中商官网
研究报告
同心传动（833454）
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) |
| 2013 | 45411600.0000 | 2139700.0000 | 2166700.0000 | 1607300.0000 | 106000000.0000 | 94437300.0000 | 11864000.0000 |
| 2014 | 45841300.0000 | 4068900.0000 | 3928000.0000 | 2935800.0000 | 140000000.0000 | 68848900.0000 | 71149800.0000 |
| 2015 | 35844800.0000 | 1487400.0000 | 1425100.0000 | 1019100.0000 | 176000000.0000 | 83884700.0000 | 92468900.0000 |
| 2016 | 66038600.0000 | 9441400.0000 | 9775600.0000 | 8252800.0000 | 165000000.0000 | 61891500.0000 | 103000000.0000 |
| 2017 | 110000000.0000 | 12967100.0000 | 13066400.0000 | 11833800.0000 | 202000000.0000 | 88799600.0000 | 113000000.0000 |
| 2018 | 125000000.0000 | 16669600.0000 | 16706900.0000 | 14853700.0000 | 181000000.0000 | 54699000.0000 | 126000000.0000 |
| 2019 | 116000000.0000 | 19005500.0000 | 18875200.0000 | 17066800.0000 | 190000000.0000 | 50046800.0000 | 140000000.0000 |
| 2020 | 140000000.0000 | 33971200.0000 | 33740500.0000 | 29605900.0000 | 228000000.0000 | 62298500.0000 | 165000000.0000 |
| 2021 | 132000000.0000 | 27044100.0000 | 26972600.0000 | 23806900.0000 | 344000000.0000 | 52426600.0000 | 292000000.0000 |
| 2022 | 160000000.0000 | 20723200.0000 | 20682700.0000 | 19298000.0000 | 339000000.0000 | 43991900.0000 | 295000000.0000 |
| 2023 | 150000000.0000 | 23210600.0000 | 23209100.0000 | 20983400.0000 | 359000000.0000 | 52927400.0000 | 306000000.0000 |
| 2024 | 133000000.0000 | 26192900.0000 | 26201600.0000 | 22905800.0000 | 396000000.0000 | 77264700.0000 | 318000000.0000 |
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) |
| 2013 | 4.71 | 4.77 | 2.04 | 14.5300 | 1.5000 | 2.20 | 0.43 |
| 2014 | 8.88 | 8.57 | 2.81 | 22.0200 | 1.3200 | 2.31 | 0.33 |
| 2015 | 4.15 | 3.98 | 0.81 | 1.3900 | 0.7800 | 1.84 | 0.20 |
| 2016 | 14.30 | 14.80 | 5.92 | 8.1200 | 1.1200 | 3.15 | 0.40 |
| 2017 | 11.46 | 11.88 | 6.47 | 13.7000 | 1.6300 | 4.37 | 0.54 |
| 2018 | 12.80 | 13.37 | 9.23 | 12.4600 | 2.1000 | 4.20 | 0.69 |
| 2019 | 16.40 | 16.27 | 9.93 | 12.7300 | 2.2800 | 3.87 | 0.61 |
| 2020 | 22.14 | 24.10 | 14.80 | 19.2600 | 2.7200 | 3.88 | 0.61 |
| 2021 | 18.94 | 20.43 | 7.84 | 12.3900 | 2.2600 | 2.84 | 0.38 |
| 2022 | 10.63 | 12.93 | 6.10 | 6.5700 | 2.9200 | 2.63 | 0.47 |
| 2023 | 13.33 | 15.47 | 6.46 | 7.0000 | 2.4200 | 2.07 | 0.42 |
| 2024 | 16.54 | 19.70 | 6.62 | 7.3600 | 1.8100 | 1.80 | 0.34 |
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 |
| 2013 | 89.09 | 11.19 | 0.5100 | 0.2400 |
| 2014 | 49.18 | 50.82 | 0.9000 | 0.4900 |
| 2015 | 47.66 | 52.54 | 1.0400 | 0.6400 |
| 2016 | 37.51 | 62.42 | 2.3400 | 0.9200 |
| 2017 | 43.96 | 55.94 | 1.4200 | 0.6400 |
| 2018 | 30.22 | 69.61 | 1.7300 | 1.0900 |
| 2019 | 26.34 | 73.68 | 2.0800 | 1.3800 |
| 2020 | 27.32 | 72.37 | 2.4000 | 1.7800 |
| 2021 | 15.24 | 84.88 | 5.0800 | 4.1000 |
| 2022 | 12.98 | 87.02 | 5.5600 | 4.1200 |
| 2023 | 14.74 | 85.24 | 5.1800 | 3.3600 |
| 2024 | 19.51 | 80.30 | 4.0800 | 2.1300 |
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) |
| 2013 | 43271900.0000 | 668800.0000 | 5315600.0000 | 2245200.0000 |
| 2014 | 41772400.0000 | 1265500.0000 | 6180300.0000 | 1240300.0000 |
| 2015 | 34357400.0000 | 1177900.0000 | 7555000.0000 | 1671100.0000 |
| 2016 | 56594900.0000 | 2693100.0000 | 9491100.0000 | 954500.0000 |
| 2017 | 97392000.0000 | 3724100.0000 | 4872800.0000 | 3379500.0000 |
| 2018 | 109000000.0000 | 5111800.0000 | 4621900.0000 | 2424100.0000 |
| 2019 | 96981800.0000 | 5496900.0000 | 4384200.0000 | 1041400.0000 |
| 2020 | 109000000.0000 | 1851200.0000 | 4434100.0000 | 1065300.0000 |
| 2021 | 107000000.0000 | 1987200.0000 | 7305900.0000 | 403300.0000 |
| 2022 | 143000000.0000 | 1306800.0000 | 6411100.0000 | 800.0000 |
| 2023 | 130000000.0000 | 1812800.0000 | 8205100.0000 | 77900.0000 |
| 2024 | 111000000.0000 | 752800.0000 | 9079400.0000 | 1000.0000 |