中商官网
研究报告
岩山科技（002195）
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 | 66790300.0000 | 12836000.0000 | 13684400.0000 | 12290400.0000 | 66898400.0000 | 14451800.0000 | 52446600.0000 |
| 2005 | 84833800.0000 | 14108900.0000 | 15397700.0000 | 13972100.0000 | 76393300.0000 | 14312600.0000 | 62080700.0000 |
| 2006 | 121000000.0000 | 22327000.0000 | 22568900.0000 | 20256600.0000 | 105000000.0000 | 26852700.0000 | 77915600.0000 |
| 2007 | 153000000.0000 | 26382300.0000 | 29902200.0000 | 26480100.0000 | 252000000.0000 | 20727500.0000 | 231000000.0000 |
| 2008 | 176000000.0000 | 27263900.0000 | 33022400.0000 | 29160100.0000 | 291000000.0000 | 35831600.0000 | 255000000.0000 |
| 2009 | 193000000.0000 | 16658800.0000 | 23437100.0000 | 20981600.0000 | 315000000.0000 | 37012100.0000 | 278000000.0000 |
| 2010 | 294000000.0000 | 44813500.0000 | 53926500.0000 | 47346000.0000 | 359000000.0000 | 37704500.0000 | 321000000.0000 |
| 2011 | 391000000.0000 | 72238300.0000 | 79189300.0000 | 66094400.0000 | 424000000.0000 | 40748700.0000 | 383000000.0000 |
| 2012 | 410000000.0000 | 64587700.0000 | 75362900.0000 | 67927200.0000 | 486000000.0000 | 26842900.0000 | 459000000.0000 |
| 2013 | 398000000.0000 | 22921800.0000 | 29704300.0000 | 29211800.0000 | 488000000.0000 | 21781100.0000 | 466000000.0000 |
| 2014 | 654000000.0000 | 109000000.0000 | 117000000.0000 | 114000000.0000 | 4289000000.0000 | 217000000.0000 | 4072000000.0000 |
| 2015 | 1470000000.0000 | 431000000.0000 | 466000000.0000 | 418000000.0000 | 4822000000.0000 | 375000000.0000 | 4446000000.0000 |
| 2016 | 1742000000.0000 | 646000000.0000 | 693000000.0000 | 635000000.0000 | 7361000000.0000 | 714000000.0000 | 6647000000.0000 |
| 2017 | 3200000000.0000 | 898000000.0000 | 903000000.0000 | 953000000.0000 | 9172000000.0000 | 1385000000.0000 | 7787000000.0000 |
| 2018 | 3774000000.0000 | 1594000000.0000 | 1595000000.0000 | 1372000000.0000 | 11776000000.0000 | 2446000000.0000 | 9330000000.0000 |
| 2019 | 2441000000.0000 | 821000000.0000 | 815000000.0000 | 770000000.0000 | 11384000000.0000 | 1199000000.0000 | 10185000000.0000 |
| 2020 | 1226000000.0000 | -860000000.0000 | -861000000.0000 | -913000000.0000 | 9908000000.0000 | 763000000.0000 | 9145000000.0000 |
| 2021 | 932000000.0000 | 476000000.0000 | 474000000.0000 | 397000000.0000 | 9974000000.0000 | 686000000.0000 | 9288000000.0000 |
| 2022 | 667000000.0000 | 261000000.0000 | 261000000.0000 | 212000000.0000 | 9890000000.0000 | 481000000.0000 | 9408000000.0000 |
| 2023 | 565000000.0000 | 417000000.0000 | 411000000.0000 | 332000000.0000 | 10070000000.0000 | 334000000.0000 | 9736000000.0000 |
| 2024 | 662000000.0000 | -104000000.0000 | -86613300.0000 | -55863800.0000 | 10504000000.0000 | 248000000.0000 | 10256000000.0000 |
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 | 18.06 | 20.49 | 20.46 | 26.6100 | -- | 12.64 | 1.00 |
| 2005 | 14.94 | 18.15 | 20.16 | 24.2300 | -- | 15.92 | 1.11 |
| 2006 | 16.53 | 18.65 | 21.49 | 29.1000 | -- | 20.76 | 1.15 |
| 2007 | 16.34 | 19.54 | 11.87 | 30.0400 | -- | 20.51 | 0.61 |
| 2008 | 14.20 | 18.76 | 11.35 | 12.0000 | -- | 19.63 | 0.60 |
| 2009 | 8.29 | 12.14 | 7.44 | 7.7800 | 75.6000 | 15.69 | 0.61 |
| 2010 | 15.31 | 18.34 | 15.02 | 15.8100 | 116.7200 | 14.46 | 0.82 |
| 2011 | 18.67 | 20.25 | 18.68 | 19.4600 | 166.3900 | 13.89 | 0.92 |
| 2012 | 15.61 | 18.38 | 15.51 | 16.2200 | 85.5000 | 12.23 | 0.84 |
