 |
| 2017 | 10086000000.0000 | 773000000.0000 | 886000000.0000 | 671000000.0000 | 16775000000.0000 | 10729000000.0000 | 6047000000.0000 |
| 2018 | 11076000000.0000 | 795000000.0000 | 788000000.0000 | 688000000.0000 | 18455000000.0000 | 11986000000.0000 | 6469000000.0000 |
| 2019 | 12416000000.0000 | 1204000000.0000 | 1187000000.0000 | 1008000000.0000 | 19704000000.0000 | 12284000000.0000 | 7419000000.0000 |
| 2020 | 12565000000.0000 | 1093000000.0000 | 1071000000.0000 | 923000000.0000 | 20817000000.0000 | 12632000000.0000 | 8185000000.0000 |
| 2021 | 13698000000.0000 | 1344000000.0000 | 1285000000.0000 | 1057000000.0000 | 22013000000.0000 | 13019000000.0000 | 8994000000.0000 |
| 2022 | 14266000000.0000 | 993000000.0000 | 999000000.0000 | 839000000.0000 | 23446000000.0000 | 13305000000.0000 | 10141000000.0000 |
| 2023 | 15567000000.0000 | 770000000.0000 | 767000000.0000 | 553000000.0000 | 24664000000.0000 | 13962000000.0000 | 10702000000.0000 |
| 2024 | 16247000000.0000 | 1006000000.0000 | 991000000.0000 | 832000000.0000 | 26317000000.0000 | 14918000000.0000 | 11400000000.0000 |
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 | 18.80 | 22.64 | 14.41 | 27.9500 | 2.6100 | 2.25 | 0.64 |
| 2000 | 22.02 | 24.31 | 17.31 | 29.0900 | 3.4300 | 2.69 | 0.71 |
| 2001 | 20.69 | 23.04 | 18.49 | 29.9200 | 3.9800 | 3.11 | 0.80 |
| 2002 | 16.35 | 20.06 | 6.55 | 9.8300 | 3.4700 | 3.23 | 0.33 |
| 2003 | 13.27 | 16.54 | 7.62 | 8.0600 | 3.5700 | 4.59 | 0.46 |
| 2004 | 9.92 | 16.79 | 9.93 | 12.8200 | 3.8900 | 6.65 | 0.59 |
| 2005 | 8.18 | 10.81 | 7.97 | 12.8000 | 4.4100 | 7.99 | 0.74 |
| 2006 | 9.11 | 10.98 | 9.03 | 11.8100 | 5.4200 | 8.00 | 0.82 |
| 2007 | 6.79 | 8.99 | 8.03 | 11.4100 | 5.5000 | 7.02 | 0.89 |
| 2008 | 5.80 | 7.77 | 8.87 | 13.4800 | 6.5700 | 7.84 | 1.14 |
| 2009 | 9.14 | 11.47 | 9.60 | 18.1300 | 4.8500 | 6.01 | 0.84 |
| 2010 | 7.09 | 9.13 | 6.52 | 11.1400 | 4.3600 | 6.14 | 0.71 |
| 2011 | 1.75 | 4.35 | 2.84 | 4.5500 | 4.0900 | 4.94 | 0.65 |
| 2012 | 2.58 | 5.84 | 4.19 | 4.6800 | 3.2300 | 3.33 | 0.72 |
| 2013 | 4.42 | 6.20 | 3.99 | 10.6800 | 5.1700 | 4.68 | 0.64 |
| 2014 | 4.24 | 6.63 | 4.67 | 12.1200 | 4.5000 | 3.91 | 0.70 |
| 2015 | 4.57 | 5.01 | 3.37 | 9.3100 | 4.3900 | 4.16 | 0.67 |
| 2016 | 1.08 | 3.56 | 1.97 | 4.9900 | 3.3400 | 3.11 | 0.55 |
| 2017 | 0.74 | 8.78 | 5.28 | 12.3100 | 3.6600 | 3.57 | 0.60 |
| 2018 | 5.71 | 7.11 | 4.27 | 10.8900 | 3.5300 | 3.78 | 0.60 |
| 2019 | 6.05 | 9.56 | 6.02 | 14.7100 | 3.4800 | 3.80 | 0.63 |
| 2020 | 5.52 | 8.52 | 5.14 | 11.8800 | 3.4600 | 3.73 | 0.60 |
| 2021 | 4.65 | 9.38 | 5.84 | 12.5100 | 3.6800 | 3.86 | 0.62 |
| 2022 | 5.47 | 7.00 | 4.26 | 9.2700 | 3.4200 | 3.48 | 0.61 |
| 2023 | 4.09 | 4.93 | 3.11 | 5.7400 | 3.4900 | 3.33 | 0.63 |
| 2024 | 4.35 | 6.10 | 3.77 | 8.1500 | 3.5100 | 3.15 | 0.62 |
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 | 58.85 | 41.00 | 1.2800 | 0.9700 |
| 2000 | 58.90 | 41.35 | 1.2700 | 0.9400 |
| 2001 | 47.43 | 52.57 | 1.3500 | 1.0200 |
| 2002 | 26.53 | 73.47 | 2.1900 | 1.9000 |
