中商官网
研究报告
跃岭股份（002725）
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) |
| 2009 | 478000000.0000 | 48602400.0000 | 52084000.0000 | 42659500.0000 | 372000000.0000 | 231000000.0000 | 141000000.0000 |
| 2010 | 698000000.0000 | 62627500.0000 | 60978300.0000 | 51099000.0000 | 413000000.0000 | 240000000.0000 | 173000000.0000 |
| 2011 | 866000000.0000 | 99768300.0000 | 103000000.0000 | 88734300.0000 | 578000000.0000 | 256000000.0000 | 322000000.0000 |
| 2012 | 811000000.0000 | 107000000.0000 | 110000000.0000 | 94726800.0000 | 593000000.0000 | 190000000.0000 | 403000000.0000 |
| 2013 | 841000000.0000 | 116000000.0000 | 119000000.0000 | 103000000.0000 | 665000000.0000 | 188000000.0000 | 477000000.0000 |
| 2014 | 833000000.0000 | 106000000.0000 | 109000000.0000 | 93933700.0000 | 1052000000.0000 | 181000000.0000 | 871000000.0000 |
| 2015 | 644000000.0000 | 62263700.0000 | 63910200.0000 | 55617100.0000 | 1017000000.0000 | 129000000.0000 | 888000000.0000 |
| 2016 | 643000000.0000 | 50413600.0000 | 52068200.0000 | 45306300.0000 | 1038000000.0000 | 129000000.0000 | 909000000.0000 |
| 2017 | 783000000.0000 | 17901100.0000 | 17111800.0000 | 15929400.0000 | 1119000000.0000 | 210000000.0000 | 909000000.0000 |
| 2018 | 967000000.0000 | 52940500.0000 | 51667300.0000 | 46694500.0000 | 1202000000.0000 | 247000000.0000 | 956000000.0000 |
| 2019 | 715000000.0000 | 37935600.0000 | 36906700.0000 | 33254000.0000 | 1136000000.0000 | 173000000.0000 | 963000000.0000 |
| 2020 | 722000000.0000 | -10069500.0000 | -10271500.0000 | -6438200.0000 | 1349000000.0000 | 334000000.0000 | 1016000000.0000 |
| 2021 | 944000000.0000 | 3275600.0000 | 2808200.0000 | 7060200.0000 | 1360000000.0000 | 320000000.0000 | 1040000000.0000 |
| 2022 | 774000000.0000 | -3153200.0000 | -3067100.0000 | 2549800.0000 | 1272000000.0000 | 252000000.0000 | 1020000000.0000 |
| 2023 | 640000000.0000 | -60302200.0000 | -62893600.0000 | -51103400.0000 | 1251000000.0000 | 286000000.0000 | 965000000.0000 |
| 2024 | 708000000.0000 | 55326900.0000 | 52774400.0000 | 47275800.0000 | 1305000000.0000 | 293000000.0000 | 1012000000.0000 |
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) |
| 2009 | 10.25 | 10.90 | 14.00 | 33.3900 | 6.8300 | 6.76 | 1.28 |
| 2010 | 8.74 | 8.74 | 14.76 | 35.0000 | 8.0700 | 8.96 | 1.69 |
| 2011 | 11.55 | 11.89 | 17.82 | 32.0700 | 8.0900 | 10.04 | 1.50 |
| 2012 | 13.32 | 13.56 | 18.55 | 26.5300 | 7.8400 | 9.23 | 1.37 |
| 2013 | 13.79 | 14.15 | 17.89 | 23.9400 | 8.1900 | 8.89 | 1.26 |
| 2014 | 12.48 | 13.09 | 10.36 | 11.5400 | 6.2300 | 6.59 | 0.79 |