| 2013 | 5.53 | 7.46 | 6.09 | 6.6200 | 91.1400 | 10.68 | 0.82 |
| 2014 | 16.51 | 17.89 | 2.73 | 8.5900 | 124.8600 | 10.40 | 0.15 |
| 2015 | 24.97 | 31.70 | 9.66 | 9.8300 | 148.5800 | 13.96 | 0.30 |
| 2016 | 27.78 | 39.78 | 9.41 | 10.2200 | -- | 7.11 | 0.24 |
| 2017 | 26.34 | 28.22 | 9.85 | 13.3500 | -- | 7.64 | 0.35 |
| 2018 | 39.30 | 42.26 | 13.54 | 16.5500 | -- | 6.92 | 0.32 |
| 2019 | 22.57 | 33.39 | 7.16 | 7.8900 | -- | 4.57 | 0.21 |
| 2020 | -86.79 | -70.23 | -8.69 | -9.5200 | -- | 2.13 | 0.12 |
| 2021 | 14.59 | 50.86 | 4.75 | 4.3500 | -- | 1.46 | 0.09 |
| 2022 | 8.10 | 39.13 | 2.64 | 2.2700 | -- | 1.74 | 0.07 |
| 2023 | 40.71 | 72.74 | 4.08 | 3.4800 | 33.6700 | 3.08 | 0.06 |
| 2024 | -38.97 | -13.08 | -0.82 | 0.3300 | 29.1400 | 4.26 | 0.06 |
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 | 21.60 | 78.40 | 3.7800 | 3.7600 |
| 2005 | 18.74 | 81.26 | 4.1800 | 4.1300 |
| 2006 | 25.57 | 74.21 | 2.8600 | 2.8500 |
| 2007 | 8.23 | 91.67 | 12.0700 | 12.0500 |
| 2008 | 12.31 | 87.63 | 7.2600 | 7.2500 |
| 2009 | 11.75 | 88.25 | 7.9200 | 7.8600 |
| 2010 | 10.50 | 89.42 | 8.8100 | 8.7400 |
| 2011 | 9.61 | 90.33 | 6.9800 | 6.9100 |
| 2012 | 5.52 | 94.44 | 12.3900 | 12.1700 |
| 2013 | 4.46 | 95.49 | 15.3800 | 15.2600 |
| 2014 | 5.06 | 94.94 | 7.6200 | 2.1800 |
| 2015 | 7.78 | 92.20 | 5.7400 | 3.3100 |
| 2016 | 9.70 | 90.30 | 7.7300 | 6.6600 |
| 2017 | 15.10 | 84.90 | 5.2100 | 3.8600 |
| 2018 | 20.77 | 79.23 | 4.2100 | 2.2900 |
| 2019 | 10.53 | 89.47 | 6.0600 | 5.1400 |
| 2020 | 7.70 | 92.30 | 10.0800 | 8.5100 |
| 2021 | 6.88 | 93.12 | 12.2500 | 11.6300 |
| 2022 | 4.86 | 95.13 | 20.5600 | 18.4400 |
| 2023 | 3.32 | 96.68 | 28.3700 | 26.5700 |
| 2024 | 2.36 | 97.64 | 34.9800 | 34.2700 |
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) |
| 2004 | 54727200.0000 | 6137400.0000 | 14137400.0000 | -65900.0000 |
| 2005 | 72163500.0000 | 8578300.0000 | 18300400.0000 | 1548400.0000 |
| 2006 | 101000000.0000 | 9166000.0000 | 22075500.0000 | 1572600.0000 |
| 2007 | 128000000.0000 | 10943200.0000 | 26154800.0000 | 1409100.0000 |
| 2008 | 151000000.0000 | 12151100.0000 | 37543600.0000 | 2050600.0000 |
| 2009 | 177000000.0000 | 11121300.0000 | 43195000.0000 | 4725400.0000 |
| 2010 | 249000000.0000 | 13693100.0000 | 61519900.0000 | -934500.0000 |
| 2011 | 318000000.0000 | 17048400.0000 | 85356900.0000 | 4751300.0000 |
| 2012 | 346000000.0000 | 16093000.0000 | 90399800.0000 | -958200.0000 |
| 2013 | 376000000.0000 | 17393000.0000 | 94577300.0000 | 6430100.0000 |
| 2014 | 546000000.0000 | 83592700.0000 | 137000000.0000 | 13975600.0000 |
| 2015 | 1103000000.0000 | 388000000.0000 | 266000000.0000 | -812200.0000 |
| 2016 | 1258000000.0000 | 501000000.0000 | 325000000.0000 | -7268500.0000 |
| 2017 | 2357000000.0000 | 561000000.0000 | 121000000.0000 | 21443400.0000 |
| 2018 | 2291000000.0000 | 805000000.0000 | 217000000.0000 | 48627500.0000 |
| 2019 | 1890000000.0000 | 763000000.0000 | 200000000.0000 | 78547300.0000 |
| 2020 | 2290000000.0000 | 28044600.0000 | 177000000.0000 | 33398700.0000 |
| 2021 | 796000000.0000 | 24733900.0000 | 184000000.0000 | 30673100.0000 |
| 2022 | 613000000.0000 | 12706400.0000 | 156000000.0000 | -1433300.0000 |
| 2023 | 335000000.0000 | 14365100.0000 | 153000000.0000 | -17810000.0000 |
| 2024 | 920000000.0000 | 27186400.0000 | 257000000.0000 | 5923900.0000 |