中商官网
研究报告
盾安环境（002011）
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) |
| 2001 | 121000000.0000 | 17746300.0000 | 19284000.0000 | 14199900.0000 | 156000000.0000 | 107000000.0000 | 48411600.0000 |
| 2002 | 175000000.0000 | 32465900.0000 | 33003600.0000 | 22212300.0000 | 183000000.0000 | 111000000.0000 | 72586100.0000 |
| 2003 | 235000000.0000 | 40653700.0000 | 41007100.0000 | 26700100.0000 | 218000000.0000 | 115000000.0000 | 103000000.0000 |
| 2004 | 201000000.0000 | 27250400.0000 | 28865800.0000 | 19543300.0000 | 502000000.0000 | 94000300.0000 | 408000000.0000 |
| 2005 | 228000000.0000 | 30585600.0000 | 32065700.0000 | 20654400.0000 | 606000000.0000 | 200000000.0000 | 405000000.0000 |
| 2006 | 1476000000.0000 | 84273300.0000 | 83876100.0000 | 81707700.0000 | 1977000000.0000 | 1276000000.0000 | 702000000.0000 |
| 2007 | 2400000000.0000 | 256000000.0000 | 258000000.0000 | 212000000.0000 | 2183000000.0000 | 928000000.0000 | 1255000000.0000 |
| 2008 | 2591000000.0000 | 214000000.0000 | 224000000.0000 | 191000000.0000 | 2124000000.0000 | 923000000.0000 | 1201000000.0000 |
| 2009 | 2282000000.0000 | 222000000.0000 | 238000000.0000 | 210000000.0000 | 3118000000.0000 | 1034000000.0000 | 2084000000.0000 |
| 2010 | 3695000000.0000 | 312000000.0000 | 332000000.0000 | 286000000.0000 | 5222000000.0000 | 3251000000.0000 | 1971000000.0000 |
| 2011 | 5037000000.0000 | 257000000.0000 | 312000000.0000 | 293000000.0000 | 7651000000.0000 | 4563000000.0000 | 3088000000.0000 |
| 2012 | 7579000000.0000 | 383000000.0000 | 445000000.0000 | 354000000.0000 | 10110000000.0000 | 6628000000.0000 | 3482000000.0000 |
| 2013 | 6467000000.0000 | 215000000.0000 | 243000000.0000 | 168000000.0000 | 9497000000.0000 | 6076000000.0000 | 3420000000.0000 |
| 2014 | 6601000000.0000 | 107000000.0000 | 157000000.0000 | 105000000.0000 | 10398000000.0000 | 6867000000.0000 | 3531000000.0000 |
| 2015 | 5859000000.0000 | -7520300.0000 | 82580500.0000 | 67781800.0000 | 10353000000.0000 | 6622000000.0000 | 3731000000.0000 |
| 2016 | 5830000000.0000 | 68532600.0000 | 144000000.0000 | 80359900.0000 | 11779000000.0000 | 7253000000.0000 | 4525000000.0000 |
| 2017 | 8279000000.0000 | 65706700.0000 | 127000000.0000 | 81919100.0000 | 13870000000.0000 | 9424000000.0000 | 4446000000.0000 |
| 2018 | 9401000000.0000 | -2052000000.0000 | -2225000000.0000 | -2308000000.0000 | 10280000000.0000 | 8157000000.0000 | 2123000000.0000 |
| 2019 | 9104000000.0000 | 128000000.0000 | 108000000.0000 | 22958000.0000 | 8698000000.0000 | 6489000000.0000 | 2210000000.0000 |
