中商官网
研究报告
中国机械工程（HK1829）
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 （%) |
| 2020-06 | 9071699000.0000 | -34.98 | 1600657000.0000 | -24.50 | 821386000.0000 | -34.16 | 626710000.0000 | -36.47 |
| 2020-12 | 19100165000.0000 | -32.62 | 3673370000.0000 | -23.97 | 1577901000.0000 | -44.41 | 1186591000.0000 | -45.90 |
| 2019-06 | 13952971000.0000 | 15.81 | 2119986000.0000 | 9.29 | 1247571000.0000 | 4.80 | 986437000.0000 | 10.54 |
| 2018-12 | 28862688000.0000 | 5.43 | 4695953000.0000 | -11.21 | 2825767000.0000 | 19.69 | 2131540000.0000 | 20.09 |
| 2019-12 | 28348250000.0000 | -1.78 | 4831423000.0000 | 2.88 | 2838685000.0000 | 0.46 | 2193493000.0000 | 2.91 |
| 2018-06 | 12048280000.0000 | 8.07 | 1939744000.0000 | 8.14 | 1190380000.0000 | 35.63 | 892357000.0000 | 37.62 |
| 2017-12 | 27375112000.0000 | 30.25 | 5289045000.0000 | 49.23 | 2360925000.0000 | -15.19 | 1774959000.0000 | -15.74 |
| 2017-06 | 11148559000.0000 | 32.82 | 1793724000.0000 | 48.14 | 877650000.0000 | -17.48 | 648422000.0000 | -18.98 |
| 2016-06 | 8393529000.0000 | -17.18 | 1210845000.0000 | -23.97 | 1063603000.0000 | -14.92 | 800360000.0000 | -14.59 |
| 2016-12 | 21017236000.0000 | -12.63 | 3544191000.0000 | -4.90 | 2783930000.0000 | -7.11 | 2106521000.0000 | -4.46 |
| 2014-12 | 23746597000.0000 | 10.83 | 3814298000.0000 | 1.92 | 2764856000.0000 | 3.78 | 2119470000.0000 | 8.18 |
| 2015-12 | 24056269000.0000 | 1.30 | 3726821000.0000 | -2.29 | 2996868000.0000 | 8.39 | 2204777000.0000 | 4.02 |
| 2015-06 | 10135120000.0000 | -8.61 | 1592639000.0000 | -25.07 | 1250087000.0000 | -15.81 | 937077000.0000 | -13.84 |
| 2013-06 | 10427405000.0000 | 0.71 | 2022800000.0000 | 6.24 | 1357116000.0000 | 1.19 | 1000718000.0000 | 1.00 |
| 2013-12 | 21426272000.0000 | 0.61 | 3742458000.0000 | 0.29 | 2664105000.0000 | 1.84 | 1959257000.0000 | 1.64 |
| 2014-06 | 11089918000.0000 | 6.35 | 2125627000.0000 | 5.08 | 1484923000.0000 | 9.42 | 1087626000.0000 | 8.68 |
| 2012-12 | 21296063000.0000 | 3.79 | 3731510000.0000 | 1.98 | 2615878000.0000 | 31.63 | 1927689000.0000 | 30.70 |
| 2011-12 | 20517769000.0000 | 7.55 | 3659031000.0000 | 24.36 | 1987369000.0000 | 27.28 | 1474893000.0000 | 29.78 |
| 2012-06 | 10354140000.0000 | 5.24 | 1903960000.0000 | 31.17 | 1341192000.0000 | 56.07 | 990768000.0000 | 54.28 |
| 2010-12 | 19077015000.0000 | -1.09 | 2942373000.0000 | 67.22 | 1561417000.0000 | 87.07 | 1136475000.0000 | 85.21 |
| 2011-06 | 9838760000.0000 | -- | 1451535000.0000 | -- | 859352000.0000 | -- | 642185000.0000 | -- |
| 2009-12 | 19287696000.0000 | -- | 1759611000.0000 | -- | 834669000.0000 | -- | 613600000.0000 | -- |
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) |
| 2020-06 | 17.64 | 7.9200 | 1.52 | 3.5300 | 20.18 | -- | 0.17 |
| 2020-12 | 19.23 | 7.0400 | 3.09 | 6.5200 | 28.52 | -- | 0.37 |
| 2019-06 | 15.19 | 8.1400 | 2.28 | 5.9700 | 17.70 | -- | 0.26 |
| 2018-12 | 16.27 | 9.2100 | 5.04 | 12.9800 | 41.75 | -- | 0.51 |
| 2019-12 | 17.04 | 9.2200 | 5.26 | 12.2600 | 50.38 | -- | 0.52 |
| 2018-06 | 16.10 | 9.1500 | 2.05 | 5.8500 | 13.08 | -- | 0.21 |
| 2017-12 | 19.32 | 8.2400 | 4.19 | 10.2600 | 32.94 | -- | 0.49 |
| 2017-06 | 16.09 | 7.5100 | 1.77 | 4.3000 | 10.30 | -- | 0.23 |
| 2016-06 | 14.43 | 12.5600 | 2.48 | 5.7400 | 10.80 | -- | 0.20 |
| 2016-12 | 16.86 | 13.1700 | 5.87 | 13.7400 | 35.25 | -- | 0.44 |
| 2014-12 | 16.06 | 11.6400 | 7.26 | 16.1300 | 76.67 | -- | 0.62 |
| 2015-12 | 15.49 | 12.4600 | 6.82 | 15.2000 | 45.33 | -- | 0.55 |
