中商官网
研究报告
银之杰（300085）
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) |
| 2007 | 59844700.0000 | 24310600.0000 | 25449000.0000 | 23575600.0000 | 61541800.0000 | 5230000.0000 | 56311800.0000 |
| 2008 | 64836900.0000 | 21031800.0000 | 24303500.0000 | 22340100.0000 | 108000000.0000 | 29009800.0000 | 78651900.0000 |
| 2009 | 75147800.0000 | 23896800.0000 | 30580200.0000 | 29274500.0000 | 133000000.0000 | 25393800.0000 | 108000000.0000 |
| 2010 | 92142300.0000 | 27848700.0000 | 35094000.0000 | 33973500.0000 | 541000000.0000 | 10175800.0000 | 531000000.0000 |
| 2011 | 96394500.0000 | 16735100.0000 | 23167900.0000 | 20830900.0000 | 530000000.0000 | 14614000.0000 | 516000000.0000 |
| 2012 | 101000000.0000 | 11150800.0000 | 20268000.0000 | 18030600.0000 | 528000000.0000 | 12603300.0000 | 516000000.0000 |
| 2013 | 110000000.0000 | 8477900.0000 | 14534100.0000 | 14446700.0000 | 535000000.0000 | 13049300.0000 | 522000000.0000 |
| 2014 | 192000000.0000 | 26411600.0000 | 30803000.0000 | 28207800.0000 | 963000000.0000 | 127000000.0000 | 836000000.0000 |
| 2015 | 620000000.0000 | 83798500.0000 | 84338600.0000 | 78234800.0000 | 1179000000.0000 | 269000000.0000 | 910000000.0000 |
| 2016 | 938000000.0000 | 101000000.0000 | 108000000.0000 | 93753400.0000 | 1491000000.0000 | 497000000.0000 | 994000000.0000 |
| 2017 | 1148000000.0000 | 32859700.0000 | 34466300.0000 | 24807600.0000 | 2218000000.0000 | 867000000.0000 | 1352000000.0000 |
| 2018 | 1299000000.0000 | 29798700.0000 | 32625800.0000 | 21673800.0000 | 2155000000.0000 | 789000000.0000 | 1366000000.0000 |
| 2019 | 1181000000.0000 | 4877800.0000 | 4401000.0000 | 7401600.0000 | 2095000000.0000 | 720000000.0000 | 1374000000.0000 |
| 2020 | 1390000000.0000 | 30254300.0000 | 30274900.0000 | 35500600.0000 | 2106000000.0000 | 715000000.0000 | 1391000000.0000 |
| 2021 | 1188000000.0000 | -286000000.0000 | -286000000.0000 | -276000000.0000 | 1630000000.0000 | 648000000.0000 | 982000000.0000 |
| 2022 | 1116000000.0000 | -126000000.0000 | -127000000.0000 | -125000000.0000 | 1290000000.0000 | 513000000.0000 | 777000000.0000 |
| 2023 | 1015000000.0000 | -111000000.0000 | -112000000.0000 | -117000000.0000 | 1427000000.0000 | 758000000.0000 | 668000000.0000 |
| 2024 | 863000000.0000 | -111000000.0000 | -111000000.0000 | -131000000.0000 | 1098000000.0000 | 558000000.0000 | 540000000.0000 |
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) |
| 2007 | 33.07 | 42.53 | 41.35 | 60.7400 | 46.8100 | 6.22 | 0.97 |
| 2008 | 32.44 | 37.48 | 22.50 | 33.1100 | 57.2800 | 4.31 | 0.60 |
| 2009 | 31.80 | 40.69 | 22.99 | 31.3800 | 39.3400 | 2.87 | 0.57 |
| 2010 | 30.22 | 38.09 | 6.49 | 9.6600 | 29.4000 | 2.32 | 0.17 |
| 2011 | 17.36 | 24.03 | 4.37 | 3.9800 | 15.2100 | 1.75 | 0.18 |
| 2012 | 11.51 | 20.07 | 3.84 | 3.5100 | 5.9400 | 1.55 | 0.19 |
| 2013 | 7.27 | 13.21 | 2.72 | 2.7900 | 4.1200 | 1.38 | 0.21 |
| 2014 | 14.58 | 16.04 | 3.20 | 4.7800 | 4.0600 | 1.44 | 0.20 |
