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