| 2015-06 | 15.71 | 12.3300 | 3.29 | 7.2000 | 24.21 | -- | 0.27 |
| 2013-06 | 19.40 | 13.0200 | 4.07 | 9.3500 | 17.87 | -- | 0.31 |
| 2013-12 | 17.47 | 12.4300 | 8.34 | 16.6900 | 83.13 | -- | 0.67 |
| 2014-06 | 19.17 | 13.3900 | 4.42 | 9.0400 | 32.52 | -- | 0.33 |
| 2012-12 | 17.52 | 12.2800 | 7.52 | 19.4300 | 77.81 | -- | 0.61 |
| 2011-12 | 17.83 | 9.6900 | 7.47 | 27.4200 | 79.42 | -- | 0.77 |
| 2012-06 | 18.39 | 12.9600 | 4.33 | 16.4700 | 23.73 | -- | 0.33 |
| 2010-12 | 15.42 | 8.1800 | 6.15 | 28.6300 | 92.34 | -- | 0.75 |
| 2011-06 | 14.75 | 8.7400 | -- | -- | -- | -- | -- |
| 2009-12 | 9.12 | 4.3300 | 4.20 | 20.3000 | 100.15 | -- | 0.97 |
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 |
| 2020-06 | 66.85 | 33.15 | 1.14 | 1.13 |
| 2020-12 | 64.11 | 35.89 | 1.18 | 1.17 |
| 2019-06 | 69.53 | 30.47 | 1.11 | 1.10 |
| 2018-12 | 70.57 | 29.43 | 1.14 | 1.13 |
| 2019-12 | 66.60 | 33.40 | 1.14 | 1.13 |
| 2018-06 | 73.62 | 26.38 | 1.15 | 1.13 |
| 2017-12 | 69.16 | 30.84 | 1.23 | 1.22 |
| 2017-06 | 69.41 | 30.59 | 1.24 | 1.22 |
| 2016-06 | 67.39 | 32.61 | 1.27 | 1.24 |
| 2016-12 | 67.60 | 32.40 | 1.26 | 1.25 |
| 2014-12 | 65.44 | 34.56 | 1.33 | 1.32 |
| 2015-12 | 66.90 | 33.10 | 1.30 | 1.28 |
| 2015-06 | 65.61 | 34.39 | 1.33 | 1.31 |
| 2013-06 | 67.92 | 32.08 | 1.22 | 1.20 |
| 2013-12 | 63.21 | 36.79 | 1.31 | 1.30 |
| 2014-06 | 64.09 | 35.91 | 1.32 | 1.30 |
| 2012-12 | 71.48 | 28.52 | 1.15 | 1.14 |
| 2011-12 | 79.80 | 20.20 | 0.94 | 0.93 |
| 2012-06 | 80.60 | 19.40 | 0.98 | 0.96 |
| 2010-12 | 84.38 | 15.62 | 0.96 | 0.95 |
| 2011-06 | -- | -- | -- | -- |
| 2009-12 | 84.81 | 15.19 | 0.90 | 0.89 |
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) |
| 2020/6/30 0:00:00 | 7471042000.0000 | -- | 503799000.0000 | -348660000.0000 |
| 2020/12/31 0:00:00 | 15426795000.0000 | -- | 1117740000.0000 | 419482000.0000 |
| 2019/6/30 0:00:00 | 11832985000.0000 | -- | 551190000.0000 | -124147000.0000 |
| 2018/12/31 0:00:00 | 24166735000.0000 | -- | 1283522000.0000 | -1106596000.0000 |
| 2019/12/31 0:00:00 | 23516827000.0000 | -- | 1426029000.0000 | -655080000.0000 |
| 2018/6/30 0:00:00 | 10108536000.0000 | -- | 490913000.0000 | -195526000.0000 |
| 2017/12/31 0:00:00 | 22086067000.0000 | -- | 1163616000.0000 | 768127000.0000 |
| 2017/6/30 0:00:00 | 9354835000.0000 | -- | 434572000.0000 | 119351000.0000 |
| 2016/6/30 0:00:00 | 7182684000.0000 | -- | 312829000.0000 | -522988000.0000 |
| 2016/12/31 0:00:00 | 17473045000.0000 | -- | 725366000.0000 | -1201777000.0000 |
| 2014/12/31 0:00:00 | 19932299000.0000 | -- | 573927000.0000 | -669750000.0000 |
| 2015/12/31 0:00:00 | 20329448000.0000 | -- | 717983000.0000 | -1211657000.0000 |
| 2015/6/30 0:00:00 | 8542481000.0000 | -- | 316889000.0000 | -343356000.0000 |
| 2013/6/30 0:00:00 | 8404605000.0000 | -- | 246402000.0000 | -104949000.0000 |
| 2013/12/31 0:00:00 | 17683814000.0000 | -- | 556996000.0000 | -336152000.0000 |
| 2014/6/30 0:00:00 | 8964291000.0000 | -- | 252435000.0000 | -439806000.0000 |
| 2012/12/31 0:00:00 | 17564553000.0000 | -- | 478253000.0000 | -552722000.0000 |
| 2011/12/31 0:00:00 | 16858738000.0000 | -- | 406388000.0000 | 157264000.0000 |
| 2012/6/30 0:00:00 | 8450180000.0000 | -- | 212306000.0000 | -246065000.0000 |
| 2010/12/31 0:00:00 | 16134642000.0000 | -- | 289910000.0000 | -25886000.0000 |
| 2011/6/30 0:00:00 | 8387225000.0000 | -- | 171718000.0000 | -8900000.0000 |
| 2009/12/31 0:00:00 | 17528085000.0000 | -- | 287897000.0000 | -276480000.0000 |