中商官网
研究报告
铁建装备（HK1786）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06 | 1715865027.8100 | 7.62 | 315999354.1700 | 15.14 | 61179540.8200 | 25.26 | 61346082.5500 | 37.57 |
| 2024-12 | 3092499239.1700 | 0.54 | 569038028.2400 | 41.64 | 140511831.6100 | 2.50 | 128205804.3300 | -11.60 |
| 2022-12 | 2802791505.5800 | 29.39 | 644122418.6200 | 22.64 | 123665728.0700 | 177.62 | 115635117.6200 | 129.54 |
| 2023-12 | 3075903399.8600 | 9.74 | 401750234.8400 | -37.63 | 137088312.6900 | 10.85 | 145035124.9200 | 25.42 |
| 2023-06 | 1594346073.9800 | 30.38 | 274437401.3200 | -7.63 | 48840846.0500 | 14.05 | 44592350.5800 | 6.94 |
| 2021-12 | 2166140248.5000 | 40.52 | 525197801.7300 | 22.11 | 44544813.1300 | 101.22 | 50376153.5800 | 127.36 |
| 2022-06 | 1222882873.1200 | 24.12 | 297109499.3700 | 24.23 | 42823091.1400 | 125.07 | 41698626.1900 | 111.08 |
| 2020-12 | 1541523990.5400 | -26.91 | 430095520.4700 | -26.03 | 22137474.8800 | -84.48 | 22156722.7800 | -81.86 |
| 2020-06 | 445822560.0000 | -62.56 | 143691705.5600 | -53.98 | -32072673.5700 | -129.01 | -26147024.5400 | -127.72 |
| 2021-06 | 985221170.3200 | 120.99 | 239161038.4800 | 66.44 | 19026232.4500 | -159.32 | 19754720.6700 | -175.55 |
| 2019-06 | 1190638000.0000 | -2.24 | 312221000.0000 | 10.46 | 110561000.0000 | 17.52 | 94321000.0000 | 14.61 |
| 2019-12 | 2109179000.0000 | -12.51 | 581464000.0000 | 1.06 | 142628000.0000 | -17.26 | 122163000.0000 | -21.87 |
| 2018-12 | 2410714000.0000 | 32.58 | 575368000.0000 | 17.55 | 172389000.0000 | 167.56 | 156360000.0000 | 183.84 |
| 2018-06 | 1217956000.0000 | 30.84 | 282643000.0000 | 16.52 | 94077000.0000 | 174.49 | 82294000.0000 | 206.13 |
| 2017-12 | 1818308000.0000 | -50.54 | 489451000.0000 | -51.23 | 64430000.0000 | -88.32 | 55087000.0000 | -88.16 |
| 2016-06 | 1684903000.0000 | -6.11 | 423738000.0000 | 0.71 | 255985000.0000 | -2.79 | 214200000.0000 | -5.15 |
| 2016-12 | 3676460000.0000 | -7.47 | 1003545000.0000 | 5.25 | 551822000.0000 | 5.01 | 465178000.0000 | 1.96 |
| 2017-06 | 930897000.0000 | -44.75 | 242563000.0000 | -42.76 | 34274000.0000 | -86.61 | 26882000.0000 | -87.45 |
| 2015-12 | 3973132000.0000 | 14.28 | 953525000.0000 | 16.47 | 525512000.0000 | 26.46 | 456235000.0000 | 28.57 |
| 2015-03 | 847762000.0000 | 12.07 | 189286000.0000 | 9.06 | 114320000.0000 | 6.37 | 97393000.0000 | 2.93 |
| 2015-06 | 1794593000.0000 | 2.82 | 420766000.0000 | 16.19 | 263337000.0000 | 27.15 | 225826000.0000 | 24.16 |
| 2014-06 | 1745343000.0000 | -- | 362141000.0000 | -- | 207105000.0000 | -- | 181886000.0000 | -- |
| 2014-03 | 756441000.0000 | -- | 173560000.0000 | -- | 107470000.0000 | -- | 94621000.0000 | -- |
