中商官网
研究报告
厦工股份（600815）
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) |
| 1990 | 0.0000 | 11396500.0000 | 11385200.0000 | 9677400.0000 | 183000000.0000 | -- | 73223400.0000 |
| 1991 | 296000000.0000 | 23013500.0000 | 23206500.0000 | 19725500.0000 | 197000000.0000 | -- | 89765900.0000 |
| 1992 | 433000000.0000 | 46896000.0000 | 47056700.0000 | 39998200.0000 | 281000000.0000 | -- | 110000000.0000 |
| 1993 | 706000000.0000 | 123000000.0000 | 125000000.0000 | 126000000.0000 | 558000000.0000 | 54139900.0000 | 504000000.0000 |
| 1994 | 607000000.0000 | 6783000.0000 | 103000000.0000 | 87886000.0000 | 703000000.0000 | 104000000.0000 | 599000000.0000 |
| 1995 | 607000000.0000 | 76123100.0000 | 75359300.0000 | 64089300.0000 | 790000000.0000 | 214000000.0000 | 576000000.0000 |
| 1996 | 609000000.0000 | 62735500.0000 | 65270300.0000 | 52095700.0000 | 1109000000.0000 | 290000000.0000 | 819000000.0000 |
| 1997 | 579000000.0000 | 37562600.0000 | 37346100.0000 | 30793300.0000 | 1126000000.0000 | 265000000.0000 | 861000000.0000 |
| 1998 | 529000000.0000 | 21484800.0000 | 27318800.0000 | 20400600.0000 | 1116000000.0000 | 271000000.0000 | 846000000.0000 |
| 1999 | 555000000.0000 | 28867500.0000 | 33112300.0000 | 26523400.0000 | 1091000000.0000 | 213000000.0000 | 878000000.0000 |
| 2000 | 717000000.0000 | 21710700.0000 | 15213200.0000 | 10892200.0000 | 1101000000.0000 | 317000000.0000 | 784000000.0000 |
| 2001 | 1062000000.0000 | 37694100.0000 | 40249400.0000 | 29680100.0000 | 1308000000.0000 | 508000000.0000 | 800000000.0000 |
| 2002 | 1659000000.0000 | 72380500.0000 | 72687700.0000 | 52848700.0000 | 1439000000.0000 | 584000000.0000 | 855000000.0000 |
| 2003 | 2566000000.0000 | 101000000.0000 | 101000000.0000 | 79593700.0000 | 1898000000.0000 | 1008000000.0000 | 890000000.0000 |
| 2004 | 2858000000.0000 | 72580700.0000 | 74772400.0000 | 56407100.0000 | 1998000000.0000 | 1093000000.0000 | 906000000.0000 |
| 2005 | 3138000000.0000 | 32869100.0000 | 32658700.0000 | 17900500.0000 | 2153000000.0000 | 1214000000.0000 | 939000000.0000 |
| 2006 | 3765000000.0000 | 46001700.0000 | 54217900.0000 | 43856500.0000 | 2630000000.0000 | 1613000000.0000 | 1017000000.0000 |
| 2007 | 5072000000.0000 | 237000000.0000 | 244000000.0000 | 213000000.0000 | 4902000000.0000 | 3273000000.0000 | 1629000000.0000 |
| 2008 | 5891000000.0000 | 197000000.0000 | 217000000.0000 | 186000000.0000 | 4944000000.0000 | 3148000000.0000 | 1796000000.0000 |
| 2009 | 5317000000.0000 | 121000000.0000 | 140000000.0000 | 112000000.0000 | 5620000000.0000 | 3651000000.0000 | 1968000000.0000 |
| 2010 | 10382000000.0000 | 703000000.0000 | 747000000.0000 | 623000000.0000 | 8703000000.0000 | 5110000000.0000 | 3592000000.0000 |