| 2015 | 9.63 | 9.92 | 6.28 | 6.3500 | 4.5400 | 5.05 | 0.63 |
| 2016 | 7.62 | 8.10 | 5.02 | 5.0600 | 4.5400 | 5.34 | 0.62 |
| 2017 | 1.79 | 2.19 | 1.53 | 1.7600 | 4.7100 | 5.68 | 0.70 |
| 2018 | 6.93 | 5.34 | 4.30 | 5.0100 | 4.6800 | 6.29 | 0.80 |
| 2019 | 4.76 | 5.16 | 3.25 | 3.4700 | 3.1900 | 5.09 | 0.63 |
| 2020 | -2.77 | -1.42 | -0.76 | -0.6800 | 3.6400 | 5.58 | 0.54 |
| 2021 | -0.21 | 0.30 | 0.21 | 0.6900 | 4.2700 | 6.28 | 0.69 |
| 2022 | 0.00 | -0.40 | -0.24 | 0.2500 | 3.3500 | 5.91 | 0.61 |
| 2023 | -8.59 | -9.83 | -5.03 | -5.1400 | 3.4800 | 6.54 | 0.51 |
| 2024 | 0.42 | 7.45 | 4.04 | 4.7800 | 4.2000 | 7.47 | 0.54 |
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 |
| 2009 | 62.10 | 37.90 | 0.9800 | 0.6600 |
| 2010 | 58.11 | 41.89 | 1.2900 | 0.7500 |
| 2011 | 44.29 | 55.71 | 1.2900 | 0.9200 |
| 2012 | 32.04 | 67.96 | 1.7000 | 1.1000 |
| 2013 | 28.27 | 71.73 | 1.7500 | 1.2600 |
| 2014 | 17.21 | 82.79 | 3.0800 | 2.3400 |
| 2015 | 12.68 | 87.32 | 3.8900 | 2.7900 |
| 2016 | 12.43 | 87.57 | 3.9100 | 2.6900 |
| 2017 | 18.77 | 81.23 | 2.4800 | 1.5500 |
| 2018 | 20.55 | 79.53 | 2.1300 | 1.3300 |
| 2019 | 15.23 | 84.77 | 2.3900 | 1.2700 |
| 2020 | 24.76 | 75.32 | 1.6600 | 1.1200 |
| 2021 | 23.53 | 76.47 | 1.6700 | 0.9100 |
| 2022 | 19.81 | 80.19 | 1.7700 | 0.9600 |
| 2023 | 22.86 | 77.14 | 1.6800 | 1.0900 |
| 2024 | 22.45 | 77.55 | 1.8400 | 1.3300 |
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) |
| 2009 | 429000000.0000 | 7607300.0000 | 31100200.0000 | 5642300.0000 |
| 2010 | 637000000.0000 | 10889200.0000 | 52481100.0000 | 8729400.0000 |
| 2011 | 766000000.0000 | 16309700.0000 | 62685900.0000 | -172800.0000 |
| 2012 | 703000000.0000 | 15191300.0000 | 66053900.0000 | 3457800.0000 |
| 2013 | 725000000.0000 | 19234000.0000 | 64729900.0000 | 83200.0000 |
| 2014 | 729000000.0000 | 20818500.0000 | 70950200.0000 | 596000.0000 |
| 2015 | 582000000.0000 | 17475200.0000 | 56804600.0000 | -9905400.0000 |
| 2016 | 594000000.0000 | 20205100.0000 | 56359600.0000 | -9250400.0000 |
| 2017 | 769000000.0000 | 25548600.0000 | 36778500.0000 | 13982500.0000 |
| 2018 | 900000000.0000 | 28437500.0000 | 39848100.0000 | 3778000.0000 |
| 2019 | 681000000.0000 | 23972700.0000 | 39700800.0000 | 2123700.0000 |
| 2020 | 742000000.0000 | 8210600.0000 | 40524900.0000 | 17719100.0000 |
| 2021 | 946000000.0000 | 8321500.0000 | 42648200.0000 | 7809800.0000 |
| 2022 | 774000000.0000 | 7597500.0000 | 42552500.0000 | -18597000.0000 |
| 2023 | 695000000.0000 | 7282600.0000 | 39246500.0000 | -2353400.0000 |
| 2024 | 705000000.0000 | 7849300.0000 | 39406000.0000 | -6002700.0000 |