| 2020 | 7381000000.0000 | -288000000.0000 | -960000000.0000 | -1033000000.0000 | 8503000000.0000 | 7227000000.0000 | 1276000000.0000 |
| 2021 | 9837000000.0000 | 500000000.0000 | 448000000.0000 | 395000000.0000 | 8261000000.0000 | 6626000000.0000 | 1636000000.0000 |
| 2022 | 10209000000.0000 | 554000000.0000 | 925000000.0000 | 831000000.0000 | 8328000000.0000 | 4784000000.0000 | 3544000000.0000 |
| 2023 | 11382000000.0000 | 969000000.0000 | 856000000.0000 | 732000000.0000 | 10783000000.0000 | 6397000000.0000 | 4386000000.0000 |
| 2024 | 12678000000.0000 | 1182000000.0000 | 1168000000.0000 | 1040000000.0000 | 12153000000.0000 | 6642000000.0000 | 5512000000.0000 |
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) |
| 2001 | 14.05 | 15.94 | 12.36 | 33.7800 | 2.2400 | 2.40 | 0.78 |
| 2002 | 17.71 | 18.86 | 18.03 | 39.5800 | 3.0200 | 3.06 | 0.96 |
| 2003 | 16.60 | 17.45 | 18.81 | 33.1700 | 4.1900 | 3.18 | 1.08 |
| 2004 | 12.94 | 14.36 | 5.75 | 7.3500 | 3.8700 | 2.18 | 0.40 |
| 2005 | 12.28 | 14.06 | 5.29 | 5.0400 | 4.5700 | 2.17 | 0.38 |
| 2006 | 5.35 | 5.68 | 4.24 | 2.3400 | 7.5300 | 6.87 | 0.75 |
| 2007 | 10.17 | 10.75 | 11.82 | 23.1800 | 4.5800 | 7.45 | 1.10 |
| 2008 | 8.18 | 8.65 | 10.55 | 12.5900 | 4.7500 | 8.53 | 1.22 |
| 2009 | 9.64 | 10.43 | 7.63 | 11.7300 | 4.3600 | 6.16 | 0.73 |
| 2010 | 8.31 | 8.99 | 6.36 | 11.5300 | 4.4700 | 6.70 | 0.71 |
| 2011 | 5.00 | 6.19 | 4.08 | 14.2100 | 4.6400 | 6.72 | 0.66 |
| 2012 | 5.00 | 5.87 | 4.40 | 9.6400 | 7.0200 | 8.24 | 0.75 |
| 2013 | -0.99 | 3.76 | 2.56 | 6.4400 | 5.3900 | 6.26 | 0.68 |
| 2014 | 1.32 | 2.38 | 1.51 | 3.6700 | 5.0100 | 5.72 | 0.63 |
| 2015 | -0.38 | 1.41 | 0.80 | 2.2800 | 4.9800 | 5.07 | 0.57 |
| 2016 | -1.36 | 2.47 | 1.22 | 1.9300 | 4.5100 | 4.53 | 0.49 |
| 2017 | 0.01 | 1.53 | 0.92 | 2.0900 | 4.9800 | 4.99 | 0.60 |
| 2018 | -22.54 | -23.67 | -21.64 | -65.5800 | 6.0000 | 4.59 | 0.91 |
| 2019 | 0.31 | 1.19 | 1.24 | 5.7200 | 6.8500 | 4.56 | 1.05 |
| 2020 | -1.99 | -13.01 | -11.29 | -53.3600 | 5.5500 | 5.30 | 0.87 |
| 2021 | 4.34 | 4.55 | 5.42 | 26.1400 | 6.0700 | 8.83 | 1.19 |
| 2022 | 4.86 | 9.06 | 11.11 | 37.9300 | 6.2800 | 7.80 | 1.23 |
| 2023 | 7.34 | 7.52 | 7.94 | 18.3000 | 7.4100 | 6.57 | 1.06 |
| 2024 | 8.20 | 9.21 | 9.61 | 21.0500 | 7.0600 | 5.83 | 1.04 |
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 |
| 2001 | 68.59 | 31.03 | 1.0300 | 0.6800 |
| 2002 | 60.66 | 39.66 | 1.8700 | 1.3200 |
| 2003 | 52.75 | 47.25 | 1.6900 | 1.3100 |
| 2004 | 18.73 | 81.27 | 4.2100 | 3.8000 |
| 2005 | 33.00 | 66.83 | 1.8700 | 1.6400 |
| 2006 | 64.54 | 35.51 | 1.2500 | 0.9300 |
| 2007 | 42.51 | 57.49 | 1.5300 | 0.8000 |
| 2008 | 43.46 | 56.54 | 1.4600 | 1.0300 |
