中商官网
研究报告
神宇股份（300563）
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 | 144000000.0000 | 19768900.0000 | 19857000.0000 | 17122100.0000 | 179000000.0000 | 100000000.0000 | 79065200.0000 |
| 2012 | 219000000.0000 | 34850200.0000 | 35521200.0000 | 30399800.0000 | 253000000.0000 | 103000000.0000 | 149000000.0000 |
| 2013 | 251000000.0000 | 39341300.0000 | 40430800.0000 | 34451900.0000 | 300000000.0000 | 116000000.0000 | 184000000.0000 |
| 2014 | 243000000.0000 | 28647800.0000 | 30534100.0000 | 25848300.0000 | 345000000.0000 | 135000000.0000 | 210000000.0000 |
| 2015 | 264000000.0000 | 35001400.0000 | 37027800.0000 | 32486000.0000 | 373000000.0000 | 130000000.0000 | 242000000.0000 |
| 2016 | 312000000.0000 | 37757500.0000 | 41151700.0000 | 35997900.0000 | 615000000.0000 | 191000000.0000 | 424000000.0000 |
| 2017 | 324000000.0000 | 46337300.0000 | 46491400.0000 | 39760900.0000 | 643000000.0000 | 195000000.0000 | 448000000.0000 |
| 2018 | 370000000.0000 | 50313500.0000 | 50787200.0000 | 44140600.0000 | 634000000.0000 | 150000000.0000 | 484000000.0000 |
| 2019 | 471000000.0000 | 61632600.0000 | 61613900.0000 | 53639900.0000 | 707000000.0000 | 179000000.0000 | 528000000.0000 |
| 2020 | 621000000.0000 | 70327400.0000 | 70474500.0000 | 61842600.0000 | 1099000000.0000 | 192000000.0000 | 907000000.0000 |
| 2021 | 840000000.0000 | 79103800.0000 | 79325600.0000 | 69695100.0000 | 1263000000.0000 | 325000000.0000 | 938000000.0000 |
| 2022 | 768000000.0000 | 46011400.0000 | 46074400.0000 | 43200700.0000 | 1327000000.0000 | 362000000.0000 | 965000000.0000 |
| 2023 | 755000000.0000 | 56280500.0000 | 56016100.0000 | 50446500.0000 | 1284000000.0000 | 233000000.0000 | 1052000000.0000 |
| 2024 | 877000000.0000 | 90476400.0000 | 90470400.0000 | 78886400.0000 | 1314000000.0000 | 263000000.0000 | 1051000000.0000 |
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 | 13.89 | 13.79 | 11.09 | 24.2900 | 3.6300 | 5.16 | 0.80 |
| 2012 | 15.98 | 16.22 | 14.04 | 26.6000 | 4.6000 | 5.42 | 0.87 |
| 2013 | 15.54 | 16.11 | 13.48 | 20.6600 | 4.4800 | 3.97 | 0.84 |
| 2014 | 11.93 | 12.57 | 8.85 | 13.1300 | 4.1700 | 3.16 | 0.70 |
| 2015 | 13.26 | 14.03 | 9.93 | 14.3800 | 4.5300 | 3.02 | 0.71 |
| 2016 | 11.86 | 13.19 | 6.69 | 13.2200 | 5.3600 | 2.93 | 0.51 |
| 2017 | 12.96 | 14.35 | 7.23 | 9.1800 | 3.6400 | 2.54 | 0.50 |
| 2018 | 12.70 | 13.73 | 8.01 | 9.4900 | 3.2300 | 2.62 | 0.58 |
| 2019 | 12.53 | 13.08 | 8.71 | 10.6100 | 3.6700 | 3.02 | 0.67 |
| 2020 | 10.14 | 11.35 | 6.41 | 8.6200 | 4.7400 | 3.63 | 0.57 |
| 2021 | 8.21 | 9.44 | 6.28 | 7.6500 | 5.7100 | 4.45 | 0.67 |
| 2022 | 5.21 | 6.00 | 3.47 | 4.5400 | 3.9800 | 3.88 | 0.58 |
| 2023 | 5.70 | 7.42 | 4.36 | 5.1200 | 3.8300 | 3.55 | 0.59 |
| 2024 | 4.10 | 10.32 | 6.89 | 7.5100 | 5.0600 | 3.92 | 0.67 |
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 | 55.87 | 44.17 | 1.0200 | 0.6800 |
| 2012 | 40.71 | 58.89 | 1.5400 | 1.0900 |
| 2013 | 38.67 | 61.33 | 1.6700 | 1.2900 |
| 2014 | 39.13 | 60.87 | 1.3700 | 0.9900 |
| 2015 | 34.85 | 64.88 | 1.5300 | 1.1600 |
| 2016 | 31.06 | 68.94 | 1.9500 | 1.6400 |
| 2017 | 30.33 | 69.67 | 1.9200 | 1.3400 |
| 2018 | 23.66 | 76.34 | 2.5000 | 1.7500 |
| 2019 | 25.32 | 74.68 | 2.4800 | 1.8100 |
| 2020 | 17.47 | 82.53 | 4.0700 | 3.4500 |
| 2021 | 25.73 | 74.27 | 2.6500 | 2.0600 |
| 2022 | 27.28 | 72.72 | 2.6100 | 2.0100 |
| 2023 | 18.15 | 81.93 | 4.1200 | 3.3600 |
| 2024 | 20.02 | 79.98 | 3.7700 | 3.0800 |
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 | 124000000.0000 | 1758200.0000 | 11157100.0000 | 3837700.0000 |
| 2012 | 184000000.0000 | 2427800.0000 | 13252000.0000 | 5178500.0000 |
| 2013 | 212000000.0000 | 3186900.0000 | 17026500.0000 | 5174700.0000 |
| 2014 | 214000000.0000 | 3962900.0000 | 19130400.0000 | 4740100.0000 |
| 2015 | 229000000.0000 | 4325800.0000 | 22958300.0000 | 4906700.0000 |
| 2016 | 275000000.0000 | 5908500.0000 | 30962900.0000 | 3703200.0000 |
| 2017 | 282000000.0000 | 7641400.0000 | 13393600.0000 | 2773400.0000 |
| 2018 | 323000000.0000 | 7980600.0000 | 16708500.0000 | 2148100.0000 |
| 2019 | 412000000.0000 | 12464900.0000 | 20512300.0000 | 1662700.0000 |
| 2020 | 558000000.0000 | 11968700.0000 | 21941800.0000 | 1841700.0000 |
| 2021 | 771000000.0000 | 14894700.0000 | 26822300.0000 | 195400.0000 |
| 2022 | 728000000.0000 | 11034500.0000 | 24555200.0000 | 483100.0000 |
| 2023 | 712000000.0000 | 16115000.0000 | 41913900.0000 | -66800.0000 |
| 2024 | 841000000.0000 | 19978100.0000 | 60887400.0000 | -3361800.0000 |