| 2011 | 11992000000.0000 | 648000000.0000 | 674000000.0000 | 577000000.0000 | 10606000000.0000 | 6840000000.0000 | 3767000000.0000 |
| 2012 | 8150000000.0000 | 115000000.0000 | 144000000.0000 | 123000000.0000 | 11742000000.0000 | 6992000000.0000 | 4751000000.0000 |
| 2013 | 6497000000.0000 | -756000000.0000 | -697000000.0000 | -596000000.0000 | 11605000000.0000 | 7472000000.0000 | 4133000000.0000 |
| 2014 | 4560000000.0000 | -508000000.0000 | 22416300.0000 | 17277400.0000 | 11039000000.0000 | 6882000000.0000 | 4157000000.0000 |
| 2015 | 3068000000.0000 | -1187000000.0000 | -1154000000.0000 | -980000000.0000 | 9518000000.0000 | 6341000000.0000 | 3177000000.0000 |
| 2016 | 3241000000.0000 | -2855000000.0000 | -2861000000.0000 | -2671000000.0000 | 7663000000.0000 | 7168000000.0000 | 495000000.0000 |
| 2017 | 4449000000.0000 | 328000000.0000 | 320000000.0000 | 220000000.0000 | 6417000000.0000 | 5703000000.0000 | 714000000.0000 |
| 2018 | 2838000000.0000 | -205000000.0000 | -184000000.0000 | -682000000.0000 | 5102000000.0000 | 5140000000.0000 | -37737000.0000 |
| 2019 | 1872000000.0000 | -1101000000.0000 | -1094000000.0000 | -1122000000.0000 | 3814000000.0000 | 2341000000.0000 | 1473000000.0000 |
| 2020 | 1920000000.0000 | 55899400.0000 | 67193100.0000 | 52944000.0000 | 3474000000.0000 | 1951000000.0000 | 1523000000.0000 |
| 2021 | 1554000000.0000 | -97345200.0000 | -81469800.0000 | -104000000.0000 | 2990000000.0000 | 1541000000.0000 | 1449000000.0000 |
| 2022 | 1007000000.0000 | 281000000.0000 | 276000000.0000 | 267000000.0000 | 2755000000.0000 | 1080000000.0000 | 1675000000.0000 |
| 2023 | 821000000.0000 | -191000000.0000 | -194000000.0000 | -207000000.0000 | 2390000000.0000 | 694000000.0000 | 1697000000.0000 |
| 2024 | 683000000.0000 | 58634800.0000 | 62131000.0000 | 49381400.0000 | 2322000000.0000 | 585000000.0000 | 1737000000.0000 |
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) |
| 1990 | -- | -- | 6.22 | -- | 2.4300 | -- | 0.00 |
| 1991 | 7.09 | 7.84 | 11.78 | -- | 3.1000 | -- | 1.50 |
| 1992 | 11.32 | 10.87 | 16.75 | -- | 4.0900 | 12.95 | 1.54 |
| 1993 | 20.54 | 17.71 | 22.40 | -- | 3.3700 | 25.21 | 1.27 |
| 1994 | 100.00 | 16.97 | 14.65 | -- | -- | -- | 0.86 |
| 1995 | 11.70 | 12.42 | 9.54 | -- | 2.1800 | 65.81 | 0.77 |
| 1996 | 9.85 | 10.72 | 5.89 | -- | 2.1000 | 27.76 | 0.55 |
| 1997 | 5.70 | 6.45 | 3.32 | -- | 1.7800 | 12.70 | 0.51 |
| 1998 | 4.54 | 5.16 | 2.45 | 2.7000 | 1.3700 | 9.90 | 0.47 |
| 1999 | 5.05 | 5.97 | 3.04 | 3.2900 | 1.4500 | -- | 0.51 |
| 2000 | 2.65 | 2.12 | 1.38 | 2.3300 | 2.0400 | -- | 0.65 |
| 2001 | 2.45 | 3.79 | 3.08 | 3.7900 | 2.4100 | 16.67 | 0.81 |
| 2002 | 3.38 | 4.38 | 5.05 | 6.5400 | 2.9700 | 22.63 | 1.15 |
| 2003 | 3.35 | 3.94 | 5.32 | 9.1300 | 3.4000 | 32.61 | 1.35 |
| 2004 | 1.89 | 2.62 | 3.74 | 6.3000 | 2.7000 | 37.19 | 1.43 |
