中信重工（601608）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2025-03-31	2193000000.0000	0.73	87761600.0000	5.21	88961500.0000	0.67	88356000.0000	3.21
2024-12-31	8034000000.0000	-15.94	412000000.0000	6.19	317000000.0000	-21.73	355000000.0000	-9.90
2024-09-30	5877000000.0000	-15.86	287000000.0000	10.81	288000000.0000	0.35	281000000.0000	2.93
2024-03-31	2177000000.0000	0.23	83415100.0000	29.28	88367600.0000	4.43	85607900.0000	4.68
2024-06-30	3890000000.0000	-16.42	203000000.0000	9.14	202000000.0000	-4.27	190000000.0000	-3.55
2023-12-31	9557000000.0000	8.27	388000000.0000	215.45	405000000.0000	139.64	394000000.0000	138.79
2023-09-30	6985000000.0000	3.21	259000000.0000	16.67	287000000.0000	17.14	273000000.0000	33.17
2023-06-30	4654000000.0000	9.07	186000000.0000	-0.53	211000000.0000	1.93	197000000.0000	2.60
2022-12-31	8827000000.0000	16.91	123000000.0000	-39.71	169000000.0000	-30.45	165000000.0000	-26.01
2023-03-31	2172000000.0000	0.28	64523000.0000	-6.96	84617200.0000	5.44	81781000.0000	3.57
2022-06-30	4267000000.0000	13.27	187000000.0000	11.98	207000000.0000	11.89	192000000.0000	8.47
2022-09-30	6768000000.0000	23.35	222000000.0000	-0.45	245000000.0000	-2.39	205000000.0000	-14.23
2022-03-31	2166000000.0000	14.91	69350000.0000	-0.35	80249500.0000	7.81	78965400.0000	16.64
2021-12-31	7550000000.0000	19.50	204000000.0000	18.60	243000000.0000	15.17	223000000.0000	11.50
2021-09-30	5487000000.0000	27.31	223000000.0000	4.69	251000000.0000	9.13	239000000.0000	16.02
2021-03-31	1885000000.0000	74.70	69590400.0000	238.89	74433600.0000	174.40	67698600.0000	218.77
2021-06-30	3767000000.0000	40.19	167000000.0000	-2.91	185000000.0000	0.54	177000000.0000	0.57
2020-09-30	4310000000.0000	17.79	213000000.0000	50.00	230000000.0000	47.44	206000000.0000	85.59
2020-12-31	6318000000.0000	20.57	172000000.0000	17.01	211000000.0000	24.12	200000000.0000	45.99
2020-06-30	2687000000.0000	10.39	172000000.0000	43.33	184000000.0000	40.46	176000000.0000	62.96
2020-03-31	1079000000.0000	1.41	20534800.0000	18.90	27126100.0000	20.97	21237600.0000	38.11
2019-12-31	5240000000.0000	0.75	147000000.0000	-15.52	170000000.0000	-15.84	137000000.0000	-9.27
2019-09-30	3659000000.0000	2.38	142000000.0000	5.97	156000000.0000	7.59	111000000.0000	5.71
2019-06-30	2434000000.0000	6.20	120000000.0000	2.56	131000000.0000	8.26	108000000.0000	19.36
2019-03-31	1064000000.0000	18.75	17270200.0000	30.73	22423000.0000	12.13	15377100.0000	82.58
2018-12-31	5201000000.0000	12.55	174000000.0000	92.33	202000000.0000	80.36	151000000.0000	128.92
2018-06-30	2292000000.0000	0.97	117000000.0000	153.56	121000000.0000	138.01	90479600.0000	160.51
2018-09-30	3574000000.0000	8.04	134000000.0000	106.73	145000000.0000	93.22	105000000.0000	132.98
2017-09-30	3308000000.0000	24.69	64817700.0000	-116.62	75045000.0000	-124.21	45068500.0000	-114.45
2018-03-31	896000000.0000	-18.32	13211000.0000	-620.02	19997600.0000	39.63	8422000.0000	95.55
