中商官网
研究报告
冰川网络（300533）
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 | 218000000.0000 | 132000000.0000 | 134000000.0000 | 114000000.0000 | 250000000.0000 | 156000000.0000 | 94595800.0000 |
| 2012 | 252000000.0000 | 148000000.0000 | 150000000.0000 | 129000000.0000 | 339000000.0000 | 156000000.0000 | 183000000.0000 |
| 2013 | 272000000.0000 | 131000000.0000 | 139000000.0000 | 126000000.0000 | 457000000.0000 | 195000000.0000 | 262000000.0000 |
| 2014 | 360000000.0000 | 170000000.0000 | 175000000.0000 | 163000000.0000 | 681000000.0000 | 275000000.0000 | 405000000.0000 |
| 2015 | 370000000.0000 | 192000000.0000 | 206000000.0000 | 176000000.0000 | 759000000.0000 | 280000000.0000 | 478000000.0000 |
| 2016 | 381000000.0000 | 150000000.0000 | 164000000.0000 | 158000000.0000 | 1739000000.0000 | 242000000.0000 | 1497000000.0000 |
| 2017 | 296000000.0000 | 103000000.0000 | 100000000.0000 | 90740700.0000 | 1730000000.0000 | 218000000.0000 | 1513000000.0000 |
| 2018 | 291000000.0000 | 104000000.0000 | 104000000.0000 | 99680700.0000 | 1812000000.0000 | 242000000.0000 | 1570000000.0000 |
| 2019 | 412000000.0000 | 172000000.0000 | 172000000.0000 | 167000000.0000 | 1929000000.0000 | 231000000.0000 | 1699000000.0000 |
| 2020 | 386000000.0000 | 94953900.0000 | 94800300.0000 | 96246500.0000 | 1991000000.0000 | 271000000.0000 | 1720000000.0000 |
| 2021 | 507000000.0000 | -57870400.0000 | -59282000.0000 | -62464900.0000 | 2173000000.0000 | 532000000.0000 | 1641000000.0000 |
| 2022 | 2046000000.0000 | 140000000.0000 | 139000000.0000 | 91259100.0000 | 2813000000.0000 | 1050000000.0000 | 1762000000.0000 |
| 2023 | 2783000000.0000 | 305000000.0000 | 304000000.0000 | 290000000.0000 | 2662000000.0000 | 1052000000.0000 | 1610000000.0000 |
| 2024 | 2788000000.0000 | -226000000.0000 | -227000000.0000 | -223000000.0000 | 2413000000.0000 | 1144000000.0000 | 1269000000.0000 |
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 | 60.24 | 61.47 | 53.60 | 231.6800 | -- | 30.13 | 0.87 |
| 2012 | 58.73 | 59.52 | 44.25 | 93.7500 | -- | 57.97 | 0.74 |
| 2013 | 48.16 | 51.10 | 30.42 | 54.9700 | -- | 145.75 | 0.60 |
| 2014 | 47.50 | 48.61 | 25.70 | 48.3900 | -- | 162.16 | 0.53 |
| 2015 | 52.16 | 55.68 | 27.14 | 38.7100 | -- | 175.61 | 0.49 |
| 2016 | 39.37 | 43.04 | 9.43 | 18.5600 | -- | 194.59 | 0.22 |
| 2017 | 31.76 | 33.78 | 5.78 | 6.4800 | -- | 102.27 | 0.17 |
| 2018 | 17.53 | 35.74 | 5.74 | 6.4600 | -- | 26.91 | 0.16 |
| 2019 | 23.54 | 41.75 | 8.92 | 9.8200 | -- | 12.45 | 0.21 |
| 2020 | 6.48 | 24.56 | 4.76 | 5.0200 | -- | 7.59 | 0.19 |
| 2021 | -24.26 | -11.69 | -2.73 | -3.8000 | -- | 8.27 | 0.23 |
| 2022 | 4.89 | 6.79 | 4.94 | 7.4900 | -- | 16.17 | 0.73 |
| 2023 | 8.26 | 10.92 | 11.42 | 15.6600 | -- | 15.11 | 1.05 |
| 2024 | -10.87 | -8.14 | -9.41 | -17.0400 | -- | 12.41 | 1.16 |
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 | 62.40 | 37.84 | 1.5400 | 1.5100 |
| 2012 | 46.02 | 53.98 | 2.1400 | 2.1100 |
| 2013 | 42.67 | 57.33 | 2.2500 | 2.2200 |
| 2014 | 40.38 | 59.47 | 2.4000 | 2.3800 |
| 2015 | 36.89 | 62.98 | 2.6200 | 2.6000 |
| 2016 | 13.92 | 86.08 | 7.0900 | 3.8900 |
| 2017 | 12.60 | 87.46 | 7.7800 | 4.4000 |
| 2018 | 13.36 | 86.64 | 7.2900 | 3.0900 |
| 2019 | 11.98 | 88.08 | 8.0700 | 8.0100 |
| 2020 | 13.61 | 86.39 | 7.0100 | 6.8300 |
| 2021 | 24.48 | 75.52 | 3.9900 | 3.9600 |
| 2022 | 37.33 | 62.64 | 2.5400 | 2.4600 |
| 2023 | 39.52 | 60.48 | 2.3500 | 2.0200 |
| 2024 | 47.41 | 52.59 | 1.8400 | 1.7400 |
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 | 86671400.0000 | 40506800.0000 | 22922700.0000 | 1601000.0000 |
| 2012 | 104000000.0000 | 44775300.0000 | 38246200.0000 | 215600.0000 |
| 2013 | 141000000.0000 | 63979400.0000 | 54499900.0000 | -9661400.0000 |
| 2014 | 189000000.0000 | 90229400.0000 | 74829700.0000 | -15928200.0000 |
| 2015 | 177000000.0000 | 83715100.0000 | 86807500.0000 | -16913600.0000 |
| 2016 | 231000000.0000 | 112000000.0000 | 107000000.0000 | -12241400.0000 |
| 2017 | 202000000.0000 | 80929600.0000 | 25071000.0000 | -25051800.0000 |
| 2018 | 240000000.0000 | 104000000.0000 | 33696600.0000 | -475300.0000 |
| 2019 | 315000000.0000 | 143000000.0000 | 40300700.0000 | -3690900.0000 |
| 2020 | 361000000.0000 | 138000000.0000 | 42214600.0000 | 6679200.0000 |
| 2021 | 630000000.0000 | 309000000.0000 | 83829300.0000 | 3847700.0000 |
| 2022 | 1946000000.0000 | 1351000000.0000 | 98336700.0000 | -18746700.0000 |
| 2023 | 2553000000.0000 | 1743000000.0000 | 111000000.0000 | -571300.0000 |
| 2024 | 3091000000.0000 | 2302000000.0000 | 137000000.0000 | 1439300.0000 |