中商官网
研究报告
梅轮电梯（603321）
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 | 798000000.0000 | 94053700.0000 | 94810500.0000 | 81103400.0000 | 766000000.0000 | 524000000.0000 | 242000000.0000 |
| 2014 | 822000000.0000 | 103000000.0000 | 104000000.0000 | 88422100.0000 | 878000000.0000 | 545000000.0000 | 334000000.0000 |
| 2015 | 862000000.0000 | 128000000.0000 | 132000000.0000 | 112000000.0000 | 943000000.0000 | 524000000.0000 | 418000000.0000 |
| 2016 | 781000000.0000 | 103000000.0000 | 106000000.0000 | 90615500.0000 | 971000000.0000 | 468000000.0000 | 502000000.0000 |
| 2017 | 732000000.0000 | 83208700.0000 | 89923500.0000 | 76644400.0000 | 1509000000.0000 | 505000000.0000 | 1004000000.0000 |
| 2018 | 738000000.0000 | 52700700.0000 | 56652500.0000 | 50142000.0000 | 1533000000.0000 | 508000000.0000 | 1026000000.0000 |
| 2019 | 737000000.0000 | 49404700.0000 | 46642400.0000 | 39590200.0000 | 1615000000.0000 | 558000000.0000 | 1058000000.0000 |
| 2020 | 726000000.0000 | 54583200.0000 | 57342500.0000 | 50519500.0000 | 1776000000.0000 | 675000000.0000 | 1100000000.0000 |
| 2021 | 1060000000.0000 | 51761100.0000 | 48484000.0000 | 43820300.0000 | 1931000000.0000 | 813000000.0000 | 1118000000.0000 |
| 2022 | 1016000000.0000 | 51304500.0000 | 51837500.0000 | 45787400.0000 | 1979000000.0000 | 835000000.0000 | 1143000000.0000 |
| 2023 | 955000000.0000 | 91289300.0000 | 93045400.0000 | 82542100.0000 | 2107000000.0000 | 910000000.0000 | 1197000000.0000 |
| 2024 | 812000000.0000 | 154000000.0000 | 160000000.0000 | 134000000.0000 | 2045000000.0000 | 785000000.0000 | 1260000000.0000 |
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 | 11.65 | 11.88 | 12.38 | 40.6600 | 3.3900 | 5.25 | 1.04 |
| 2014 | 12.53 | 12.65 | 11.85 | 32.8000 | 3.2700 | 5.11 | 0.94 |
| 2015 | 14.50 | 15.31 | 14.00 | 34.9300 | 3.7100 | 4.84 | 0.91 |
| 2016 | 12.16 | 13.57 | 10.92 | 20.3800 | 4.5000 | 3.88 | 0.80 |
| 2017 | 9.70 | 12.28 | 5.96 | 11.8600 | 6.0700 | 3.06 | 0.49 |
| 2018 | 3.12 | 7.68 | 3.70 | 4.9500 | 7.6900 | 2.78 | 0.48 |
| 2019 | 4.21 | 6.33 | 2.89 | 3.7700 | 6.1700 | 3.16 | 0.46 |
| 2020 | 3.58 | 7.90 | 3.23 | 4.7200 | 3.2300 | 3.86 | 0.41 |
| 2021 | 3.58 | 4.57 | 2.51 | 3.9600 | 3.2100 | 4.43 | 0.55 |
| 2022 | 2.36 | 5.10 | 2.62 | 4.1400 | 3.4400 | 3.74 | 0.51 |
| 2023 | 6.91 | 9.74 | 4.42 | 7.0200 | 4.2000 | 3.76 | 0.45 |
| 2024 | 6.90 | 19.70 | 7.82 | 10.8100 | 4.2100 | 3.08 | 0.40 |
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 | 68.41 | 31.59 | 1.2000 | 0.7600 |
| 2014 | 62.07 | 38.04 | 1.3100 | 0.7200 |
| 2015 | 55.57 | 44.33 | 1.4800 | 0.8500 |
| 2016 | 48.20 | 51.70 | 1.4700 | 0.7700 |
| 2017 | 33.47 | 66.53 | 2.3200 | 0.7900 |
| 2018 | 33.14 | 66.93 | 2.3200 | 0.9800 |
| 2019 | 34.55 | 65.51 | 1.9500 | 1.6300 |
| 2020 | 38.01 | 61.94 | 1.3300 | 0.9200 |
| 2021 | 42.10 | 57.90 | 1.2800 | 0.8700 |
| 2022 | 42.19 | 57.76 | 1.4200 | 1.1500 |
| 2023 | 43.19 | 56.81 | 1.5600 | 1.3600 |
| 2024 | 38.39 | 61.61 | 1.6700 | 1.4800 |
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 | 705000000.0000 | 70419000.0000 | 51538000.0000 | -6167700.0000 |
| 2014 | 719000000.0000 | 71875400.0000 | 68194900.0000 | -187100.0000 |
| 2015 | 737000000.0000 | 82692900.0000 | 64301200.0000 | -6654100.0000 |
| 2016 | 686000000.0000 | 88542700.0000 | 64873600.0000 | -2503100.0000 |
| 2017 | 661000000.0000 | 70364600.0000 | 36492700.0000 | -1449600.0000 |
| 2018 | 715000000.0000 | 65690700.0000 | 42111400.0000 | -1807300.0000 |
| 2019 | 706000000.0000 | 71273200.0000 | 43761800.0000 | 84100.0000 |
| 2020 | 700000000.0000 | 76303300.0000 | 43480100.0000 | 344700.0000 |
| 2021 | 1022000000.0000 | 101000000.0000 | 49210200.0000 | 79300.0000 |
| 2022 | 992000000.0000 | 100000000.0000 | 54158800.0000 | 428700.0000 |
| 2023 | 889000000.0000 | 109000000.0000 | 56498800.0000 | 1025400.0000 |
| 2024 | 756000000.0000 | 101000000.0000 | 50330200.0000 | -381000.0000 |