中商官网
研究报告
御银股份（002177）
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 | 57097100.0000 | 11101400.0000 | 13637300.0000 | 12623100.0000 | 84368800.0000 | 38493900.0000 | 45874900.0000 |
| 2005 | 68151900.0000 | 8964900.0000 | 11936700.0000 | 11348400.0000 | 113000000.0000 | 55124800.0000 | 57423300.0000 |
| 2006 | 137000000.0000 | 34278200.0000 | 40171500.0000 | 34777200.0000 | 229000000.0000 | 121000000.0000 | 108000000.0000 |
| 2007 | 244000000.0000 | 54911200.0000 | 67277000.0000 | 59725600.0000 | 627000000.0000 | 235000000.0000 | 392000000.0000 |
| 2008 | 344000000.0000 | 48698300.0000 | 66090700.0000 | 60402800.0000 | 710000000.0000 | 295000000.0000 | 415000000.0000 |
| 2009 | 453000000.0000 | 93212400.0000 | 107000000.0000 | 90815100.0000 | 1121000000.0000 | 143000000.0000 | 978000000.0000 |
| 2010 | 468000000.0000 | 94141200.0000 | 108000000.0000 | 94047900.0000 | 1491000000.0000 | 251000000.0000 | 1241000000.0000 |
| 2011 | 741000000.0000 | 181000000.0000 | 200000000.0000 | 179000000.0000 | 1707000000.0000 | 393000000.0000 | 1314000000.0000 |
| 2012 | 750000000.0000 | 134000000.0000 | 134000000.0000 | 124000000.0000 | 1750000000.0000 | 374000000.0000 | 1376000000.0000 |
| 2013 | 849000000.0000 | 161000000.0000 | 154000000.0000 | 124000000.0000 | 1736000000.0000 | 234000000.0000 | 1501000000.0000 |
| 2014 | 972000000.0000 | 144000000.0000 | 149000000.0000 | 132000000.0000 | 1853000000.0000 | 244000000.0000 | 1609000000.0000 |
| 2015 | 1097000000.0000 | 59624000.0000 | 71367600.0000 | 69446800.0000 | 2313000000.0000 | 659000000.0000 | 1654000000.0000 |
| 2016 | 771000000.0000 | 13535300.0000 | 24395800.0000 | 23246200.0000 | 2168000000.0000 | 491000000.0000 | 1677000000.0000 |
| 2017 | 570000000.0000 | 34255000.0000 | 21735100.0000 | 13767000.0000 | 2062000000.0000 | 372000000.0000 | 1691000000.0000 |
| 2018 | 394000000.0000 | -90312100.0000 | -97947700.0000 | -94817600.0000 | 1754000000.0000 | 170000000.0000 | 1584000000.0000 |
| 2019 | 214000000.0000 | 70892800.0000 | 70389500.0000 | 65651700.0000 | 1777000000.0000 | 142000000.0000 | 1635000000.0000 |
| 2020 | 182000000.0000 | 81645700.0000 | 80313900.0000 | 71756900.0000 | 1780000000.0000 | 75060700.0000 | 1705000000.0000 |
| 2021 | 85885300.0000 | -47607200.0000 | -50902500.0000 | -63189300.0000 | 1755000000.0000 | 120000000.0000 | 1634000000.0000 |
| 2022 | 68057300.0000 | 29074700.0000 | 29744700.0000 | 54166800.0000 | 1728000000.0000 | 45563500.0000 | 1682000000.0000 |
| 2023 | 70059000.0000 | 11295800.0000 | 13413200.0000 | 15448700.0000 | 1731000000.0000 | 33410900.0000 | 1698000000.0000 |
| 2024 | 66874700.0000 | 11261200.0000 | 11257400.0000 | 10906900.0000 | 1726000000.0000 | 27879700.0000 | 1698000000.0000 |
| 2025 | 58882800.0000 | 13299500.0000 | 14980200.0000 | 12947600.0000 | -- | -- | -- |
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 | 19.55 | 23.88 | 16.16 | 32.3500 | 2.0800 | 8.43 | 0.68 |
| 2005 | 13.07 | 17.51 | 10.56 | 22.0700 | 2.3600 | 9.25 | 0.60 |
| 2006 | 24.82 | 29.32 | 17.54 | 42.1300 | 2.6900 | 9.71 | 0.60 |
| 2007 | 22.54 | 27.57 | 10.73 | 36.4300 | 2.0900 | 5.58 | 0.39 |
| 2008 | 13.95 | 19.21 | 9.31 | 15.2200 | 1.6100 | 5.81 | 0.48 |
| 2009 | 20.53 | 23.62 | 9.55 | 16.8500 | 2.2300 | 7.90 | 0.40 |
| 2010 | 20.09 | 23.08 | 7.24 | 9.1700 | 1.8900 | 6.39 | 0.31 |
| 2011 | 23.89 | 26.99 | 11.72 | 14.0700 | 1.9100 | 6.58 | 0.43 |
| 2012 | 16.53 | 17.87 | 7.66 | 9.2500 | 1.4200 | 5.37 | 0.43 |
