中商官网
研究报告
西陇科学（002584）
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) |
| 2008 | 767000000.0000 | 53539300.0000 | 54991100.0000 | 46703400.0000 | 465000000.0000 | 200000000.0000 | 265000000.0000 |
| 2009 | 882000000.0000 | 62754600.0000 | 67647600.0000 | 57278800.0000 | 615000000.0000 | 299000000.0000 | 316000000.0000 |
| 2010 | 1164000000.0000 | 84676900.0000 | 88762300.0000 | 72894400.0000 | 670000000.0000 | 291000000.0000 | 379000000.0000 |
| 2011 | 1281000000.0000 | 89554000.0000 | 97857200.0000 | 82278600.0000 | 1134000000.0000 | 132000000.0000 | 1003000000.0000 |
| 2012 | 1545000000.0000 | 67608500.0000 | 77647200.0000 | 64459100.0000 | 1394000000.0000 | 352000000.0000 | 1042000000.0000 |
| 2013 | 2240000000.0000 | 52225500.0000 | 58513600.0000 | 47911600.0000 | 1578000000.0000 | 548000000.0000 | 1030000000.0000 |
| 2014 | 2198000000.0000 | 91402700.0000 | 99233300.0000 | 81442100.0000 | 1661000000.0000 | 523000000.0000 | 1138000000.0000 |
| 2015 | 2514000000.0000 | 116000000.0000 | 121000000.0000 | 96695900.0000 | 2391000000.0000 | 594000000.0000 | 1798000000.0000 |
| 2016 | 2928000000.0000 | 104000000.0000 | 111000000.0000 | 90658100.0000 | 2373000000.0000 | 562000000.0000 | 1811000000.0000 |
| 2017 | 3395000000.0000 | 105000000.0000 | 99758600.0000 | 84969400.0000 | 2483000000.0000 | 761000000.0000 | 1722000000.0000 |
| 2018 | 3355000000.0000 | 69536800.0000 | 68890500.0000 | 63267800.0000 | 3509000000.0000 | 1692000000.0000 | 1817000000.0000 |
| 2019 | 3338000000.0000 | 51681800.0000 | 46196700.0000 | 34818600.0000 | 4231000000.0000 | 2231000000.0000 | 2000000000.0000 |
| 2020 | 5646000000.0000 | 87306300.0000 | 82443700.0000 | 65002400.0000 | 4481000000.0000 | 2391000000.0000 | 2089000000.0000 |
| 2021 | 5380000000.0000 | 211000000.0000 | 209000000.0000 | 201000000.0000 | 4810000000.0000 | 2504000000.0000 | 2306000000.0000 |
| 2022 | 6183000000.0000 | 104000000.0000 | 103000000.0000 | 87691500.0000 | 4980000000.0000 | 2663000000.0000 | 2316000000.0000 |
| 2023 | 7693000000.0000 | 46010400.0000 | 42924200.0000 | 34591400.0000 | 4769000000.0000 | 2415000000.0000 | 2354000000.0000 |
| 2024 | 7816000000.0000 | 93161200.0000 | 72291400.0000 | 62993700.0000 | 4716000000.0000 | 2410000000.0000 | 2306000000.0000 |
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) |
| 2008 | 7.04 | 7.17 | 11.83 | 24.7800 | 6.5800 | 7.32 | 1.65 |
| 2009 | 7.14 | 7.67 | 11.00 | 19.5400 | 6.3200 | 7.84 | 1.43 |
| 2010 | 7.30 | 7.63 | 13.25 | 21.0300 | 6.9400 | 9.11 | 1.74 |
| 2011 | 7.03 | 7.64 | 8.63 | 11.0300 | 6.1600 | 7.90 | 1.13 |
| 2012 | 4.40 | 5.03 | 5.57 | 6.3000 | 5.5700 | 7.75 | 1.11 |
| 2013 | 2.28 | 2.61 | 3.71 | 4.7600 | 7.8200 | 9.91 | 1.42 |
| 2014 | 4.14 | 4.51 | 5.97 | 7.2600 | 7.2500 | 8.14 | 1.32 |
