中商官网
研究报告
银轮股份（002126）
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) |
| 2004 | 397000000.0000 | 60878300.0000 | 60242700.0000 | 39039400.0000 | 452000000.0000 | 283000000.0000 | 169000000.0000 |
| 2005 | 485000000.0000 | 54210100.0000 | 53040700.0000 | 35471100.0000 | 597000000.0000 | 418000000.0000 | 178000000.0000 |
| 2006 | 628000000.0000 | 44893800.0000 | 46275100.0000 | 30043000.0000 | 717000000.0000 | 522000000.0000 | 195000000.0000 |
| 2007 | 837000000.0000 | 47646100.0000 | 48610800.0000 | 33039600.0000 | 956000000.0000 | 481000000.0000 | 475000000.0000 |
| 2008 | 983000000.0000 | 52235100.0000 | 52384800.0000 | 44888400.0000 | 1093000000.0000 | 600000000.0000 | 492000000.0000 |
| 2009 | 896000000.0000 | 64211000.0000 | 66505700.0000 | 60796100.0000 | 1160000000.0000 | 620000000.0000 | 540000000.0000 |
| 2010 | 1473000000.0000 | 159000000.0000 | 159000000.0000 | 137000000.0000 | 1657000000.0000 | 973000000.0000 | 684000000.0000 |
| 2011 | 1816000000.0000 | 119000000.0000 | 124000000.0000 | 108000000.0000 | 2339000000.0000 | 1072000000.0000 | 1267000000.0000 |
| 2012 | 1684000000.0000 | 46250600.0000 | 56236600.0000 | 46001800.0000 | 2479000000.0000 | 1133000000.0000 | 1347000000.0000 |
| 2013 | 1914000000.0000 | 122000000.0000 | 127000000.0000 | 106000000.0000 | 3153000000.0000 | 1689000000.0000 | 1464000000.0000 |
| 2014 | 2415000000.0000 | 189000000.0000 | 200000000.0000 | 163000000.0000 | 3515000000.0000 | 1880000000.0000 | 1634000000.0000 |
| 2015 | 2722000000.0000 | 246000000.0000 | 260000000.0000 | 213000000.0000 | 3925000000.0000 | 1714000000.0000 | 2210000000.0000 |
| 2016 | 3119000000.0000 | 315000000.0000 | 325000000.0000 | 270000000.0000 | 4794000000.0000 | 2235000000.0000 | 2560000000.0000 |
| 2017 | 4323000000.0000 | 406000000.0000 | 404000000.0000 | 343000000.0000 | 6678000000.0000 | 2990000000.0000 | 3689000000.0000 |
| 2018 | 5019000000.0000 | 450000000.0000 | 462000000.0000 | 398000000.0000 | 7859000000.0000 | 3762000000.0000 | 4097000000.0000 |
| 2019 | 5521000000.0000 | 400000000.0000 | 400000000.0000 | 349000000.0000 | 8424000000.0000 | 4340000000.0000 | 4084000000.0000 |
| 2020 | 6324000000.0000 | 430000000.0000 | 419000000.0000 | 366000000.0000 | 9856000000.0000 | 5495000000.0000 | 4362000000.0000 |
| 2021 | 7816000000.0000 | 291000000.0000 | 284000000.0000 | 264000000.0000 | 11989000000.0000 | 7115000000.0000 | 4874000000.0000 |
| 2022 | 8480000000.0000 | 486000000.0000 | 483000000.0000 | 449000000.0000 | 13524000000.0000 | 8291000000.0000 | 5233000000.0000 |
| 2023 | 11018000000.0000 | 816000000.0000 | 788000000.0000 | 701000000.0000 | 16156000000.0000 | 10066000000.0000 | 6090000000.0000 |
| 2024 | 12702000000.0000 | 1009000000.0000 | 1002000000.0000 | 894000000.0000 | 18362000000.0000 | 11290000000.0000 | 7072000000.0000 |
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) |
| 2004 | 15.11 | 15.17 | 13.33 | 27.4800 | 3.4000 | 3.97 | 0.88 |
| 2005 | 11.13 | 10.94 | 8.88 | 22.7700 | 3.5800 | 4.37 | 0.81 |
| 2006 | 7.32 | 7.37 | 6.45 | 18.8900 | 3.4900 | 4.90 | 0.88 |
| 2007 | 5.62 | 5.81 | 5.08 | 10.1300 | 3.6800 | 5.14 | 0.88 |
| 2008 | 5.39 | 5.33 | 4.79 | 9.2600 | 3.7500 | 4.27 | 0.90 |
| 2009 | 7.25 | 7.42 | 5.73 | 10.8800 | 2.9700 | 3.26 | 0.77 |
| 2010 | 10.73 | 10.79 | 9.60 | 22.5700 | 4.2100 | 4.47 | 0.89 |
| 2011 | 6.50 | 6.83 | 5.30 | 14.4600 | 4.6300 | 4.27 | 0.78 |
