中商官网
研究报告
上海机电（600835）
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 | 542000000.0000 | -- | 71300000.0000 | 67670000.0000 | 291000000.0000 | 216000000.0000 | 75420000.0000 |
| 1991 | 631000000.0000 | -- | 71460000.0000 | 58950000.0000 | 287000000.0000 | 194000000.0000 | 92660000.0000 |
| 1992 | 773000000.0000 | -- | 84660000.0000 | 80440000.0000 | 541000000.0000 | 378000000.0000 | 163000000.0000 |
| 1993 | -- | -- | -- | -- | 1036000000.0000 | 543000000.0000 | 493000000.0000 |
| 1994 | 1434000000.0000 | 7729000.0000 | 190000000.0000 | 162000000.0000 | 1446000000.0000 | 366000000.0000 | 1080000000.0000 |
| 1995 | 1925000000.0000 | 189000000.0000 | 193000000.0000 | 165000000.0000 | 1914000000.0000 | 837000000.0000 | 1078000000.0000 |
| 1996 | 1351000000.0000 | 10551400.0000 | 12166200.0000 | 10366300.0000 | 2583000000.0000 | 1422000000.0000 | 1161000000.0000 |
| 1997 | 919000000.0000 | 87172600.0000 | 84717600.0000 | 76540900.0000 | 2626000000.0000 | 1383000000.0000 | 1243000000.0000 |
| 1998 | 444000000.0000 | -5907300.0000 | -383700.0000 | -4930400.0000 | 4970000000.0000 | 3020000000.0000 | 1950000000.0000 |
| 1999 | 3503000000.0000 | 490000000.0000 | 525000000.0000 | 427000000.0000 | 6880000000.0000 | 3291000000.0000 | 3589000000.0000 |
| 2000 | 3624000000.0000 | 573000000.0000 | 462000000.0000 | 361000000.0000 | 7060000000.0000 | 3293000000.0000 | 3767000000.0000 |
| 2001 | 3845000000.0000 | 608000000.0000 | 618000000.0000 | 505000000.0000 | 7435000000.0000 | 3559000000.0000 | 3876000000.0000 |
| 2002 | 4468000000.0000 | 735000000.0000 | 728000000.0000 | 584000000.0000 | 8505000000.0000 | 4299000000.0000 | 4206000000.0000 |
| 2003 | 5615000000.0000 | 874000000.0000 | 929000000.0000 | 772000000.0000 | 8619000000.0000 | 3926000000.0000 | 4693000000.0000 |
| 2004 | 6555000000.0000 | 813000000.0000 | 740000000.0000 | 608000000.0000 | 8228000000.0000 | 3301000000.0000 | 4927000000.0000 |
| 2005 | 6832000000.0000 | 535000000.0000 | 517000000.0000 | 409000000.0000 | 7753000000.0000 | 2857000000.0000 | 4895000000.0000 |
| 2006 | 7453000000.0000 | 770000000.0000 | 801000000.0000 | 681000000.0000 | 8435000000.0000 | 3305000000.0000 | 5130000000.0000 |
| 2007 | 9186000000.0000 | 994000000.0000 | 1032000000.0000 | 893000000.0000 | 10026000000.0000 | 4367000000.0000 | 5659000000.0000 |
| 2008 | 10447000000.0000 | 1096000000.0000 | 1120000000.0000 | 967000000.0000 | 10477000000.0000 | 4282000000.0000 | 6195000000.0000 |
| 2009 | 10986000000.0000 | 865000000.0000 | 942000000.0000 | 807000000.0000 | 13112000000.0000 | 6344000000.0000 | 6768000000.0000 |
| 2010 | 13260000000.0000 | 1127000000.0000 | 1248000000.0000 | 1087000000.0000 | 15188000000.0000 | 7793000000.0000 | 7394000000.0000 |
