中商官网
研究报告
银河磁体（300127）
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 | 224000000.0000 | 36658100.0000 | 36817300.0000 | 31249500.0000 | 323000000.0000 | 117000000.0000 | 206000000.0000 |
| 2008 | 217000000.0000 | 36883700.0000 | 36470500.0000 | 30860100.0000 | 293000000.0000 | 102000000.0000 | 191000000.0000 |
| 2009 | 249000000.0000 | 46576500.0000 | 47480400.0000 | 40622300.0000 | 310000000.0000 | 109000000.0000 | 201000000.0000 |
| 2010 | 332000000.0000 | 59639300.0000 | 62776400.0000 | 53700800.0000 | 969000000.0000 | 52847700.0000 | 916000000.0000 |
| 2011 | 564000000.0000 | 162000000.0000 | 169000000.0000 | 144000000.0000 | 1077000000.0000 | 61820500.0000 | 1015000000.0000 |
| 2012 | 487000000.0000 | 87142600.0000 | 89836500.0000 | 76979400.0000 | 1067000000.0000 | 66768400.0000 | 1000000000.0000 |
| 2013 | 354000000.0000 | 64181600.0000 | 65453200.0000 | 55711400.0000 | 1065000000.0000 | 79549500.0000 | 985000000.0000 |
| 2014 | 379000000.0000 | 78701700.0000 | 84413100.0000 | 72719300.0000 | 1103000000.0000 | 93479500.0000 | 1010000000.0000 |
| 2015 | 382000000.0000 | 108000000.0000 | 109000000.0000 | 93653100.0000 | 1132000000.0000 | 77447200.0000 | 1055000000.0000 |
| 2016 | 423000000.0000 | 137000000.0000 | 139000000.0000 | 119000000.0000 | 1188000000.0000 | 79887100.0000 | 1108000000.0000 |
| 2017 | 527000000.0000 | 224000000.0000 | 227000000.0000 | 194000000.0000 | 1291000000.0000 | 70884500.0000 | 1221000000.0000 |
| 2018 | 599000000.0000 | 182000000.0000 | 182000000.0000 | 158000000.0000 | 1304000000.0000 | 72745600.0000 | 1231000000.0000 |
| 2019 | 603000000.0000 | 172000000.0000 | 172000000.0000 | 148000000.0000 | 1343000000.0000 | 77125700.0000 | 1265000000.0000 |
| 2020 | 604000000.0000 | 173000000.0000 | 173000000.0000 | 149000000.0000 | 1362000000.0000 | 61833900.0000 | 1301000000.0000 |
| 2021 | 861000000.0000 | 224000000.0000 | 224000000.0000 | 196000000.0000 | 1484000000.0000 | 101000000.0000 | 1383000000.0000 |
| 2022 | 992000000.0000 | 195000000.0000 | 194000000.0000 | 172000000.0000 | 1517000000.0000 | 117000000.0000 | 1400000000.0000 |
| 2023 | 824000000.0000 | 181000000.0000 | 180000000.0000 | 161000000.0000 | 1582000000.0000 | 149000000.0000 | 1432000000.0000 |
| 2024 | 799000000.0000 | 164000000.0000 | 164000000.0000 | 147000000.0000 | 1557000000.0000 | 107000000.0000 | 1450000000.0000 |
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 | 16.07 | 16.44 | 11.40 | 14.8600 | 6.3700 | 3.33 | 0.69 |
| 2008 | 17.05 | 16.81 | 12.45 | 15.5500 | 5.5900 | 3.80 | 0.74 |
| 2009 | 18.47 | 19.07 | 15.32 | 21.0100 | 6.0000 | 3.96 | 0.80 |
| 2010 | 18.07 | 18.91 | 6.48 | 14.4100 | 5.6800 | 4.06 | 0.34 |
| 2011 | 28.90 | 29.96 | 15.69 | 15.0300 | 7.1200 | 5.47 | 0.52 |
| 2012 | 17.86 | 18.45 | 8.42 | 7.8500 | 7.7300 | 4.10 | 0.46 |
| 2013 | 18.08 | 18.49 | 6.15 | 5.6700 | 3.5300 | 3.22 | 0.33 |