| 2012 | 2.14 | 3.34 | 2.27 | 3.4400 | 4.3000 | 3.63 | 0.68 |
| 2013 | 5.90 | 6.64 | 4.03 | 7.4600 | 4.2300 | 3.60 | 0.61 |
| 2014 | 7.74 | 8.28 | 5.69 | 10.7000 | 4.1400 | 3.78 | 0.69 |
| 2015 | 8.89 | 9.55 | 6.62 | 11.0300 | 4.4700 | 3.68 | 0.69 |
| 2016 | 9.91 | 10.42 | 6.78 | 11.9000 | 4.5100 | 3.38 | 0.65 |
| 2017 | 8.42 | 9.35 | 6.05 | 11.0200 | 4.8200 | 3.51 | 0.65 |
| 2018 | 7.69 | 9.21 | 5.88 | 10.0100 | 4.5300 | 3.26 | 0.64 |
| 2019 | 4.08 | 7.25 | 4.75 | 8.6000 | 4.5100 | 3.08 | 0.66 |
| 2020 | 4.95 | 6.63 | 4.25 | 8.4000 | 4.7800 | 3.22 | 0.64 |
| 2021 | 3.25 | 3.63 | 2.37 | 5.2800 | 4.9300 | 3.58 | 0.65 |
| 2022 | 4.50 | 5.70 | 3.57 | 8.4600 | 4.0700 | 3.01 | 0.63 |
| 2023 | 6.50 | 7.15 | 4.88 | 12.0700 | 4.4000 | 3.04 | 0.68 |
| 2024 | 6.28 | 7.89 | 5.46 | 13.2900 | 4.6800 | 2.94 | 0.69 |
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 |
| 2004 | 62.61 | 37.39 | 1.1400 | 0.7900 |
| 2005 | 70.02 | 29.82 | 0.9600 | 0.6300 |
| 2006 | 72.80 | 27.20 | 1.0300 | 0.6400 |
| 2007 | 50.31 | 49.69 | 1.3200 | 0.8900 |
| 2008 | 54.89 | 45.01 | 1.2600 | 0.8900 |
| 2009 | 53.45 | 46.55 | 1.3200 | 0.8900 |
| 2010 | 58.72 | 41.28 | 1.3400 | 0.8900 |
| 2011 | 45.83 | 54.17 | 1.5700 | 1.2100 |
| 2012 | 45.70 | 54.34 | 1.4100 | 1.1000 |
| 2013 | 53.57 | 46.43 | 1.6400 | 1.2800 |
| 2014 | 53.49 | 46.49 | 1.4400 | 1.0300 |
| 2015 | 43.67 | 56.31 | 1.7900 | 1.3200 |
| 2016 | 46.62 | 53.40 | 1.5500 | 1.1100 |
| 2017 | 44.77 | 55.24 | 1.3200 | 0.8000 |
| 2018 | 47.87 | 52.13 | 1.2400 | 0.8300 |
| 2019 | 51.52 | 48.48 | 1.2100 | 0.9500 |
| 2020 | 55.75 | 44.26 | 1.1700 | 0.9400 |
| 2021 | 59.35 | 40.65 | 1.2000 | 0.9300 |
| 2022 | 61.31 | 38.69 | 1.1200 | 0.8400 |
| 2023 | 62.31 | 37.69 | 1.1400 | 0.8800 |
| 2024 | 61.49 | 38.51 | 1.1600 | 0.9100 |
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) |
| 2004 | 337000000.0000 | 17313600.0000 | 32161900.0000 | 4360500.0000 |
| 2005 | 431000000.0000 | 21472400.0000 | 47411300.0000 | 11538000.0000 |
| 2006 | 582000000.0000 | 25327500.0000 | 61057100.0000 | 17623900.0000 |
| 2007 | 790000000.0000 | 38265500.0000 | 70927900.0000 | 22454900.0000 |
| 2008 | 930000000.0000 | 47884800.0000 | 90304800.0000 | 30612800.0000 |
| 2009 | 831000000.0000 | 44433900.0000 | 101000000.0000 | 20362200.0000 |
| 2010 | 1315000000.0000 | 63791700.0000 | 142000000.0000 | 25234500.0000 |
| 2011 | 1698000000.0000 | 80214900.0000 | 150000000.0000 | 33781200.0000 |
| 2012 | 1648000000.0000 | 84045100.0000 | 185000000.0000 | 33846200.0000 |
| 2013 | 1801000000.0000 | 94039700.0000 | 214000000.0000 | 40486000.0000 |
| 2014 | 2228000000.0000 | 104000000.0000 | 283000000.0000 | 43478400.0000 |
| 2015 | 2480000000.0000 | 125000000.0000 | 303000000.0000 | 36304500.0000 |
| 2016 | 2810000000.0000 | 152000000.0000 | 362000000.0000 | 38600400.0000 |
| 2017 | 3959000000.0000 | 198000000.0000 | 296000000.0000 | 50946700.0000 |
| 2018 | 4633000000.0000 | 237000000.0000 | 346000000.0000 | 59878400.0000 |
| 2019 | 5296000000.0000 | 292000000.0000 | 399000000.0000 | 76085100.0000 |
| 2020 | 6011000000.0000 | 305000000.0000 | 411000000.0000 | 84043000.0000 |
| 2021 | 7562000000.0000 | 341000000.0000 | 453000000.0000 | 83358300.0000 |
| 2022 | 8098000000.0000 | 279000000.0000 | 472000000.0000 | 106000000.0000 |
| 2023 | 10302000000.0000 | 291000000.0000 | 606000000.0000 | 119000000.0000 |
| 2024 | 11904000000.0000 | 179000000.0000 | 681000000.0000 | 101000000.0000 |