中商官网
研究报告
上海钢联（300226）
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 | 55835400.0000 | 15988500.0000 | 15710100.0000 | 14228100.0000 | 44912000.0000 | 24014600.0000 | 20897400.0000 |
| 2008 | 83184600.0000 | 14546200.0000 | 17498200.0000 | 13879200.0000 | 102000000.0000 | 46592000.0000 | 55331700.0000 |
| 2009 | 111000000.0000 | 18085700.0000 | 22972700.0000 | 19323800.0000 | 127000000.0000 | 55443900.0000 | 71655400.0000 |
| 2010 | 161000000.0000 | 27241200.0000 | 31159600.0000 | 26785900.0000 | 169000000.0000 | 70872300.0000 | 98441300.0000 |
| 2011 | 350000000.0000 | 39519100.0000 | 46939500.0000 | 40162100.0000 | 576000000.0000 | 182000000.0000 | 394000000.0000 |
| 2012 | 954000000.0000 | 36612800.0000 | 45636700.0000 | 38312900.0000 | 642000000.0000 | 215000000.0000 | 427000000.0000 |
| 2013 | 1553000000.0000 | 20948300.0000 | 30098900.0000 | 23792200.0000 | 821000000.0000 | 386000000.0000 | 435000000.0000 |
| 2014 | 7557000000.0000 | 1788000.0000 | 11593500.0000 | 13325800.0000 | 1581000000.0000 | 731000000.0000 | 851000000.0000 |
| 2015 | 21357000000.0000 | -448000000.0000 | -442000000.0000 | -448000000.0000 | 1871000000.0000 | 1576000000.0000 | 295000000.0000 |
| 2016 | 41279000000.0000 | 27205200.0000 | 31962300.0000 | 29290300.0000 | 5764000000.0000 | 4679000000.0000 | 1085000000.0000 |
| 2017 | 73697000000.0000 | 68183900.0000 | 70900300.0000 | 66565300.0000 | 10214000000.0000 | 8040000000.0000 | 2174000000.0000 |
| 2018 | 96055000000.0000 | 213000000.0000 | 215000000.0000 | 202000000.0000 | 9666000000.0000 | 7192000000.0000 | 2474000000.0000 |
| 2019 | 122572000000.0000 | 339000000.0000 | 338000000.0000 | 328000000.0000 | 10804000000.0000 | 7967000000.0000 | 2838000000.0000 |
| 2020 | 58521000000.0000 | 481000000.0000 | 477000000.0000 | 366000000.0000 | 13041000000.0000 | 9660000000.0000 | 3381000000.0000 |
| 2021 | 65775000000.0000 | 455000000.0000 | 453000000.0000 | 353000000.0000 | 14194000000.0000 | 10486000000.0000 | 3708000000.0000 |
| 2022 | 76567000000.0000 | 435000000.0000 | 435000000.0000 | 345000000.0000 | 13848000000.0000 | 9884000000.0000 | 3965000000.0000 |
| 2023 | 86314000000.0000 | 519000000.0000 | 520000000.0000 | 420000000.0000 | 17720000000.0000 | 13434000000.0000 | 4286000000.0000 |
| 2024 | 81335000000.0000 | 367000000.0000 | 366000000.0000 | 296000000.0000 | 21798000000.0000 | 17609000000.0000 | 4189000000.0000 |
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 | 25.67 | 28.14 | 34.98 | -- | 17925.8900 | 41.57 | 1.24 |
| 2008 | 17.49 | 21.04 | 17.16 | 43.8700 | 16766.2800 | 73.62 | 0.82 |
| 2009 | 15.82 | 20.70 | 18.09 | 32.4400 | -- | 91.84 | 0.87 |
| 2010 | 17.39 | 19.35 | 18.44 | 32.5300 | -- | 121.21 | 0.95 |
| 2011 | 11.14 | 13.41 | 8.15 | 16.8200 | 8.9700 | 170.62 | 0.61 |
| 2012 | 3.77 | 4.78 | 7.11 | 10.2100 | 20.2700 | 418.60 | 1.49 |
| 2013 | 1.42 | 1.94 | 3.67 | 5.8300 | 20.5800 | 837.21 | 1.89 |
