中商官网
研究报告
中锐股份（002374）
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 | 222000000.0000 | 17203800.0000 | 17249400.0000 | 14901000.0000 | 239000000.0000 | 158000000.0000 | 80519900.0000 |
| 2007 | 277000000.0000 | 32238100.0000 | 33017900.0000 | 26107500.0000 | 249000000.0000 | 117000000.0000 | 132000000.0000 |
| 2008 | 295000000.0000 | 32759300.0000 | 33341000.0000 | 28895800.0000 | 309000000.0000 | 151000000.0000 | 158000000.0000 |
| 2009 | 306000000.0000 | 43292800.0000 | 44681300.0000 | 34681000.0000 | 344000000.0000 | 149000000.0000 | 196000000.0000 |
| 2010 | 398000000.0000 | 42961100.0000 | 44639500.0000 | 34810300.0000 | 675000000.0000 | 138000000.0000 | 537000000.0000 |
| 2011 | 586000000.0000 | 48827300.0000 | 22811100.0000 | 17297300.0000 | 826000000.0000 | 288000000.0000 | 538000000.0000 |
| 2012 | 617000000.0000 | 52215500.0000 | 57688000.0000 | 43725100.0000 | 1194000000.0000 | 366000000.0000 | 828000000.0000 |
| 2013 | 661000000.0000 | 46028700.0000 | 52085500.0000 | 40242800.0000 | 1306000000.0000 | 472000000.0000 | 834000000.0000 |
| 2014 | 702000000.0000 | 39494700.0000 | 47513800.0000 | 35082100.0000 | 2891000000.0000 | 998000000.0000 | 1894000000.0000 |
| 2015 | 1357000000.0000 | 137000000.0000 | 141000000.0000 | 123000000.0000 | 3797000000.0000 | 1786000000.0000 | 2012000000.0000 |
| 2016 | 1749000000.0000 | 182000000.0000 | 186000000.0000 | 157000000.0000 | 5280000000.0000 | 2134000000.0000 | 3146000000.0000 |
| 2017 | 1858000000.0000 | 106000000.0000 | 105000000.0000 | 92508800.0000 | 6372000000.0000 | 3161000000.0000 | 3210000000.0000 |
| 2018 | 1248000000.0000 | -782000000.0000 | -783000000.0000 | -788000000.0000 | 5635000000.0000 | 3114000000.0000 | 2522000000.0000 |
| 2019 | 1173000000.0000 | 43533300.0000 | 51591100.0000 | 37361100.0000 | 6002000000.0000 | 3432000000.0000 | 2570000000.0000 |
| 2020 | 616000000.0000 | -170000000.0000 | -172000000.0000 | -181000000.0000 | 5660000000.0000 | 2818000000.0000 | 2842000000.0000 |
| 2021 | 683000000.0000 | -639000000.0000 | -640000000.0000 | -672000000.0000 | 4856000000.0000 | 2694000000.0000 | 2162000000.0000 |
| 2022 | 841000000.0000 | -805000000.0000 | -807000000.0000 | -842000000.0000 | 3858000000.0000 | 2534000000.0000 | 1324000000.0000 |
| 2023 | 711000000.0000 | -175000000.0000 | -178000000.0000 | -179000000.0000 | 3733000000.0000 | 2586000000.0000 | 1147000000.0000 |
| 2024 | 636000000.0000 | -260000000.0000 | -262000000.0000 | -263000000.0000 | 3438000000.0000 | 2556000000.0000 | 882000000.0000 |
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 | 7.66 | 7.77 | 7.22 | -- | 2.8000 | 4.84 | 0.93 |
| 2007 | 11.55 | 11.92 | 13.26 | 25.5200 | 3.2700 | 7.59 | 1.11 |
| 2008 | 11.19 | 11.30 | 10.79 | 19.4000 | 3.5100 | 9.07 | 0.95 |
| 2009 | 14.05 | 14.60 | 12.99 | 17.6900 | 3.5100 | 7.72 | 0.89 |
| 2010 | 10.55 | 11.22 | 6.61 | 7.2000 | 3.2100 | 8.41 | 0.59 |
| 2011 | 8.36 | 3.89 | 2.76 | 2.6000 | 3.4600 | 10.19 | 0.71 |
| 2012 | 8.43 | 9.35 | 4.83 | 7.1800 | 3.1200 | 8.42 | 0.52 |
| 2013 | 6.96 | 7.88 | 3.99 | 4.7100 | 2.9700 | 6.81 | 0.51 |