| 2014 | 20.84 | 22.27 | 7.65 | 7.3300 | 2.8800 | 3.71 | 0.34 |
| 2015 | 24.61 | 28.53 | 9.63 | 9.1300 | 2.8200 | 3.59 | 0.34 |
| 2016 | 28.13 | 32.86 | 11.70 | 11.1200 | 2.5600 | 3.55 | 0.36 |
| 2017 | 26.76 | 43.07 | 17.58 | 16.8700 | 2.7500 | 3.84 | 0.41 |
| 2018 | 26.54 | 30.38 | 13.96 | 12.9600 | 3.0400 | 3.78 | 0.46 |
| 2019 | 27.20 | 28.52 | 12.81 | 11.9700 | 2.8600 | 3.57 | 0.45 |
| 2020 | 27.98 | 28.64 | 12.70 | 11.6600 | 2.9400 | 3.59 | 0.44 |
| 2021 | 25.44 | 26.02 | 15.09 | 14.6300 | 3.3700 | 4.26 | 0.58 |
| 2022 | 19.15 | 19.56 | 12.79 | 12.4700 | 3.7200 | 4.04 | 0.65 |
| 2023 | 21.36 | 21.84 | 11.38 | 11.4500 | 2.3600 | 3.40 | 0.52 |
| 2024 | 19.77 | 20.53 | 10.53 | 10.2900 | 2.0000 | 3.40 | 0.51 |
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 | 36.22 | 63.78 | 1.2400 | 0.9500 |
| 2008 | 34.81 | 65.19 | 1.3600 | 1.0400 |
| 2009 | 35.16 | 64.84 | 1.5000 | 1.2100 |
| 2010 | 5.45 | 94.53 | 17.5200 | 16.2900 |
| 2011 | 5.74 | 94.24 | 16.1200 | 15.1800 |
| 2012 | 6.26 | 93.72 | 13.8600 | 12.9900 |
| 2013 | 7.47 | 92.49 | 11.1800 | 9.8300 |
| 2014 | 8.48 | 91.57 | 9.5200 | 8.4100 |
| 2015 | 6.84 | 93.20 | 11.9800 | 4.5200 |
| 2016 | 6.72 | 93.27 | 13.0200 | 5.4800 |
| 2017 | 5.49 | 94.58 | 15.7100 | 5.2400 |
| 2018 | 5.58 | 94.40 | 15.2300 | 9.9800 |
| 2019 | 5.74 | 94.19 | 14.2600 | 11.8800 |
| 2020 | 4.54 | 95.52 | 17.5400 | 14.4800 |
| 2021 | 6.81 | 93.19 | 11.4600 | 9.0700 |
| 2022 | 7.71 | 92.29 | 10.5300 | 8.8900 |
| 2023 | 9.42 | 90.52 | 8.5400 | 6.4800 |
| 2024 | 6.87 | 93.13 | 12.3600 | 9.4300 |
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) |
| 2007 | 188000000.0000 | 4995500.0000 | 14622600.0000 | 8796100.0000 |
| 2008 | 180000000.0000 | 5853600.0000 | 17516800.0000 | 7386600.0000 |
| 2009 | 203000000.0000 | 6686100.0000 | 16664000.0000 | 2517900.0000 |
| 2010 | 272000000.0000 | 8393900.0000 | 23828700.0000 | 2678500.0000 |
| 2011 | 401000000.0000 | 9127000.0000 | 32987400.0000 | -5547100.0000 |
| 2012 | 400000000.0000 | 10028000.0000 | 33712800.0000 | 685700.0000 |
| 2013 | 290000000.0000 | 9788700.0000 | 35407700.0000 | 2459900.0000 |
| 2014 | 300000000.0000 | 10106100.0000 | 35778600.0000 | -17587700.0000 |
| 2015 | 288000000.0000 | 9502400.0000 | 35511600.0000 | 5353700.0000 |
| 2016 | 304000000.0000 | 11400700.0000 | 40162500.0000 | -13727800.0000 |
| 2017 | 386000000.0000 | 14681400.0000 | 18715200.0000 | 8242500.0000 |
| 2018 | 440000000.0000 | 16371600.0000 | 19130300.0000 | -6174800.0000 |
| 2019 | 439000000.0000 | 17338400.0000 | 19813300.0000 | -1094600.0000 |
| 2020 | 435000000.0000 | 4678900.0000 | 17643900.0000 | 6218800.0000 |
| 2021 | 642000000.0000 | 6132900.0000 | 31551800.0000 | 3446300.0000 |
| 2022 | 802000000.0000 | 7193100.0000 | 44856200.0000 | -9631300.0000 |
| 2023 | 648000000.0000 | 8565200.0000 | 36811400.0000 | -1060900.0000 |
| 2024 | 641000000.0000 | 9340700.0000 | 39864100.0000 | -2383900.0000 |