中商官网
研究报告
奇精机械（603677）
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 | 1163000000.0000 | 21540500.0000 | 20312700.0000 | 9981600.0000 | 902000000.0000 | 767000000.0000 | 135000000.0000 |
| 2012 | 992000000.0000 | 49815700.0000 | 47311200.0000 | 31795600.0000 | 843000000.0000 | 682000000.0000 | 161000000.0000 |
| 2013 | 1252000000.0000 | 69735800.0000 | 82274500.0000 | 63248200.0000 | 841000000.0000 | 583000000.0000 | 258000000.0000 |
| 2014 | 1219000000.0000 | 83744200.0000 | 84661900.0000 | 61766400.0000 | 885000000.0000 | 566000000.0000 | 320000000.0000 |
| 2015 | 1260000000.0000 | 104000000.0000 | 106000000.0000 | 77256800.0000 | 896000000.0000 | 512000000.0000 | 384000000.0000 |
| 2016 | 1118000000.0000 | 116000000.0000 | 117000000.0000 | 88175400.0000 | 906000000.0000 | 449000000.0000 | 457000000.0000 |
| 2017 | 1292000000.0000 | 129000000.0000 | 129000000.0000 | 100000000.0000 | 1393000000.0000 | 506000000.0000 | 887000000.0000 |
| 2018 | 1381000000.0000 | 98017300.0000 | 97366000.0000 | 77692800.0000 | 2004000000.0000 | 963000000.0000 | 1041000000.0000 |
| 2019 | 1666000000.0000 | 91552400.0000 | 90351700.0000 | 76316800.0000 | 1775000000.0000 | 701000000.0000 | 1074000000.0000 |
| 2020 | 1559000000.0000 | 62881500.0000 | 61498900.0000 | 56206400.0000 | 1808000000.0000 | 770000000.0000 | 1038000000.0000 |
| 2021 | 2005000000.0000 | 98313100.0000 | 96240400.0000 | 88905400.0000 | 2056000000.0000 | 949000000.0000 | 1107000000.0000 |
| 2022 | 1804000000.0000 | 66184900.0000 | 66103500.0000 | 64014000.0000 | 2009000000.0000 | 893000000.0000 | 1116000000.0000 |
| 2023 | 1772000000.0000 | 73911200.0000 | 73656700.0000 | 69153900.0000 | 2145000000.0000 | 987000000.0000 | 1157000000.0000 |
| 2024 | 2004000000.0000 | 70979200.0000 | 70135500.0000 | 67445600.0000 | 2261000000.0000 | 1106000000.0000 | 1155000000.0000 |
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 | 1.81 | 1.75 | 2.25 | 7.7000 | 5.2100 | 4.25 | 1.29 |
| 2012 | 4.74 | 4.77 | 5.61 | 21.2400 | 3.9600 | 3.84 | 1.18 |
| 2013 | 5.43 | 6.57 | 9.78 | 34.6500 | 4.5400 | 4.90 | 1.49 |
| 2014 | 6.97 | 6.95 | 9.57 | 21.3900 | 4.3700 | 4.43 | 1.38 |
| 2015 | 8.17 | 8.41 | 11.83 | 22.0900 | 5.0500 | 4.62 | 1.41 |
| 2016 | 9.84 | 10.47 | 12.91 | 21.1600 | 4.7300 | 4.16 | 1.23 |
| 2017 | 9.44 | 9.98 | 9.26 | 12.0200 | 4.1200 | 4.52 | 0.93 |
| 2018 | 6.66 | 7.05 | 4.86 | 8.4700 | 3.4800 | 4.32 | 0.69 |
| 2019 | 4.50 | 5.42 | 5.09 | 7.2400 | 3.9000 | 4.48 | 0.94 |
| 2020 | 3.21 | 3.94 | 3.40 | 5.3200 | 3.7700 | 3.90 | 0.86 |
| 2021 | 4.24 | 4.80 | 4.68 | 8.3200 | 4.4300 | 4.74 | 0.98 |
| 2022 | 3.55 | 3.66 | 3.29 | 5.8100 | 3.6800 | 4.12 | 0.90 |
| 2023 | 3.72 | 4.16 | 3.43 | 6.1100 | 3.7700 | 3.80 | 0.83 |
| 2024 | 2.64 | 3.50 | 3.10 | 5.7800 | 4.2600 | 3.79 | 0.89 |
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 | 85.03 | 14.97 | 0.8200 | 0.5600 |
| 2012 | 80.90 | 19.10 | 0.7700 | 0.4300 |
| 2013 | 69.32 | 30.68 | 0.9500 | 0.5400 |
| 2014 | 63.95 | 36.16 | 1.0600 | 0.6500 |
| 2015 | 57.14 | 42.86 | 1.1600 | 0.8100 |
| 2016 | 49.56 | 50.44 | 1.3200 | 0.8300 |
| 2017 | 36.32 | 63.68 | 1.8900 | 1.1700 |
| 2018 | 48.05 | 51.95 | 1.8300 | 0.9800 |
| 2019 | 39.49 | 60.51 | 2.5900 | 1.6900 |
| 2020 | 42.59 | 57.41 | 2.4000 | 1.6400 |
| 2021 | 46.16 | 53.84 | 2.1300 | 1.3700 |
| 2022 | 44.45 | 55.55 | 2.3600 | 1.6000 |
| 2023 | 46.01 | 53.94 | 1.5200 | 1.0900 |
| 2024 | 48.92 | 51.08 | 1.7500 | 1.2200 |
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 | 1142000000.0000 | 19751200.0000 | 43733000.0000 | 39337200.0000 |
| 2012 | 945000000.0000 | 14850300.0000 | 41274400.0000 | 39563200.0000 |
| 2013 | 1184000000.0000 | 17209100.0000 | 64089400.0000 | 37760200.0000 |
| 2014 | 1134000000.0000 | 19588200.0000 | 68962900.0000 | 29359000.0000 |
| 2015 | 1157000000.0000 | 21126700.0000 | 76118100.0000 | 19238600.0000 |
| 2016 | 1008000000.0000 | 20123400.0000 | 80309700.0000 | 10110000.0000 |
| 2017 | 1170000000.0000 | 19873200.0000 | 61469000.0000 | 8074800.0000 |
| 2018 | 1289000000.0000 | 24909900.0000 | 58295700.0000 | 5349700.0000 |
| 2019 | 1591000000.0000 | 32803400.0000 | 53508500.0000 | 21935700.0000 |
| 2020 | 1509000000.0000 | 13545000.0000 | 53697600.0000 | 36638500.0000 |
| 2021 | 1920000000.0000 | 19135700.0000 | 72405000.0000 | 21702600.0000 |
| 2022 | 1740000000.0000 | 17186700.0000 | 72890500.0000 | -4240200.0000 |
| 2023 | 1706000000.0000 | 20453900.0000 | 78081400.0000 | 21685200.0000 |
| 2024 | 1951000000.0000 | 23785700.0000 | 79142500.0000 | 13477400.0000 |