中商官网
研究报告
合锻智能（603011）
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) |
| 2011 | 534000000.0000 | 60262300.0000 | 63316300.0000 | 57200400.0000 | 784000000.0000 | 488000000.0000 | 295000000.0000 |
| 2012 | 460000000.0000 | 39126100.0000 | 54527500.0000 | 47538800.0000 | 827000000.0000 | 484000000.0000 | 343000000.0000 |
| 2013 | 465000000.0000 | 38103100.0000 | 43764300.0000 | 38136200.0000 | 894000000.0000 | 513000000.0000 | 381000000.0000 |
| 2014 | 450000000.0000 | 32052600.0000 | 33483400.0000 | 28621900.0000 | 952000000.0000 | 381000000.0000 | 572000000.0000 |
| 2015 | 482000000.0000 | 22119400.0000 | 30996200.0000 | 27065500.0000 | 934000000.0000 | 354000000.0000 | 581000000.0000 |
| 2016 | 650000000.0000 | 30166600.0000 | 58193900.0000 | 51294500.0000 | 2015000000.0000 | 338000000.0000 | 1677000000.0000 |
| 2017 | 729000000.0000 | 46144000.0000 | 46449700.0000 | 42149400.0000 | 2200000000.0000 | 503000000.0000 | 1697000000.0000 |
| 2018 | 799000000.0000 | 55548000.0000 | 57021500.0000 | 51325000.0000 | 2251000000.0000 | 520000000.0000 | 1731000000.0000 |
| 2019 | 695000000.0000 | 27175400.0000 | 29869500.0000 | 27101100.0000 | 2512000000.0000 | 836000000.0000 | 1676000000.0000 |
| 2020 | 838000000.0000 | 23597900.0000 | 24288600.0000 | 25395500.0000 | 2662000000.0000 | 971000000.0000 | 1690000000.0000 |
| 2021 | 1206000000.0000 | 65861300.0000 | 65894300.0000 | 63943500.0000 | 3105000000.0000 | 1350000000.0000 | 1755000000.0000 |
| 2022 | 1734000000.0000 | 20209300.0000 | 19049500.0000 | 12073300.0000 | 4000000000.0000 | 1815000000.0000 | 2185000000.0000 |
| 2023 | 1766000000.0000 | 66174900.0000 | 63021100.0000 | 15447100.0000 | 4319000000.0000 | 2099000000.0000 | 2220000000.0000 |
| 2024 | 2074000000.0000 | -65373100.0000 | -65970700.0000 | -89614600.0000 | 4524000000.0000 | 2383000000.0000 | 2141000000.0000 |
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) |
| 2011 | 11.24 | 11.86 | 8.08 | 21.4300 | 1.8000 | 5.48 | 0.68 |
| 2012 | 8.48 | 11.85 | 6.59 | 14.8900 | 1.6000 | 4.05 | 0.56 |
| 2013 | 8.17 | 9.41 | 4.90 | 10.5300 | 1.6300 | 3.14 | 0.52 |
| 2014 | 7.11 | 7.44 | 3.52 | 6.7800 | 1.5100 | 2.43 | 0.47 |
| 2015 | 3.73 | 6.43 | 3.32 | 4.6900 | 1.6100 | 2.38 | 0.52 |
| 2016 | 4.46 | 8.95 | 2.89 | 4.5200 | 1.5300 | 2.61 | 0.32 |
| 2017 | 1.92 | 6.37 | 2.11 | 2.5000 | 1.3300 | 2.24 | 0.33 |
| 2018 | 1.75 | 7.14 | 2.53 | 3.0000 | 1.2900 | 2.05 | 0.35 |
| 2019 | -3.60 | 4.30 | 1.19 | 1.6200 | 0.9700 | 1.65 | 0.28 |
| 2020 | -2.98 | 2.90 | 0.91 | 1.5300 | 1.0100 | 2.09 | 0.31 |
| 2021 | 2.99 | 5.46 | 2.12 | 3.7300 | 1.1500 | 2.81 | 0.39 |
| 2022 | -2.83 | 1.10 | 0.48 | 0.6100 | 1.3800 | 2.88 | 0.43 |
| 2023 | -0.28 | 3.57 | 1.46 | 0.7600 | 1.1700 | 2.30 | 0.41 |
| 2024 | -5.06 | -3.18 | -1.46 | -4.0900 | 1.3100 | 2.72 | 0.46 |
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 |
| 2011 | 62.24 | 37.63 | 1.0800 | 0.5600 |
| 2012 | 58.52 | 41.48 | 1.1100 | 0.6600 |
| 2013 | 57.38 | 42.62 | 1.2000 | 0.7200 |
| 2014 | 40.02 | 60.08 | 1.8400 | 0.9600 |
| 2015 | 37.90 | 62.21 | 1.8900 | 0.9700 |
| 2016 | 16.77 | 83.23 | 3.4400 | 1.3300 |
| 2017 | 22.86 | 77.14 | 2.5200 | 0.9600 |
| 2018 | 23.10 | 76.90 | 2.5600 | 1.4200 |
| 2019 | 33.28 | 66.72 | 1.7900 | 1.1000 |
| 2020 | 36.48 | 63.49 | 1.6300 | 0.9200 |
| 2021 | 43.48 | 56.52 | 1.4700 | 0.7700 |
| 2022 | 45.38 | 54.63 | 1.5900 | 0.9900 |
| 2023 | 48.60 | 51.40 | 1.4700 | 0.8800 |
| 2024 | 52.67 | 47.33 | 1.4100 | 0.8300 |
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) |
| 2011 | 474000000.0000 | 23515900.0000 | 53385800.0000 | 4650600.0000 |
| 2012 | 421000000.0000 | 19914200.0000 | 52474100.0000 | 11027500.0000 |
| 2013 | 427000000.0000 | 23454500.0000 | 50307100.0000 | 12120400.0000 |
| 2014 | 418000000.0000 | 23570100.0000 | 49189600.0000 | 13396800.0000 |
| 2015 | 464000000.0000 | 28181800.0000 | 56307200.0000 | 8273800.0000 |
| 2016 | 621000000.0000 | 68835200.0000 | 78051200.0000 | 8782200.0000 |
| 2017 | 715000000.0000 | 95485800.0000 | 46873000.0000 | 3746900.0000 |
| 2018 | 785000000.0000 | 120000000.0000 | 56336300.0000 | 6109000.0000 |
| 2019 | 720000000.0000 | 137000000.0000 | 64882000.0000 | 10842400.0000 |
| 2020 | 863000000.0000 | 116000000.0000 | 62015600.0000 | 24606100.0000 |
| 2021 | 1170000000.0000 | 141000000.0000 | 88018300.0000 | 20454100.0000 |
| 2022 | 1783000000.0000 | 158000000.0000 | 126000000.0000 | 25345900.0000 |
| 2023 | 1771000000.0000 | 202000000.0000 | 146000000.0000 | 31362700.0000 |
| 2024 | 2179000000.0000 | 174000000.0000 | 171000000.0000 | 21050500.0000 |