中商官网
研究报告
陕鼓动力（601369）
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) |
| 2007 | 2912000000.0000 | 419000000.0000 | 423000000.0000 | 363000000.0000 | 6133000000.0000 | 3834000000.0000 | 2299000000.0000 |
| 2008 | 3943000000.0000 | 503000000.0000 | 514000000.0000 | 457000000.0000 | 8129000000.0000 | 5541000000.0000 | 2588000000.0000 |
| 2009 | 3609000000.0000 | 513000000.0000 | 538000000.0000 | 463000000.0000 | 8473000000.0000 | 5875000000.0000 | 2597000000.0000 |
| 2010 | 4350000000.0000 | 650000000.0000 | 766000000.0000 | 665000000.0000 | 12016000000.0000 | 7125000000.0000 | 4891000000.0000 |
| 2011 | 5150000000.0000 | 933000000.0000 | 961000000.0000 | 833000000.0000 | 14352000000.0000 | 9175000000.0000 | 5177000000.0000 |
| 2012 | 6042000000.0000 | 1121000000.0000 | 1148000000.0000 | 1026000000.0000 | 14771000000.0000 | 9002000000.0000 | 5769000000.0000 |
| 2013 | 6289000000.0000 | 1030000000.0000 | 1061000000.0000 | 919000000.0000 | 14617000000.0000 | 8333000000.0000 | 6284000000.0000 |
| 2014 | 4861000000.0000 | 578000000.0000 | 614000000.0000 | 532000000.0000 | 14411000000.0000 | 8084000000.0000 | 6326000000.0000 |
| 2015 | 4221000000.0000 | 380000000.0000 | 404000000.0000 | 337000000.0000 | 14508000000.0000 | 8133000000.0000 | 6375000000.0000 |
| 2016 | 3607000000.0000 | 236000000.0000 | 280000000.0000 | 223000000.0000 | 14647000000.0000 | 8333000000.0000 | 6314000000.0000 |
| 2017 | 3958000000.0000 | 243000000.0000 | 298000000.0000 | 247000000.0000 | 15918000000.0000 | 9572000000.0000 | 6347000000.0000 |
| 2018 | 5039000000.0000 | 483000000.0000 | 525000000.0000 | 374000000.0000 | 18091000000.0000 | 11624000000.0000 | 6467000000.0000 |
| 2019 | 7304000000.0000 | 806000000.0000 | 825000000.0000 | 671000000.0000 | 20660000000.0000 | 13630000000.0000 | 7030000000.0000 |
| 2020 | 8065000000.0000 | 936000000.0000 | 943000000.0000 | 743000000.0000 | 22940000000.0000 | 15579000000.0000 | 7362000000.0000 |
| 2021 | 10361000000.0000 | 1181000000.0000 | 1176000000.0000 | 950000000.0000 | 27281000000.0000 | 19295000000.0000 | 7986000000.0000 |
| 2022 | 10766000000.0000 | 1232000000.0000 | 1299000000.0000 | 1053000000.0000 | 27512000000.0000 | 18853000000.0000 | 8659000000.0000 |
| 2023 | 10143000000.0000 | 1337000000.0000 | 1356000000.0000 | 1098000000.0000 | 25480000000.0000 | 16147000000.0000 | 9333000000.0000 |
| 2024 | 10277000000.0000 | 1405000000.0000 | 1409000000.0000 | 1145000000.0000 | 25264000000.0000 | 15703000000.0000 | 9561000000.0000 |
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) |
| 2007 | 14.32 | 14.53 | 6.90 | 37.7500 | 2.8200 | 3.42 | 0.47 |
| 2008 | 11.21 | 13.04 | 6.32 | 18.7000 | 3.2000 | 3.89 | 0.49 |
| 2009 | 13.60 | 14.91 | 6.35 | 17.5200 | 2.4000 | 2.98 | 0.43 |
| 2010 | 14.92 | 17.61 | 6.37 | 16.5500 | 2.9100 | 3.28 | 0.36 |
| 2011 | 15.86 | 18.66 | 6.70 | 16.8500 | 2.7500 | 3.46 | 0.36 |
| 2012 | 15.81 | 19.00 | 7.77 | 19.1300 | 2.3600 | 3.64 | 0.41 |
| 2013 | 13.37 | 16.87 | 7.26 | 16.0200 | 2.6200 | 3.11 | 0.43 |
