名雕股份(002830)
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) |
| 2008 | 201000000.0000 | 23713600.0000 | 23350300.0000 | 19091700.0000 | 83061600.0000 | 48455600.0000 | 34606000.0000 |
| 2009 | 282000000.0000 | 36123600.0000 | 36486500.0000 | 28671800.0000 | 143000000.0000 | 65448700.0000 | 77837800.0000 |
| 2010 | 419000000.0000 | 58158900.0000 | 58692200.0000 | 45024800.0000 | 202000000.0000 | 89387400.0000 | 113000000.0000 |
| 2011 | 527000000.0000 | 71315000.0000 | 71802800.0000 | 53795600.0000 | 320000000.0000 | 154000000.0000 | 167000000.0000 |
| 2012 | 546000000.0000 | 62473300.0000 | 63721000.0000 | 47878000.0000 | 403000000.0000 | 203000000.0000 | 200000000.0000 |
| 2013 | 662000000.0000 | 68019700.0000 | 69017300.0000 | 50791100.0000 | 523000000.0000 | 288000000.0000 | 235000000.0000 |
| 2014 | 705000000.0000 | 68811400.0000 | 68989600.0000 | 50170200.0000 | 557000000.0000 | 287000000.0000 | 270000000.0000 |
| 2015 | 673000000.0000 | 65775000.0000 | 65886400.0000 | 48086900.0000 | 640000000.0000 | 337000000.0000 | 304000000.0000 |
| 2016 | 691000000.0000 | 69094800.0000 | 69074500.0000 | 50578900.0000 | 936000000.0000 | 367000000.0000 | 569000000.0000 |
| 2017 | 744000000.0000 | 71187500.0000 | 71583900.0000 | 51930800.0000 | 1106000000.0000 | 492000000.0000 | 613000000.0000 |
| 2018 | 764000000.0000 | 57734200.0000 | 59693000.0000 | 48365700.0000 | 1209000000.0000 | 556000000.0000 | 652000000.0000 |
| 2019 | 898000000.0000 | 39373900.0000 | 41422700.0000 | 27230500.0000 | 1305000000.0000 | 649000000.0000 | 656000000.0000 |
| 2020 | 867000000.0000 | 34645300.0000 | 35447200.0000 | 25725000.0000 | 1498000000.0000 | 836000000.0000 | 663000000.0000 |
| 2021 | 884000000.0000 | 47134800.0000 | 46741000.0000 | 34502800.0000 | 1655000000.0000 | 976000000.0000 | 679000000.0000 |
| 2022 | 828000000.0000 | 44718600.0000 | 42849700.0000 | 23889800.0000 | 1460000000.0000 | 781000000.0000 | 679000000.0000 |
| 2023 | 784000000.0000 | 61921500.0000 | 61308300.0000 | 43364800.0000 | 1453000000.0000 | 754000000.0000 | 699000000.0000 |
| 2024 | 674000000.0000 | 56517800.0000 | 55999400.0000 | 45431300.0000 | 1361000000.0000 | 672000000.0000 | 689000000.0000 |
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) |
| 2008 | 11.94 | 11.62 | 28.11 | 75.8300 | 13.8900 | 71.57 | 2.42 |
| 2009 | 12.77 | 12.94 | 25.52 | 57.1700 | 20.0900 | 93.02 | 1.97 |
| 2010 | 14.08 | 14.01 | 29.06 | 44.8700 | 23.8300 | 126.76 | 2.07 |
| 2011 | 13.47 | 13.62 | 22.44 | 38.4900 | 19.6900 | 129.03 | 1.65 |
| 2012 | 11.36 | 11.67 | 15.81 | 26.3300 | 16.1700 | 135.34 | 1.35 |
| 2013 | 10.27 | 10.43 | 13.20 | 23.4900 | 17.9000 | 215.57 | 1.27 |
| 2014 | 9.79 | 9.79 | 12.39 | 19.9400 | 18.8800 | 218.18 | 1.27 |
