三钢闽光(002110)
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) |
| 2003 | 5071000000.0000 | 1039000000.0000 | 1023000000.0000 | 693000000.0000 | 2799000000.0000 | 1304000000.0000 | 1495000000.0000 |
| 2004 | 7552000000.0000 | 635000000.0000 | 629000000.0000 | 444000000.0000 | 4021000000.0000 | 2515000000.0000 | 1505000000.0000 |
| 2005 | 8543000000.0000 | 176000000.0000 | 173000000.0000 | 148000000.0000 | 4068000000.0000 | 2467000000.0000 | 1601000000.0000 |
| 2006 | 8803000000.0000 | 530000000.0000 | 516000000.0000 | 371000000.0000 | 4678000000.0000 | 2746000000.0000 | 1932000000.0000 |
| 2007 | 11350000000.0000 | 742000000.0000 | 734000000.0000 | 499000000.0000 | 6443000000.0000 | 3751000000.0000 | 2692000000.0000 |
| 2008 | 17468000000.0000 | 32695800.0000 | 30295800.0000 | 34840800.0000 | 7078000000.0000 | 4459000000.0000 | 2620000000.0000 |
| 2009 | 13428000000.0000 | 87012700.0000 | 52348200.0000 | 42270500.0000 | 7436000000.0000 | 4793000000.0000 | 2644000000.0000 |
| 2010 | 15980000000.0000 | 200000000.0000 | 159000000.0000 | 110000000.0000 | 7647000000.0000 | 4931000000.0000 | 2716000000.0000 |
| 2011 | 19282000000.0000 | 306000000.0000 | 292000000.0000 | 253000000.0000 | 9021000000.0000 | 6063000000.0000 | 2959000000.0000 |
| 2012 | 18282000000.0000 | -270000000.0000 | -262000000.0000 | -215000000.0000 | 8753000000.0000 | 6015000000.0000 | 2738000000.0000 |
| 2013 | 19299000000.0000 | 48298900.0000 | 60554100.0000 | 53898300.0000 | 8603000000.0000 | 6006000000.0000 | 2597000000.0000 |
| 2014 | 18022000000.0000 | 37834200.0000 | 34354800.0000 | 31952700.0000 | 8037000000.0000 | 5444000000.0000 | 2593000000.0000 |
| 2015 | 12542000000.0000 | -1270000000.0000 | -1275000000.0000 | -929000000.0000 | 7124000000.0000 | 5475000000.0000 | 1649000000.0000 |
| 2016 | 14118000000.0000 | 1233000000.0000 | 1236000000.0000 | 927000000.0000 | 12575000000.0000 | 5278000000.0000 | 7298000000.0000 |
| 2017 | 31686000000.0000 | 7640000000.0000 | 7640000000.0000 | 5743000000.0000 | 22087000000.0000 | 8081000000.0000 | 14006000000.0000 |
| 2018 | 36248000000.0000 | 8685000000.0000 | 8697000000.0000 | 6517000000.0000 | 28218000000.0000 | 9806000000.0000 | 18412000000.0000 |
| 2019 | 51040000000.0000 | 5758000000.0000 | 5791000000.0000 | 4337000000.0000 | 36068000000.0000 | 15301000000.0000 | 20768000000.0000 |
| 2020 | 48636000000.0000 | 3719000000.0000 | 3424000000.0000 | 2565000000.0000 | 43300000000.0000 | 22824000000.0000 | 20475000000.0000 |
