中商官网
研究报告
银宝山新（002786）
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) |
| 2011 | 868000000.0000 | 73956800.0000 | 80578700.0000 | 68396400.0000 | 918000000.0000 | 487000000.0000 | 431000000.0000 |
| 2012 | 1013000000.0000 | 65919600.0000 | 70447800.0000 | 60657300.0000 | 1190000000.0000 | 708000000.0000 | 483000000.0000 |
| 2013 | 1441000000.0000 | 90099500.0000 | 100000000.0000 | 88263600.0000 | 1570000000.0000 | 1017000000.0000 | 553000000.0000 |
| 2014 | 1887000000.0000 | 69602600.0000 | 71051300.0000 | 61772100.0000 | 1965000000.0000 | 1359000000.0000 | 606000000.0000 |
| 2015 | 2402000000.0000 | 70543500.0000 | 83543900.0000 | 75829900.0000 | 2769000000.0000 | 1794000000.0000 | 975000000.0000 |
| 2016 | 2822000000.0000 | 98767400.0000 | 117000000.0000 | 104000000.0000 | 3121000000.0000 | 2054000000.0000 | 1067000000.0000 |
| 2017 | 2905000000.0000 | 74056600.0000 | 72572100.0000 | 65588000.0000 | 3853000000.0000 | 2693000000.0000 | 1160000000.0000 |
| 2018 | 3010000000.0000 | 46332900.0000 | 43970600.0000 | 42178200.0000 | 4080000000.0000 | 2885000000.0000 | 1195000000.0000 |
| 2019 | 2779000000.0000 | -313000000.0000 | -319000000.0000 | -270000000.0000 | 4218000000.0000 | 3278000000.0000 | 940000000.0000 |
| 2020 | 3242000000.0000 | -344000000.0000 | -348000000.0000 | -334000000.0000 | 4280000000.0000 | 3676000000.0000 | 604000000.0000 |
| 2021 | 2674000000.0000 | -516000000.0000 | -522000000.0000 | -595000000.0000 | 4319000000.0000 | 3807000000.0000 | 512000000.0000 |
| 2022 | 2597000000.0000 | -264000000.0000 | -269000000.0000 | -270000000.0000 | 4007000000.0000 | 3766000000.0000 | 241000000.0000 |
| 2023 | 2322000000.0000 | 250000000.0000 | 237000000.0000 | 233000000.0000 | 4118000000.0000 | 3640000000.0000 | 479000000.0000 |
| 2024 | 2221000000.0000 | -289000000.0000 | -287000000.0000 | -292000000.0000 | 3597000000.0000 | 3385000000.0000 | 212000000.0000 |
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) |
| 2011 | 8.53 | 9.28 | 8.78 | 22.0700 | 2.9800 | 4.78 | 0.95 |
| 2012 | 6.52 | 6.95 | 5.92 | 13.8400 | 2.7200 | 4.76 | 0.85 |
| 2013 | 6.25 | 6.94 | 6.37 | 17.7100 | 2.7600 | 5.40 | 0.92 |
| 2014 | 3.66 | 3.77 | 3.62 | 10.8200 | 2.7300 | 5.93 | 0.96 |
| 2015 | 2.87 | 3.48 | 3.02 | 12.1900 | 2.8600 | 4.97 | 0.87 |
| 2016 | 3.51 | 4.15 | 3.75 | 9.8800 | 2.9800 | 4.54 | 0.90 |
| 2017 | 1.55 | 2.50 | 1.88 | 6.0100 | 2.4600 | 3.99 | 0.75 |
| 2018 | 0.47 | 1.46 | 1.08 | 4.0000 | 2.1400 | 3.71 | 0.74 |
| 2019 | -14.25 | -11.48 | -7.56 | -25.6100 | 1.8300 | 4.23 | 0.66 |
| 2020 | -13.26 | -10.73 | -8.13 | -44.4700 | 2.1100 | 5.56 | 0.76 |
| 2021 | -20.12 | -19.52 | -12.09 | -101.9500 | 1.9600 | 4.46 | 0.62 |
| 2022 | -9.82 | -10.36 | -6.71 | -69.4100 | 1.9400 | 4.65 | 0.65 |
| 2023 | -18.52 | 10.21 | 5.76 | 67.3200 | 2.0600 | 4.63 | 0.56 |
| 2024 | -13.64 | -12.92 | -7.98 | -75.4200 | 2.3500 | 5.12 | 0.62 |
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 |
| 2011 | 53.05 | 46.95 | 1.3700 | 0.8500 |
| 2012 | 59.50 | 40.59 | 1.2900 | 0.6800 |
| 2013 | 64.78 | 35.22 | 1.0900 | 0.5700 |
| 2014 | 69.16 | 30.84 | 1.0800 | 0.5300 |
| 2015 | 64.79 | 35.21 | 1.3000 | 0.8300 |
| 2016 | 65.81 | 34.19 | 1.4200 | 0.8700 |
| 2017 | 69.89 | 30.11 | 1.1400 | 0.6300 |
| 2018 | 70.71 | 29.29 | 1.0400 | 0.5400 |
| 2019 | 77.71 | 22.29 | 0.9300 | 0.4200 |
| 2020 | 85.89 | 14.11 | 0.8100 | 0.4000 |
| 2021 | 88.15 | 11.85 | 0.7700 | 0.3600 |
| 2022 | 93.99 | 6.01 | 0.6700 | 0.3000 |
| 2023 | 88.39 | 11.63 | 0.5700 | 0.2600 |
| 2024 | 94.11 | 5.89 | 0.5200 | 0.2300 |
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) |
| 2011 | 794000000.0000 | 28819700.0000 | 57513400.0000 | 20962400.0000 |
| 2012 | 947000000.0000 | 33163700.0000 | 97667500.0000 | 11546200.0000 |
| 2013 | 1351000000.0000 | 41495400.0000 | 118000000.0000 | 21272100.0000 |
| 2014 | 1818000000.0000 | 56524400.0000 | 145000000.0000 | 28037300.0000 |
| 2015 | 2333000000.0000 | 71218500.0000 | 195000000.0000 | 27101400.0000 |
| 2016 | 2723000000.0000 | 78579400.0000 | 229000000.0000 | 27457100.0000 |
| 2017 | 2860000000.0000 | 132000000.0000 | 212000000.0000 | 45214800.0000 |
| 2018 | 2996000000.0000 | 128000000.0000 | 162000000.0000 | 63351200.0000 |
| 2019 | 3175000000.0000 | 153000000.0000 | 238000000.0000 | 79659500.0000 |
| 2020 | 3672000000.0000 | 119000000.0000 | 216000000.0000 | 88195700.0000 |
| 2021 | 3212000000.0000 | 106000000.0000 | 223000000.0000 | 104000000.0000 |
| 2022 | 2852000000.0000 | 57573000.0000 | 174000000.0000 | 93649500.0000 |
| 2023 | 2752000000.0000 | 50021600.0000 | 189000000.0000 | 103000000.0000 |
| 2024 | 2524000000.0000 | 30004300.0000 | 182000000.0000 | 96321600.0000 |