2017-12-31	4621000000.0000	22.54	90470600.0000	-105.59	112000000.0000	-107.41	65961300.0000	-104.21
2017-06-30	2270000000.0000	12.88	46142600.0000	-393.02	50838600.0000	63.71	34731800.0000	28.24
2017-03-31	1097000000.0000	4.18	-2540500.0000	-79.67	14321700.0000	15.72	4306900.0000	-49.50
2016-12-31	3771000000.0000	-6.22	-1619000000.0000	-3911.43	-1512000000.0000	-1290.55	-1565000000.0000	-2625.51
2016-09-30	2653000000.0000	-11.48	-390000000.0000	-351.61	-310000000.0000	-238.39	-312000000.0000	-268.65
2016-06-30	2011000000.0000	1.46	-15747500.0000	-112.21	31053400.0000	-82.46	27083600.0000	-80.79
2016-03-31	1053000000.0000	-22.91	-12496000.0000	-115.35	12376500.0000	-88.65	8527700.0000	-91.14
2015-12-31	4021000000.0000	-23.93	42477500.0000	-84.09	127000000.0000	-70.67	61967700.0000	-83.25
2015-09-30	2997000000.0000	-24.41	155000000.0000	-52.89	224000000.0000	-44.69	185000000.0000	-48.90
2015-06-30	1982000000.0000	-30.46	129000000.0000	-44.40	177000000.0000	-41.00	141000000.0000	-47.39
2014-12-31	5286000000.0000	3.99	267000000.0000	-36.88	433000000.0000	-23.63	370000000.0000	-24.64
2015-03-31	1366000000.0000	-12.10	81414400.0000	-40.57	109000000.0000	-29.68	96301200.0000	-30.72
2014-06-30	2850000000.0000	-5.54	232000000.0000	-33.14	300000000.0000	-25.74	268000000.0000	-25.14
2014-09-30	3965000000.0000	7.10	329000000.0000	-17.96	405000000.0000	-12.72	362000000.0000	-8.35
2014-03-31	1554000000.0000	1.44	137000000.0000	-12.74	155000000.0000	-20.10	139000000.0000	-17.75
2013-12-31	5083000000.0000	-29.75	423000000.0000	-51.82	567000000.0000	-42.20	491000000.0000	-43.69
2013-06-30	3017000000.0000	-12.12	347000000.0000	-19.49	404000000.0000	-14.59	358000000.0000	-11.17
2013-03-31	1532000000.0000	-16.10	157000000.0000	-17.80	194000000.0000	-4.43	169000000.0000	-9.14
2013-09-30	3702000000.0000	-24.11	401000000.0000	-25.60	464000000.0000	-22.02	395000000.0000	-22.85
2012-09-30	4878000000.0000	1.01	539000000.0000	-3.75	595000000.0000	3.12	512000000.0000	10.34
2012-12-31	7236000000.0000	2.77	878000000.0000	-3.30	981000000.0000	1.76	872000000.0000	5.31
2012-06-30	3433000000.0000	10.39	431000000.0000	9.39	473000000.0000	17.08	403000000.0000	20.30
2012-03-31	1826000000.0000	--	191000000.0000	--	203000000.0000	--	186000000.0000	--
2011-06-30	3110000000.0000	--	394000000.0000	--	404000000.0000	--	335000000.0000	--
2011-09-30	4829000000.0000	--	560000000.0000	--	577000000.0000	--	464000000.0000	--
2011-12-31	7041000000.0000	8.14	908000000.0000	9.13	964000000.0000	26.34	828000000.0000	26.80
2009-12-31	5682000000.0000	--	455000000.0000	--	493000000.0000	--	413000000.0000	--
2010-12-31	6511000000.0000	14.59	832000000.0000	82.86	763000000.0000	54.77	653000000.0000	58.11
2025-06-30	3981000000.0000	2.34	204000000.0000	0.49	207000000.0000	2.48	201000000.0000	5.79

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)
2025-03	3.06	4.06	0.46	1.0000	0.3700	2.55	0.11
2024-12	2.93	3.95	1.61	4.4300	1.3000	2.49	0.41
