中商官网
研究报告
中兴机械（832017）
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 | 94651400.0000 | 136700.0000 | 179500.0000 | -161300.0000 | 96466800.0000 | 77888000.0000 | 18578800.0000 |
| 2013 | 98876200.0000 | -286500.0000 | 1151400.0000 | 778200.0000 | 93693200.0000 | 74336300.0000 | 19357000.0000 |
| 2014 | 109000000.0000 | 313300.0000 | 1110900.0000 | 831600.0000 | 99781500.0000 | 49593000.0000 | 50188500.0000 |
| 2015 | 102000000.0000 | 7750000.0000 | 9869500.0000 | 7893400.0000 | 131000000.0000 | 28483500.0000 | 103000000.0000 |
| 2016 | 107000000.0000 | 15286000.0000 | 15287200.0000 | 12642300.0000 | 162000000.0000 | 46330900.0000 | 115000000.0000 |
| 2017 | 123000000.0000 | 10293800.0000 | 10293900.0000 | 8609800.0000 | 176000000.0000 | 55203300.0000 | 121000000.0000 |
| 2018 | 145000000.0000 | 5649800.0000 | 5631800.0000 | 5403900.0000 | 175000000.0000 | 48874700.0000 | 126000000.0000 |
| 2019 | 117000000.0000 | 4999000.0000 | 4999000.0000 | 4765400.0000 | 175000000.0000 | 43375200.0000 | 131000000.0000 |
| 2020 | 156000000.0000 | 11480400.0000 | 11480400.0000 | 10468300.0000 | 200000000.0000 | 58777300.0000 | 142000000.0000 |
| 2021 | 230000000.0000 | 12245200.0000 | 12294400.0000 | 11949500.0000 | 250000000.0000 | 99739100.0000 | 150000000.0000 |
| 2022 | 246000000.0000 | 98897100.0000 | 97621800.0000 | 75810200.0000 | 307000000.0000 | 94480100.0000 | 213000000.0000 |
| 2023 | 241000000.0000 | 27539000.0000 | 27007900.0000 | 23407400.0000 | 325000000.0000 | 113000000.0000 | 211000000.0000 |
| 2024 | 292000000.0000 | 34347100.0000 | 34319100.0000 | 30510900.0000 | 390000000.0000 | 152000000.0000 | 239000000.0000 |
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 | 0.59 | 0.19 | 0.19 | -0.9100 | 2.6100 | 9.15 | 0.98 |
| 2013 | 0.12 | 1.16 | 1.23 | 4.1000 | 2.5700 | 8.02 | 1.06 |
| 2014 | 0.00 | 1.02 | 1.11 | 2.0300 | 2.6100 | 7.31 | 1.09 |
| 2015 | 7.93 | 9.68 | 7.53 | 11.4400 | 2.0500 | 5.85 | 0.78 |
| 2016 | 13.67 | 14.29 | 9.44 | 11.6000 | 1.7800 | 4.98 | 0.66 |
| 2017 | 6.50 | 8.37 | 5.85 | 7.2900 | 1.8100 | 4.59 | 0.70 |
| 2018 | 2.76 | 3.88 | 3.22 | 4.3700 | 2.0600 | 4.21 | 0.83 |
| 2019 | 4.27 | 4.27 | 2.86 | 3.7000 | 1.5600 | 3.31 | 0.67 |
| 2020 | 7.05 | 7.36 | 5.74 | 7.6800 | 1.9600 | 5.21 | 0.78 |
| 2021 | 5.65 | 5.35 | 4.92 | 8.1900 | 2.6100 | 5.96 | 0.92 |
| 2022 | 7.32 | 39.68 | 31.80 | 33.4700 | 2.5900 | 5.71 | 0.80 |
| 2023 | 10.37 | 11.21 | 8.31 | 13.1800 | 2.3500 | 5.98 | 0.74 |
| 2024 | 11.30 | 11.75 | 8.80 | 15.4900 | 2.6500 | 5.99 | 0.75 |
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 | 80.74 | 19.26 | 0.8900 | 0.3100 |
| 2013 | 79.34 | 20.66 | 1.0000 | 0.3800 |
| 2014 | 49.70 | 50.30 | 1.9600 | 0.7700 |
| 2015 | 21.74 | 78.63 | 3.4400 | 1.1100 |
| 2016 | 28.60 | 70.99 | 2.0600 | 0.9500 |
| 2017 | 31.37 | 68.75 | 2.0300 | 0.7400 |
| 2018 | 27.93 | 72.00 | 2.2800 | 0.9200 |
| 2019 | 24.79 | 74.86 | 2.8300 | 0.9500 |
| 2020 | 29.39 | 71.00 | 3.3900 | 1.0900 |
| 2021 | 39.90 | 60.00 | 1.8000 | 0.8200 |
| 2022 | 30.78 | 69.38 | 2.4100 | 1.3100 |
| 2023 | 34.77 | 64.92 | 1.8700 | 0.9700 |
| 2024 | 38.97 | 61.28 | 1.7400 | 1.0800 |
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 | 94091400.0000 | 6263800.0000 | 4257700.0000 | 1888900.0000 |
| 2013 | 98755900.0000 | 6317300.0000 | 4206400.0000 | 1396000.0000 |
| 2014 | 109000000.0000 | 7461600.0000 | 10181000.0000 | 1953100.0000 |
| 2015 | 93913900.0000 | 6673900.0000 | 9564300.0000 | 1728800.0000 |
| 2016 | 92375700.0000 | 7995000.0000 | 9925800.0000 | 1290800.0000 |
| 2017 | 115000000.0000 | 9016500.0000 | 5551700.0000 | 1683900.0000 |
| 2018 | 141000000.0000 | 8497300.0000 | 4480500.0000 | 2289400.0000 |
| 2019 | 112000000.0000 | 10130100.0000 | 4008800.0000 | 2855500.0000 |
| 2020 | 145000000.0000 | 5733000.0000 | 4059600.0000 | 3514700.0000 |
| 2021 | 217000000.0000 | 7205500.0000 | 4511800.0000 | 2279700.0000 |
| 2022 | 228000000.0000 | 3910500.0000 | 7579100.0000 | 1339600.0000 |
| 2023 | 216000000.0000 | 4158200.0000 | 9448300.0000 | 1167000.0000 |
| 2024 | 259000000.0000 | 3706100.0000 | 8930300.0000 | 2099400.0000 |