| 2014 | 5.56 | 6.77 | 1.64 | 3.8300 | 1.2000 | 2.68 | 0.24 |
| 2015 | 9.51 | 10.39 | 3.71 | 6.2900 | 1.3800 | 3.34 | 0.36 |
| 2016 | 10.35 | 10.63 | 3.52 | 6.5100 | 1.5200 | 3.46 | 0.33 |
| 2017 | 5.49 | 5.65 | 1.65 | 2.8600 | 1.3300 | 2.83 | 0.29 |
| 2018 | -62.98 | -62.74 | -13.90 | -28.3100 | 1.0000 | 1.47 | 0.22 |
| 2019 | 3.15 | 4.40 | 0.86 | 1.4000 | 1.2700 | 0.97 | 0.20 |
| 2020 | -24.84 | -27.92 | -3.04 | -7.3000 | 1.3500 | 0.42 | 0.11 |
| 2021 | -94.00 | -93.70 | -13.18 | -27.9200 | 4.0800 | 0.41 | 0.14 |
| 2022 | -97.74 | -95.96 | -20.92 | -40.5000 | 3.7700 | 0.51 | 0.22 |
| 2023 | -25.74 | -25.04 | -4.77 | -12.6300 | 3.5000 | 0.46 | 0.19 |
| 2024 | -41.67 | -41.19 | -7.62 | -24.0500 | 3.7400 | 0.40 | 0.18 |
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 | 66.11 | 33.69 | 1.0300 | 0.5000 |
| 2007 | 46.99 | 53.01 | 1.2600 | 0.5400 |
| 2008 | 48.87 | 51.13 | 1.1900 | 0.7100 |
| 2009 | 43.31 | 56.98 | 1.2100 | 0.6600 |
| 2010 | 20.44 | 79.56 | 3.0500 | 1.7200 |
| 2011 | 34.87 | 65.13 | 1.3800 | 0.7500 |
| 2012 | 30.65 | 69.35 | 1.8200 | 1.2400 |
| 2013 | 36.14 | 63.86 | 1.3100 | 0.7800 |
| 2014 | 34.52 | 65.51 | 1.5500 | 0.7200 |
| 2015 | 47.04 | 52.99 | 0.9700 | 0.4900 |
| 2016 | 40.42 | 59.58 | 1.3600 | 0.8200 |
| 2017 | 49.61 | 50.38 | 1.1700 | 0.6300 |
| 2018 | 55.26 | 44.76 | 0.9400 | 0.5500 |
| 2019 | 57.18 | 42.82 | 1.0600 | 0.7700 |
| 2020 | 49.79 | 50.21 | 1.4900 | 1.2800 |
| 2021 | 55.48 | 44.52 | 1.4900 | 1.2000 |
| 2022 | 65.68 | 34.32 | 1.3000 | 1.0800 |
| 2023 | 69.27 | 30.73 | 1.2200 | 1.0200 |
| 2024 | 74.35 | 25.65 | 1.1400 | 0.9900 |
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 | 205000000.0000 | 3902600.0000 | 10583800.0000 | 2975100.0000 |
| 2007 | 245000000.0000 | 4573200.0000 | 11969200.0000 | 4911200.0000 |
| 2008 | 262000000.0000 | 7580500.0000 | 12655300.0000 | 8274800.0000 |
| 2009 | 263000000.0000 | 8794100.0000 | 14819300.0000 | 7186900.0000 |
| 2010 | 356000000.0000 | 11612000.0000 | 29654900.0000 | 3534500.0000 |
| 2011 | 537000000.0000 | 16016400.0000 | 36846100.0000 | 12540700.0000 |
| 2012 | 565000000.0000 | 19273900.0000 | 39114700.0000 | 17143400.0000 |
| 2013 | 615000000.0000 | 24202700.0000 | 47181700.0000 | 20606300.0000 |
| 2014 | 663000000.0000 | 25751200.0000 | 57025400.0000 | 19576900.0000 |
| 2015 | 1228000000.0000 | 26564500.0000 | 93140700.0000 | 35626900.0000 |
| 2016 | 1568000000.0000 | 25352800.0000 | 98802400.0000 | 57593600.0000 |
| 2017 | 1756000000.0000 | 26539700.0000 | 95268300.0000 | 73485000.0000 |
| 2018 | 2034000000.0000 | 45566000.0000 | 106000000.0000 | 122000000.0000 |
| 2019 | 1136000000.0000 | 25920300.0000 | 102000000.0000 | 124000000.0000 |
| 2020 | 769000000.0000 | 26533700.0000 | 100000000.0000 | 142000000.0000 |
| 2021 | 1325000000.0000 | 21860400.0000 | 114000000.0000 | 116000000.0000 |
| 2022 | 1663000000.0000 | 46654100.0000 | 104000000.0000 | 114000000.0000 |
| 2023 | 894000000.0000 | 49255200.0000 | 101000000.0000 | 109000000.0000 |
| 2024 | 901000000.0000 | 33394700.0000 | 86586600.0000 | 102000000.0000 |