中商官网
研究报告
大元泵业（603757）
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 | 469000000.0000 | 41996000.0000 | 44341400.0000 | 38993700.0000 | 409000000.0000 | 254000000.0000 | 154000000.0000 |
| 2013 | 520000000.0000 | 40982700.0000 | 43151600.0000 | 36724000.0000 | 456000000.0000 | 266000000.0000 | 190000000.0000 |
| 2014 | 583000000.0000 | 59866700.0000 | 62770600.0000 | 54990700.0000 | 472000000.0000 | 294000000.0000 | 177000000.0000 |
| 2015 | 637000000.0000 | 71617000.0000 | 74373600.0000 | 64748500.0000 | 507000000.0000 | 265000000.0000 | 242000000.0000 |
| 2016 | 767000000.0000 | 134000000.0000 | 143000000.0000 | 123000000.0000 | 622000000.0000 | 282000000.0000 | 340000000.0000 |
| 2017 | 1123000000.0000 | 202000000.0000 | 209000000.0000 | 179000000.0000 | 1173000000.0000 | 279000000.0000 | 894000000.0000 |
| 2018 | 1114000000.0000 | 191000000.0000 | 193000000.0000 | 168000000.0000 | 1276000000.0000 | 268000000.0000 | 1007000000.0000 |
| 2019 | 1135000000.0000 | 196000000.0000 | 196000000.0000 | 171000000.0000 | 1416000000.0000 | 291000000.0000 | 1125000000.0000 |
| 2020 | 1413000000.0000 | 245000000.0000 | 244000000.0000 | 213000000.0000 | 1596000000.0000 | 334000000.0000 | 1262000000.0000 |
| 2021 | 1484000000.0000 | 164000000.0000 | 165000000.0000 | 147000000.0000 | 1657000000.0000 | 384000000.0000 | 1273000000.0000 |
| 2022 | 1678000000.0000 | 294000000.0000 | 293000000.0000 | 261000000.0000 | 2408000000.0000 | 867000000.0000 | 1541000000.0000 |
| 2023 | 1879000000.0000 | 327000000.0000 | 325000000.0000 | 281000000.0000 | 2641000000.0000 | 952000000.0000 | 1689000000.0000 |
| 2024 | 1909000000.0000 | 286000000.0000 | 285000000.0000 | 250000000.0000 | 2834000000.0000 | 1181000000.0000 | 1652000000.0000 |
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 | 8.96 | 9.45 | 10.84 | 20.2600 | 3.6400 | 10.29 | 1.15 |
| 2013 | 7.88 | 8.30 | 9.46 | 26.1800 | 3.9100 | 11.71 | 1.14 |
| 2014 | 10.29 | 10.77 | 13.30 | 27.9100 | 3.9900 | 13.25 | 1.24 |
| 2015 | 11.30 | 11.68 | 14.67 | 30.8800 | 4.0100 | 11.17 | 1.26 |
| 2016 | 17.47 | 18.64 | 22.99 | 43.4900 | 4.0400 | 9.35 | 1.23 |
| 2017 | 17.72 | 18.61 | 17.82 | 31.6500 | 5.1400 | 9.49 | 0.96 |
| 2018 | 16.25 | 17.32 | 15.13 | 17.7900 | 4.6600 | 6.93 | 0.87 |
| 2019 | 15.33 | 17.27 | 13.84 | 16.1400 | 4.2700 | 6.48 | 0.80 |
| 2020 | 16.28 | 17.27 | 15.29 | 17.8800 | 4.7000 | 7.15 | 0.89 |
| 2021 | 10.11 | 11.12 | 9.96 | 11.7900 | 4.3900 | 6.05 | 0.90 |
| 2022 | 17.04 | 17.46 | 12.17 | 18.9400 | 3.9700 | 5.66 | 0.70 |
| 2023 | 16.82 | 17.30 | 12.31 | 17.6100 | 3.9400 | 5.56 | 0.71 |
| 2024 | 11.89 | 14.93 | 10.06 | 15.3500 | 4.3500 | 4.68 | 0.67 |
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 | 62.10 | 37.65 | 0.9700 | 0.5200 |
| 2013 | 58.33 | 41.67 | 1.0600 | 0.6200 |
| 2014 | 62.29 | 37.50 | 0.9900 | 0.5400 |
| 2015 | 52.27 | 47.73 | 1.2700 | 0.7600 |
| 2016 | 45.34 | 54.66 | 1.4900 | 0.9200 |
| 2017 | 23.79 | 76.21 | 3.4000 | 2.1700 |
| 2018 | 21.00 | 78.92 | 3.7600 | 2.1400 |
| 2019 | 20.55 | 79.45 | 3.9600 | 3.2200 |
| 2020 | 20.93 | 79.07 | 4.0100 | 3.2200 |
| 2021 | 23.17 | 76.83 | 3.1300 | 2.3400 |
| 2022 | 36.00 | 64.00 | 3.7000 | 2.9400 |
| 2023 | 36.05 | 63.95 | 3.3500 | 2.6700 |
| 2024 | 41.67 | 58.29 | 2.4200 | 1.9900 |
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 | 427000000.0000 | 18872000.0000 | 41932600.0000 | 6867300.0000 |
| 2013 | 479000000.0000 | 30188700.0000 | 45726400.0000 | 9304800.0000 |
| 2014 | 523000000.0000 | 29986900.0000 | 63504600.0000 | 9871300.0000 |
| 2015 | 565000000.0000 | 39767600.0000 | 61688600.0000 | 3260200.0000 |
| 2016 | 633000000.0000 | 52108600.0000 | 65347100.0000 | 1163600.0000 |
| 2017 | 924000000.0000 | 69872300.0000 | 49830900.0000 | 5730100.0000 |
| 2018 | 933000000.0000 | 64449800.0000 | 49019900.0000 | 133600.0000 |
| 2019 | 961000000.0000 | 73369100.0000 | 52152600.0000 | -741100.0000 |
| 2020 | 1183000000.0000 | 64908100.0000 | 62334600.0000 | 7353700.0000 |
| 2021 | 1334000000.0000 | 67824500.0000 | 84461700.0000 | 4187000.0000 |
| 2022 | 1392000000.0000 | 71783500.0000 | 79154000.0000 | -11007100.0000 |
| 2023 | 1563000000.0000 | 101000000.0000 | 92888600.0000 | 9016700.0000 |
| 2024 | 1682000000.0000 | 102000000.0000 | 106000000.0000 | 14771900.0000 |