中商官网
研究报告
坚朗五金（002791）
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 | 1115000000.0000 | 134000000.0000 | 138000000.0000 | 116000000.0000 | 813000000.0000 | 280000000.0000 | 532000000.0000 |
| 2012 | 1413000000.0000 | 216000000.0000 | 219000000.0000 | 186000000.0000 | 1037000000.0000 | 304000000.0000 | 733000000.0000 |
| 2013 | 1749000000.0000 | 265000000.0000 | 272000000.0000 | 229000000.0000 | 1379000000.0000 | 416000000.0000 | 962000000.0000 |
| 2014 | 2025000000.0000 | 255000000.0000 | 257000000.0000 | 216000000.0000 | 1668000000.0000 | 490000000.0000 | 1178000000.0000 |
| 2015 | 2327000000.0000 | 241000000.0000 | 246000000.0000 | 211000000.0000 | 1964000000.0000 | 575000000.0000 | 1389000000.0000 |
| 2016 | 2708000000.0000 | 281000000.0000 | 292000000.0000 | 252000000.0000 | 3066000000.0000 | 564000000.0000 | 2502000000.0000 |
| 2017 | 3179000000.0000 | 225000000.0000 | 224000000.0000 | 193000000.0000 | 3463000000.0000 | 768000000.0000 | 2695000000.0000 |
| 2018 | 3853000000.0000 | 193000000.0000 | 190000000.0000 | 169000000.0000 | 4030000000.0000 | 1186000000.0000 | 2844000000.0000 |
| 2019 | 5255000000.0000 | 499000000.0000 | 498000000.0000 | 439000000.0000 | 4952000000.0000 | 1791000000.0000 | 3161000000.0000 |
| 2020 | 6737000000.0000 | 992000000.0000 | 990000000.0000 | 869000000.0000 | 6759000000.0000 | 2649000000.0000 | 4110000000.0000 |
| 2021 | 8807000000.0000 | 1131000000.0000 | 1123000000.0000 | 962000000.0000 | 9973000000.0000 | 4946000000.0000 | 5026000000.0000 |
| 2022 | 7648000000.0000 | 100000000.0000 | 96544400.0000 | 87068200.0000 | 10570000000.0000 | 5548000000.0000 | 5022000000.0000 |
| 2023 | 7802000000.0000 | 408000000.0000 | 410000000.0000 | 350000000.0000 | 9824000000.0000 | 4485000000.0000 | 5340000000.0000 |
| 2024 | 6638000000.0000 | 113000000.0000 | 119000000.0000 | 121000000.0000 | 9884000000.0000 | 3920000000.0000 | 5963000000.0000 |
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 | 12.02 | 12.38 | 16.97 | 24.4500 | 3.4400 | 9.43 | 1.37 |
| 2012 | 15.29 | 15.50 | 21.12 | 29.7300 | 3.5400 | 11.45 | 1.36 |
| 2013 | 15.15 | 15.55 | 19.72 | 27.4900 | 3.3200 | 9.39 | 1.27 |
| 2014 | 12.54 | 12.69 | 15.41 | 20.4100 | 3.1900 | 6.66 | 1.21 |
| 2015 | 10.40 | 10.57 | 12.53 | 16.6200 | 3.1800 | 5.55 | 1.18 |
| 2016 | 10.27 | 10.78 | 9.52 | 11.7900 | 3.2800 | 5.28 | 0.88 |
| 2017 | 6.51 | 7.05 | 6.47 | 7.5000 | 3.2000 | 4.76 | 0.92 |
| 2018 | 4.65 | 4.93 | 4.71 | 6.4100 | 2.9800 | 4.32 | 0.96 |
| 2019 | 9.59 | 9.48 | 10.06 | 15.2100 | 3.4200 | 4.76 | 1.06 |
| 2020 | 14.50 | 14.69 | 14.65 | 22.8400 | 4.1400 | 4.52 | 1.00 |
| 2021 | 12.80 | 12.75 | 11.26 | 20.2500 | 4.9800 | 3.39 | 0.88 |
| 2022 | 1.20 | 1.26 | 0.91 | 1.3700 | 4.1600 | 2.09 | 0.72 |
| 2023 | 4.63 | 5.26 | 4.17 | 6.5500 | 3.9900 | 2.09 | 0.79 |
| 2024 | 1.04 | 1.79 | 1.20 | 1.7000 | 3.4400 | 1.96 | 0.67 |
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 | 34.44 | 65.44 | 1.9100 | 1.1200 |
| 2012 | 29.32 | 70.68 | 2.2500 | 1.2200 |
| 2013 | 30.17 | 69.76 | 2.3000 | 1.4300 |
| 2014 | 29.38 | 70.62 | 2.4400 | 1.5400 |
| 2015 | 29.28 | 70.72 | 2.4900 | 1.6400 |
| 2016 | 18.40 | 81.60 | 4.2800 | 2.9400 |
| 2017 | 22.18 | 77.82 | 3.5300 | 2.1600 |
| 2018 | 29.43 | 70.57 | 2.6800 | 1.6000 |
| 2019 | 36.17 | 63.83 | 2.1400 | 1.5800 |
| 2020 | 39.19 | 60.81 | 2.0900 | 1.6500 |
| 2021 | 49.59 | 50.40 | 1.7400 | 1.4300 |
| 2022 | 52.49 | 47.51 | 1.5900 | 1.3000 |
| 2023 | 45.65 | 54.36 | 1.7300 | 1.3600 |
| 2024 | 39.66 | 60.33 | 1.8400 | 1.4100 |
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 | 981000000.0000 | 151000000.0000 | 108000000.0000 | 5055900.0000 |
| 2012 | 1197000000.0000 | 184000000.0000 | 129000000.0000 | 2813400.0000 |
| 2013 | 1484000000.0000 | 248000000.0000 | 158000000.0000 | 3946400.0000 |
| 2014 | 1771000000.0000 | 342000000.0000 | 182000000.0000 | 5634100.0000 |
| 2015 | 2085000000.0000 | 444000000.0000 | 206000000.0000 | 6960800.0000 |
| 2016 | 2430000000.0000 | 545000000.0000 | 241000000.0000 | 1612500.0000 |
| 2017 | 2972000000.0000 | 671000000.0000 | 175000000.0000 | 829500.0000 |
| 2018 | 3674000000.0000 | 810000000.0000 | 224000000.0000 | 3753800.0000 |
| 2019 | 4751000000.0000 | 985000000.0000 | 267000000.0000 | 8991000.0000 |
| 2020 | 5760000000.0000 | 930000000.0000 | 300000000.0000 | 10419000.0000 |
| 2021 | 7680000000.0000 | 1108000000.0000 | 362000000.0000 | 16416600.0000 |
| 2022 | 7556000000.0000 | 1276000000.0000 | 386000000.0000 | 49581500.0000 |
| 2023 | 7441000000.0000 | 1251000000.0000 | 394000000.0000 | 23723300.0000 |
| 2024 | 6569000000.0000 | 1101000000.0000 | 391000000.0000 | 21130400.0000 |