2024-09	2.47	4.90	1.52	3.4400	1.0400	2.44	0.31
2024-03	2.39	4.06	0.49	1.1100	0.4000	2.74	0.12
2024-06	2.57	5.19	1.09	2.3700	0.6600	2.51	0.21
2023-12	1.66	4.24	2.21	4.9200	1.6200	2.80	0.52
2023-09	1.53	4.11	1.59	3.4400	1.2200	2.69	0.39
2023-06	1.87	4.53	1.08	2.4600	0.8100	2.37	0.24
2022-12	-0.83	1.91	0.87	1.9200	1.4300	2.71	0.45
2023-03	1.75	3.90	0.44	1.0400	0.3600	2.25	0.11
2022-06	1.57	4.85	1.02	2.4100	0.6500	2.89	0.21
2022-09	1.20	3.62	1.22	2.5400	1.0800	2.76	0.34
2022-03	1.71	3.70	0.41	1.0300	0.3300	2.81	0.11
2021-12	-0.57	3.22	1.19	3.0800	1.1500	2.82	0.37
2021-09	1.31	4.57	1.25	3.2000	0.8300	2.77	0.27
2021-03	1.49	3.95	0.37	0.8600	0.2900	2.84	0.09
2021-06	2.12	4.91	0.94	2.3600	0.5800	2.79	0.19
2020-09	1.69	5.34	1.07	2.7900	0.7200	2.21	0.20
2020-12	1.00	3.34	1.04	2.7000	1.0200	2.44	0.31
2020-06	2.75	6.85	0.88	2.3300	0.4500	2.02	0.13
2020-03	-0.19	2.51	0.13	0.2900	0.1800	1.62	0.05
2019-12	0.08	3.24	0.82	1.6200	0.9300	2.12	0.25
2019-09	0.27	4.26	0.77	1.3700	0.6800	2.07	0.18
2019-06	0.66	5.38	0.66	1.3200	0.4700	2.10	0.12
2019-03	-0.38	2.11	0.11	0.1900	0.1900	1.91	0.05
2018-12	0.40	3.88	1.03	1.4800	1.0100	2.20	0.26
2018-06	0.96	5.28	0.60	0.8800	0.4300	1.83	0.11
2018-09	0.90	4.06	0.73	0.9900	0.6500	1.95	0.18
2017-09	-1.93	2.27	0.36	0.3200	0.6600	1.64	0.16
2018-03	-4.35	2.23	0.10	0.0200	0.1700	1.49	0.05
2017-12	-1.69	2.42	0.57	0.4400	0.8700	1.77	0.23
2017-06	-1.32	2.24	0.25	0.3000	0.4600	1.65	0.11
2017-03	-2.37	1.31	0.07	-0.0300	0.2300	1.55	0.05
2016-12	-45.64	-40.10	-7.65	-19.9400	0.8900	1.45	0.19
2016-09	-17.68	-11.68	-1.48	-3.7800	0.4900	1.35	0.13
2016-06	-3.48	1.54	0.15	0.2400	0.3300	1.50	0.09
2016-03	-3.51	1.18	0.06	0.0600	0.1800	1.57	0.05
2015-12	-2.24	3.16	0.61	0.8000	0.6800	1.58	0.19
2015-09	1.57	7.47	1.12	2.3500	0.4700	1.53	0.15
2015-06	2.83	8.93	0.89	1.7900	0.3000	1.51	0.10
2014-12	3.23	8.19	2.17	5.2600	1.0700	2.02	0.27
2015-03	3.22	7.98	0.57	1.2200	0.2500	2.04	0.07
2014-06	6.49	10.53	1.63	3.3500	0.6400	2.14	0.16
2014-09	6.53	10.21	2.13	4.5300	0.8700	1.93	0.21
2014-03	7.27	9.97	0.87	1.7600	0.3800	2.51	0.09
2013-12	6.73	11.15	3.22	6.5100	1.3300	2.06	0.29
2013-06	10.34	13.39	2.27	4.6700	0.8200	2.48	0.17
2013-03	9.07	12.66	1.12	2.2300	0.4700	2.52	0.09
2013-09	9.32	12.53	2.64	5.1600	0.9200	2.08	0.21
2012-09	10.48	12.20	3.55	11.4700	1.4300	3.19	0.29
2012-12	11.48	13.56	5.96	15.8200	2.2300	3.36	0.44
2012-06	12.15	13.78	3.46	10.8200	1.0100	3.57	0.25
2012-03	10.13	11.12	--	--	--	--	--
2011-06	10.74	12.99	--	11.6300	--	--	--
2011-09	9.92	11.95	--	--	--	--	--
2011-12	11.63	13.69	7.46	26.4300	2.4500	4.54	0.54
2009-12	7.78	8.68	4.15	22.1500	2.3100	7.14	0.48
2010-12	11.55	11.72	6.12	27.3200	2.5500	6.61	0.52
2025-06	3.17	5.20	--	--	--	--	--

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
2025-03	51.59	48.41	1.3700	0.7400
2024-12	53.05	46.95	1.3400	0.6900
2024-09	51.50	48.50	1.4100	0.7600
2024-03	54.13	45.87	1.3200	0.7000
2024-06	55.20	44.79	1.2700	0.6600
