中商官网
研究报告
神剑股份（002361）
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) |
| 2006 | 232000000.0000 | 18350700.0000 | 19033100.0000 | 12562000.0000 | 178000000.0000 | 141000000.0000 | 36890400.0000 |
| 2007 | 368000000.0000 | 35086200.0000 | 35539300.0000 | 23772000.0000 | 231000000.0000 | 146000000.0000 | 84662400.0000 |
| 2008 | 399000000.0000 | 33601000.0000 | 35895800.0000 | 30109300.0000 | 239000000.0000 | 124000000.0000 | 115000000.0000 |
| 2009 | 407000000.0000 | 44151400.0000 | 45074000.0000 | 38265700.0000 | 296000000.0000 | 143000000.0000 | 153000000.0000 |
| 2010 | 541000000.0000 | 37062300.0000 | 38400300.0000 | 32578600.0000 | 692000000.0000 | 199000000.0000 | 494000000.0000 |
| 2011 | 695000000.0000 | 49323900.0000 | 56107200.0000 | 47705900.0000 | 754000000.0000 | 224000000.0000 | 530000000.0000 |
| 2012 | 824000000.0000 | 65921800.0000 | 68464400.0000 | 59765700.0000 | 1045000000.0000 | 456000000.0000 | 589000000.0000 |
| 2013 | 982000000.0000 | 68868100.0000 | 74396300.0000 | 63678200.0000 | 1219000000.0000 | 598000000.0000 | 621000000.0000 |
| 2014 | 1250000000.0000 | 94934600.0000 | 101000000.0000 | 86640600.0000 | 1827000000.0000 | 645000000.0000 | 1181000000.0000 |
| 2015 | 1179000000.0000 | 131000000.0000 | 142000000.0000 | 117000000.0000 | 2348000000.0000 | 624000000.0000 | 1724000000.0000 |
| 2016 | 1413000000.0000 | 186000000.0000 | 196000000.0000 | 169000000.0000 | 2600000000.0000 | 751000000.0000 | 1850000000.0000 |
| 2017 | 1828000000.0000 | 148000000.0000 | 149000000.0000 | 130000000.0000 | 3174000000.0000 | 1218000000.0000 | 1956000000.0000 |
| 2018 | 1938000000.0000 | 85201200.0000 | 88006400.0000 | 79539700.0000 | 3385000000.0000 | 1534000000.0000 | 1852000000.0000 |
| 2019 | 2079000000.0000 | 145000000.0000 | 148000000.0000 | 131000000.0000 | 3627000000.0000 | 1796000000.0000 | 1831000000.0000 |
| 2020 | 1869000000.0000 | 86340800.0000 | 92872300.0000 | 84868800.0000 | 3541000000.0000 | 1691000000.0000 | 1851000000.0000 |
| 2021 | 2591000000.0000 | 76535000.0000 | 83458300.0000 | 79930400.0000 | 4422000000.0000 | 1935000000.0000 | 2488000000.0000 |
| 2022 | 2516000000.0000 | 12591600.0000 | 20391200.0000 | 22206600.0000 | 4539000000.0000 | 2124000000.0000 | 2415000000.0000 |
| 2023 | 2571000000.0000 | 10335000.0000 | 9069600.0000 | 18754700.0000 | 4782000000.0000 | 2443000000.0000 | 2339000000.0000 |
| 2024 | 2418000000.0000 | 23037000.0000 | 23136900.0000 | 20032000.0000 | 4406000000.0000 | 2142000000.0000 | 2263000000.0000 |
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) |
| 2006 | 7.76 | 8.20 | 10.69 | -- | 4.8800 | 4.60 | 1.30 |
| 2007 | 9.51 | 9.66 | 15.38 | 44.2100 | 6.8700 | 5.80 | 1.59 |
| 2008 | 8.52 | 9.00 | 15.02 | 30.1900 | 8.9100 | 5.55 | 1.67 |
| 2009 | 10.81 | 11.07 | 15.23 | 28.5800 | 12.5000 | 5.33 | 1.38 |
| 2010 | 6.84 | 7.10 | 5.55 | 7.6400 | 14.7000 | 4.94 | 0.78 |
| 2011 | 7.19 | 8.07 | 7.44 | 9.3400 | 15.5700 | 4.64 | 0.92 |
| 2012 | 7.89 | 8.31 | 6.55 | 10.6800 | 11.1200 | 4.17 | 0.79 |
| 2013 | 6.62 | 7.58 | 6.10 | 10.6600 | 11.3800 | 3.83 | 0.81 |
