中商官网
研究报告
景津装备（603279）
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) |
| 2013 | 2067000000.0000 | 159000000.0000 | 161000000.0000 | 113000000.0000 | 2154000000.0000 | 1231000000.0000 | 923000000.0000 |
| 2014 | 2035000000.0000 | 222000000.0000 | 219000000.0000 | 162000000.0000 | 2326000000.0000 | 1237000000.0000 | 1089000000.0000 |
| 2015 | 1583000000.0000 | 182000000.0000 | 190000000.0000 | 143000000.0000 | 2510000000.0000 | 1021000000.0000 | 1490000000.0000 |
| 2016 | 1544000000.0000 | 204000000.0000 | 202000000.0000 | 160000000.0000 | 2546000000.0000 | 895000000.0000 | 1652000000.0000 |
| 2017 | 2211000000.0000 | 251000000.0000 | 256000000.0000 | 206000000.0000 | 2922000000.0000 | 1160000000.0000 | 1762000000.0000 |
| 2018 | 2919000000.0000 | 331000000.0000 | 330000000.0000 | 244000000.0000 | 3571000000.0000 | 1561000000.0000 | 2010000000.0000 |
| 2019 | 3311000000.0000 | 506000000.0000 | 515000000.0000 | 413000000.0000 | 4677000000.0000 | 2005000000.0000 | 2672000000.0000 |
| 2020 | 3329000000.0000 | 644000000.0000 | 652000000.0000 | 515000000.0000 | 5247000000.0000 | 2275000000.0000 | 2972000000.0000 |
| 2021 | 4651000000.0000 | 783000000.0000 | 801000000.0000 | 647000000.0000 | 5951000000.0000 | 2581000000.0000 | 3370000000.0000 |
| 2022 | 5682000000.0000 | 1054000000.0000 | 1058000000.0000 | 834000000.0000 | 7977000000.0000 | 3962000000.0000 | 4015000000.0000 |
| 2023 | 6249000000.0000 | 1280000000.0000 | 1297000000.0000 | 1008000000.0000 | 8629000000.0000 | 4087000000.0000 | 4542000000.0000 |
| 2024 | 6129000000.0000 | 1111000000.0000 | 1109000000.0000 | 848000000.0000 | 8673000000.0000 | 4208000000.0000 | 4464000000.0000 |
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) |
| 2013 | 7.69 | 7.79 | 7.47 | 14.3900 | 3.2100 | 3.72 | 0.96 |
| 2014 | 10.96 | 10.76 | 9.42 | 16.1400 | 2.9700 | 3.28 | 0.87 |
| 2015 | 11.50 | 12.00 | 7.57 | 12.0500 | 2.3300 | 2.43 | 0.63 |
| 2016 | 13.15 | 13.08 | 7.93 | 10.1700 | 1.9300 | 2.75 | 0.61 |
| 2017 | 11.17 | 11.58 | 8.76 | 12.1200 | 1.9800 | 4.26 | 0.76 |
| 2018 | 10.93 | 11.31 | 9.24 | 12.9600 | 1.8500 | 5.30 | 0.82 |
| 2019 | 15.13 | 15.55 | 11.01 | 17.0500 | 1.6000 | 5.73 | 0.71 |
| 2020 | 19.13 | 19.59 | 12.43 | 18.2200 | 1.4800 | 6.52 | 0.63 |
| 2021 | 16.81 | 17.22 | 13.46 | 20.6100 | 1.8800 | 9.60 | 0.78 |
| 2022 | 18.41 | 18.62 | 13.26 | 22.7900 | 1.8200 | 9.17 | 0.71 |
| 2023 | 20.37 | 20.76 | 15.03 | 23.5300 | 1.6200 | 8.71 | 0.72 |
| 2024 | 17.83 | 18.09 | 12.79 | 18.8200 | 1.6100 | 7.67 | 0.71 |
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 |
| 2013 | 57.15 | 42.85 | 1.2700 | 0.8000 |
| 2014 | 53.18 | 46.82 | 1.5600 | 1.0600 |
| 2015 | 40.68 | 59.36 | 1.8400 | 1.3300 |
| 2016 | 35.15 | 64.89 | 1.8900 | 1.1400 |
| 2017 | 39.70 | 60.30 | 1.7100 | 0.7900 |
| 2018 | 43.71 | 56.29 | 1.6400 | 0.7900 |
| 2019 | 42.87 | 57.13 | 1.8200 | 1.0500 |
| 2020 | 43.36 | 56.64 | 1.7900 | 1.0400 |
| 2021 | 43.37 | 56.63 | 1.7100 | 0.9300 |
| 2022 | 49.67 | 50.33 | 1.4600 | 0.7600 |
| 2023 | 47.36 | 52.64 | 1.5100 | 0.7500 |
| 2024 | 48.52 | 51.47 | 1.4200 | 0.7600 |
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) |
| 2013 | 1908000000.0000 | 274000000.0000 | 95995800.0000 | 45393400.0000 |
| 2014 | 1812000000.0000 | 311000000.0000 | 95983000.0000 | 43244800.0000 |
| 2015 | 1401000000.0000 | 243000000.0000 | 98873500.0000 | 33334700.0000 |
| 2016 | 1341000000.0000 | 197000000.0000 | 71364000.0000 | 4530100.0000 |
| 2017 | 1964000000.0000 | 286000000.0000 | 74180200.0000 | 1407500.0000 |
| 2018 | 2600000000.0000 | 344000000.0000 | 128000000.0000 | -110000.0000 |
| 2019 | 2810000000.0000 | 411000000.0000 | 122000000.0000 | -3428700.0000 |
| 2020 | 2692000000.0000 | 172000000.0000 | 143000000.0000 | -4561600.0000 |
| 2021 | 3869000000.0000 | 222000000.0000 | 208000000.0000 | 873500.0000 |
| 2022 | 4636000000.0000 | 268000000.0000 | 204000000.0000 | -2236100.0000 |
| 2023 | 4976000000.0000 | 286000000.0000 | 166000000.0000 | 828300.0000 |
| 2024 | 5036000000.0000 | 305000000.0000 | 152000000.0000 | 4314600.0000 |