中商官网
研究报告
星网锐捷（002396）
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) |
| 2005 | 650000000.0000 | 37659800.0000 | 45182400.0000 | 48658300.0000 | 529000000.0000 | 327000000.0000 | 202000000.0000 |
| 2006 | 913000000.0000 | 51219900.0000 | 66212100.0000 | 60705200.0000 | 729000000.0000 | 490000000.0000 | 240000000.0000 |
| 2007 | 1250000000.0000 | 69661900.0000 | 104000000.0000 | 88866300.0000 | 1053000000.0000 | 715000000.0000 | 338000000.0000 |
| 2008 | 1318000000.0000 | 61755700.0000 | 109000000.0000 | 105000000.0000 | 1018000000.0000 | 601000000.0000 | 417000000.0000 |
| 2009 | 1725000000.0000 | 128000000.0000 | 179000000.0000 | 163000000.0000 | 1240000000.0000 | 674000000.0000 | 566000000.0000 |
| 2010 | 1997000000.0000 | 140000000.0000 | 229000000.0000 | 194000000.0000 | 2466000000.0000 | 754000000.0000 | 1712000000.0000 |
| 2011 | 2644000000.0000 | 216000000.0000 | 297000000.0000 | 267000000.0000 | 2806000000.0000 | 881000000.0000 | 1926000000.0000 |
| 2012 | 2787000000.0000 | 239000000.0000 | 368000000.0000 | 326000000.0000 | 3089000000.0000 | 927000000.0000 | 2162000000.0000 |
| 2013 | 3276000000.0000 | 264000000.0000 | 436000000.0000 | 392000000.0000 | 3621000000.0000 | 1217000000.0000 | 2404000000.0000 |
| 2014 | 3642000000.0000 | 198000000.0000 | 406000000.0000 | 372000000.0000 | 3914000000.0000 | 1387000000.0000 | 2527000000.0000 |
| 2015 | 4517000000.0000 | 315000000.0000 | 528000000.0000 | 483000000.0000 | 5344000000.0000 | 1969000000.0000 | 3374000000.0000 |
| 2016 | 5688000000.0000 | 382000000.0000 | 617000000.0000 | 557000000.0000 | 5750000000.0000 | 2049000000.0000 | 3701000000.0000 |
| 2017 | 7705000000.0000 | 733000000.0000 | 742000000.0000 | 696000000.0000 | 6440000000.0000 | 2690000000.0000 | 3749000000.0000 |
| 2018 | 9132000000.0000 | 861000000.0000 | 863000000.0000 | 823000000.0000 | 6999000000.0000 | 2735000000.0000 | 4264000000.0000 |
| 2019 | 9266000000.0000 | 830000000.0000 | 852000000.0000 | 844000000.0000 | 7651000000.0000 | 2814000000.0000 | 4837000000.0000 |
| 2020 | 10304000000.0000 | 555000000.0000 | 548000000.0000 | 593000000.0000 | 8716000000.0000 | 3833000000.0000 | 4883000000.0000 |
| 2021 | 13549000000.0000 | 649000000.0000 | 654000000.0000 | 785000000.0000 | 11123000000.0000 | 5471000000.0000 | 5652000000.0000 |
| 2022 | 15741000000.0000 | 759000000.0000 | 763000000.0000 | 891000000.0000 | 14476000000.0000 | 5793000000.0000 | 8683000000.0000 |
| 2023 | 15908000000.0000 | 449000000.0000 | 459000000.0000 | 715000000.0000 | 15401000000.0000 | 6303000000.0000 | 9098000000.0000 |
| 2024 | 16758000000.0000 | 551000000.0000 | 569000000.0000 | 780000000.0000 | 16529000000.0000 | 7001000000.0000 | 9528000000.0000 |
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) |
| 2005 | 5.54 | 6.95 | 8.54 | -- | 3.1900 | 3.67 | 1.23 |
| 2006 | 5.48 | 7.25 | 9.08 | -- | 3.8200 | 3.82 | 1.25 |
| 2007 | 5.52 | 8.32 | 9.88 | 27.2800 | 3.7500 | 3.56 | 1.19 |
| 2008 | 4.48 | 8.27 | 10.71 | 24.1000 | 3.2000 | 3.50 | 1.29 |
| 2009 | 7.30 | 10.38 | 14.44 | 28.3600 | 3.8200 | 4.85 | 1.39 |
| 2010 | 7.01 | 11.47 | 9.29 | 13.9400 | 3.2200 | 4.84 | 0.81 |
| 2011 | 7.87 | 11.23 | 10.58 | 10.8900 | 3.2700 | 5.12 | 0.94 |
| 2012 | 8.50 | 13.20 | 11.91 | 12.5600 | 3.1800 | 4.75 | 0.90 |
