中商官网
研究报告
诺普信（002215）
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 | 93868500.0000 | 10073800.0000 | 10860600.0000 | 9894600.0000 | 68516700.0000 | 7929100.0000 | 60587600.0000 |
| 2005 | 159000000.0000 | 12543700.0000 | 12293700.0000 | 11065700.0000 | 88756000.0000 | 16523100.0000 | 72232900.0000 |
| 2006 | 312000000.0000 | 36355600.0000 | 36402100.0000 | 31653500.0000 | 276000000.0000 | 127000000.0000 | 149000000.0000 |
| 2007 | 722000000.0000 | 80182500.0000 | 80523200.0000 | 69134000.0000 | 358000000.0000 | 175000000.0000 | 183000000.0000 |
| 2008 | 1060000000.0000 | 107000000.0000 | 112000000.0000 | 93306400.0000 | 730000000.0000 | 192000000.0000 | 538000000.0000 |
| 2009 | 1308000000.0000 | 157000000.0000 | 169000000.0000 | 143000000.0000 | 984000000.0000 | 317000000.0000 | 667000000.0000 |
| 2010 | 1456000000.0000 | 119000000.0000 | 129000000.0000 | 110000000.0000 | 1622000000.0000 | 334000000.0000 | 1288000000.0000 |
| 2011 | 1555000000.0000 | 81353700.0000 | 98014100.0000 | 82202100.0000 | 2080000000.0000 | 796000000.0000 | 1283000000.0000 |
| 2012 | 1598000000.0000 | 112000000.0000 | 149000000.0000 | 132000000.0000 | 2017000000.0000 | 635000000.0000 | 1382000000.0000 |
| 2013 | 1736000000.0000 | 184000000.0000 | 195000000.0000 | 178000000.0000 | 2579000000.0000 | 1079000000.0000 | 1500000000.0000 |
| 2014 | 2203000000.0000 | 217000000.0000 | 239000000.0000 | 194000000.0000 | 2526000000.0000 | 959000000.0000 | 1567000000.0000 |
| 2015 | 2210000000.0000 | 252000000.0000 | 259000000.0000 | 233000000.0000 | 3077000000.0000 | 1308000000.0000 | 1769000000.0000 |
| 2016 | 1963000000.0000 | -301000000.0000 | -286000000.0000 | -276000000.0000 | 3148000000.0000 | 1406000000.0000 | 1742000000.0000 |
| 2017 | 2822000000.0000 | 351000000.0000 | 354000000.0000 | 320000000.0000 | 4542000000.0000 | 2297000000.0000 | 2246000000.0000 |
| 2018 | 4005000000.0000 | 386000000.0000 | 386000000.0000 | 343000000.0000 | 5523000000.0000 | 2795000000.0000 | 2728000000.0000 |
| 2019 | 4058000000.0000 | 256000000.0000 | 263000000.0000 | 251000000.0000 | 5884000000.0000 | 3005000000.0000 | 2879000000.0000 |
| 2020 | 4131000000.0000 | 185000000.0000 | 194000000.0000 | 175000000.0000 | 5971000000.0000 | 3007000000.0000 | 2964000000.0000 |
| 2021 | 4501000000.0000 | 325000000.0000 | 343000000.0000 | 297000000.0000 | 7814000000.0000 | 4194000000.0000 | 3620000000.0000 |
| 2022 | 4265000000.0000 | 325000000.0000 | 345000000.0000 | 327000000.0000 | 9794000000.0000 | 5515000000.0000 | 4278000000.0000 |
| 2023 | 4120000000.0000 | 214000000.0000 | 217000000.0000 | 205000000.0000 | 10868000000.0000 | 6635000000.0000 | 4232000000.0000 |
| 2024 | 5288000000.0000 | 603000000.0000 | 570000000.0000 | 561000000.0000 | 11230000000.0000 | 7151000000.0000 | 4079000000.0000 |
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 | 10.73 | 11.57 | 15.85 | 61.2300 | 3.7300 | 5142.86 | 1.37 |
| 2005 | 8.18 | 7.73 | 13.85 | 16.3200 | 6.8600 | -- | 1.79 |
| 2006 | 11.54 | 11.67 | 13.19 | 33.0100 | 4.3000 | 17.36 | 1.13 |
| 2007 | 11.08 | 11.15 | 22.49 | 41.7200 | 3.9100 | 36.62 | 2.02 |
| 2008 | 10.09 | 10.57 | 15.34 | 19.0000 | 3.8100 | 28.50 | 1.45 |
| 2009 | 11.77 | 12.92 | 17.17 | 23.3300 | 3.0800 | 27.07 | 1.33 |
| 2010 | 7.21 | 8.86 | 7.95 | 10.2900 | 2.6100 | 19.55 | 0.90 |
| 2011 | 3.54 | 6.30 | 4.71 | 6.6000 | 2.2000 | 14.81 | 0.75 |