| 2021 | 62753000000.0000 | 5505000000.0000 | 5250000000.0000 | 3998000000.0000 | 45976000000.0000 | 22678000000.0000 | 23298000000.0000 |
| 2022 | 51658000000.0000 | 386000000.0000 | 170000000.0000 | 150000000.0000 | 46325000000.0000 | 24915000000.0000 | 21410000000.0000 |
| 2023 | 47941000000.0000 | -108000000.0000 | -884000000.0000 | -659000000.0000 | 48195000000.0000 | 27662000000.0000 | 20533000000.0000 |
| 2024 | 46058000000.0000 | -807000000.0000 | -1607000000.0000 | -1269000000.0000 | 51646000000.0000 | 32273000000.0000 | 19372000000.0000 |
| 2025 | 43029000000.0000 | 157000000.0000 | 63377100.0000 | 33125300.0000 | -- | -- | -- |
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) |
| 2003 | 19.88 | 20.17 | 36.55 | 57.7200 | 8.0400 | 155.84 | 1.81 |
| 2004 | 7.84 | 8.33 | 15.64 | 28.7100 | 9.9400 | 184.62 | 1.88 |
| 2005 | 1.74 | 2.03 | 4.25 | 8.6300 | 9.2700 | 330.28 | 2.10 |
| 2006 | 5.90 | 5.86 | 11.03 | 21.5300 | 8.3900 | 3600.00 | 1.88 |
| 2007 | 6.31 | 6.47 | 11.39 | 20.1200 | 6.9900 | 4500.00 | 1.76 |
| 2008 | 0.02 | 0.17 | 0.43 | 1.3200 | 9.7100 | 18000.00 | 2.47 |
| 2009 | 0.44 | 0.39 | 0.70 | 1.6100 | 7.1400 | 36000.00 | 1.81 |
| 2010 | 1.10 | 0.99 | 2.08 | 4.1100 | 7.0100 | 7200.00 | 2.09 |
| 2011 | 1.39 | 1.51 | 3.24 | 8.9300 | 8.2500 | 12000.00 | 2.14 |
| 2012 | -1.57 | -1.43 | -2.99 | -7.5700 | 9.0900 | 240000.00 | 2.09 |
| 2013 | 0.15 | 0.31 | 0.70 | 1.9500 | 9.8400 | 257142.86 | 2.24 |
| 2014 | 0.16 | 0.19 | 0.43 | 1.2300 | 10.8000 | 6000.00 | 2.24 |
| 2015 | -10.09 | -10.17 | -17.90 | -43.6800 | 12.4600 | 2250.00 | 1.76 |
| 2016 | 8.90 | 8.75 | 9.83 | 21.6800 | 10.3200 | 2400.00 | 1.12 |
| 2017 | 24.23 | 24.11 | 34.59 | 50.6700 | 12.0800 | 9000.00 | 1.43 |
| 2018 | 24.03 | 23.99 | 30.82 | 44.7200 | 11.0800 | 2400.00 | 1.28 |
| 2019 | 11.32 | 11.35 | 16.06 | 20.0000 | 12.9600 | 521.74 | 1.42 |
| 2020 | 7.37 | 7.04 | 7.91 | 13.1500 | 11.7900 | 654.55 | 1.12 |
| 2021 | 8.49 | 8.37 | 11.42 | 18.4400 | 15.8200 | 18000.00 | 1.36 |
| 2022 | 0.47 | 0.33 | 0.37 | 0.6300 | 15.9600 | 2250.00 | 1.12 |
| 2023 | -0.50 | -1.84 | -1.83 | -3.2000 | 14.7300 | 222.22 | 0.99 |
| 2024 | -1.86 | -3.49 | -3.11 | -6.4400 | 13.7400 | 128.11 | 0.89 |
| 2025 | 0.13 | 0.15 | -- | -- | -- | -- | -- |
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 |
| 2003 | 46.59 | 53.41 | 1.3500 | 0.7200 |
| 2004 | 62.55 | 37.43 | 0.9200 | 0.3700 |
| 2005 | 60.64 | 39.36 | 1.0000 | 0.4300 |
| 2006 | 58.70 | 41.30 | 1.0700 | 0.5000 |
| 2007 | 58.22 | 41.78 | 1.1400 | 0.4800 |
| 2008 | 63.00 | 37.02 | 0.8900 | 0.4800 |
| 2009 | 64.46 | 35.56 | 0.7700 | 0.2900 |
