中商官网
研究报告
神火股份（000933）
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) |
| 1996 | 395000000.0000 | 98170300.0000 | 98098900.0000 | 65726300.0000 | 427000000.0000 | 291000000.0000 | 135000000.0000 |
| 1997 | 417000000.0000 | 97430600.0000 | 95938300.0000 | 64278600.0000 | 448000000.0000 | 303000000.0000 | 145000000.0000 |
| 1998 | 413000000.0000 | 90050400.0000 | 89920100.0000 | 58737800.0000 | 560000000.0000 | 349000000.0000 | 212000000.0000 |
| 1999 | 462000000.0000 | 100000000.0000 | 112000000.0000 | 77489400.0000 | 1042000000.0000 | 272000000.0000 | 770000000.0000 |
| 2000 | 539000000.0000 | 121000000.0000 | 115000000.0000 | 76006600.0000 | 1087000000.0000 | 295000000.0000 | 792000000.0000 |
| 2001 | 639000000.0000 | 135000000.0000 | 137000000.0000 | 98999300.0000 | 1015000000.0000 | 247000000.0000 | 768000000.0000 |
| 2002 | 717000000.0000 | 163000000.0000 | 159000000.0000 | 112000000.0000 | 1370000000.0000 | 201000000.0000 | 1169000000.0000 |
| 2003 | 806000000.0000 | 239000000.0000 | 238000000.0000 | 163000000.0000 | 1552000000.0000 | 390000000.0000 | 1162000000.0000 |
| 2004 | 1230000000.0000 | 517000000.0000 | 516000000.0000 | 343000000.0000 | 1969000000.0000 | 534000000.0000 | 1435000000.0000 |
| 2005 | 1642000000.0000 | 711000000.0000 | 707000000.0000 | 475000000.0000 | 3239000000.0000 | 1676000000.0000 | 1563000000.0000 |
| 2006 | 3927000000.0000 | 710000000.0000 | 701000000.0000 | 520000000.0000 | 8837000000.0000 | 6427000000.0000 | 2410000000.0000 |
| 2007 | 8679000000.0000 | 1627000000.0000 | 1646000000.0000 | 1153000000.0000 | 11488000000.0000 | 8020000000.0000 | 3469000000.0000 |
| 2008 | 12006000000.0000 | 1570000000.0000 | 1577000000.0000 | 1134000000.0000 | 15444000000.0000 | 11496000000.0000 | 3948000000.0000 |
| 2009 | 10607000000.0000 | 820000000.0000 | 896000000.0000 | 592000000.0000 | 19546000000.0000 | 14860000000.0000 | 4686000000.0000 |
| 2010 | 16903000000.0000 | 1557000000.0000 | 1521000000.0000 | 1031000000.0000 | 24668000000.0000 | 18705000000.0000 | 5962000000.0000 |
| 2011 | 30699000000.0000 | 1439000000.0000 | 1419000000.0000 | 1111000000.0000 | 30077000000.0000 | 23149000000.0000 | 6928000000.0000 |
| 2012 | 27985000000.0000 | 358000000.0000 | 367000000.0000 | 119000000.0000 | 39706000000.0000 | 29547000000.0000 | 10159000000.0000 |
| 2013 | 25687000000.0000 | -76063900.0000 | 88732600.0000 | -3302200.0000 | 44314000000.0000 | 33147000000.0000 | 11167000000.0000 |
| 2014 | 23967000000.0000 | -286000000.0000 | -235000000.0000 | -412000000.0000 | 51136000000.0000 | 40717000000.0000 | 10419000000.0000 |
| 2015 | 19205000000.0000 | -1848000000.0000 | -1755000000.0000 | -1838000000.0000 | 50535000000.0000 | 41907000000.0000 | 8627000000.0000 |
| 2016 | 16902000000.0000 | -673000000.0000 | -609000000.0000 | -1025000000.0000 | 51762000000.0000 | 44108000000.0000 | 7653000000.0000 |
| 2017 | 18899000000.0000 | 1058000000.0000 | 851000000.0000 | 306000000.0000 | 53932000000.0000 | 46097000000.0000 | 7835000000.0000 |
| 2018 | 19369000000.0000 | 502000000.0000 | 401000000.0000 | -55216000.0000 | 54774000000.0000 | 46632000000.0000 | 8142000000.0000 |
