中商官网
研究报告
征宙机械（831293）
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) |
| 2009 | 49067500.0000 | 966800.0000 | 980500.0000 | 616000.0000 | 115000000.0000 | 55052500.0000 | 59703800.0000 |
| 2010 | 73587900.0000 | 3017500.0000 | 3023800.0000 | 2295600.0000 | 119000000.0000 | 56936400.0000 | 61999300.0000 |
| 2011 | 93798700.0000 | 3746800.0000 | 3839200.0000 | 3099300.0000 | 124000000.0000 | 48469500.0000 | 75998600.0000 |
| 2012 | 74295300.0000 | 3642200.0000 | 4528600.0000 | 4166500.0000 | 124000000.0000 | 20642700.0000 | 104000000.0000 |
| 2013 | 74569200.0000 | 4848600.0000 | 5678500.0000 | 5112100.0000 | 125000000.0000 | 21129800.0000 | 104000000.0000 |
| 2014 | 77004400.0000 | 3215800.0000 | 6119900.0000 | 5520800.0000 | 126000000.0000 | 21875900.0000 | 104000000.0000 |
| 2015 | 71299300.0000 | 3885500.0000 | 4205000.0000 | 3882000.0000 | 125000000.0000 | 21355100.0000 | 103000000.0000 |
| 2016 | 73001600.0000 | 6956300.0000 | 8593300.0000 | 7534300.0000 | 128000000.0000 | 21127300.0000 | 106000000.0000 |
| 2017 | 73632100.0000 | 3736400.0000 | 3644700.0000 | 3234500.0000 | 123000000.0000 | 18382400.0000 | 105000000.0000 |
| 2018 | 81505000.0000 | 579900.0000 | 590200.0000 | 760100.0000 | 126000000.0000 | 20229300.0000 | 106000000.0000 |
| 2019 | 73289400.0000 | 3611400.0000 | 3354000.0000 | 2020800.0000 | 162000000.0000 | 56226000.0000 | 106000000.0000 |
| 2020 | 74310200.0000 | -132000.0000 | -291600.0000 | -1269500.0000 | 178000000.0000 | 69794100.0000 | 109000000.0000 |
| 2021 | 69737400.0000 | -12487800.0000 | -12319500.0000 | -12247300.0000 | 170000000.0000 | 75624200.0000 | 94000500.0000 |
| 2022 | 63659100.0000 | 3257500.0000 | 2991400.0000 | 3078300.0000 | 165000000.0000 | 69267000.0000 | 96155900.0000 |
| 2023 | 64466400.0000 | 6724100.0000 | 6427100.0000 | 6226400.0000 | 162000000.0000 | 60454800.0000 | 101000000.0000 |
| 2024 | 61491300.0000 | -5825600.0000 | -6013200.0000 | -6362600.0000 | 154000000.0000 | 59706600.0000 | 93838100.0000 |
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) |
| 2009 | 100.00 | 2.00 | 0.85 | -- | -- | -- | 0.43 |
| 2010 | 100.00 | 4.11 | 2.54 | -- | -- | -- | 0.62 |
| 2011 | 3.99 | 4.09 | 3.10 | -- | 2.4700 | 9.74 | 0.76 |
| 2012 | 4.90 | 6.10 | 3.65 | -- | 1.7300 | 7.01 | 0.60 |
| 2013 | 6.40 | 7.62 | 4.54 | -- | 1.5600 | 6.27 | 0.60 |
| 2014 | 4.05 | 7.95 | 4.86 | 5.2900 | 1.5800 | 6.42 | 0.61 |
| 2015 | 5.31 | 5.90 | 3.36 | -- | 1.5200 | 5.96 | 0.57 |