| 2014-12 | 3476720000.0000 | 9.71 | 818704000.0000 | 2.03 | 415543000.0000 | 30.49 | 354860000.0000 | 23.69 |
| 2013-12 | 3169030000.0000 | 10.66 | 802418000.0000 | 12.90 | 318438000.0000 | 25.46 | 286885000.0000 | 27.68 |
| 2012-12 | 2863645000.0000 | -- | 710764000.0000 | -- | 253823000.0000 | -- | 224693000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2024-06 | 18.42 | 3.5500 | 0.67 | 1.0300 | 0.53 | -- | 0.19 |
| 2024-12 | 18.40 | 4.4600 | 1.54 | 2.1200 | 0.88 | -- | 0.34 |
| 2022-12 | 22.98 | 5.0300 | 1.44 | 1.9600 | 0.99 | -- | 0.33 |
| 2023-12 | 13.06 | 4.3900 | 1.51 | 2.4700 | 0.96 | -- | 0.34 |
| 2023-06 | 17.21 | 2.9800 | 0.54 | 0.7700 | 0.53 | -- | 0.18 |
| 2021-12 | 24.25 | 2.1000 | 0.54 | 0.8600 | 0.74 | -- | 0.26 |
| 2022-06 | 24.30 | 3.5000 | 0.52 | 0.7100 | 0.40 | -- | 0.15 |
| 2020-12 | 27.90 | 0.7300 | 0.30 | 0.4100 | 0.77 | -- | 0.21 |
| 2020-06 | 32.23 | -7.4300 | -0.44 | -0.4900 | 0.20 | -- | 0.06 |
| 2021-06 | 24.27 | 2.1800 | 0.24 | 0.3600 | 0.34 | -- | 0.12 |
| 2019-06 | 26.22 | 9.2900 | 1.46 | 1.7100 | 0.75 | -- | 0.16 |
| 2019-12 | 27.57 | 6.7600 | 1.93 | 2.2300 | 1.26 | -- | 0.29 |
| 2018-12 | 23.87 | 7.1500 | 2.31 | 2.8500 | 1.58 | -- | 0.32 |
| 2018-06 | 23.21 | 7.7200 | 1.35 | 1.5300 | 0.75 | -- | 0.17 |
| 2017-12 | 26.92 | 3.5400 | 0.94 | 1.0200 | 0.78 | -- | 0.27 |
| 2016-06 | 25.15 | 15.1900 | 3.76 | 4.0500 | 0.87 | -- | 0.25 |
| 2016-12 | 27.30 | 15.0100 | 7.77 | 8.4100 | 1.82 | -- | 0.52 |
| 2017-06 | 26.06 | 3.6800 | 0.49 | 0.5100 | 0.43 | -- | 0.13 |
| 2015-12 | 24.00 | 13.2300 | 7.80 | 8.8700 | 2.22 | -- | 0.59 |
| 2015-03 | 22.33 | 13.4800 | 2.57 | 3.3700 | 0.52 | -- | 0.19 |
| 2015-06 | 23.45 | 14.6700 | 6.25 | 7.6900 | 1.03 | -- | 0.43 |
| 2014-06 | 20.75 | 11.8700 | -- | -- | -- | -- | -- |
| 2014-03 | 22.94 | 14.2100 | -- | -- | -- | -- | -- |
| 2014-12 | 23.55 | 11.9500 | 9.82 | 12.4900 | 2.00 | -- | 0.82 |
| 2013-12 | 25.32 | 10.0500 | 5.49 | 11.5600 | 1.28 | -- | 0.55 |
| 2012-12 | 24.82 | 8.8600 | 5.58 | 12.0400 | 1.14 | -- | 0.63 |
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 |
| 2024-06 | 33.99 | 66.01 | 2.21 | 1.35 |
| 2024-12 | 33.62 | 66.38 | 2.27 | 1.32 |
| 2022-12 | 31.00 | 69.00 | 2.28 | 1.44 |
| 2023-12 | 35.13 | 64.87 | 2.15 | 1.27 |
| 2023-06 | 35.06 | 64.94 | 2.10 | 1.29 |
| 2021-12 | 28.91 | 71.09 | 2.52 | 1.57 |
| 2022-06 | 29.23 | 70.77 | 2.51 | 1.53 |
| 2020-12 | 25.57 | 74.43 | 2.90 | 2.13 |
| 2020-06 | 26.16 | 73.84 | 2.86 | 2.07 |
| 2021-06 | 30.83 | 69.17 | 2.46 | 1.57 |
| 2019-06 | 27.20 | 72.80 | 2.75 | 2.18 |