| 2011 | 17882000000.0000 | 861000000.0000 | 1104000000.0000 | 899000000.0000 | 20928000000.0000 | 13685000000.0000 | 7243000000.0000 |
| 2012 | 17743000000.0000 | 1500000000.0000 | 1679000000.0000 | 1315000000.0000 | 25744000000.0000 | 18613000000.0000 | 7130000000.0000 |
| 2013 | 19907000000.0000 | 1727000000.0000 | 2082000000.0000 | 1837000000.0000 | 27120000000.0000 | 19054000000.0000 | 8067000000.0000 |
| 2014 | 20779000000.0000 | 1942000000.0000 | 2127000000.0000 | 1800000000.0000 | 29769000000.0000 | 21157000000.0000 | 8612000000.0000 |
| 2015 | 19296000000.0000 | 2698000000.0000 | 3195000000.0000 | 2800000000.0000 | 29853000000.0000 | 19366000000.0000 | 10486000000.0000 |
| 2016 | 18939000000.0000 | 2636000000.0000 | 2758000000.0000 | 2414000000.0000 | 31741000000.0000 | 20151000000.0000 | 11590000000.0000 |
| 2017 | 19471000000.0000 | 2626000000.0000 | 2701000000.0000 | 2361000000.0000 | 33520000000.0000 | 21090000000.0000 | 12431000000.0000 |
| 2018 | 21234000000.0000 | 2353000000.0000 | 2426000000.0000 | 2136000000.0000 | 33662000000.0000 | 20532000000.0000 | 13130000000.0000 |
| 2019 | 22288000000.0000 | 1942000000.0000 | 1984000000.0000 | 1783000000.0000 | 34554000000.0000 | 20778000000.0000 | 13776000000.0000 |
| 2020 | 23394000000.0000 | 1936000000.0000 | 1971000000.0000 | 1786000000.0000 | 36172000000.0000 | 21785000000.0000 | 14387000000.0000 |
| 2021 | 24717000000.0000 | 1232000000.0000 | 1285000000.0000 | 1173000000.0000 | 37212000000.0000 | 22576000000.0000 | 14636000000.0000 |
| 2022 | 23570000000.0000 | 1630000000.0000 | 1667000000.0000 | 1534000000.0000 | 37507000000.0000 | 21922000000.0000 | 15584000000.0000 |
| 2023 | 22321000000.0000 | 1685000000.0000 | 1713000000.0000 | 1563000000.0000 | 37217000000.0000 | 21008000000.0000 | 16209000000.0000 |
| 2024 | 20682000000.0000 | 1468000000.0000 | 1488000000.0000 | 1351000000.0000 | 35166000000.0000 | 18823000000.0000 | 16342000000.0000 |
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 | 12.73 | 13.15 | 24.50 | -- | -- | -- | 1.86 |
| 1991 | 10.62 | 11.32 | 24.90 | -- | -- | -- | 2.20 |
| 1992 | 10.22 | 10.95 | 15.65 | -- | -- | -- | 1.43 |
| 1993 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1994 | 100.00 | 13.25 | 13.14 | -- | -- | -- | 0.99 |
| 1995 | 9.25 | 10.03 | 10.08 | -- | 3.7800 | 8.79 | 1.01 |
| 1996 | 0.37 | 0.90 | 0.47 | -- | 2.1400 | 3.42 | 0.52 |
| 1997 | 4.79 | 9.22 | 3.23 | -- | 1.8400 | 2.07 | 0.35 |
| 1998 | -10.81 | -0.09 | -0.01 | 0.8400 | 1.1800 | 0.94 | 0.09 |
| 1999 | 12.73 | 14.99 | 7.63 | -- | 4.4700 | -- | 0.51 |
| 2000 | 12.42 | 12.75 | 6.54 | 10.2500 | 3.6100 | -- | 0.51 |
| 2001 | 14.23 | 16.07 | 8.31 | 9.2900 | 3.6500 | 4.40 | 0.52 |
| 2002 | 14.48 | 16.29 | 8.56 | 9.7500 | 3.0400 | 5.54 | 0.53 |