2023-12	55.11	44.89	1.2400	0.6600
2023-09	55.02	44.98	1.3100	0.6900
2023-06	58.90	41.10	1.2700	0.7300
2022-12	59.79	40.21	1.2300	0.6900
2023-03	58.69	41.31	1.2700	0.6800
2022-06	61.25	38.75	1.0900	0.6000
2022-09	61.00	39.00	1.2800	0.7400
2022-03	60.36	39.64	1.1300	0.5900
2021-12	62.03	37.97	1.1500	0.6000
2021-09	61.39	38.61	1.1200	0.5700
2021-03	61.86	38.14	1.1100	0.5900
2021-06	60.83	39.17	1.1100	0.5700
2020-09	64.41	35.59	1.1000	0.6600
2020-12	62.19	37.81	1.1000	0.6100
2020-06	63.29	36.71	1.1000	0.6500
2020-03	63.26	36.75	1.0600	0.6300
2019-12	63.93	36.07	1.0800	0.6600
2019-09	63.12	36.88	1.0600	0.5700
2019-06	62.65	37.35	1.1000	0.6000
2019-03	62.37	37.63	1.2200	0.6700
2018-12	62.60	37.40	1.2400	0.7100
2018-06	63.44	36.56	1.3800	0.8900
2018-09	62.77	37.23	1.3500	0.8100
2017-09	65.57	34.43	1.2700	0.8200
2018-03	62.13	37.87	1.2600	0.7400
2017-12	62.96	37.04	1.1400	0.6800
2017-06	63.89	36.11	1.2000	0.7500
2017-03	63.91	36.09	1.1100	0.6800
2016-12	63.50	36.50	1.1400	0.7100
2016-09	59.76	40.24	1.2500	0.7200
2016-06	58.90	41.11	1.2600	0.7400
2016-03	57.82	42.19	1.3100	0.7500
2015-12	57.68	42.32	1.4000	0.8500
2015-09	60.78	39.22	1.5700	0.8800
2015-06	60.59	39.41	1.5700	0.8900
2014-12	60.92	39.08	1.6900	0.9600
2015-03	58.60	41.40	1.7700	0.9500
2014-06	56.60	43.40	1.6400	1.0100
2014-09	57.64	42.36	1.6000	0.9800
2014-03	54.89	45.11	1.7000	1.0800
2013-12	55.33	44.67	1.6900	1.1500
2013-06	56.62	43.39	1.6500	1.1100
2013-03	55.77	44.23	1.6200	1.1300
2013-09	55.99	44.01	1.6700	1.0600
2012-09	57.51	42.49	1.3700	0.9000
2012-12	54.36	45.65	1.4200	1.0000
2012-06	71.32	28.68	0.9700	0.5300
2012-03	--	--	--	--
2011-06	--	--	--	--
2011-09	--	--	--	--
2011-12	72.78	27.22	0.9100	0.5200
2009-12	82.51	17.49	0.7300	0.4200
2010-12	78.08	21.92	0.8500	0.3200
2025-06	--	--	--	--

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)
2025-03	2126000000.0000	50939200.0000	135000000.0000	4400100.0000
2024-12	7799000000.0000	282000000.0000	546000000.0000	36691800.0000
2024-09	5732000000.0000	192000000.0000	343000000.0000	28758000.0000
2024-03	2125000000.0000	64440700.0000	130000000.0000	11638900.0000
2024-06	3790000000.0000	129000000.0000	255000000.0000	21852800.0000
2023-12	9398000000.0000	300000000.0000	605000000.0000	65003800.0000
2023-09	6878000000.0000	195000000.0000	418000000.0000	55944700.0000
2023-06	4567000000.0000	123000000.0000	246000000.0000	41203900.0000
2022-12	8900000000.0000	278000000.0000	479000000.0000	104000000.0000
2023-03	2134000000.0000	58193200.0000	121000000.0000	11924400.0000
2022-06	4200000000.0000	112000000.0000	256000000.0000	69003300.0000
2022-09	6687000000.0000	184000000.0000	265000000.0000	71489200.0000
2022-03	2129000000.0000	51861800.0000	128000000.0000	33775500.0000
2021-12	7593000000.0000	263000000.0000	524000000.0000	177000000.0000
2021-09	5415000000.0000	179000000.0000	339000000.0000	119000000.0000
2021-03	1857000000.0000	68864400.0000	123000000.0000	34854200.0000