| 2016 | 9.48 | 11.77 | 6.71 | 7.1800 | 1.6900 | 6.17 | 0.57 |
| 2017 | 4.55 | 4.95 | 2.96 | 3.0700 | 1.8400 | 8.22 | 0.60 |
| 2018 | 0.64 | 0.72 | 0.47 | 1.2300 | 1.7900 | 10.53 | 0.65 |
| 2019 | -0.35 | 4.58 | 2.07 | 3.2500 | 1.5300 | 9.77 | 0.45 |
| 2020 | -4.58 | -0.39 | -0.16 | -1.6300 | 1.7500 | 11.00 | 0.42 |
| 2021 | -20.04 | -17.67 | -7.25 | -12.2400 | 1.5800 | 6.82 | 0.41 |
| 2022 | 4.93 | 4.70 | 1.81 | 2.9900 | 1.3300 | 5.44 | 0.39 |
| 2023 | -21.54 | 9.97 | 3.97 | 5.7600 | 1.5300 | 5.80 | 0.40 |
| 2024 | -10.69 | -9.78 | -3.90 | -6.3500 | 1.4100 | 4.78 | 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 |
| 2009 | 47.87 | 51.92 | 1.5500 | 1.5500 |
| 2010 | 47.85 | 52.10 | 1.6300 | 1.6300 |
| 2011 | 39.09 | 61.29 | 2.0100 | 1.3500 |
| 2012 | 16.65 | 83.87 | 4.6900 | 2.7000 |
| 2013 | 16.90 | 83.20 | 4.6300 | 2.8200 |
| 2014 | 17.36 | 82.54 | 4.5100 | 2.6700 |
| 2015 | 17.08 | 82.40 | 4.4600 | 2.8800 |
| 2016 | 16.51 | 82.81 | 4.8700 | 3.1800 |
| 2017 | 14.95 | 85.37 | 5.3200 | 3.3000 |
| 2018 | 16.06 | 84.13 | 3.4300 | 1.3100 |
| 2019 | 34.71 | 65.43 | 1.1300 | 0.5300 |
| 2020 | 39.21 | 61.24 | 0.9600 | 0.4100 |
| 2021 | 44.48 | 55.29 | 0.8100 | 0.2700 |
| 2022 | 41.98 | 58.28 | 0.9500 | 0.2900 |
| 2023 | 37.32 | 62.35 | 1.2700 | 0.4400 |
| 2024 | 38.77 | 60.93 | 1.0900 | 0.3700 |
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) |
| 2009 | -- | -- | -- | -- |
| 2010 | -- | -- | -- | -- |
| 2011 | 90052000.0000 | 3384100.0000 | 10363100.0000 | -693100.0000 |
| 2012 | 70653100.0000 | 3732700.0000 | 8041000.0000 | 80100.0000 |
| 2013 | 69794400.0000 | 3504000.0000 | 7776400.0000 | 83500.0000 |
| 2014 | 73888600.0000 | 3206300.0000 | 11582900.0000 | -1224900.0000 |
| 2015 | 67513800.0000 | 3131400.0000 | 10998200.0000 | -1288800.0000 |
| 2016 | 66081800.0000 | 3627600.0000 | 10240100.0000 | -1939300.0000 |
| 2017 | 70285000.0000 | 3787400.0000 | 7104900.0000 | -1165700.0000 |
| 2018 | 80985700.0000 | 4134100.0000 | 7121200.0000 | 331600.0000 |
| 2019 | 73547500.0000 | 3787700.0000 | 8835300.0000 | 1989300.0000 |
| 2020 | 77711900.0000 | 1602000.0000 | 6348100.0000 | 3320600.0000 |
| 2021 | 83711700.0000 | 1310700.0000 | 7755500.0000 | 2591900.0000 |
| 2022 | 60521100.0000 | 1335500.0000 | 6533600.0000 | 2311400.0000 |
| 2023 | 78352500.0000 | 1753200.0000 | 8680400.0000 | 2500800.0000 |
| 2024 | 68066800.0000 | 1935400.0000 | 7584900.0000 | 1528800.0000 |