| 2015 | 4.30 | 4.81 | 5.06 | 6.8500 | 7.1100 | 8.02 | 1.05 |
| 2016 | 3.59 | 3.79 | 4.68 | 5.5200 | 7.6600 | 8.01 | 1.23 |
| 2017 | 2.56 | 2.94 | 4.02 | 5.3800 | 9.0300 | 8.73 | 1.37 |
| 2018 | 1.01 | 2.05 | 1.96 | 4.0800 | 8.3700 | 6.21 | 0.96 |
| 2019 | 1.11 | 1.38 | 1.09 | 2.0800 | 7.5400 | 5.13 | 0.79 |
| 2020 | 0.50 | 1.46 | 1.84 | 2.8700 | 9.3200 | 6.50 | 1.26 |
| 2021 | 1.21 | 3.88 | 4.35 | 9.6100 | 8.2800 | 5.05 | 1.12 |
| 2022 | 0.26 | 1.67 | 2.07 | 3.8200 | 11.9300 | 5.76 | 1.24 |
| 2023 | 0.29 | 0.56 | 0.90 | 1.4300 | 13.5000 | 5.56 | 1.61 |
| 2024 | 0.81 | 0.92 | 1.53 | 2.6600 | 12.3200 | 5.68 | 1.66 |
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 |
| 2008 | 43.01 | 56.99 | 1.9300 | 1.2600 |
| 2009 | 48.62 | 51.38 | 1.6300 | 1.0800 |
| 2010 | 43.43 | 56.57 | 1.6700 | 1.0500 |
| 2011 | 11.64 | 88.45 | 6.8100 | 5.0300 |
| 2012 | 25.25 | 74.75 | 3.0100 | 2.1200 |
| 2013 | 34.73 | 65.27 | 2.0800 | 1.4400 |
| 2014 | 31.49 | 68.51 | 1.8400 | 1.2100 |
| 2015 | 24.84 | 75.20 | 2.7600 | 2.1100 |
| 2016 | 23.68 | 76.32 | 2.6100 | 1.7300 |
| 2017 | 30.65 | 69.35 | 2.2500 | 1.2900 |
| 2018 | 48.22 | 51.78 | 1.6000 | 1.2500 |
| 2019 | 52.73 | 47.27 | 1.4700 | 0.9700 |
| 2020 | 53.36 | 46.62 | 1.5400 | 1.0300 |
| 2021 | 52.06 | 47.94 | 1.5500 | 1.1800 |
| 2022 | 53.47 | 46.51 | 1.5700 | 1.1600 |
| 2023 | 50.64 | 49.36 | 1.6100 | 1.1000 |
| 2024 | 51.10 | 48.90 | 1.6500 | 1.1700 |
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) |
| 2008 | 713000000.0000 | 39232600.0000 | 37547100.0000 | 7418600.0000 |
| 2009 | 819000000.0000 | 49529600.0000 | 38289800.0000 | 6142500.0000 |
| 2010 | 1079000000.0000 | 66731000.0000 | 52394300.0000 | 7590800.0000 |
| 2011 | 1191000000.0000 | 75976900.0000 | 58723000.0000 | 5890300.0000 |
| 2012 | 1477000000.0000 | 97830000.0000 | 72198300.0000 | -4812400.0000 |
| 2013 | 2189000000.0000 | 100000000.0000 | 95845600.0000 | 2329500.0000 |
| 2014 | 2107000000.0000 | 134000000.0000 | 121000000.0000 | 13708800.0000 |
| 2015 | 2406000000.0000 | 131000000.0000 | 141000000.0000 | 13513600.0000 |
| 2016 | 2823000000.0000 | 144000000.0000 | 168000000.0000 | 3908800.0000 |
| 2017 | 3308000000.0000 | 156000000.0000 | 130000000.0000 | 10725100.0000 |
| 2018 | 3321000000.0000 | 183000000.0000 | 127000000.0000 | 55299800.0000 |
| 2019 | 3301000000.0000 | 183000000.0000 | 121000000.0000 | 70602300.0000 |
| 2020 | 5618000000.0000 | 120000000.0000 | 131000000.0000 | 37823500.0000 |
| 2021 | 5315000000.0000 | 109000000.0000 | 132000000.0000 | 69747500.0000 |
| 2022 | 6167000000.0000 | 101000000.0000 | 110000000.0000 | 68004600.0000 |
| 2023 | 7671000000.0000 | 104000000.0000 | 131000000.0000 | 74617100.0000 |
| 2024 | 7753000000.0000 | 106000000.0000 | 138000000.0000 | 61945300.0000 |