| 2003 | 13.66 | 16.54 | 10.78 | 13.2400 | 2.9800 | 8.79 | 0.65 |
| 2004 | 10.72 | 11.29 | 8.99 | 8.7200 | 3.6100 | 12.68 | 0.80 |
| 2005 | 8.15 | 7.57 | 6.67 | 4.6600 | 4.3300 | 12.45 | 0.88 |
| 2006 | 8.61 | 10.75 | 9.50 | 11.3500 | 4.3900 | 12.66 | 0.88 |
| 2007 | 8.08 | 11.23 | 10.29 | 15.8600 | 4.4700 | 13.99 | 0.92 |
| 2008 | 6.55 | 10.72 | 10.69 | 14.9900 | 4.6700 | 13.80 | 1.00 |
| 2009 | 5.58 | 8.57 | 7.18 | 9.7900 | 4.5000 | 12.29 | 0.84 |
| 2010 | 5.80 | 9.41 | 8.22 | 12.7600 | 4.6200 | 12.41 | 0.87 |
| 2011 | 3.01 | 6.17 | 5.28 | 12.4600 | 4.0700 | 11.96 | 0.85 |
| 2012 | 5.99 | 9.46 | 6.52 | 13.3900 | 3.5300 | 10.72 | 0.69 |
| 2013 | 7.45 | 10.46 | 7.68 | 17.4900 | 2.7800 | 10.20 | 0.73 |
| 2014 | 7.83 | 10.24 | 7.15 | 14.3400 | 2.3100 | 10.11 | 0.70 |
| 2015 | 8.02 | 16.56 | 10.70 | 22.7600 | 2.0800 | 9.18 | 0.65 |
| 2016 | 10.92 | 14.56 | 8.69 | 16.7600 | 2.0700 | 9.41 | 0.60 |
| 2017 | 11.58 | 13.87 | 8.06 | 14.5600 | 1.8900 | 8.55 | 0.58 |
| 2018 | 9.60 | 11.43 | 7.21 | 11.8300 | 1.9400 | 8.88 | 0.63 |
| 2019 | 7.11 | 8.90 | 5.74 | 9.8000 | 2.0900 | 9.68 | 0.65 |
| 2020 | 6.89 | 8.43 | 5.45 | 9.6900 | 2.1600 | 8.72 | 0.65 |
| 2021 | 3.18 | 5.20 | 3.45 | 6.7100 | 2.2200 | 7.16 | 0.66 |
| 2022 | 4.98 | 7.07 | 4.44 | 7.7800 | 2.1800 | 5.61 | 0.63 |
| 2023 | 4.92 | 7.67 | 4.60 | 7.5900 | 2.1700 | 5.00 | 0.60 |
| 2024 | 4.30 | 7.19 | 4.23 | 6.9100 | 2.4100 | 4.79 | 0.59 |
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 | 74.23 | 25.92 | 1.1900 | 1.1900 |
| 1991 | 67.60 | 32.29 | 1.1900 | 1.1900 |
| 1992 | 69.87 | 30.13 | 0.8900 | 0.8900 |
| 1993 | 52.41 | 47.59 | 1.1300 | 0.5900 |
| 1994 | 25.31 | 74.69 | 2.1900 | 1.2700 |
| 1995 | 43.73 | 56.32 | 1.4100 | 0.7000 |
| 1996 | 55.05 | 44.95 | 1.3400 | 0.8900 |
| 1997 | 52.67 | 47.33 | 1.4800 | 1.3000 |
| 1998 | 60.76 | 39.24 | 1.3000 | 1.1200 |
| 1999 | 47.83 | 52.17 | 1.5100 | 1.2900 |
| 2000 | 46.64 | 53.36 | 1.5400 | 1.3000 |
| 2001 | 47.87 | 52.13 | 1.5300 | 1.3300 |
| 2002 | 50.55 | 49.45 | 1.4100 | 1.1100 |
| 2003 | 45.55 | 54.45 | 1.5500 | 1.1400 |
| 2004 | 40.12 | 59.88 | 1.7200 | 1.3100 |
| 2005 | 36.85 | 63.14 | 1.8400 | 1.3800 |
| 2006 | 39.18 | 60.82 | 1.7900 | 1.2900 |
| 2007 | 43.56 | 56.44 | 1.6400 | 1.1700 |
| 2008 | 40.87 | 59.13 | 1.7800 | 1.2800 |
| 2009 | 48.38 | 51.62 | 1.5800 | 1.1800 |
| 2010 | 51.31 | 48.68 | 1.5200 | 1.1200 |
| 2011 | 65.39 | 34.61 | 1.4500 | 0.9700 |
| 2012 | 72.30 | 27.70 | 1.2800 | 0.8800 |
| 2013 | 70.26 | 29.75 | 1.2200 | 0.7500 |
| 2014 | 71.07 | 28.93 | 1.3000 | 0.7900 |
| 2015 | 64.87 | 35.13 | 1.3300 | 0.8200 |
| 2016 | 63.49 | 36.51 | 1.3600 | 0.8400 |
| 2017 | 62.92 | 37.09 | 1.3800 | 0.8600 |
| 2018 | 60.99 | 39.01 | 1.4100 | 0.8800 |
| 2019 | 60.13 | 39.87 | 1.4300 | 0.8800 |
