中商官网
研究报告
勘设股份（603458）
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) |
| 2012 | 784000000.0000 | 48065700.0000 | 46809100.0000 | 30782800.0000 | 1443000000.0000 | 1137000000.0000 | 306000000.0000 |
| 2013 | 1296000000.0000 | 195000000.0000 | 195000000.0000 | 161000000.0000 | 2013000000.0000 | 1547000000.0000 | 466000000.0000 |
| 2014 | 1550000000.0000 | 177000000.0000 | 186000000.0000 | 151000000.0000 | 2315000000.0000 | 1712000000.0000 | 602000000.0000 |
| 2015 | 1531000000.0000 | 122000000.0000 | 130000000.0000 | 107000000.0000 | 2597000000.0000 | 1910000000.0000 | 687000000.0000 |
| 2016 | 1586000000.0000 | 195000000.0000 | 196000000.0000 | 161000000.0000 | 2537000000.0000 | 1726000000.0000 | 811000000.0000 |
| 2017 | 1927000000.0000 | 389000000.0000 | 389000000.0000 | 329000000.0000 | 3463000000.0000 | 1505000000.0000 | 1958000000.0000 |
| 2018 | 2152000000.0000 | 417000000.0000 | 416000000.0000 | 353000000.0000 | 3973000000.0000 | 1744000000.0000 | 2229000000.0000 |
| 2019 | 2563000000.0000 | 509000000.0000 | 505000000.0000 | 433000000.0000 | 5953000000.0000 | 3316000000.0000 | 2637000000.0000 |
| 2020 | 2798000000.0000 | 608000000.0000 | 607000000.0000 | 517000000.0000 | 6921000000.0000 | 3863000000.0000 | 3058000000.0000 |
| 2021 | 3039000000.0000 | 416000000.0000 | 415000000.0000 | 346000000.0000 | 7631000000.0000 | 4273000000.0000 | 3359000000.0000 |
| 2022 | 2156000000.0000 | 193000000.0000 | 193000000.0000 | 172000000.0000 | 7503000000.0000 | 4080000000.0000 | 3423000000.0000 |
| 2023 | 2021000000.0000 | 58223300.0000 | 57856700.0000 | 54623300.0000 | 6828000000.0000 | 3406000000.0000 | 3422000000.0000 |
| 2024 | 1505000000.0000 | -352000000.0000 | -359000000.0000 | -313000000.0000 | 5997000000.0000 | 2936000000.0000 | 3062000000.0000 |
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) |
| 2012 | 5.99 | 5.97 | 3.24 | 11.6200 | 18.8400 | 1.57 | 0.54 |
| 2013 | 15.05 | 15.05 | 9.69 | 41.5800 | 24.2700 | 1.95 | 0.64 |
| 2014 | 11.48 | 12.00 | 8.03 | 27.8300 | 19.1700 | 1.66 | 0.67 |
| 2015 | 8.03 | 8.49 | 5.01 | 16.5600 | 14.0900 | 1.32 | 0.59 |
| 2016 | 12.48 | 12.36 | 7.73 | 21.4300 | 13.6200 | 1.24 | 0.63 |
| 2017 | 19.46 | 20.19 | 11.23 | 26.5200 | 10.2700 | 1.32 | 0.56 |
| 2018 | 17.57 | 19.33 | 10.47 | 16.9200 | 8.8300 | 1.16 | 0.54 |
| 2019 | 18.45 | 19.70 | 8.48 | 17.6500 | 4.9600 | 1.08 | 0.43 |
| 2020 | 19.62 | 21.69 | 8.77 | 18.2400 | 4.0800 | 1.32 | 0.40 |
| 2021 | 12.24 | 13.66 | 5.44 | 10.7100 | 7.0000 | 1.62 | 0.40 |
| 2022 | 6.91 | 8.95 | 2.57 | 5.1400 | 5.4100 | 0.87 | 0.29 |
| 2023 | -1.24 | 2.86 | 0.85 | 1.6900 | 4.9500 | 0.76 | 0.30 |
| 2024 | -24.72 | -23.85 | -5.99 | -9.6300 | 4.9200 | 0.61 | 0.25 |
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 |
| 2012 | 78.79 | 21.21 | 1.2000 | 1.1600 |
| 2013 | 76.85 | 23.15 | 1.1800 | 1.1300 |
| 2014 | 73.95 | 26.00 | 1.1100 | 1.0600 |
| 2015 | 73.55 | 26.45 | 1.1100 | 1.0600 |
| 2016 | 68.03 | 31.97 | 1.2000 | 1.1600 |
| 2017 | 43.46 | 56.54 | 1.9500 | 1.6800 |
| 2018 | 43.90 | 56.10 | 1.9000 | 1.7700 |
| 2019 | 55.70 | 44.30 | 1.8300 | 1.6200 |
| 2020 | 55.82 | 44.18 | 1.4200 | 1.2900 |
| 2021 | 56.00 | 44.02 | 1.5600 | 1.4800 |
| 2022 | 54.38 | 45.62 | 1.4800 | 1.3900 |
| 2023 | 49.88 | 50.12 | 1.6200 | 1.5200 |
| 2024 | 48.96 | 51.06 | 1.6800 | 1.5500 |
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) |
| 2012 | 737000000.0000 | 17286800.0000 | 112000000.0000 | 10768500.0000 |
| 2013 | 1101000000.0000 | 11267400.0000 | 145000000.0000 | 13929800.0000 |
| 2014 | 1372000000.0000 | 14407300.0000 | 173000000.0000 | 33210500.0000 |
| 2015 | 1408000000.0000 | 11023800.0000 | 151000000.0000 | 39830800.0000 |
| 2016 | 1388000000.0000 | 19431400.0000 | 173000000.0000 | 28647400.0000 |
| 2017 | 1552000000.0000 | 27675400.0000 | 191000000.0000 | 17231800.0000 |
| 2018 | 1774000000.0000 | 31839300.0000 | 199000000.0000 | 5517700.0000 |
| 2019 | 2090000000.0000 | 47581400.0000 | 199000000.0000 | 24986700.0000 |
| 2020 | 2249000000.0000 | 49727000.0000 | 218000000.0000 | 69374500.0000 |
| 2021 | 2667000000.0000 | 55700500.0000 | 226000000.0000 | 76525500.0000 |
| 2022 | 2007000000.0000 | 49965000.0000 | 190000000.0000 | 74363300.0000 |
| 2023 | 2046000000.0000 | 54320000.0000 | 195000000.0000 | 58911000.0000 |
| 2024 | 1877000000.0000 | 54071600.0000 | 181000000.0000 | 64906400.0000 |