| 2014 | 0.04 | 0.15 | 0.73 | 4.6900 | 41.0100 | 5142.86 | 4.78 |
| 2015 | -2.09 | -2.07 | -23.62 | -99.2200 | 81.4400 | 12000.00 | 11.41 |
| 2016 | 0.08 | 0.08 | 0.55 | 5.6400 | 86.0600 | 387.10 | 7.16 |
| 2017 | 0.11 | 0.10 | 0.69 | 9.1300 | 91.9300 | 135.34 | 7.22 |
| 2018 | 0.21 | 0.22 | 2.22 | 13.5800 | 110.4300 | 65.57 | 9.94 |
| 2019 | 0.23 | 0.28 | 3.13 | 17.2200 | 121.0700 | 48.71 | 11.35 |
| 2020 | 0.70 | 0.82 | 3.66 | 17.3200 | 47.4000 | 15.16 | 4.49 |
| 2021 | 0.57 | 0.69 | 3.19 | 12.2600 | 56.8000 | 14.11 | 4.63 |
| 2022 | 0.43 | 0.57 | 3.14 | 12.3200 | 63.1400 | 20.83 | 5.53 |
| 2023 | 0.43 | 0.60 | 2.93 | 12.8000 | 48.2400 | 38.34 | 4.87 |
| 2024 | 0.28 | 0.45 | 1.68 | 8.1100 | 44.6200 | 58.16 | 3.73 |
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 | 53.47 | 46.53 | 0.6000 | 0.5200 |
| 2008 | 45.68 | 54.25 | 1.5100 | 1.4300 |
| 2009 | 43.66 | 56.42 | 1.2600 | 1.1700 |
| 2010 | 41.94 | 58.25 | 1.2000 | 1.1000 |
| 2011 | 31.60 | 68.40 | 3.0300 | 2.4100 |
| 2012 | 33.49 | 66.51 | 2.5500 | 1.1000 |
| 2013 | 47.02 | 52.98 | 1.5900 | 0.5900 |
| 2014 | 46.24 | 53.83 | 2.0600 | 0.5200 |
| 2015 | 84.23 | 15.77 | 1.0300 | 0.2700 |
| 2016 | 81.18 | 18.82 | 1.1700 | 0.1500 |
| 2017 | 78.72 | 21.28 | 1.2300 | 0.2500 |
| 2018 | 74.41 | 25.59 | 1.2900 | 0.4500 |
| 2019 | 73.74 | 26.27 | 1.3100 | 0.5400 |
| 2020 | 74.07 | 25.93 | 1.3100 | 0.6600 |
| 2021 | 73.88 | 26.12 | 1.3100 | 0.6300 |
| 2022 | 71.37 | 28.63 | 1.3400 | 0.5700 |
| 2023 | 75.81 | 24.19 | 1.2700 | 0.5700 |
| 2024 | 80.78 | 19.22 | 1.2100 | 0.8700 |
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 | 41501100.0000 | 12582500.0000 | 10671200.0000 | -12600.0000 |
| 2008 | 68633200.0000 | 23796000.0000 | 18712400.0000 | 385100.0000 |
| 2009 | 93441900.0000 | 33890600.0000 | 26449500.0000 | 567000.0000 |
| 2010 | 133000000.0000 | 45056200.0000 | 36724500.0000 | -199800.0000 |
| 2011 | 311000000.0000 | 64614900.0000 | 44915400.0000 | 2507400.0000 |
| 2012 | 918000000.0000 | 71441800.0000 | 48041500.0000 | 3608900.0000 |
| 2013 | 1531000000.0000 | 75731700.0000 | 51575100.0000 | 4917400.0000 |
| 2014 | 7554000000.0000 | 111000000.0000 | 72443200.0000 | 14905800.0000 |
| 2015 | 21804000000.0000 | 176000000.0000 | 87452900.0000 | 25489100.0000 |
| 2016 | 41247000000.0000 | 140000000.0000 | 126000000.0000 | 10520300.0000 |
| 2017 | 73619000000.0000 | 161000000.0000 | 138000000.0000 | 30197700.0000 |
| 2018 | 95850000000.0000 | 212000000.0000 | 152000000.0000 | 35210600.0000 |
| 2019 | 122285000000.0000 | 242000000.0000 | 157000000.0000 | 54986700.0000 |
| 2020 | 58109000000.0000 | 266000000.0000 | 159000000.0000 | 81840200.0000 |
| 2021 | 65402000000.0000 | 394000000.0000 | 190000000.0000 | 83618400.0000 |
| 2022 | 76234000000.0000 | 435000000.0000 | 149000000.0000 | 61494000.0000 |
| 2023 | 85939000000.0000 | 451000000.0000 | 149000000.0000 | 51327500.0000 |
| 2024 | 81107000000.0000 | 445000000.0000 | 155000000.0000 | 44866800.0000 |