中商官网
研究报告
ST名家汇（300506）
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 | 117000000.0000 | 36848000.0000 | 36536600.0000 | 29825800.0000 | 107000000.0000 | 54900100.0000 | 52227500.0000 |
| 2012 | 169000000.0000 | 50478000.0000 | 50830600.0000 | 42404400.0000 | 213000000.0000 | 81430900.0000 | 131000000.0000 |
| 2013 | 206000000.0000 | 52717800.0000 | 53997900.0000 | 45997500.0000 | 315000000.0000 | 137000000.0000 | 177000000.0000 |
| 2014 | 235000000.0000 | 54617200.0000 | 57926700.0000 | 47660200.0000 | 449000000.0000 | 224000000.0000 | 225000000.0000 |
| 2015 | 248000000.0000 | 56871200.0000 | 58694900.0000 | 49707700.0000 | 582000000.0000 | 307000000.0000 | 275000000.0000 |
| 2016 | 416000000.0000 | 118000000.0000 | 118000000.0000 | 101000000.0000 | 929000000.0000 | 337000000.0000 | 591000000.0000 |
| 2017 | 682000000.0000 | 204000000.0000 | 203000000.0000 | 173000000.0000 | 1611000000.0000 | 876000000.0000 | 735000000.0000 |
| 2018 | 1307000000.0000 | 405000000.0000 | 402000000.0000 | 344000000.0000 | 3418000000.0000 | 1455000000.0000 | 1963000000.0000 |
| 2019 | 1252000000.0000 | 205000000.0000 | 207000000.0000 | 181000000.0000 | 4074000000.0000 | 1942000000.0000 | 2131000000.0000 |
| 2020 | 513000000.0000 | -383000000.0000 | -386000000.0000 | -337000000.0000 | 3056000000.0000 | 1596000000.0000 | 1460000000.0000 |
| 2021 | 547000000.0000 | -528000000.0000 | -528000000.0000 | -542000000.0000 | 2172000000.0000 | 1176000000.0000 | 996000000.0000 |
| 2022 | 123000000.0000 | -429000000.0000 | -427000000.0000 | -475000000.0000 | 1477000000.0000 | 956000000.0000 | 521000000.0000 |
| 2023 | 81126400.0000 | -297000000.0000 | -300000000.0000 | -377000000.0000 | 972000000.0000 | 827000000.0000 | 145000000.0000 |
| 2024 | 117000000.0000 | -131000000.0000 | -131000000.0000 | -131000000.0000 | 793000000.0000 | 696000000.0000 | 96754800.0000 |
| 2025 | 180000000.0000 | -48600900.0000 | -67658800.0000 | -67639700.0000 | -- | -- | -- |
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 | 31.49 | 31.23 | 34.15 | 81.2400 | 1.5700 | 4.26 | 1.09 |
| 2012 | 29.59 | 30.08 | 23.86 | 46.3800 | 1.8800 | 3.75 | 0.79 |
| 2013 | 25.24 | 26.21 | 17.14 | 29.7900 | 1.6200 | 2.63 | 0.65 |
| 2014 | 23.40 | 24.65 | 12.90 | 23.6800 | 0.9100 | 2.04 | 0.52 |
| 2015 | 22.98 | 23.67 | 10.09 | 19.8900 | 0.6200 | 1.56 | 0.43 |
| 2016 | 28.37 | 28.37 | 12.70 | 20.5300 | 0.6900 | 1.90 | 0.45 |
| 2017 | 29.91 | 29.77 | 12.60 | 26.0600 | 0.7800 | 2.17 | 0.42 |
| 2018 | 30.45 | 30.76 | 11.76 | 21.6300 | 1.1800 | 2.11 | 0.38 |
| 2019 | 15.58 | 16.53 | 5.08 | 7.6000 | 1.1300 | 1.12 | 0.31 |
| 2020 | -76.22 | -75.24 | -12.63 | -23.0200 | 1.1500 | 0.40 | 0.17 |
| 2021 | -71.85 | -96.53 | -24.31 | -49.2900 | 15.4600 | 0.54 | 0.25 |
| 2022 | -349.59 | -347.15 | -28.91 | -62.6500 | 6.3000 | 0.17 | 0.08 |
| 2023 | -359.78 | -369.79 | -30.86 | -113.2800 | 2.7100 | 0.16 | 0.08 |
| 2024 | -124.79 | -111.97 | -16.52 | -166.5700 | 4.0700 | 0.33 | 0.15 |
| 2025 | -99.44 | -37.59 | -- | -- | -- | -- | -- |
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 | 51.31 | 48.81 | 1.7900 | 1.0700 |
| 2012 | 38.23 | 61.50 | 2.0100 | 1.0600 |
| 2013 | 43.49 | 56.19 | 1.7500 | 0.9000 |
| 2014 | 49.89 | 50.11 | 1.6100 | 0.7400 |
| 2015 | 52.75 | 47.25 | 1.4500 | 0.7100 |
| 2016 | 36.28 | 63.62 | 2.1700 | 1.0000 |
| 2017 | 54.38 | 45.62 | 1.2600 | 0.6200 |
| 2018 | 42.57 | 57.43 | 1.7000 | 1.0800 |
| 2019 | 47.67 | 52.31 | 1.8200 | 1.3000 |
| 2020 | 52.23 | 47.77 | 1.7300 | 1.6100 |
| 2021 | 54.14 | 45.86 | 1.5100 | 1.4300 |
| 2022 | 64.73 | 35.27 | 1.1600 | 1.1100 |
| 2023 | 85.08 | 14.92 | 0.8500 | 0.7900 |
| 2024 | 87.77 | 12.20 | 0.9400 | 0.9100 |
| 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 | 80151400.0000 | 9911600.0000 | 8711100.0000 | 771500.0000 |
| 2012 | 119000000.0000 | 13132300.0000 | 16433500.0000 | 836600.0000 |
| 2013 | 154000000.0000 | 16156200.0000 | 21505500.0000 | 2239200.0000 |
| 2014 | 180000000.0000 | 17313100.0000 | 27603300.0000 | 6211000.0000 |
| 2015 | 191000000.0000 | 16729600.0000 | 30562900.0000 | 7559400.0000 |
| 2016 | 298000000.0000 | 26717800.0000 | 46596800.0000 | 4864100.0000 |
| 2017 | 478000000.0000 | 42485200.0000 | 57408200.0000 | 12288000.0000 |
| 2018 | 909000000.0000 | 59031300.0000 | 93382100.0000 | 37680000.0000 |
| 2019 | 1057000000.0000 | 82669600.0000 | 123000000.0000 | 43662300.0000 |
| 2020 | 904000000.0000 | 68768500.0000 | 142000000.0000 | 51334200.0000 |
| 2021 | 940000000.0000 | 78738200.0000 | 113000000.0000 | 44440500.0000 |
| 2022 | 553000000.0000 | 45433300.0000 | 75285500.0000 | 26452500.0000 |
| 2023 | 373000000.0000 | 19482900.0000 | 63132200.0000 | 26296900.0000 |
| 2024 | 263000000.0000 | 14149800.0000 | 59140500.0000 | 31572900.0000 |
| 2025 | 359000000.0000 | 7819700.0000 | 70668600.0000 | 23481100.0000 |