| 2003 | 30.87 | 69.13 | 1.9200 | 1.4300 |
| 2004 | 34.29 | 65.71 | 1.6600 | 1.1000 |
| 2005 | 40.52 | 59.48 | 1.4600 | 0.8800 |
| 2006 | 31.21 | 68.79 | 1.8200 | 1.2500 |
| 2007 | 36.91 | 63.09 | 1.6400 | 1.0600 |
| 2008 | 39.07 | 60.93 | 1.5800 | 1.0300 |
| 2009 | 46.29 | 53.71 | 1.6100 | 0.9700 |
| 2010 | 36.15 | 63.83 | 2.1400 | 1.4800 |
| 2011 | 43.61 | 56.39 | 1.4000 | 1.0000 |
| 2012 | 47.07 | 52.94 | 1.3200 | 0.9600 |
| 2013 | 56.33 | 43.67 | 1.3000 | 0.9600 |
| 2014 | 57.72 | 42.28 | 1.3100 | 0.9200 |
| 2015 | 64.60 | 35.40 | 1.1300 | 0.8000 |
| 2016 | 65.33 | 34.66 | 1.2500 | 0.9000 |
| 2017 | 63.96 | 36.05 | 1.2600 | 0.9200 |
| 2018 | 64.95 | 35.05 | 1.0600 | 0.7400 |
| 2019 | 62.34 | 37.65 | 1.2000 | 0.8200 |
| 2020 | 60.68 | 39.32 | 1.2200 | 0.8500 |
| 2021 | 59.14 | 40.86 | 1.1300 | 0.8000 |
| 2022 | 56.75 | 43.25 | 1.3100 | 0.9100 |
| 2023 | 56.61 | 43.39 | 1.3700 | 0.9500 |
| 2024 | 56.69 | 43.32 | 1.2200 | 0.8600 |
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 | 108000000.0000 | 7308600.0000 | 12350800.0000 | 4161500.0000 |
| 2000 | 131000000.0000 | 7711400.0000 | 7165300.0000 | 4732600.0000 |
| 2001 | 161000000.0000 | 9980000.0000 | 6811000.0000 | 5217800.0000 |
| 2002 | 174000000.0000 | 7798100.0000 | 9209300.0000 | 630800.0000 |
| 2003 | 281000000.0000 | 11642100.0000 | 15806000.0000 | 249500.0000 |
| 2004 | 463000000.0000 | 16014000.0000 | 23367500.0000 | 6736400.0000 |
| 2005 | 707000000.0000 | 25553800.0000 | 29932400.0000 | 12702200.0000 |
| 2006 | 1068000000.0000 | 39520200.0000 | 44082900.0000 | 20765500.0000 |
| 2007 | 1358000000.0000 | 57743900.0000 | 65173300.0000 | 18242100.0000 |
| 2008 | 2013000000.0000 | 85763200.0000 | 86694300.0000 | 25737500.0000 |
| 2009 | 2028000000.0000 | 115000000.0000 | 122000000.0000 | 23470400.0000 |
| 2010 | 2698000000.0000 | 125000000.0000 | 138000000.0000 | 29902200.0000 |
| 2011 | 3091000000.0000 | 160000000.0000 | 177000000.0000 | 73655400.0000 |
| 2012 | 5102000000.0000 | 362000000.0000 | 415000000.0000 | 137000000.0000 |
| 2013 | 5475000000.0000 | 393000000.0000 | 477000000.0000 | 138000000.0000 |
| 2014 | 6601000000.0000 | 441000000.0000 | 516000000.0000 | 197000000.0000 |
| 2015 | 9041000000.0000 | 576000000.0000 | 777000000.0000 | 279000000.0000 |
| 2016 | 8818000000.0000 | 656000000.0000 | 866000000.0000 | 261000000.0000 |
| 2017 | 10011000000.0000 | 764000000.0000 | 708000000.0000 | 279000000.0000 |
| 2018 | 10444000000.0000 | 745000000.0000 | 913000000.0000 | 299000000.0000 |
| 2019 | 11665000000.0000 | 813000000.0000 | 1042000000.0000 | 285000000.0000 |
| 2020 | 11871000000.0000 | 587000000.0000 | 963000000.0000 | 317000000.0000 |
| 2021 | 13061000000.0000 | 589000000.0000 | 961000000.0000 | 290000000.0000 |
| 2022 | 13485000000.0000 | 682000000.0000 | 1082000000.0000 | 276000000.0000 |
| 2023 | 14931000000.0000 | 759000000.0000 | 1312000000.0000 | 222000000.0000 |
| 2024 | 15540000000.0000 | 780000000.0000 | 1294000000.0000 | 244000000.0000 |