| 2014 | 6.85 | 12.63 | 4.26 | 8.8500 | 2.4100 | 2.17 | 0.34 |
| 2015 | 2.04 | 9.57 | 2.78 | 5.9500 | 2.0100 | 1.82 | 0.29 |
| 2016 | -1.14 | 7.76 | 1.91 | 3.9400 | 1.7700 | 1.51 | 0.25 |
| 2017 | -0.28 | 7.53 | 1.87 | 3.9700 | 1.8500 | 1.64 | 0.25 |
| 2018 | 3.51 | 10.42 | 2.90 | 5.7100 | 1.8600 | 1.97 | 0.28 |
| 2019 | 6.78 | 11.30 | 3.99 | 9.2200 | 2.3000 | 2.44 | 0.35 |
| 2020 | 10.13 | 11.69 | 4.11 | 10.1800 | 2.5500 | 2.65 | 0.35 |
| 2021 | 9.66 | 11.35 | 4.31 | 11.9800 | 3.3800 | 3.49 | 0.38 |
| 2022 | 10.28 | 12.07 | 4.72 | 12.5100 | 3.2900 | 3.20 | 0.39 |
| 2023 | 12.38 | 13.37 | 5.32 | 12.1500 | 3.4100 | 2.81 | 0.40 |
| 2024 | 12.55 | 13.71 | 5.58 | 11.8300 | 4.1900 | 2.65 | 0.41 |
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 |
| 2007 | 62.51 | 37.49 | 1.4800 | 1.0600 |
| 2008 | 68.16 | 31.84 | 1.3000 | 0.8900 |
| 2009 | 69.34 | 30.65 | 1.2900 | 0.9200 |
| 2010 | 59.30 | 40.70 | 1.5500 | 1.1500 |
| 2011 | 63.93 | 36.07 | 1.3900 | 0.7400 |
| 2012 | 60.94 | 39.06 | 1.4200 | 0.7300 |
| 2013 | 57.01 | 42.99 | 1.5000 | 0.7700 |
| 2014 | 56.10 | 43.90 | 1.5100 | 0.5800 |
| 2015 | 56.06 | 43.94 | 1.4600 | 0.5300 |
| 2016 | 56.89 | 43.11 | 1.5000 | 0.5500 |
| 2017 | 60.13 | 39.87 | 1.4000 | 0.5600 |
| 2018 | 64.25 | 35.75 | 1.3700 | 0.5500 |
| 2019 | 65.97 | 34.03 | 1.3800 | 1.0400 |
| 2020 | 67.91 | 32.09 | 1.3100 | 1.0400 |
| 2021 | 70.73 | 29.27 | 1.2400 | 0.9600 |
| 2022 | 68.53 | 31.47 | 1.4000 | 1.1000 |
| 2023 | 63.37 | 36.63 | 1.4100 | 1.1400 |
| 2024 | 62.16 | 37.84 | 1.4000 | 1.2000 |
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) |
| 2007 | 2495000000.0000 | 88975100.0000 | 286000000.0000 | -24391600.0000 |
| 2008 | 3501000000.0000 | 112000000.0000 | 404000000.0000 | -40692000.0000 |
| 2009 | 3118000000.0000 | 95823900.0000 | 439000000.0000 | -70669600.0000 |
| 2010 | 3701000000.0000 | 139000000.0000 | 566000000.0000 | -70844500.0000 |
| 2011 | 4333000000.0000 | 183000000.0000 | 776000000.0000 | -102000000.0000 |
| 2012 | 5087000000.0000 | 197000000.0000 | 941000000.0000 | -82630300.0000 |
| 2013 | 5448000000.0000 | 209000000.0000 | 789000000.0000 | -107000000.0000 |
| 2014 | 4528000000.0000 | 172000000.0000 | 560000000.0000 | -56142200.0000 |
| 2015 | 4135000000.0000 | 171000000.0000 | 479000000.0000 | -16066800.0000 |
| 2016 | 3648000000.0000 | 173000000.0000 | 457000000.0000 | 1309500.0000 |
| 2017 | 3969000000.0000 | 185000000.0000 | 353000000.0000 | 16556200.0000 |
| 2018 | 4862000000.0000 | 224000000.0000 | 385000000.0000 | 45412300.0000 |
| 2019 | 6809000000.0000 | 230000000.0000 | 382000000.0000 | 27436000.0000 |
| 2020 | 7248000000.0000 | 208000000.0000 | 441000000.0000 | -12538100.0000 |
| 2021 | 9360000000.0000 | 212000000.0000 | 501000000.0000 | 238000000.0000 |
| 2022 | 9659000000.0000 | 246000000.0000 | 598000000.0000 | -12156000.0000 |
| 2023 | 8887000000.0000 | 258000000.0000 | 570000000.0000 | 97738100.0000 |
| 2024 | 8987000000.0000 | 238000000.0000 | 549000000.0000 | -58243100.0000 |