| 2010 | 64.48 | 35.52 | 0.7600 | 0.1600 |
| 2011 | 67.21 | 32.80 | 0.9400 | 0.4600 |
| 2012 | 68.72 | 31.28 | 0.8000 | 0.3900 |
| 2013 | 69.81 | 30.19 | 0.7500 | 0.2300 |
| 2014 | 67.74 | 32.26 | 0.7400 | 0.3700 |
| 2015 | 76.85 | 23.15 | 0.5500 | 0.2700 |
| 2016 | 41.97 | 58.04 | 1.2000 | 0.7300 |
| 2017 | 36.59 | 63.41 | 1.5000 | 1.1300 |
| 2018 | 34.75 | 65.25 | 1.7700 | 1.0700 |
| 2019 | 42.42 | 57.58 | 1.6100 | 1.1500 |
| 2020 | 52.71 | 47.29 | 0.9200 | 0.6700 |
| 2021 | 49.33 | 50.67 | 0.9900 | 0.7100 |
| 2022 | 53.78 | 46.22 | 0.8400 | 0.5000 |
| 2023 | 57.40 | 42.60 | 0.7100 | 0.4200 |
| 2024 | 62.49 | 37.51 | 0.5700 | 0.3400 |
| 2025 | -- | -- | -- | -- |
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) |
| 2003 | 4063000000.0000 | 28027900.0000 | 121000000.0000 | 43721000.0000 |
| 2004 | 6960000000.0000 | 32959100.0000 | 146000000.0000 | 88473300.0000 |
| 2005 | 8394000000.0000 | 37928600.0000 | 170000000.0000 | 134000000.0000 |
| 2006 | 8284000000.0000 | 41111800.0000 | 133000000.0000 | 133000000.0000 |
| 2007 | 10634000000.0000 | 42965900.0000 | 136000000.0000 | 211000000.0000 |
| 2008 | 17464000000.0000 | 47479600.0000 | 114000000.0000 | 300000000.0000 |
| 2009 | 13369000000.0000 | 45886900.0000 | 143000000.0000 | 181000000.0000 |
| 2010 | 15805000000.0000 | 45726200.0000 | 160000000.0000 | 215000000.0000 |
| 2011 | 19014000000.0000 | 43068800.0000 | 168000000.0000 | 337000000.0000 |
| 2012 | 18569000000.0000 | 52005300.0000 | 165000000.0000 | 361000000.0000 |
| 2013 | 19271000000.0000 | 42586500.0000 | 180000000.0000 | 337000000.0000 |
| 2014 | 17994000000.0000 | 44069100.0000 | 176000000.0000 | 247000000.0000 |
| 2015 | 13808000000.0000 | 49089400.0000 | 187000000.0000 | 215000000.0000 |
| 2016 | 12861000000.0000 | 69844100.0000 | 209000000.0000 | 145000000.0000 |
| 2017 | 24009000000.0000 | 80733500.0000 | 303000000.0000 | 132000000.0000 |
| 2018 | 27537000000.0000 | 88220600.0000 | 412000000.0000 | 101000000.0000 |
| 2019 | 45264000000.0000 | 134000000.0000 | 508000000.0000 | 80412900.0000 |
| 2020 | 45050000000.0000 | 34224900.0000 | 606000000.0000 | 167000000.0000 |
| 2021 | 57426000000.0000 | 38793800.0000 | 548000000.0000 | 283000000.0000 |
| 2022 | 51413000000.0000 | 48512900.0000 | 678000000.0000 | 250000000.0000 |
| 2023 | 48183000000.0000 | 47890800.0000 | 672000000.0000 | 316000000.0000 |
| 2024 | 46915000000.0000 | 51072100.0000 | 683000000.0000 | 386000000.0000 |
| 2025 | 42975000000.0000 | 45231600.0000 | 662000000.0000 | 379000000.0000 |
