中商官网
研究报告
凌志装备（831068）
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 | 215000000.0000 | 15844600.0000 | 28183800.0000 | 24244300.0000 | 721000000.0000 | 357000000.0000 | 364000000.0000 |
| 2013 | 301000000.0000 | 13916900.0000 | 13976200.0000 | 11747900.0000 | 861000000.0000 | 480000000.0000 | 381000000.0000 |
| 2014 | 366000000.0000 | 35273200.0000 | 41175200.0000 | 30913800.0000 | 927000000.0000 | 526000000.0000 | 401000000.0000 |
| 2015 | 343000000.0000 | 83659300.0000 | 85613500.0000 | 62478400.0000 | 957000000.0000 | 493000000.0000 | 464000000.0000 |
| 2016 | 354000000.0000 | 73304800.0000 | 69917000.0000 | 53834400.0000 | 1093000000.0000 | 574000000.0000 | 519000000.0000 |
| 2017 | 347000000.0000 | 58422700.0000 | 53967000.0000 | 43207300.0000 | 1396000000.0000 | 842000000.0000 | 554000000.0000 |
| 2018 | 470000000.0000 | 31919900.0000 | 28893300.0000 | 30218700.0000 | 1425000000.0000 | 721000000.0000 | 704000000.0000 |
| 2019 | 430000000.0000 | 51639800.0000 | 52647600.0000 | 47261500.0000 | 1606000000.0000 | 854000000.0000 | 752000000.0000 |
| 2020 | 467000000.0000 | 89504000.0000 | 90630300.0000 | 75961600.0000 | 1816000000.0000 | 999000000.0000 | 817000000.0000 |
| 2021 | 500000000.0000 | 78430700.0000 | 79151200.0000 | 61147500.0000 | 1910000000.0000 | 1033000000.0000 | 877000000.0000 |
| 2022 | 315000000.0000 | -5784000.0000 | 24304700.0000 | 20714100.0000 | 2079000000.0000 | 1181000000.0000 | 898000000.0000 |
| 2023 | 330000000.0000 | 37570300.0000 | 36480700.0000 | 32748300.0000 | 2081000000.0000 | 1150000000.0000 | 931000000.0000 |
| 2024 | 309000000.0000 | 32254100.0000 | 37927000.0000 | 33776900.0000 | 2061000000.0000 | 1100000000.0000 | 961000000.0000 |
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 | 7.44 | 13.11 | 3.91 | -- | 3.4500 | 2.16 | 0.30 |
| 2013 | 4.65 | 4.64 | 1.62 | -- | 4.0600 | 3.31 | 0.35 |
| 2014 | 9.02 | 11.25 | 4.44 | -- | 3.7300 | 3.61 | 0.39 |
| 2015 | 23.32 | 24.96 | 8.95 | -- | 3.5300 | 2.43 | 0.36 |
| 2016 | 20.62 | 19.75 | 6.40 | -- | 5.9100 | 2.04 | 0.32 |
| 2017 | 13.54 | 15.55 | 3.87 | -- | 2.0100 | 2.19 | 0.25 |
| 2018 | 6.17 | 6.15 | 2.03 | -- | 2.0800 | 4.26 | 0.33 |
| 2019 | 10.70 | 12.24 | 3.28 | -- | 1.3100 | 5.04 | 0.27 |
| 2020 | 18.20 | 19.41 | 4.99 | -- | 1.2700 | 4.48 | 0.26 |
| 2021 | 15.00 | 15.83 | 4.14 | 7.2800 | 2.0800 | 2.69 | 0.26 |
| 2022 | -3.49 | 7.72 | 1.17 | -- | 1.2300 | 1.08 | 0.15 |
| 2023 | 10.00 | 11.05 | 1.75 | -- | 1.0100 | 0.90 | 0.16 |
| 2024 | 8.74 | 12.27 | 1.84 | 3.8500 | 0.8400 | 0.78 | 0.15 |
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 | 49.51 | 50.49 | 1.1000 | 0.9400 |
| 2013 | 55.75 | 44.25 | 0.7700 | 0.5800 |
| 2014 | 56.74 | 43.26 | 0.9700 | 0.6200 |
| 2015 | 51.52 | 48.48 | 1.1000 | 0.8000 |
| 2016 | 52.52 | 47.48 | 1.1800 | 0.9000 |
| 2017 | 60.32 | 39.68 | 0.9900 | 0.5200 |
| 2018 | 50.60 | 49.40 | 0.9500 | 0.5500 |
| 2019 | 53.18 | 46.82 | 0.8700 | 0.3100 |
| 2020 | 55.01 | 44.99 | 1.0300 | 0.7400 |
| 2021 | 54.08 | 45.92 | 1.1000 | 0.7900 |
| 2022 | 56.81 | 43.19 | 1.4000 | 1.0200 |
| 2023 | 55.26 | 44.74 | 1.5200 | 1.0800 |
| 2024 | 53.37 | 46.63 | 1.5200 | 1.0500 |
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 | 199000000.0000 | 9995600.0000 | 37699700.0000 | 11677500.0000 |
| 2013 | 287000000.0000 | 10856400.0000 | 40388500.0000 | 15255900.0000 |
| 2014 | 333000000.0000 | 7837100.0000 | 41167800.0000 | 14113400.0000 |
| 2015 | 263000000.0000 | 4175400.0000 | 42325900.0000 | 12556700.0000 |
| 2016 | 281000000.0000 | 4115400.0000 | 39098900.0000 | 8778400.0000 |
| 2017 | 300000000.0000 | 4117900.0000 | 36809700.0000 | 13463500.0000 |
| 2018 | 441000000.0000 | 5257300.0000 | 32067500.0000 | 2263100.0000 |
| 2019 | 384000000.0000 | 7075900.0000 | 36847400.0000 | 19005000.0000 |
| 2020 | 382000000.0000 | 3643800.0000 | 34580100.0000 | 10942200.0000 |
| 2021 | 425000000.0000 | 4429300.0000 | 37989300.0000 | 19789400.0000 |
| 2022 | 326000000.0000 | 7902400.0000 | 35310300.0000 | 30948000.0000 |
| 2023 | 297000000.0000 | 6676300.0000 | 44425400.0000 | 26197300.0000 |
| 2024 | 282000000.0000 | 5930300.0000 | 49767400.0000 | 27287200.0000 |