| 2013 | 16.96 | 18.14 | 8.87 | 8.6300 | 1.5800 | 4.53 | 0.49 |
| 2014 | 11.83 | 15.33 | 8.04 | 8.5300 | 2.2000 | 3.48 | 0.52 |
| 2015 | 5.56 | 6.51 | 3.09 | 4.2500 | 2.1600 | 3.39 | 0.47 |
| 2016 | 1.30 | 3.16 | 1.13 | 1.4000 | 1.6100 | 3.12 | 0.36 |
| 2017 | -8.25 | 3.81 | 1.05 | 0.8200 | 1.8900 | 3.39 | 0.28 |
| 2018 | -11.42 | -24.86 | -5.58 | -5.7700 | 2.5300 | 2.94 | 0.22 |
| 2019 | -11.21 | 32.89 | 3.96 | 4.2000 | 2.0600 | 2.76 | 0.12 |
| 2020 | 11.54 | 44.13 | 4.51 | 4.3000 | 3.2800 | 4.35 | 0.10 |
| 2021 | -22.26 | -59.27 | -2.90 | -3.7800 | 4.3500 | 3.36 | 0.05 |
| 2022 | 5.11 | 43.71 | 1.72 | 3.2700 | 8.5600 | 3.92 | 0.04 |
| 2023 | 12.01 | 19.15 | 0.77 | 0.9100 | 13.3100 | 8.13 | 0.04 |
| 2024 | 14.91 | 16.83 | 0.65 | 0.6400 | -- | 14.23 | 0.04 |
| 2025 | 15.67 | 25.44 | -- | -- | -- | -- | -- |
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 | 45.63 | 54.37 | 1.0500 | 0.5800 |
| 2005 | 48.78 | 50.82 | 0.8300 | 0.3900 |
| 2006 | 52.84 | 47.16 | 0.7800 | 0.4800 |
| 2007 | 37.48 | 62.52 | 2.2000 | 1.7800 |
| 2008 | 41.55 | 58.45 | 1.1900 | 0.7700 |
| 2009 | 12.76 | 87.24 | 5.4000 | 3.9800 |
| 2010 | 16.83 | 83.23 | 3.2600 | 1.9700 |
| 2011 | 23.02 | 76.98 | 2.3500 | 1.2000 |
| 2012 | 21.37 | 78.63 | 3.0200 | 1.6500 |
| 2013 | 13.48 | 86.46 | 5.4500 | 3.2200 |
| 2014 | 13.17 | 86.83 | 5.2800 | 3.3800 |
| 2015 | 28.49 | 71.51 | 2.6900 | 1.6600 |
| 2016 | 22.65 | 77.35 | 2.6700 | 1.6200 |
| 2017 | 18.04 | 82.01 | 2.6800 | 1.9800 |
| 2018 | 9.69 | 90.31 | 5.3900 | 4.6300 |
| 2019 | 7.99 | 92.01 | 6.5500 | 6.0400 |
| 2020 | 4.22 | 95.79 | 8.8000 | 8.3800 |
| 2021 | 6.84 | 93.11 | 11.5700 | 11.1500 |
| 2022 | 2.64 | 97.34 | 16.7800 | 16.4100 |
| 2023 | 1.93 | 98.09 | 15.8200 | 7.0100 |
| 2024 | 1.62 | 98.38 | 10.9600 | 6.8900 |
| 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) |
| 2004 | 45934600.0000 | 11797400.0000 | 8315700.0000 | 1290100.0000 |
| 2005 | 59244400.0000 | 15782800.0000 | 14253200.0000 | 1607800.0000 |
| 2006 | 103000000.0000 | 29086200.0000 | 20701400.0000 | 3341300.0000 |
| 2007 | 189000000.0000 | 51474800.0000 | 38719800.0000 | 8553900.0000 |
| 2008 | 296000000.0000 | 74026300.0000 | 63401800.0000 | 13447200.0000 |
| 2009 | 360000000.0000 | 59419600.0000 | 64763300.0000 | 10647700.0000 |
| 2010 | 374000000.0000 | 66035200.0000 | 73478000.0000 | 2240200.0000 |
| 2011 | 564000000.0000 | 81494500.0000 | 91570700.0000 | 7292300.0000 |
| 2012 | 626000000.0000 | 87172600.0000 | 106000000.0000 | 4954900.0000 |
| 2013 | 705000000.0000 | 94842700.0000 | 131000000.0000 | 881500.0000 |
| 2014 | 857000000.0000 | 91817600.0000 | 172000000.0000 | 2113400.0000 |
| 2015 | 1036000000.0000 | 115000000.0000 | 199000000.0000 | 17006800.0000 |
| 2016 | 761000000.0000 | 89395600.0000 | 147000000.0000 | 8050400.0000 |
| 2017 | 617000000.0000 | 78428300.0000 | 53947100.0000 | 3174200.0000 |
| 2018 | 439000000.0000 | 48064500.0000 | 46266400.0000 | 5201100.0000 |
| 2019 | 238000000.0000 | 31110300.0000 | 35784900.0000 | 3289600.0000 |
| 2020 | 161000000.0000 | 17728600.0000 | 31008400.0000 | 2289500.0000 |
| 2021 | 105000000.0000 | 12601300.0000 | 34983000.0000 | 3086100.0000 |
| 2022 | 64580600.0000 | 2438800.0000 | 23246000.0000 | -261000.0000 |
| 2023 | 61643600.0000 | 2764000.0000 | 23068100.0000 | -45400.0000 |
| 2024 | 56900800.0000 | 3826100.0000 | 22693900.0000 | -244900.0000 |
| 2025 | 49658200.0000 | 2074200.0000 | 21945700.0000 | 0.0000 |