| 2005 | 0.86 | 1.04 | 1.52 | 3.6500 | 2.6400 | 30.00 | 1.46 |
| 2006 | 1.01 | 1.44 | 2.06 | 5.7100 | 2.7600 | 17.50 | 1.43 |
| 2007 | 4.55 | 4.81 | 4.98 | 17.6100 | 2.8100 | 13.79 | 1.03 |
| 2008 | 3.28 | 3.68 | 4.39 | 11.1100 | 2.5000 | 10.83 | 1.19 |
| 2009 | 2.13 | 2.63 | 2.49 | 5.8300 | 2.0600 | 8.47 | 0.95 |
| 2010 | 6.63 | 7.20 | 8.58 | 23.9000 | 3.5700 | 8.95 | 1.19 |
| 2011 | 4.30 | 5.62 | 6.35 | 16.8100 | 3.4700 | 4.80 | 1.13 |
| 2012 | -3.25 | 1.77 | 1.23 | 3.3900 | 2.5100 | 2.19 | 0.69 |
| 2013 | -11.28 | -10.73 | -6.01 | -13.4500 | 2.3200 | 1.52 | 0.56 |
| 2014 | -11.32 | 0.49 | 0.20 | 0.2500 | 1.6000 | 1.04 | 0.41 |
| 2015 | -38.85 | -37.61 | -12.12 | -27.9700 | 1.2400 | 0.74 | 0.32 |
| 2016 | -86.83 | -88.28 | -37.34 | -155.4500 | 1.8600 | 1.00 | 0.42 |
| 2017 | 0.76 | 7.19 | 4.99 | 26.7600 | 3.0800 | 1.93 | 0.69 |
| 2018 | -8.84 | -6.48 | -3.61 | -- | 1.9200 | 1.45 | 0.56 |
| 2019 | -38.57 | -58.44 | -28.68 | -- | 1.5300 | 1.61 | 0.49 |
| 2020 | -2.97 | 3.50 | 1.93 | 2.7900 | 2.0500 | 2.99 | 0.55 |
| 2021 | -10.81 | -5.24 | -2.72 | -8.7200 | 1.8300 | 2.45 | 0.52 |
| 2022 | -22.64 | 27.41 | 10.02 | 18.5600 | 1.4900 | 1.90 | 0.37 |
| 2023 | -26.19 | -23.63 | -8.12 | -14.5000 | 1.5700 | 2.07 | 0.34 |
| 2024 | 0.44 | 9.10 | 2.68 | 0.4500 | 1.7500 | 2.62 | 0.29 |
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 |
| 1990 | 0.00 | 40.01 | 1.1200 | 0.3600 |
| 1991 | 0.00 | 45.57 | 1.1000 | 0.4400 |
| 1992 | 0.00 | 39.15 | 0.9300 | 0.4200 |
| 1993 | 9.70 | 90.32 | 6.9600 | 2.5400 |
| 1994 | 14.79 | 85.21 | 4.9600 | 2.5600 |
| 1995 | 27.09 | 72.91 | 2.0200 | 0.6100 |
| 1996 | 26.15 | 73.85 | 1.9000 | 0.6300 |
| 1997 | 23.53 | 76.47 | 2.0000 | 0.7000 |
| 1998 | 24.28 | 75.81 | 2.0500 | 0.6600 |
| 1999 | 19.52 | 80.48 | 2.1000 | 0.7700 |
| 2000 | 28.79 | 71.21 | 1.6300 | 0.5800 |
| 2001 | 38.84 | 61.16 | 1.4600 | 0.5300 |
| 2002 | 40.58 | 59.42 | 1.4000 | 0.5100 |
| 2003 | 53.11 | 46.89 | 1.3100 | 0.4300 |
| 2004 | 54.70 | 45.35 | 1.3400 | 0.3100 |
| 2005 | 56.39 | 43.61 | 1.3500 | 0.4000 |
| 2006 | 61.33 | 38.67 | 1.2000 | 0.3600 |
| 2007 | 66.77 | 33.23 | 1.2300 | 0.6300 |
| 2008 | 63.67 | 36.33 | 1.2200 | 0.4800 |
| 2009 | 64.96 | 35.02 | 1.6400 | 0.7200 |
| 2010 | 58.72 | 41.27 | 1.3800 | 0.7800 |
| 2011 | 64.49 | 35.52 | 1.3100 | 0.7500 |
| 2012 | 59.55 | 40.46 | 1.8000 | 1.2700 |
| 2013 | 64.39 | 35.61 | 1.8200 | 1.2200 |
| 2014 | 62.34 | 37.66 | 1.7000 | 1.1400 |
| 2015 | 66.62 | 33.38 | 1.8500 | 1.2800 |
| 2016 | 93.54 | 6.46 | 0.8000 | 0.5100 |
| 2017 | 88.87 | 11.13 | 0.9000 | 0.5700 |
| 2018 | 100.74 | -0.74 | 0.8400 | 0.5200 |
| 2019 | 61.38 | 38.62 | 2.1300 | 0.8800 |
| 2020 | 56.16 | 43.84 | 2.3000 | 1.0800 |
| 2021 | 51.54 | 48.46 | 2.4000 | 1.0200 |
| 2022 | 39.20 | 60.80 | 2.8400 | 1.9000 |