| 2014 | 7.68 | 8.08 | 5.53 | 12.6500 | 11.6400 | 3.64 | 0.68 |
| 2015 | 11.45 | 12.04 | 6.05 | 9.1600 | 8.3900 | 2.54 | 0.50 |
| 2016 | 13.23 | 13.87 | 7.54 | 9.4900 | 8.2000 | 2.49 | 0.54 |
| 2017 | 7.55 | 8.15 | 4.69 | 6.4600 | 8.3400 | 2.54 | 0.58 |
| 2018 | 4.08 | 4.54 | 2.60 | 4.0400 | 6.7600 | 2.29 | 0.57 |
| 2019 | 2.74 | 7.12 | 4.08 | 6.8500 | 6.1200 | 2.30 | 0.57 |
| 2020 | 4.44 | 4.97 | 2.62 | 4.6800 | 5.2700 | 2.02 | 0.53 |
| 2021 | 2.39 | 3.22 | 1.89 | 4.4500 | 5.9100 | 2.50 | 0.59 |
| 2022 | -0.12 | 0.81 | 0.45 | 1.1300 | 5.4900 | 2.14 | 0.55 |
| 2023 | -0.70 | 0.35 | 0.19 | 1.0900 | 6.0500 | 2.11 | 0.54 |
| 2024 | 0.17 | 0.96 | 0.53 | 1.4200 | 5.8500 | 1.88 | 0.55 |
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 |
| 2006 | 79.21 | 20.72 | 0.9000 | 0.5500 |
| 2007 | 63.20 | 36.65 | 1.2300 | 0.8200 |
| 2008 | 51.88 | 48.12 | 1.2300 | 0.9500 |
| 2009 | 48.31 | 51.69 | 1.4700 | 1.1900 |
| 2010 | 28.76 | 71.39 | 3.1200 | 2.7900 |
| 2011 | 29.71 | 70.29 | 2.5100 | 2.0500 |
| 2012 | 43.64 | 56.36 | 2.2300 | 1.9100 |
| 2013 | 49.06 | 50.94 | 1.8600 | 1.6400 |
| 2014 | 35.30 | 64.64 | 2.2200 | 2.0200 |
| 2015 | 26.58 | 73.42 | 2.7200 | 2.5000 |
| 2016 | 28.88 | 71.15 | 2.4300 | 2.1700 |
| 2017 | 38.37 | 61.63 | 1.7800 | 1.5800 |
| 2018 | 45.32 | 54.71 | 1.4500 | 1.2200 |
| 2019 | 49.52 | 50.48 | 1.2900 | 1.1200 |
| 2020 | 47.75 | 52.27 | 1.2300 | 0.9900 |
| 2021 | 43.76 | 56.26 | 1.4600 | 1.2000 |
| 2022 | 46.79 | 53.21 | 1.3800 | 1.1600 |
| 2023 | 51.09 | 48.91 | 1.2300 | 1.0500 |
| 2024 | 48.62 | 51.36 | 1.3300 | 1.1100 |
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) |
| 2006 | 214000000.0000 | 5564000.0000 | 3649800.0000 | 2812400.0000 |
| 2007 | 333000000.0000 | 8687800.0000 | 3566500.0000 | 3928300.0000 |
| 2008 | 365000000.0000 | 9679900.0000 | 5378400.0000 | 6951000.0000 |
| 2009 | 363000000.0000 | 11067900.0000 | 6371000.0000 | 5211600.0000 |
| 2010 | 504000000.0000 | 13654600.0000 | 11213500.0000 | 1239100.0000 |
| 2011 | 645000000.0000 | 16019800.0000 | 11789700.0000 | 647100.0000 |
| 2012 | 759000000.0000 | 21915900.0000 | 19783900.0000 | 7597800.0000 |
| 2013 | 917000000.0000 | 26485100.0000 | 27082500.0000 | 11560300.0000 |
| 2014 | 1154000000.0000 | 33073400.0000 | 40722100.0000 | 25480900.0000 |
| 2015 | 1044000000.0000 | 36260000.0000 | 64475600.0000 | 18107500.0000 |
| 2016 | 1226000000.0000 | 49249200.0000 | 94257800.0000 | 10048500.0000 |
| 2017 | 1690000000.0000 | 57901100.0000 | 55581800.0000 | 16412100.0000 |
| 2018 | 1859000000.0000 | 71322600.0000 | 63087500.0000 | 24178000.0000 |
| 2019 | 2022000000.0000 | 78325300.0000 | 65052400.0000 | 38893500.0000 |
| 2020 | 1786000000.0000 | 25001900.0000 | 64691400.0000 | 34340500.0000 |
| 2021 | 2529000000.0000 | 26812100.0000 | 82983100.0000 | 55121000.0000 |
| 2022 | 2519000000.0000 | 24415500.0000 | 91259900.0000 | 28032500.0000 |
| 2023 | 2589000000.0000 | 27557000.0000 | 107000000.0000 | 28253000.0000 |
| 2024 | 2414000000.0000 | 26315400.0000 | 105000000.0000 | 30043800.0000 |