2021-06	3687000000.0000	128000000.0000	217000000.0000	82458100.0000
2020-09	4237000000.0000	148000000.0000	296000000.0000	129000000.0000
2020-12	6255000000.0000	263000000.0000	427000000.0000	271000000.0000
2020-06	2613000000.0000	99529400.0000	179000000.0000	140000000.0000
2020-03	1081000000.0000	35434800.0000	81432700.0000	41769400.0000
2019-12	5236000000.0000	231000000.0000	478000000.0000	302000000.0000
2019-09	3649000000.0000	153000000.0000	300000000.0000	162000000.0000
2019-06	2418000000.0000	82677800.0000	196000000.0000	154000000.0000
2019-03	1068000000.0000	42053400.0000	113000000.0000	64256700.0000
2018-12	5180000000.0000	255000000.0000	456000000.0000	320000000.0000
2018-06	2270000000.0000	94390600.0000	194000000.0000	155000000.0000
2018-09	3542000000.0000	161000000.0000	293000000.0000	126000000.0000
2017-09	3372000000.0000	104000000.0000	320000000.0000	139000000.0000
2018-03	935000000.0000	40359400.0000	102000000.0000	50072700.0000
2017-12	4699000000.0000	200000000.0000	493000000.0000	334000000.0000
2017-06	2300000000.0000	65273900.0000	344000000.0000	147000000.0000
2017-03	1123000000.0000	29996900.0000	160000000.0000	23714300.0000
2016-12	5492000000.0000	193000000.0000	895000000.0000	291000000.0000
2016-09	3122000000.0000	110000000.0000	567000000.0000	127000000.0000
2016-06	2081000000.0000	65464000.0000	366000000.0000	141000000.0000
2016-03	1090000000.0000	30249900.0000	161000000.0000	31434700.0000
2015-12	4111000000.0000	135000000.0000	901000000.0000	299000000.0000
2015-09	2950000000.0000	83173700.0000	599000000.0000	104000000.0000
2015-06	1926000000.0000	59797200.0000	403000000.0000	156000000.0000
2014-12	5115000000.0000	144000000.0000	1103000000.0000	322000000.0000
2015-03	1322000000.0000	37286700.0000	190000000.0000	35084600.0000
2014-06	2665000000.0000	56546300.0000	525000000.0000	99790300.0000
2014-09	3706000000.0000	83037800.0000	739000000.0000	66938200.0000
2014-03	1441000000.0000	31522400.0000	267000000.0000	17321900.0000
2013-12	4741000000.0000	124000000.0000	1179000000.0000	208000000.0000
2013-06	2705000000.0000	44641400.0000	488000000.0000	107000000.0000
2013-03	1393000000.0000	24413800.0000	229000000.0000	21447600.0000
2013-09	3357000000.0000	66304600.0000	756000000.0000	55345900.0000
2012-09	4367000000.0000	82895800.0000	683000000.0000	104000000.0000
2012-12	6405000000.0000	130000000.0000	1113000000.0000	217000000.0000
2012-06	3016000000.0000	45378400.0000	410000000.0000	78825600.0000
2012-03	1641000000.0000	22252300.0000	203000000.0000	29322100.0000
2011-06	2776000000.0000	37048000.0000	427000000.0000	77775600.0000
2011-09	4350000000.0000	60636200.0000	670000000.0000	118000000.0000
2011-12	6222000000.0000	107000000.0000	1051000000.0000	190000000.0000
2009-12	5240000000.0000	59133500.0000	544000000.0000	119000000.0000
2010-12	5759000000.0000	81331600.0000	880000000.0000	183000000.0000
2025-06	3855000000.0000	116000000.0000	259000000.0000	19807600.0000