中商官网
研究报告
纳尔股份（002825）
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 | 395000000.0000 | 42621700.0000 | 51092500.0000 | 43702700.0000 | 249000000.0000 | 94584000.0000 | 154000000.0000 |
| 2012 | 479000000.0000 | 48435500.0000 | 51375500.0000 | 42823400.0000 | 263000000.0000 | 87449100.0000 | 176000000.0000 |
| 2013 | 472000000.0000 | 39834400.0000 | 45500800.0000 | 39353900.0000 | 323000000.0000 | 108000000.0000 | 215000000.0000 |
| 2014 | 576000000.0000 | 60189700.0000 | 65290400.0000 | 57590800.0000 | 369000000.0000 | 118000000.0000 | 250000000.0000 |
| 2015 | 527000000.0000 | 66179600.0000 | 69263900.0000 | 59441500.0000 | 409000000.0000 | 118000000.0000 | 291000000.0000 |
| 2016 | 549000000.0000 | 69692400.0000 | 75322900.0000 | 64917400.0000 | 700000000.0000 | 148000000.0000 | 553000000.0000 |
| 2017 | 643000000.0000 | 41481700.0000 | 41461700.0000 | 36334600.0000 | 751000000.0000 | 182000000.0000 | 569000000.0000 |
| 2018 | 789000000.0000 | 68934400.0000 | 68310400.0000 | 61986700.0000 | 842000000.0000 | 220000000.0000 | 622000000.0000 |
| 2019 | 1017000000.0000 | 48646000.0000 | 48142100.0000 | 45623300.0000 | 1082000000.0000 | 305000000.0000 | 777000000.0000 |
| 2020 | 1254000000.0000 | 128000000.0000 | 126000000.0000 | 112000000.0000 | 1221000000.0000 | 363000000.0000 | 858000000.0000 |
| 2021 | 1759000000.0000 | 92206700.0000 | 92592100.0000 | 88051800.0000 | 1745000000.0000 | 599000000.0000 | 1145000000.0000 |
| 2022 | 1618000000.0000 | 424000000.0000 | 425000000.0000 | 363000000.0000 | 1969000000.0000 | 571000000.0000 | 1397000000.0000 |
| 2023 | 1487000000.0000 | 104000000.0000 | 103000000.0000 | 97897200.0000 | 2391000000.0000 | 941000000.0000 | 1450000000.0000 |
| 2024 | 1900000000.0000 | 128000000.0000 | 127000000.0000 | 128000000.0000 | 2554000000.0000 | 1025000000.0000 | 1528000000.0000 |
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 | 10.63 | 12.93 | 20.52 | 33.0800 | 8.6300 | 14.99 | 1.59 |
| 2012 | 9.81 | 10.73 | 19.53 | 25.2100 | 9.0800 | 17.42 | 1.82 |
| 2013 | 8.05 | 9.64 | 14.09 | 20.1100 | 7.8600 | 15.76 | 1.46 |
| 2014 | 9.90 | 11.34 | 17.69 | 24.3300 | 8.6900 | 17.22 | 1.56 |
| 2015 | 12.14 | 13.14 | 16.93 | 21.8500 | 7.8500 | 12.37 | 1.29 |
| 2016 | 12.57 | 13.72 | 10.76 | 19.0900 | 8.5300 | 10.83 | 0.78 |
| 2017 | 5.44 | 6.45 | 5.52 | 6.5000 | 8.3400 | 11.23 | 0.86 |
| 2018 | 7.60 | 8.66 | 8.11 | 10.4300 | 8.9200 | 11.70 | 0.94 |
| 2019 | 4.33 | 4.73 | 4.45 | 6.5500 | 8.2200 | 9.58 | 0.94 |
| 2020 | 9.49 | 10.05 | 10.32 | 12.7600 | 6.2600 | 9.05 | 1.03 |
| 2021 | 4.32 | 5.26 | 5.31 | 6.0400 | 6.6000 | 10.33 | 1.01 |
| 2022 | 5.25 | 26.27 | 21.58 | 29.0200 | 6.3800 | 9.22 | 0.82 |
| 2023 | 3.56 | 6.93 | 4.31 | 7.1500 | 6.8100 | 8.51 | 0.62 |
| 2024 | 3.42 | 6.68 | 4.97 | 8.5400 | 7.0500 | 6.99 | 0.74 |
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 | 37.99 | 61.85 | 1.8900 | 1.0900 |
| 2012 | 33.25 | 66.92 | 1.8700 | 0.8100 |
| 2013 | 33.44 | 66.56 | 2.0300 | 0.9100 |
| 2014 | 31.98 | 67.75 | 1.9700 | 0.7200 |
| 2015 | 28.85 | 71.15 | 1.8800 | 1.2700 |
| 2016 | 21.14 | 79.00 | 3.4600 | 2.9800 |
| 2017 | 24.23 | 75.77 | 2.7900 | 1.3900 |
| 2018 | 26.13 | 73.87 | 2.3300 | 1.0000 |
| 2019 | 28.19 | 71.81 | 2.1800 | 1.6800 |
| 2020 | 29.73 | 70.27 | 2.1100 | 1.5100 |
| 2021 | 34.33 | 65.62 | 2.1200 | 1.5600 |
| 2022 | 29.00 | 70.95 | 1.9000 | 1.4900 |
| 2023 | 39.36 | 60.64 | 1.6400 | 1.2600 |
| 2024 | 40.13 | 59.83 | 1.4700 | 1.1600 |
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 | 353000000.0000 | 9389600.0000 | 25771700.0000 | 1627100.0000 |
| 2012 | 432000000.0000 | 13899800.0000 | 35498800.0000 | 135600.0000 |
| 2013 | 434000000.0000 | 13552100.0000 | 34869900.0000 | 3727800.0000 |
| 2014 | 519000000.0000 | 16069700.0000 | 40319700.0000 | -584900.0000 |
| 2015 | 463000000.0000 | 16830700.0000 | 44841300.0000 | -6243800.0000 |
| 2016 | 480000000.0000 | 17912100.0000 | 51946000.0000 | -10335200.0000 |
| 2017 | 608000000.0000 | 21873300.0000 | 28895600.0000 | 12463200.0000 |
| 2018 | 729000000.0000 | 24769000.0000 | 33349800.0000 | -8638000.0000 |
| 2019 | 973000000.0000 | 36658600.0000 | 43489000.0000 | -1375100.0000 |
| 2020 | 1135000000.0000 | 50750900.0000 | 51736800.0000 | 8272400.0000 |
| 2021 | 1683000000.0000 | 40018800.0000 | 65951500.0000 | 6631100.0000 |
| 2022 | 1533000000.0000 | 33307100.0000 | 80684100.0000 | -18145900.0000 |
| 2023 | 1434000000.0000 | 36431600.0000 | 80073600.0000 | 4903100.0000 |
| 2024 | 1835000000.0000 | 50794100.0000 | 94010900.0000 | -6342600.0000 |