| 2023 | 29.04 | 71.00 | 3.5000 | 1.7800 |
| 2024 | 25.19 | 74.81 | 3.7300 | 1.6000 |
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) |
| 1990 | 205000000.0000 | 3389700.0000 | 15338900.0000 | 920300.0000 |
| 1991 | 275000000.0000 | 6306100.0000 | 19400300.0000 | 6444900.0000 |
| 1992 | 384000000.0000 | 12260100.0000 | 26064100.0000 | 556600.0000 |
| 1993 | 561000000.0000 | 4658100.0000 | 48169700.0000 | 6918500.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 536000000.0000 | 10255200.0000 | 64718700.0000 | -355700.0000 |
| 1996 | 549000000.0000 | 8197600.0000 | 65123500.0000 | 701100.0000 |
| 1997 | 546000000.0000 | 11921400.0000 | 69221000.0000 | 6147900.0000 |
| 1998 | 505000000.0000 | 15255600.0000 | 58789500.0000 | 4705400.0000 |
| 1999 | 527000000.0000 | 18645600.0000 | 55076000.0000 | 5612000.0000 |
| 2000 | 698000000.0000 | 43622200.0000 | 59993400.0000 | 5416900.0000 |
| 2001 | 1036000000.0000 | 77646000.0000 | 69167100.0000 | 8714400.0000 |
| 2002 | 1603000000.0000 | 108000000.0000 | 83897900.0000 | 13049400.0000 |
| 2003 | 2480000000.0000 | 162000000.0000 | 74105500.0000 | 15304000.0000 |
| 2004 | 2804000000.0000 | 196000000.0000 | 98440600.0000 | 28360900.0000 |
| 2005 | 3111000000.0000 | 195000000.0000 | 81810100.0000 | 36642600.0000 |
| 2006 | 3727000000.0000 | 270000000.0000 | 146000000.0000 | 29458300.0000 |
| 2007 | 4841000000.0000 | 368000000.0000 | 111000000.0000 | 45839200.0000 |
| 2008 | 5698000000.0000 | 449000000.0000 | 135000000.0000 | 103000000.0000 |
| 2009 | 5204000000.0000 | 439000000.0000 | 138000000.0000 | 49057200.0000 |
| 2010 | 9694000000.0000 | 744000000.0000 | 249000000.0000 | 38631000.0000 |
| 2011 | 11476000000.0000 | 790000000.0000 | 320000000.0000 | 152000000.0000 |
| 2012 | 8415000000.0000 | 504000000.0000 | 300000000.0000 | 247000000.0000 |
| 2013 | 7230000000.0000 | 467000000.0000 | 288000000.0000 | 234000000.0000 |
| 2014 | 5076000000.0000 | 250000000.0000 | 263000000.0000 | 216000000.0000 |
| 2015 | 4260000000.0000 | 292000000.0000 | 327000000.0000 | 199000000.0000 |
| 2016 | 6055000000.0000 | 280000000.0000 | 486000000.0000 | 175000000.0000 |
| 2017 | 4415000000.0000 | 175000000.0000 | 112000000.0000 | 162000000.0000 |
| 2018 | 3089000000.0000 | 142000000.0000 | 111000000.0000 | 135000000.0000 |
| 2019 | 2594000000.0000 | 140000000.0000 | 240000000.0000 | 73964400.0000 |
| 2020 | 1977000000.0000 | 72509300.0000 | 75017600.0000 | 24516000.0000 |
| 2021 | 1722000000.0000 | 85761700.0000 | 73763500.0000 | 14172000.0000 |
| 2022 | 1235000000.0000 | 76511600.0000 | 92571600.0000 | 22855700.0000 |
| 2023 | 1036000000.0000 | 60079000.0000 | 101000000.0000 | 5328800.0000 |
| 2024 | 680000000.0000 | 46789300.0000 | 56704300.0000 | 5174900.0000 |