中商官网
研究报告
兰石重装（603169）
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 | 1243000000.0000 | 120000000.0000 | 126000000.0000 | 110000000.0000 | 2067000000.0000 | 1401000000.0000 | 665000000.0000 |
| 2012 | 1159000000.0000 | 75228300.0000 | 80222800.0000 | 68404100.0000 | 2236000000.0000 | 1501000000.0000 | 735000000.0000 |
| 2013 | 1305000000.0000 | 51850600.0000 | 56158200.0000 | 50338300.0000 | 3257000000.0000 | 2485000000.0000 | 772000000.0000 |
| 2014 | 1447000000.0000 | 69162100.0000 | 519000000.0000 | 433000000.0000 | 6085000000.0000 | 4750000000.0000 | 1335000000.0000 |
| 2015 | 2466000000.0000 | 752000000.0000 | 758000000.0000 | 646000000.0000 | 7841000000.0000 | 4718000000.0000 | 3123000000.0000 |
| 2016 | 1736000000.0000 | 3250000.0000 | 14290200.0000 | 16419900.0000 | 7504000000.0000 | 4519000000.0000 | 2985000000.0000 |
| 2017 | 2985000000.0000 | 6794000.0000 | 9870700.0000 | 8988700.0000 | 10906000000.0000 | 7479000000.0000 | 3428000000.0000 |
| 2018 | 2547000000.0000 | -1473000000.0000 | -1467000000.0000 | -1482000000.0000 | 11349000000.0000 | 9411000000.0000 | 1938000000.0000 |
| 2019 | 3438000000.0000 | 92581400.0000 | 97133400.0000 | 88710200.0000 | 11173000000.0000 | 9151000000.0000 | 2022000000.0000 |
| 2020 | 2901000000.0000 | -261000000.0000 | -260000000.0000 | -270000000.0000 | 10541000000.0000 | 8805000000.0000 | 1736000000.0000 |
| 2021 | 4037000000.0000 | 124000000.0000 | 123000000.0000 | 133000000.0000 | 12116000000.0000 | 8931000000.0000 | 3185000000.0000 |
| 2022 | 4980000000.0000 | 178000000.0000 | 185000000.0000 | 183000000.0000 | 11706000000.0000 | 8361000000.0000 | 3345000000.0000 |
| 2023 | 5162000000.0000 | 144000000.0000 | 165000000.0000 | 166000000.0000 | 12537000000.0000 | 9179000000.0000 | 3358000000.0000 |
| 2024 | 5791000000.0000 | 134000000.0000 | 168000000.0000 | 167000000.0000 | 12531000000.0000 | 8903000000.0000 | 3627000000.0000 |
| 2025 | 6486000000.0000 | -619000000.0000 | -628000000.0000 | -627000000.0000 | 12461000000.0000 | 9595000000.0000 | 2867000000.0000 |
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 | 9.33 | 10.14 | 6.10 | 16.6600 | 1.6600 | 2.42 | 0.60 |
| 2012 | 6.47 | 6.92 | 3.59 | 9.7700 | 1.4400 | 1.96 | 0.52 |
| 2013 | 3.91 | 4.30 | 1.72 | 6.6000 | 1.2400 | 1.60 | 0.40 |
| 2014 | 4.77 | 35.87 | 8.53 | 42.3900 | 0.9500 | 1.41 | 0.24 |
| 2015 | 30.49 | 30.74 | 9.67 | 40.4400 | 0.8800 | 2.07 | 0.31 |
| 2016 | 0.12 | 0.82 | 0.19 | 0.5400 | 0.7600 | 1.29 | 0.23 |
| 2017 | -0.27 | 0.33 | 0.09 | 0.3000 | 1.0200 | 1.71 | 0.27 |
| 2018 | -58.66 | -57.60 | -12.93 | -59.7300 | 0.9600 | 1.15 | 0.22 |
| 2019 | 1.11 | 2.83 | 0.87 | 3.1200 | 0.9300 | 1.60 | 0.31 |
| 2020 | -10.44 | -8.96 | -2.47 | -16.9500 | 0.8500 | 1.47 | 0.28 |
| 2021 | 2.16 | 3.05 | 1.02 | 7.6700 | 1.2200 | 2.46 | 0.33 |
| 2022 | 3.13 | 3.71 | 1.58 | 5.7700 | 1.5700 | 3.82 | 0.43 |
| 2023 | 1.63 | 3.20 | 1.32 | 4.7800 | 1.4600 | 4.03 | 0.41 |
| 2024 | 0.90 | 2.90 | 1.34 | 4.8500 | 1.5700 | 4.58 | 0.46 |
| 2025 | -11.07 | -9.68 | -5.04 | -19.6200 | -- | 3.83 | 0.52 |
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 | 67.78 | 32.17 | 1.2100 | 0.7200 |
| 2012 | 67.13 | 32.87 | 1.2300 | 0.7100 |
| 2013 | 76.30 | 23.70 | 1.0800 | 0.6200 |
| 2014 | 78.06 | 21.94 | 0.7900 | 0.3900 |
| 2015 | 60.17 | 39.83 | 1.2500 | 0.7100 |
| 2016 | 60.22 | 39.78 | 1.0800 | 0.5300 |
| 2017 | 68.58 | 31.43 | 1.0700 | 0.5000 |
| 2018 | 82.92 | 17.08 | 0.9100 | 0.4800 |
| 2019 | 81.90 | 18.10 | 0.8800 | 0.4600 |
| 2020 | 83.53 | 16.47 | 0.9200 | 0.5100 |
| 2021 | 73.71 | 26.29 | 1.0600 | 0.6900 |
| 2022 | 71.42 | 28.58 | 1.0400 | 0.5700 |
| 2023 | 73.22 | 26.78 | 1.0200 | 0.5600 |
| 2024 | 71.05 | 28.94 | 1.0100 | 0.5700 |
| 2025 | 77.00 | 23.01 | 1.0700 | -- |
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 | 1127000000.0000 | 33371500.0000 | 155000000.0000 | 27332900.0000 |
| 2012 | 1084000000.0000 | 36468100.0000 | 162000000.0000 | 31522000.0000 |
| 2013 | 1254000000.0000 | 44435500.0000 | 185000000.0000 | 36026800.0000 |
| 2014 | 1378000000.0000 | 50809600.0000 | 176000000.0000 | 56131300.0000 |
| 2015 | 1714000000.0000 | 53484100.0000 | 154000000.0000 | 91900500.0000 |
| 2016 | 1734000000.0000 | 55851100.0000 | 124000000.0000 | 95566900.0000 |
| 2017 | 2993000000.0000 | 61067800.0000 | 107000000.0000 | 138000000.0000 |
| 2018 | 4041000000.0000 | 57767200.0000 | 140000000.0000 | 254000000.0000 |
| 2019 | 3400000000.0000 | 57232000.0000 | 126000000.0000 | 225000000.0000 |
| 2020 | 3204000000.0000 | 50531500.0000 | 117000000.0000 | 224000000.0000 |
| 2021 | 3950000000.0000 | 66545500.0000 | 131000000.0000 | 203000000.0000 |
| 2022 | 4824000000.0000 | 66100200.0000 | 144000000.0000 | 170000000.0000 |
| 2023 | 5078000000.0000 | 85467800.0000 | 168000000.0000 | 152000000.0000 |
| 2024 | 5739000000.0000 | 83107400.0000 | 188000000.0000 | 161000000.0000 |
| 2025 | 7204000000.0000 | 86776900.0000 | 216000000.0000 | 111000000.0000 |