| 2019 | 17538000000.0000 | 955000000.0000 | 1009000000.0000 | 533000000.0000 | 53307000000.0000 | 44209000000.0000 | 9098000000.0000 |
| 2020 | 18809000000.0000 | 506000000.0000 | 772000000.0000 | 252000000.0000 | 60637000000.0000 | 48211000000.0000 | 12426000000.0000 |
| 2021 | 34493000000.0000 | 5355000000.0000 | 5085000000.0000 | 3057000000.0000 | 53537000000.0000 | 39153000000.0000 | 14384000000.0000 |
| 2022 | 42704000000.0000 | 10902000000.0000 | 10660000000.0000 | 8583000000.0000 | 60477000000.0000 | 39277000000.0000 | 21200000000.0000 |
| 2023 | 37625000000.0000 | 8270000000.0000 | 8156000000.0000 | 6728000000.0000 | 57858000000.0000 | 33526000000.0000 | 24332000000.0000 |
| 2024 | 38373000000.0000 | 6611000000.0000 | 6413000000.0000 | 4798000000.0000 | 50603000000.0000 | 24578000000.0000 | 26025000000.0000 |
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) |
| 1996 | 24.81 | 24.84 | 22.97 | -- | 22.4600 | 58.54 | 0.93 |
| 1997 | 23.26 | 23.01 | 21.41 | -- | 13.0800 | 27.19 | 0.93 |
| 1998 | 21.31 | 21.77 | 16.06 | -- | 7.8700 | 11.30 | 0.74 |
| 1999 | 20.35 | 24.24 | 10.75 | -- | 6.3400 | -- | 0.44 |
| 2000 | 18.00 | 21.34 | 10.58 | 11.6900 | 7.7800 | -- | 0.50 |
| 2001 | 18.00 | 21.44 | 13.50 | 12.2600 | 11.6500 | 12.99 | 0.63 |
| 2002 | 22.45 | 22.18 | 11.61 | 12.1100 | 10.8300 | 18.81 | 0.52 |
| 2003 | 28.41 | 29.53 | 15.34 | 13.5800 | 10.9000 | 24.41 | 0.52 |
| 2004 | 39.43 | 41.95 | 26.21 | 26.5900 | 13.3600 | 47.24 | 0.62 |
| 2005 | 41.78 | 43.06 | 21.83 | 29.3500 | 10.0100 | 55.13 | 0.51 |
| 2006 | 23.22 | 17.85 | 7.93 | 23.8000 | 7.7700 | 51.80 | 0.44 |
| 2007 | 18.67 | 18.97 | 14.33 | 51.7000 | 8.1500 | 96.26 | 0.76 |
| 2008 | 12.89 | 13.14 | 10.21 | 46.6200 | 11.1500 | 36.70 | 0.78 |
| 2009 | 8.15 | 8.45 | 4.58 | 18.6400 | 10.3400 | 30.95 | 0.54 |
| 2010 | 8.57 | 9.00 | 6.17 | 28.3200 | 9.2800 | 186.53 | 0.69 |
| 2011 | 4.82 | 4.62 | 4.72 | 23.4700 | 12.9100 | 290.32 | 1.02 |
| 2012 | 0.89 | 1.31 | 0.92 | 3.2200 | 11.2400 | 160.71 | 0.70 |
| 2013 | -0.77 | 0.35 | 0.20 | 1.5700 | 8.6200 | 71.15 | 0.58 |
| 2014 | -1.43 | -0.98 | -0.46 | -4.9600 | 5.5200 | 44.67 | 0.47 |
| 2015 | -9.45 | -9.14 | -3.47 | -27.7500 | 3.7300 | 36.22 | 0.38 |
| 2016 | -9.00 | -3.60 | -1.18 | 6.2900 | 2.9700 | 48.00 | 0.33 |
| 2017 | 4.83 | 4.50 | 1.58 | 6.3600 | 2.7200 | 82.00 | 0.35 |
| 2018 | -12.90 | 2.07 | 0.73 | 3.9800 | 2.9700 | 82.95 | 0.35 |
| 2019 | -16.17 | 5.75 | 1.89 | 18.8600 | 4.1500 | 28.26 | 0.33 |
| 2020 | 2.34 | 4.10 | 1.27 | 7.6700 | 7.0600 | 20.74 | 0.31 |
| 2021 | 14.77 | 14.74 | 9.50 | 37.6100 | 9.1800 | 55.56 | 0.64 |
| 2022 | 24.86 | 24.96 | 17.63 | 57.5200 | 9.9800 | 79.12 | 0.71 |
| 2023 | 20.56 | 21.68 | 14.10 | 33.6100 | 9.0100 | 52.63 | 0.65 |
| 2024 | 14.98 | 16.71 | 12.67 | 20.7700 | 9.1400 | 48.52 | 0.76 |
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 |
| 1996 | 68.15 | 31.62 | 1.1700 | 0.9600 |
| 1997 | 67.63 | 32.37 | 1.2800 | 0.8400 |
| 1998 | 62.32 | 37.86 | 0.9800 | 0.6400 |
| 1999 | 26.10 | 73.90 | 1.8600 | 1.2200 |
| 2000 | 27.14 | 72.86 | 1.5300 | 1.3100 |
| 2001 | 24.33 | 75.67 | 1.0100 | 0.7700 |
| 2002 | 14.67 | 85.33 | 1.7400 | 1.5400 |
| 2003 | 25.13 | 74.87 | 1.4100 | 1.2400 |