| 2009 | 33.16 | 66.84 | 2.0700 | 1.5100 |
| 2010 | 62.26 | 37.74 | 1.3200 | 0.9600 |
| 2011 | 59.64 | 40.36 | 1.1600 | 0.8300 |
| 2012 | 65.56 | 34.44 | 0.8200 | 0.5200 |
| 2013 | 63.98 | 36.01 | 1.3100 | 0.9000 |
| 2014 | 66.04 | 33.96 | 0.8900 | 0.5800 |
| 2015 | 63.96 | 36.04 | 0.7700 | 0.5400 |
| 2016 | 61.58 | 38.42 | 0.8300 | 0.5500 |
| 2017 | 67.95 | 32.05 | 0.9400 | 0.6700 |
| 2018 | 79.35 | 20.65 | 1.0200 | 0.7200 |
| 2019 | 74.60 | 25.41 | 1.3300 | 1.0700 |
| 2020 | 84.99 | 15.01 | 0.9700 | 0.7700 |
| 2021 | 80.21 | 19.80 | 1.0900 | 0.8100 |
| 2022 | 57.44 | 42.56 | 1.5300 | 1.2000 |
| 2023 | 59.32 | 40.68 | 1.6000 | 1.3500 |
| 2024 | 54.65 | 45.36 | 1.5600 | 1.2700 |
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) |
| 2001 | 104000000.0000 | 16813200.0000 | 11472900.0000 | 1304400.0000 |
| 2002 | 144000000.0000 | 20723500.0000 | 14257800.0000 | 2883000.0000 |
| 2003 | 196000000.0000 | 30276500.0000 | 18032600.0000 | 2319800.0000 |
| 2004 | 175000000.0000 | 23671300.0000 | 19502400.0000 | 111600.0000 |
| 2005 | 200000000.0000 | 22932100.0000 | 18249400.0000 | -126700.0000 |
| 2006 | 1397000000.0000 | 33253200.0000 | 37912800.0000 | 13802700.0000 |
| 2007 | 2156000000.0000 | 80319300.0000 | 86864100.0000 | 12763500.0000 |
| 2008 | 2379000000.0000 | 87652800.0000 | 118000000.0000 | 23281700.0000 |
| 2009 | 2062000000.0000 | 81208900.0000 | 150000000.0000 | 8807700.0000 |
| 2010 | 3388000000.0000 | 129000000.0000 | 286000000.0000 | 45486000.0000 |
| 2011 | 4785000000.0000 | 187000000.0000 | 463000000.0000 | 116000000.0000 |
| 2012 | 7200000000.0000 | 236000000.0000 | 503000000.0000 | 119000000.0000 |
| 2013 | 6531000000.0000 | 231000000.0000 | 489000000.0000 | 212000000.0000 |
| 2014 | 6514000000.0000 | 241000000.0000 | 573000000.0000 | 214000000.0000 |
| 2015 | 5881000000.0000 | 267000000.0000 | 624000000.0000 | 217000000.0000 |
| 2016 | 5909000000.0000 | 307000000.0000 | 605000000.0000 | 188000000.0000 |
| 2017 | 8278000000.0000 | 396000000.0000 | 425000000.0000 | 255000000.0000 |
| 2018 | 11520000000.0000 | 446000000.0000 | 472000000.0000 | 249000000.0000 |
| 2019 | 9076000000.0000 | 444000000.0000 | 344000000.0000 | 219000000.0000 |
| 2020 | 7528000000.0000 | 262000000.0000 | 307000000.0000 | 181000000.0000 |
| 2021 | 9410000000.0000 | 258000000.0000 | 306000000.0000 | 127000000.0000 |
| 2022 | 9713000000.0000 | 279000000.0000 | 288000000.0000 | 128000000.0000 |
| 2023 | 10547000000.0000 | 354000000.0000 | 340000000.0000 | 62124000.0000 |
| 2024 | 11639000000.0000 | 332000000.0000 | 387000000.0000 | 39086000.0000 |