| 2015 | 14.52 | 13.60 | 7.15 | 8.4400 | 9.3200 | 2.73 | 0.53 |
| 2016 | 11.51 | 11.51 | 7.24 | 8.6600 | 7.7900 | 3.29 | 0.63 |
| 2017 | 3.92 | 3.00 | 1.55 | 1.9900 | 5.8900 | 3.96 | 0.52 |
| 2018 | 3.70 | 2.51 | 1.51 | 2.6700 | 6.2600 | 3.84 | 0.60 |
| 2019 | 1.19 | 0.37 | 0.21 | 0.3600 | 7.0900 | 2.98 | 0.56 |
| 2020 | 1.44 | 2.18 | 1.44 | 1.5300 | 9.4400 | 3.62 | 0.66 |
| 2021 | -24.33 | -24.07 | -17.55 | -23.2700 | 7.4200 | 3.83 | 0.73 |
| 2022 | -8.51 | -11.38 | -9.84 | -13.9900 | 7.1200 | 4.08 | 0.87 |
| 2023 | -7.68 | -11.03 | -7.85 | -16.1800 | 7.7600 | 3.83 | 0.71 |
| 2024 | -8.81 | -12.86 | -10.11 | -21.4000 | 6.2000 | 3.90 | 0.79 |
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 |
| 2007 | 8.50 | 91.50 | 11.5800 | 11.4000 |
| 2008 | 26.86 | 72.83 | 7.0300 | 6.7400 |
| 2009 | 19.09 | 81.20 | 14.0400 | 13.8500 |
| 2010 | 1.88 | 98.15 | 47.9000 | 47.6800 |
| 2011 | 2.76 | 97.36 | 31.8100 | 31.1000 |
| 2012 | 2.39 | 97.73 | 35.4500 | 33.8800 |
| 2013 | 2.44 | 97.57 | 32.0500 | 30.3900 |
| 2014 | 13.19 | 86.81 | 5.2100 | 4.5000 |
| 2015 | 22.82 | 77.18 | 2.5900 | 1.5900 |
| 2016 | 33.33 | 66.67 | 1.9500 | 1.2900 |
| 2017 | 39.09 | 60.96 | 1.9100 | 0.9500 |
| 2018 | 36.61 | 63.39 | 2.1400 | 1.3400 |
| 2019 | 34.37 | 65.58 | 1.7500 | 1.1200 |
| 2020 | 33.95 | 66.05 | 1.8100 | 1.3700 |
| 2021 | 39.75 | 60.25 | 1.6400 | 1.1700 |
| 2022 | 39.77 | 60.23 | 1.5600 | 1.1700 |
| 2023 | 53.12 | 46.81 | 1.3000 | 1.0000 |
| 2024 | 50.82 | 49.18 | 1.3200 | 0.9100 |
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) |
| 2007 | 40053600.0000 | 10555500.0000 | 7588700.0000 | -9900.0000 |
| 2008 | 43805100.0000 | 7827500.0000 | 11183100.0000 | 269600.0000 |
| 2009 | 51251000.0000 | 10283100.0000 | 11913400.0000 | 1201400.0000 |
| 2010 | 64293700.0000 | 12721600.0000 | 18454000.0000 | 601400.0000 |
| 2011 | 79659400.0000 | 21680300.0000 | 21642800.0000 | -9118100.0000 |
| 2012 | 89377200.0000 | 20467000.0000 | 29848600.0000 | -10263600.0000 |
| 2013 | 102000000.0000 | 22718300.0000 | 34676400.0000 | -10509800.0000 |
| 2014 | 164000000.0000 | 24070000.0000 | 48432700.0000 | -33900.0000 |
| 2015 | 530000000.0000 | 72618600.0000 | 106000000.0000 | -3880800.0000 |
| 2016 | 830000000.0000 | 132000000.0000 | 115000000.0000 | 6278200.0000 |
| 2017 | 1103000000.0000 | 207000000.0000 | 70673600.0000 | 17206800.0000 |
| 2018 | 1251000000.0000 | 208000000.0000 | 67658400.0000 | 22646600.0000 |
| 2019 | 1167000000.0000 | 192000000.0000 | 62058600.0000 | 19178800.0000 |
| 2020 | 1370000000.0000 | 168000000.0000 | 60784100.0000 | 19956800.0000 |
| 2021 | 1477000000.0000 | 188000000.0000 | 73327800.0000 | 20461300.0000 |
| 2022 | 1211000000.0000 | 170000000.0000 | 64463200.0000 | 18548400.0000 |
| 2023 | 1093000000.0000 | 157000000.0000 | 59183700.0000 | 15478600.0000 |
| 2024 | 939000000.0000 | 145000000.0000 | 54519800.0000 | 8811400.0000 |