| 2019-12 | 26.07 | 73.93 | 2.87 | 2.24 |
| 2018-12 | 26.42 | 73.58 | 2.85 | 2.25 |
| 2018-06 | 22.71 | 77.29 | 3.24 | 2.44 |
| 2017-12 | 21.37 | 78.63 | 3.38 | 2.19 |
| 2016-06 | 22.36 | 77.64 | 3.50 | 2.52 |
| 2016-12 | 22.10 | 77.90 | 3.50 | 2.54 |
| 2017-06 | 24.15 | 75.85 | 3.07 | 2.11 |
| 2015-12 | 23.68 | 76.32 | 3.28 | 2.40 |
| 2015-03 | 33.79 | 66.21 | 1.82 | 0.95 |
| 2015-06 | 29.21 | 70.79 | 2.03 | 0.90 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2014-12 | 31.71 | 68.29 | 1.88 | 0.86 |
| 2013-12 | 56.33 | 43.67 | 1.33 | 0.75 |
| 2012-12 | 57.85 | 42.15 | 1.15 | 0.41 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 1399865673.6400 | -- | 211127054.0700 | -10052469.8400 |
| 2024/12/31 0:00:00 | 2523461210.9300 | -- | 408971674.4200 | -31090186.4000 |
| 2022/12/31 0:00:00 | 2158669086.9600 | -- | 447566960.8400 | -35783468.7800 |
| 2023/12/31 0:00:00 | 2674153165.0200 | -- | 531211635.8600 | -14235873.7900 |
| 2023/6/30 0:00:00 | 1319908672.6600 | -- | 199547934.7600 | -10197369.8900 |
| 2021/12/31 0:00:00 | 1640942446.7700 | -- | 359047227.1600 | -25801562.9800 |
| 2022/6/30 0:00:00 | 925773373.7500 | -- | 226614502.2200 | -19058014.1000 |
| 2020/12/31 0:00:00 | 1111428470.0700 | -- | 313268125.7200 | -24910586.0500 |
| 2020/6/30 0:00:00 | 302130854.4400 | -- | 145121650.3500 | -9002655.6300 |
| 2021/6/30 0:00:00 | 746060131.8400 | -- | 170703230.7100 | -12288766.4100 |
| 2019/6/30 0:00:00 | 878417000.0000 | -- | 194193000.0000 | -- |
| 2019/12/31 0:00:00 | 1527715000.0000 | -- | 183586000.0000 | -- |
| 2018/12/31 0:00:00 | 1835346000.0000 | -- | 368480000.0000 | -- |
| 2018/6/30 0:00:00 | 935313000.0000 | -- | 189224000.0000 | 78000.0000 |
| 2017/12/31 0:00:00 | 1328857000.0000 | -- | 375018000.0000 | 35960000.0000 |
| 2016/6/30 0:00:00 | 1261165000.0000 | -- | 167354000.0000 | 233000.0000 |
| 2016/12/31 0:00:00 | 2672915000.0000 | -- | 431500000.0000 | 217000.0000 |
| 2017/6/30 0:00:00 | 688334000.0000 | -- | 166842000.0000 | 35830000.0000 |
| 2015/12/31 0:00:00 | 3019607000.0000 | -- | 395500000.0000 | 6292000.0000 |
| 2015/3/31 0:00:00 | 658476000.0000 | -- | 69482000.0000 | -- |
| 2015/6/30 0:00:00 | 1373827000.0000 | -- | 144256000.0000 | -- |
| 2014/6/30 0:00:00 | 1383202000.0000 | -- | 145691000.0000 | 12765000.0000 |
| 2014/3/31 0:00:00 | 582881000.0000 | -- | 58829000.0000 | 7708000.0000 |
| 2014/12/31 0:00:00 | 2658016000.0000 | -- | 357152000.0000 | 23488000.0000 |
| 2013/12/31 0:00:00 | 2366612000.0000 | -- | 411188000.0000 | 47578000.0000 |
| 2012/12/31 0:00:00 | 2152881000.0000 | -- | 384990000.0000 | 57479000.0000 |