| 2015 | 9.66 | 9.79 | 10.29 | 16.9000 | 18.0500 | 196.72 | 1.05 |
| 2016 | 9.99 | 10.00 | 7.38 | 15.8500 | 18.8800 | 223.60 | 0.74 |
| 2017 | 8.60 | 9.62 | 6.47 | 8.8000 | 19.1700 | 198.90 | 0.67 |
| 2018 | 7.20 | 7.81 | 4.94 | 7.3900 | 15.6100 | 185.57 | 0.63 |
| 2019 | 4.01 | 4.61 | 3.17 | 3.8000 | 18.1700 | 219.51 | 0.69 |
| 2020 | 3.23 | 4.09 | 2.37 | 3.4900 | 22.7800 | 310.34 | 0.58 |
| 2021 | 3.96 | 5.29 | 2.82 | 4.4700 | 32.5400 | 391.30 | 0.53 |
| 2022 | 4.35 | 5.18 | 2.93 | 2.8800 | 35.4800 | 208.09 | 0.57 |
| 2023 | 5.99 | 7.82 | 4.22 | 5.8500 | 36.3300 | 288.00 | 0.54 |
| 2024 | 4.90 | 8.31 | 4.11 | 6.0800 | 26.4100 | 251.75 | 0.50 |
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 |
| 2008 | 58.34 | 41.66 | 1.0900 | 0.6000 |
| 2009 | 45.77 | 54.43 | 1.6500 | 1.2900 |
| 2010 | 44.25 | 55.94 | 1.6600 | 1.2600 |
| 2011 | 48.13 | 52.19 | 1.3500 | 1.0200 |
| 2012 | 50.37 | 49.63 | 0.9900 | 0.7900 |
| 2013 | 55.07 | 44.93 | 1.0700 | 0.9300 |
| 2014 | 51.53 | 48.47 | 1.2100 | 1.1000 |
| 2015 | 52.66 | 47.50 | 1.3300 | 1.2300 |
| 2016 | 39.21 | 60.79 | 2.0300 | 1.7000 |
| 2017 | 44.48 | 55.42 | 1.7900 | 1.2200 |
| 2018 | 45.99 | 53.93 | 1.7400 | 0.9000 |
| 2019 | 49.73 | 50.27 | 1.0000 | 0.9300 |
| 2020 | 55.81 | 44.26 | 0.8300 | 0.7900 |
| 2021 | 58.97 | 41.03 | 1.2700 | 0.6900 |
| 2022 | 53.49 | 46.51 | 1.1900 | 1.1100 |
| 2023 | 51.89 | 48.11 | 1.4200 | 1.1700 |
| 2024 | 49.38 | 50.62 | 1.5000 | 1.4300 |
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) |
| 2008 | 177000000.0000 | 25696500.0000 | 10338000.0000 | -14500.0000 |
| 2009 | 246000000.0000 | 32282500.0000 | 12500200.0000 | -48100.0000 |
| 2010 | 360000000.0000 | 40770400.0000 | 22872800.0000 | -406200.0000 |
| 2011 | 456000000.0000 | 48144800.0000 | 30319600.0000 | -1241500.0000 |
| 2012 | 484000000.0000 | 68496800.0000 | 33346800.0000 | -2415300.0000 |
| 2013 | 594000000.0000 | 93103200.0000 | 44264700.0000 | -2531800.0000 |
| 2014 | 636000000.0000 | 110000000.0000 | 48063000.0000 | -9593600.0000 |
| 2015 | 608000000.0000 | 99779700.0000 | 50931200.0000 | -9212400.0000 |
| 2016 | 622000000.0000 | 93098500.0000 | 56100900.0000 | -8850900.0000 |
| 2017 | 680000000.0000 | 106000000.0000 | 66796600.0000 | -12526800.0000 |
| 2018 | 709000000.0000 | 115000000.0000 | 75175900.0000 | -21203100.0000 |
| 2019 | 862000000.0000 | 128000000.0000 | 92533200.0000 | -21245300.0000 |
| 2020 | 839000000.0000 | 123000000.0000 | 90445400.0000 | 37700.0000 |
| 2021 | 849000000.0000 | 140000000.0000 | 91760300.0000 | 3882500.0000 |
| 2022 | 792000000.0000 | 120000000.0000 | 98204400.0000 | 3357700.0000 |
| 2023 | 737000000.0000 | 98071500.0000 | 86665800.0000 | 1864500.0000 |
| 2024 | 641000000.0000 | 84571400.0000 | 84977100.0000 | 2225700.0000 |