| 2004 | 27.12 | 72.88 | 1.5700 | 1.1800 |
| 2005 | 51.74 | 48.26 | 0.5500 | 0.3600 |
| 2006 | 72.73 | 27.27 | 0.7700 | 0.2800 |
| 2007 | 69.81 | 30.20 | 0.5100 | 0.2000 |
| 2008 | 74.44 | 25.56 | 0.4700 | 0.2600 |
| 2009 | 76.03 | 23.97 | 0.5600 | 0.3300 |
| 2010 | 75.83 | 24.17 | 0.6800 | 0.3800 |
| 2011 | 76.97 | 23.03 | 0.5800 | 0.3100 |
| 2012 | 74.41 | 25.59 | 0.4400 | 0.2400 |
| 2013 | 74.80 | 25.20 | 0.4400 | 0.2200 |
| 2014 | 79.62 | 20.38 | 0.5000 | 0.2500 |
| 2015 | 82.93 | 17.07 | 0.4600 | 0.2500 |
| 2016 | 85.21 | 14.78 | 0.4700 | 0.3100 |
| 2017 | 85.47 | 14.53 | 0.4800 | 0.3000 |
| 2018 | 85.14 | 14.86 | 0.4600 | 0.3000 |
| 2019 | 82.93 | 17.07 | 0.4400 | 0.3400 |
| 2020 | 79.51 | 20.49 | 0.5000 | 0.4000 |
| 2021 | 73.13 | 26.87 | 0.4800 | 0.3500 |
| 2022 | 64.95 | 35.05 | 0.6800 | 0.5700 |
| 2023 | 57.95 | 42.05 | 0.7200 | 0.5500 |
| 2024 | 48.57 | 51.43 | 0.6100 | 0.2600 |
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) |
| 1996 | 297000000.0000 | 10427200.0000 | 21527400.0000 | 6875900.0000 |
| 1997 | 320000000.0000 | 22430000.0000 | 22284300.0000 | 7253300.0000 |
| 1998 | 325000000.0000 | 20045600.0000 | 36898200.0000 | 4680100.0000 |
| 1999 | 368000000.0000 | 39976100.0000 | 32801300.0000 | 1620700.0000 |
| 2000 | 442000000.0000 | 37523200.0000 | 39051200.0000 | 389200.0000 |
| 2001 | 524000000.0000 | 48720900.0000 | 39731900.0000 | -238700.0000 |
| 2002 | 556000000.0000 | 44874800.0000 | 46685600.0000 | 979600.0000 |
| 2003 | 577000000.0000 | 43163600.0000 | 48477600.0000 | 48900.0000 |
| 2004 | 745000000.0000 | 33785200.0000 | 68004300.0000 | 23551700.0000 |
| 2005 | 956000000.0000 | 38379800.0000 | 85729100.0000 | 31261600.0000 |
| 2006 | 3015000000.0000 | 48214700.0000 | 125000000.0000 | 156000000.0000 |
| 2007 | 7059000000.0000 | 77998300.0000 | 255000000.0000 | 282000000.0000 |
| 2008 | 10458000000.0000 | 133000000.0000 | 266000000.0000 | 406000000.0000 |
| 2009 | 9742000000.0000 | 170000000.0000 | 323000000.0000 | 484000000.0000 |
| 2010 | 15454000000.0000 | 240000000.0000 | 459000000.0000 | 679000000.0000 |
| 2011 | 29220000000.0000 | 251000000.0000 | 516000000.0000 | 835000000.0000 |
| 2012 | 27737000000.0000 | 220000000.0000 | 622000000.0000 | 1029000000.0000 |
| 2013 | 25884000000.0000 | 386000000.0000 | 657000000.0000 | 1049000000.0000 |
| 2014 | 24310000000.0000 | 868000000.0000 | 589000000.0000 | 1525000000.0000 |
| 2015 | 21020000000.0000 | 563000000.0000 | 618000000.0000 | 1553000000.0000 |
| 2016 | 18423000000.0000 | 507000000.0000 | 739000000.0000 | 1718000000.0000 |
| 2017 | 17987000000.0000 | 471000000.0000 | 597000000.0000 | 1988000000.0000 |
| 2018 | 21868000000.0000 | 451000000.0000 | 639000000.0000 | 2040000000.0000 |
| 2019 | 20374000000.0000 | 505000000.0000 | 1052000000.0000 | 1915000000.0000 |
| 2020 | 18368000000.0000 | 342000000.0000 | 622000000.0000 | 1732000000.0000 |
| 2021 | 29400000000.0000 | 387000000.0000 | 1049000000.0000 | 1466000000.0000 |
| 2022 | 32087000000.0000 | 329000000.0000 | 764000000.0000 | 1024000000.0000 |
| 2023 | 29891000000.0000 | 331000000.0000 | 830000000.0000 | 572000000.0000 |
| 2024 | 32624000000.0000 | 318000000.0000 | 896000000.0000 | 487000000.0000 |