中商官网
研究报告
高争民爆（002827）
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) |
| 2012 | 195000000.0000 | 60458500.0000 | 56024900.0000 | 46293900.0000 | 253000000.0000 | 105000000.0000 | 149000000.0000 |
| 2013 | 193000000.0000 | 62679400.0000 | 62773900.0000 | 52032000.0000 | 381000000.0000 | 164000000.0000 | 218000000.0000 |
| 2014 | 229000000.0000 | 75671400.0000 | 76911200.0000 | 63351200.0000 | 426000000.0000 | 128000000.0000 | 298000000.0000 |
| 2015 | 246000000.0000 | 75222900.0000 | 75661200.0000 | 66466900.0000 | 449000000.0000 | 106000000.0000 | 344000000.0000 |
| 2016 | 423000000.0000 | 126000000.0000 | 121000000.0000 | 110000000.0000 | 928000000.0000 | 164000000.0000 | 764000000.0000 |
| 2017 | 450000000.0000 | 121000000.0000 | 120000000.0000 | 109000000.0000 | 896000000.0000 | 69017500.0000 | 827000000.0000 |
| 2018 | 358000000.0000 | 72579600.0000 | 71148400.0000 | 62038200.0000 | 983000000.0000 | 162000000.0000 | 822000000.0000 |
| 2019 | 364000000.0000 | 32251500.0000 | 30771400.0000 | 26243600.0000 | 1223000000.0000 | 341000000.0000 | 882000000.0000 |
| 2020 | 756000000.0000 | 72638700.0000 | 70281500.0000 | 61623700.0000 | 1472000000.0000 | 570000000.0000 | 902000000.0000 |
| 2021 | 933000000.0000 | 94211500.0000 | 91604700.0000 | 74368400.0000 | 1607000000.0000 | 681000000.0000 | 926000000.0000 |
| 2022 | 1134000000.0000 | 67405700.0000 | 69606000.0000 | 66393600.0000 | 2120000000.0000 | 1123000000.0000 | 997000000.0000 |
| 2023 | 1553000000.0000 | 137000000.0000 | 136000000.0000 | 122000000.0000 | 2628000000.0000 | 1568000000.0000 | 1059000000.0000 |
| 2024 | 1692000000.0000 | 188000000.0000 | 190000000.0000 | 174000000.0000 | 2571000000.0000 | 1385000000.0000 | 1186000000.0000 |
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) |
| 2012 | 30.77 | 28.73 | 22.14 | 37.1400 | 5.8700 | 90.91 | 0.77 |
| 2013 | 32.64 | 32.53 | 16.48 | 34.8000 | 7.1200 | 36.22 | 0.51 |
| 2014 | 33.19 | 33.59 | 18.05 | 26.1200 | 8.7000 | 22.19 | 0.54 |
| 2015 | 30.89 | 30.76 | 16.85 | 21.7900 | 9.1800 | 14.94 | 0.55 |
| 2016 | 29.79 | 28.61 | 13.04 | 30.8400 | 16.0800 | 17.53 | 0.46 |
| 2017 | 25.56 | 26.67 | 13.39 | 14.4200 | 13.3500 | 13.50 | 0.50 |
| 2018 | 17.32 | 19.87 | 7.24 | 7.4900 | 10.4900 | 7.92 | 0.36 |
| 2019 | 7.42 | 8.45 | 2.52 | 3.0600 | 12.5100 | 2.78 | 0.30 |
| 2020 | 9.26 | 9.30 | 4.77 | 4.8000 | 21.0300 | 3.25 | 0.51 |
| 2021 | 9.97 | 9.82 | 5.70 | 6.8600 | 15.3800 | 2.99 | 0.58 |
| 2022 | 4.76 | 6.14 | 3.28 | 6.9100 | 11.6200 | 2.54 | 0.53 |
| 2023 | 8.24 | 8.76 | 5.18 | 12.2300 | 11.8400 | 2.37 | 0.59 |
| 2024 | 10.40 | 11.23 | 7.39 | 16.9700 | 12.8400 | 1.95 | 0.66 |
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 |
| 2012 | 41.50 | 58.89 | 1.5100 | 1.3000 |
| 2013 | 43.04 | 57.22 | 1.4000 | 1.3200 |
| 2014 | 30.05 | 69.95 | 1.2100 | 0.7700 |
| 2015 | 23.61 | 76.61 | 0.8600 | 0.6900 |
| 2016 | 17.67 | 82.33 | 3.3700 | 3.2700 |
| 2017 | 7.70 | 92.30 | 7.6200 | 7.2800 |
| 2018 | 16.48 | 83.62 | 3.3400 | 3.2300 |
| 2019 | 27.88 | 72.12 | 1.8600 | 1.7500 |
| 2020 | 38.72 | 61.28 | 1.4100 | 1.3100 |
| 2021 | 42.38 | 57.62 | 1.4100 | 1.2800 |
| 2022 | 52.97 | 47.03 | 1.8900 | 1.7300 |
| 2023 | 59.67 | 40.30 | 2.1300 | 2.0000 |
| 2024 | 53.87 | 46.13 | 1.9100 | 1.7500 |
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) |
| 2012 | 135000000.0000 | 14276400.0000 | 25469100.0000 | 857200.0000 |
| 2013 | 130000000.0000 | 11128300.0000 | 23686300.0000 | 1067000.0000 |
| 2014 | 153000000.0000 | 14597400.0000 | 30382600.0000 | 922300.0000 |
| 2015 | 170000000.0000 | 15200900.0000 | 31346600.0000 | 2514600.0000 |
| 2016 | 297000000.0000 | 24725900.0000 | 62270500.0000 | 1566700.0000 |
| 2017 | 335000000.0000 | 37229600.0000 | 77851000.0000 | 349400.0000 |
| 2018 | 296000000.0000 | 37876600.0000 | 70196600.0000 | 846400.0000 |
| 2019 | 337000000.0000 | 39145400.0000 | 80684900.0000 | 2665800.0000 |
| 2020 | 686000000.0000 | 31513500.0000 | 127000000.0000 | 8170600.0000 |
| 2021 | 840000000.0000 | 35835700.0000 | 133000000.0000 | 8897500.0000 |
| 2022 | 1080000000.0000 | 32961800.0000 | 149000000.0000 | 19544900.0000 |
| 2023 | 1425000000.0000 | 48008500.0000 | 202000000.0000 | 28728200.0000 |
| 2024 | 1516000000.0000 | 47659000.0000 | 182000000.0000 | 28174700.0000 |