| 2012 | 4.69 | 9.32 | 7.39 | 10.0900 | 2.4000 | 13.28 | 0.79 |
| 2013 | 8.87 | 11.23 | 7.56 | 12.8700 | 2.9100 | 13.16 | 0.67 |
| 2014 | 11.58 | 10.85 | 9.46 | 12.8800 | 3.3400 | 13.22 | 0.87 |
| 2015 | 9.32 | 11.72 | 8.42 | 14.2600 | 3.1700 | 11.74 | 0.72 |
| 2016 | -21.09 | -14.57 | -9.09 | -16.3800 | 3.0000 | 12.38 | 0.62 |
| 2017 | 7.87 | 12.54 | 7.79 | 17.3800 | 2.6000 | 7.73 | 0.62 |
| 2018 | 6.57 | 9.64 | 6.99 | 16.2600 | 2.6400 | 5.55 | 0.73 |
| 2019 | 3.67 | 6.48 | 4.47 | 10.1900 | 2.5500 | 5.03 | 0.69 |
| 2020 | 3.17 | 4.70 | 3.25 | 6.7900 | 2.6800 | 5.78 | 0.69 |
| 2021 | 5.49 | 7.62 | 4.39 | 11.8200 | 2.6900 | 7.20 | 0.58 |
| 2022 | 4.53 | 8.09 | 3.52 | 10.1900 | 2.6500 | 6.51 | 0.44 |
| 2023 | 4.27 | 5.27 | 2.00 | 6.3700 | 2.6100 | 6.06 | 0.38 |
| 2024 | 9.93 | 10.78 | 5.08 | 15.3600 | 2.8000 | 9.27 | 0.47 |
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 | 11.57 | 88.43 | 7.1500 | 4.0600 |
| 2005 | 18.62 | 81.38 | 3.9100 | 2.4600 |
| 2006 | 46.01 | 53.99 | 1.8500 | 0.6800 |
| 2007 | 48.88 | 51.12 | 1.6600 | 0.2700 |
| 2008 | 26.30 | 73.70 | 3.1100 | 1.6000 |
| 2009 | 32.22 | 67.78 | 2.1200 | 0.7900 |
| 2010 | 20.59 | 79.41 | 3.2000 | 1.7300 |
| 2011 | 38.27 | 61.68 | 1.7700 | 0.8200 |
| 2012 | 31.48 | 68.52 | 2.1300 | 1.3500 |
| 2013 | 41.84 | 58.16 | 1.4100 | 0.7800 |
| 2014 | 37.97 | 62.03 | 1.5700 | 0.9700 |
| 2015 | 42.51 | 57.49 | 1.2600 | 0.6800 |
| 2016 | 44.66 | 55.34 | 1.2500 | 0.5700 |
| 2017 | 50.57 | 49.45 | 1.3100 | 0.5700 |
| 2018 | 50.61 | 49.39 | 1.4300 | 0.6800 |
| 2019 | 51.07 | 48.93 | 1.2700 | 0.7200 |
| 2020 | 50.36 | 49.64 | 1.3000 | 0.6900 |
| 2021 | 53.67 | 46.33 | 1.1600 | 0.6300 |
| 2022 | 56.31 | 43.68 | 0.8800 | 0.5200 |
| 2023 | 61.05 | 38.94 | 0.8200 | 0.4400 |
| 2024 | 63.68 | 36.32 | 0.8300 | 0.5100 |
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 | 83794700.0000 | 6239400.0000 | 9250500.0000 | 232000.0000 |
| 2005 | 146000000.0000 | 9873000.0000 | 12051100.0000 | 110900.0000 |
| 2006 | 276000000.0000 | 30549100.0000 | 27751500.0000 | 875300.0000 |
| 2007 | 642000000.0000 | 93939000.0000 | 67357200.0000 | 3324600.0000 |
| 2008 | 953000000.0000 | 166000000.0000 | 115000000.0000 | 5003900.0000 |
| 2009 | 1154000000.0000 | 232000000.0000 | 170000000.0000 | 4425400.0000 |
| 2010 | 1351000000.0000 | 299000000.0000 | 195000000.0000 | 4213900.0000 |
| 2011 | 1500000000.0000 | 363000000.0000 | 208000000.0000 | 18437500.0000 |
| 2012 | 1523000000.0000 | 353000000.0000 | 203000000.0000 | 6431800.0000 |
| 2013 | 1582000000.0000 | 333000000.0000 | 206000000.0000 | 2244200.0000 |
| 2014 | 1948000000.0000 | 376000000.0000 | 218000000.0000 | 9299900.0000 |
| 2015 | 2004000000.0000 | 492000000.0000 | 265000000.0000 | 8129600.0000 |
| 2016 | 2377000000.0000 | 592000000.0000 | 512000000.0000 | 4240000.0000 |
| 2017 | 2600000000.0000 | 437000000.0000 | 198000000.0000 | 14423900.0000 |
| 2018 | 3742000000.0000 | 475000000.0000 | 238000000.0000 | 56498600.0000 |
| 2019 | 3909000000.0000 | 467000000.0000 | 237000000.0000 | 58650400.0000 |
| 2020 | 4000000000.0000 | 402000000.0000 | 257000000.0000 | 67025300.0000 |
| 2021 | 4254000000.0000 | 454000000.0000 | 249000000.0000 | 68541700.0000 |
| 2022 | 4072000000.0000 | 409000000.0000 | 235000000.0000 | 105000000.0000 |
| 2023 | 3944000000.0000 | 423000000.0000 | 262000000.0000 | 116000000.0000 |
| 2024 | 4763000000.0000 | 552000000.0000 | 425000000.0000 | 136000000.0000 |