| 2020 | 60.23 | 39.77 | 1.3900 | 0.8700 |
| 2021 | 60.67 | 39.33 | 1.3800 | 0.8600 |
| 2022 | 58.45 | 41.55 | 1.4400 | 0.9200 |
| 2023 | 56.45 | 43.55 | 1.4900 | 0.9700 |
| 2024 | 53.53 | 46.47 | 1.5500 | 1.1200 |
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 | 473000000.0000 | -- | -- | -- |
| 1991 | 564000000.0000 | -- | -- | -- |
| 1992 | 694000000.0000 | -- | -- | -- |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 1747000000.0000 | 26810600.0000 | 168000000.0000 | 24077600.0000 |
| 1996 | 1346000000.0000 | 50761300.0000 | 120000000.0000 | 49930600.0000 |
| 1997 | 875000000.0000 | 24044200.0000 | 79345900.0000 | 22884300.0000 |
| 1998 | 492000000.0000 | 5778000.0000 | 75367300.0000 | 868600.0000 |
| 1999 | 3057000000.0000 | 215000000.0000 | 377000000.0000 | 54253900.0000 |
| 2000 | 3174000000.0000 | 245000000.0000 | 434000000.0000 | 56218200.0000 |
| 2001 | 3298000000.0000 | 290000000.0000 | 439000000.0000 | 60025600.0000 |
| 2002 | 3821000000.0000 | 318000000.0000 | 601000000.0000 | 71959700.0000 |
| 2003 | 4848000000.0000 | 330000000.0000 | 460000000.0000 | 57235700.0000 |
| 2004 | 5852000000.0000 | 321000000.0000 | 585000000.0000 | 35934000.0000 |
| 2005 | 6275000000.0000 | 345000000.0000 | 516000000.0000 | 41848900.0000 |
| 2006 | 6811000000.0000 | 352000000.0000 | 464000000.0000 | 27975800.0000 |
| 2007 | 8444000000.0000 | 492000000.0000 | 639000000.0000 | 19497000.0000 |
| 2008 | 9763000000.0000 | 451000000.0000 | 759000000.0000 | 11380000.0000 |
| 2009 | 10373000000.0000 | 521000000.0000 | 900000000.0000 | 4749300.0000 |
| 2010 | 12491000000.0000 | 572000000.0000 | 1077000000.0000 | 12651800.0000 |
| 2011 | 17343000000.0000 | 836000000.0000 | 1715000000.0000 | 50491600.0000 |
| 2012 | 16681000000.0000 | 859000000.0000 | 1482000000.0000 | 51728200.0000 |
| 2013 | 18424000000.0000 | 938000000.0000 | 1840000000.0000 | 32161400.0000 |
| 2014 | 19153000000.0000 | 984000000.0000 | 1877000000.0000 | -202000000.0000 |
| 2015 | 17749000000.0000 | 772000000.0000 | 1782000000.0000 | -264000000.0000 |
| 2016 | 16870000000.0000 | 690000000.0000 | 1348000000.0000 | -200000000.0000 |
| 2017 | 17216000000.0000 | 707000000.0000 | 642000000.0000 | -129000000.0000 |
| 2018 | 19195000000.0000 | 724000000.0000 | 649000000.0000 | -148000000.0000 |
| 2019 | 20703000000.0000 | 727000000.0000 | 759000000.0000 | -114000000.0000 |
| 2020 | 21783000000.0000 | 651000000.0000 | 764000000.0000 | -73872600.0000 |
| 2021 | 23931000000.0000 | 720000000.0000 | 720000000.0000 | -86338200.0000 |
| 2022 | 22396000000.0000 | 712000000.0000 | 747000000.0000 | -113000000.0000 |
| 2023 | 21223000000.0000 | 660000000.0000 | 837000000.0000 | -121000000.0000 |
| 2024 | 19792000000.0000 | 595000000.0000 | 830000000.0000 | -137000000.0000 |