中商官网
研究报告
翔鹭钨业（002842）
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 | 514000000.0000 | 46274500.0000 | 47080800.0000 | 40675900.0000 | 389000000.0000 | 240000000.0000 | 149000000.0000 |
| 2012 | 598000000.0000 | 55629200.0000 | 57935300.0000 | 50132200.0000 | 488000000.0000 | 202000000.0000 | 286000000.0000 |
| 2013 | 700000000.0000 | 59892900.0000 | 62182100.0000 | 53879900.0000 | 572000000.0000 | 243000000.0000 | 329000000.0000 |
| 2014 | 741000000.0000 | 61289600.0000 | 64876900.0000 | 56117100.0000 | 621000000.0000 | 262000000.0000 | 359000000.0000 |
| 2015 | 729000000.0000 | 57075400.0000 | 59967700.0000 | 52148000.0000 | 680000000.0000 | 264000000.0000 | 416000000.0000 |
| 2016 | 715000000.0000 | 61382700.0000 | 65826400.0000 | 57111900.0000 | 736000000.0000 | 270000000.0000 | 466000000.0000 |
| 2017 | 976000000.0000 | 74729400.0000 | 76888900.0000 | 68994500.0000 | 1519000000.0000 | 657000000.0000 | 862000000.0000 |
| 2018 | 1675000000.0000 | 135000000.0000 | 134000000.0000 | 117000000.0000 | 2002000000.0000 | 1044000000.0000 | 958000000.0000 |
| 2019 | 1480000000.0000 | 71382800.0000 | 70494300.0000 | 64759200.0000 | 2273000000.0000 | 1293000000.0000 | 980000000.0000 |
| 2020 | 1290000000.0000 | 45704100.0000 | 43453000.0000 | 40490700.0000 | 2415000000.0000 | 1428000000.0000 | 987000000.0000 |
| 2021 | 1524000000.0000 | 22144400.0000 | 21111600.0000 | 24750000.0000 | 2425000000.0000 | 1413000000.0000 | 1012000000.0000 |
| 2022 | 1674000000.0000 | -37778300.0000 | -40155800.0000 | -41262500.0000 | 2226000000.0000 | 1270000000.0000 | 957000000.0000 |
| 2023 | 1799000000.0000 | -120000000.0000 | -132000000.0000 | -129000000.0000 | 2115000000.0000 | 1291000000.0000 | 824000000.0000 |
| 2024 | 1749000000.0000 | -96069600.0000 | -96829800.0000 | -89502700.0000 | 2062000000.0000 | 1297000000.0000 | 765000000.0000 |
| 2025 | 2409000000.0000 | 170000000.0000 | 167000000.0000 | 144000000.0000 | -- | -- | -- |
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 | 8.95 | 9.16 | 12.10 | 53.9600 | 2.8900 | 10.29 | 1.32 |
| 2012 | 9.20 | 9.69 | 11.87 | 23.3400 | 3.1400 | 10.83 | 1.23 |
| 2013 | 8.57 | 8.88 | 10.87 | 17.5200 | 3.5000 | 11.40 | 1.22 |
| 2014 | 8.23 | 8.76 | 10.45 | 16.1900 | 3.5400 | 10.85 | 1.19 |
| 2015 | 7.82 | 8.23 | 8.82 | 13.4500 | 3.7100 | 8.81 | 1.07 |
| 2016 | 8.53 | 9.21 | 8.94 | 13.0600 | 3.4500 | 7.72 | 0.97 |
| 2017 | 7.07 | 7.88 | 5.06 | 9.5300 | 2.7100 | 9.67 | 0.64 |
| 2018 | 7.76 | 8.00 | 6.69 | 13.0300 | 3.1200 | 11.35 | 0.84 |
| 2019 | 3.18 | 4.76 | 3.10 | 7.5100 | 2.7700 | 6.43 | 0.65 |
| 2020 | -0.31 | 3.37 | 1.80 | 4.2500 | 2.1600 | 5.57 | 0.53 |
| 2021 | 1.05 | 1.39 | 0.87 | 2.4800 | 1.9200 | 7.93 | 0.63 |
| 2022 | -2.81 | -2.40 | -1.80 | -4.1700 | 2.0000 | 7.31 | 0.75 |
| 2023 | -7.45 | -7.34 | -6.24 | -14.5600 | 2.3400 | 6.51 | 0.85 |
| 2024 | -7.49 | -5.54 | -4.70 | -11.4900 | 2.3100 | 5.95 | 0.85 |
| 2025 | 6.56 | 6.93 | -- | -- | -- | -- | -- |
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 | 61.70 | 38.30 | 1.4200 | 0.5500 |
| 2012 | 41.39 | 58.61 | 2.1100 | 1.0600 |
| 2013 | 42.48 | 57.52 | 2.0300 | 1.0800 |
| 2014 | 42.19 | 57.81 | 1.9400 | 1.0200 |
| 2015 | 38.82 | 61.18 | 2.0700 | 1.2700 |
| 2016 | 36.68 | 63.32 | 2.2200 | 1.2700 |
| 2017 | 43.25 | 56.75 | 1.5400 | 0.7000 |
| 2018 | 52.15 | 47.85 | 1.2400 | 0.5900 |
| 2019 | 56.89 | 43.11 | 1.3900 | 0.7800 |
| 2020 | 59.13 | 40.87 | 1.3700 | 0.6600 |
| 2021 | 58.27 | 41.73 | 1.5700 | 0.6200 |
| 2022 | 57.05 | 42.99 | 1.5200 | 0.6400 |
| 2023 | 61.04 | 38.96 | 1.4100 | 0.5600 |
| 2024 | 62.90 | 37.10 | 1.4100 | 0.5700 |
| 2025 | -- | -- | -- | -- |
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 | 468000000.0000 | 3202400.0000 | 23530700.0000 | 11752200.0000 |
| 2012 | 543000000.0000 | 4431500.0000 | 29791100.0000 | 13734500.0000 |
| 2013 | 640000000.0000 | 4646000.0000 | 36218100.0000 | 8406800.0000 |
| 2014 | 680000000.0000 | 4772400.0000 | 39457600.0000 | 4270700.0000 |
| 2015 | 672000000.0000 | 5143100.0000 | 41668700.0000 | 4739300.0000 |
| 2016 | 654000000.0000 | 5760900.0000 | 46380700.0000 | 4339400.0000 |
| 2017 | 907000000.0000 | 7245200.0000 | 28066000.0000 | 13019200.0000 |
| 2018 | 1545000000.0000 | 9950300.0000 | 39064700.0000 | 25540500.0000 |
| 2019 | 1433000000.0000 | 12035100.0000 | 49301400.0000 | 33813500.0000 |
| 2020 | 1294000000.0000 | 4729100.0000 | 42288300.0000 | 49184700.0000 |
| 2021 | 1508000000.0000 | 5914200.0000 | 56023400.0000 | 48768900.0000 |
| 2022 | 1721000000.0000 | 6835500.0000 | 66652500.0000 | 42744600.0000 |
| 2023 | 1933000000.0000 | 8964200.0000 | 48152900.0000 | 56711800.0000 |
| 2024 | 1880000000.0000 | 7285200.0000 | 57620800.0000 | 48252600.0000 |
| 2025 | 2251000000.0000 | 8495900.0000 | 47148100.0000 | 37033600.0000 |