| 2013 | 7.84 | 13.31 | 12.04 | 12.3700 | 3.5300 | 5.30 | 0.90 |
| 2014 | 4.72 | 11.15 | 10.37 | 11.6400 | 3.2900 | 4.57 | 0.93 |
| 2015 | 6.82 | 11.69 | 9.88 | 11.2600 | 3.0100 | 4.70 | 0.85 |
| 2016 | 6.49 | 10.85 | 10.73 | 11.6200 | 3.2600 | 5.80 | 0.99 |
| 2017 | 5.13 | 9.63 | 11.52 | 15.3800 | 3.9600 | 6.11 | 1.20 |
| 2018 | 4.46 | 9.45 | 12.33 | 16.8200 | 4.2400 | 5.61 | 1.30 |
| 2019 | 5.53 | 9.19 | 11.14 | 15.3600 | 3.5800 | 5.20 | 1.21 |
| 2020 | 2.78 | 5.32 | 6.29 | 10.0300 | 3.3700 | 5.86 | 1.18 |
| 2021 | 2.50 | 4.83 | 5.88 | 12.1900 | 2.8100 | 7.87 | 1.22 |
| 2022 | 1.94 | 4.85 | 5.27 | 11.4400 | 2.2800 | 9.15 | 1.09 |
| 2023 | -0.36 | 2.89 | 2.98 | 6.7800 | 2.2900 | 7.90 | 1.03 |
| 2024 | 0.90 | 3.40 | 3.44 | 6.1800 | 2.5600 | 6.13 | 1.01 |
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 |
| 2005 | 61.81 | 38.19 | 1.4100 | 0.9800 |
| 2006 | 67.22 | 32.92 | 1.3000 | 0.9100 |
| 2007 | 67.90 | 32.10 | 1.3100 | 0.9600 |
| 2008 | 59.04 | 40.96 | 1.4600 | 1.0200 |
| 2009 | 54.35 | 45.65 | 1.6400 | 1.1500 |
| 2010 | 30.58 | 69.42 | 3.0100 | 2.3700 |
| 2011 | 31.40 | 68.64 | 2.9200 | 2.3000 |
| 2012 | 30.01 | 69.99 | 2.9500 | 2.4200 |
| 2013 | 33.61 | 66.39 | 2.4900 | 1.8000 |
| 2014 | 35.44 | 64.56 | 2.3700 | 1.7800 |
| 2015 | 36.85 | 63.14 | 2.1300 | 1.5700 |
| 2016 | 35.63 | 64.37 | 2.2100 | 1.6000 |
| 2017 | 41.77 | 58.21 | 1.9400 | 1.3600 |
| 2018 | 39.08 | 60.92 | 2.0500 | 1.3500 |
| 2019 | 36.78 | 63.22 | 2.1700 | 1.5400 |
| 2020 | 43.98 | 56.02 | 1.7800 | 1.1200 |
| 2021 | 49.19 | 50.81 | 1.6100 | 0.8100 |
| 2022 | 40.02 | 59.98 | 2.0400 | 1.1400 |
| 2023 | 40.93 | 59.07 | 1.9000 | 1.1800 |
| 2024 | 42.36 | 57.64 | 1.6900 | 0.9800 |
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) |
| 2005 | 614000000.0000 | 137000000.0000 | 62931500.0000 | 8027900.0000 |
| 2006 | 863000000.0000 | 167000000.0000 | 86054200.0000 | 12448900.0000 |
| 2007 | 1181000000.0000 | 229000000.0000 | 142000000.0000 | 20961100.0000 |
| 2008 | 1259000000.0000 | 258000000.0000 | 192000000.0000 | 26989500.0000 |
| 2009 | 1599000000.0000 | 327000000.0000 | 240000000.0000 | 13500300.0000 |
| 2010 | 1857000000.0000 | 375000000.0000 | 310000000.0000 | 5485900.0000 |
| 2011 | 2436000000.0000 | 490000000.0000 | 402000000.0000 | 5240400.0000 |
| 2012 | 2550000000.0000 | 552000000.0000 | 470000000.0000 | 8628500.0000 |
| 2013 | 3019000000.0000 | 690000000.0000 | 561000000.0000 | 2717300.0000 |
| 2014 | 3470000000.0000 | 791000000.0000 | 631000000.0000 | 718100.0000 |
| 2015 | 4209000000.0000 | 907000000.0000 | 799000000.0000 | -534600.0000 |
| 2016 | 5319000000.0000 | 1091000000.0000 | 957000000.0000 | -10338300.0000 |
| 2017 | 7310000000.0000 | 1269000000.0000 | 1192000000.0000 | 14605300.0000 |
| 2018 | 8725000000.0000 | 1223000000.0000 | 227000000.0000 | 2250300.0000 |
| 2019 | 8754000000.0000 | 1461000000.0000 | 276000000.0000 | 199900.0000 |
| 2020 | 10018000000.0000 | 1433000000.0000 | 356000000.0000 | 56115700.0000 |
| 2021 | 13210000000.0000 | 1875000000.0000 | 480000000.0000 | 37577900.0000 |
| 2022 | 15435000000.0000 | 2179000000.0000 | 663000000.0000 | 25011700.0000 |
| 2023 | 15965000000.0000 | 2136000000.0000 | 776000000.0000 | 23495300.0000 |
| 2024 | 16608000000.0000 | 2176000000.0000 | 862000000.0000 | 20133600.0000 |