中商官网
研究报告
铜牛信息（300895）
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 | 24349800.0000 | 3127900.0000 | 3260600.0000 | 3130600.0000 | 32214000.0000 | 10281800.0000 | 21932200.0000 |
| 2012 | 44767800.0000 | 6311000.0000 | 6676000.0000 | 5891100.0000 | 35124500.0000 | 11805800.0000 | 23318700.0000 |
| 2013 | 62095200.0000 | 5019600.0000 | 7684400.0000 | 6522800.0000 | 43761700.0000 | 13852400.0000 | 29909300.0000 |
| 2014 | 91699500.0000 | 10659700.0000 | 11756700.0000 | 10247400.0000 | 61121300.0000 | 19444600.0000 | 41676700.0000 |
| 2015 | 147000000.0000 | 18190200.0000 | 18195000.0000 | 15448100.0000 | 149000000.0000 | 29817900.0000 | 119000000.0000 |
| 2016 | 132000000.0000 | 31354700.0000 | 31354700.0000 | 27135300.0000 | 175000000.0000 | 28107500.0000 | 147000000.0000 |
| 2017 | 154000000.0000 | 36042500.0000 | 36192800.0000 | 31247700.0000 | 370000000.0000 | 189000000.0000 | 180000000.0000 |
| 2018 | 209000000.0000 | 48748200.0000 | 48738200.0000 | 41804200.0000 | 437000000.0000 | 80056800.0000 | 357000000.0000 |
| 2019 | 262000000.0000 | 60595700.0000 | 60595700.0000 | 52833100.0000 | 928000000.0000 | 101000000.0000 | 827000000.0000 |
| 2020 | 310000000.0000 | 63111000.0000 | 63303300.0000 | 55136200.0000 | 1371000000.0000 | 222000000.0000 | 1149000000.0000 |
| 2021 | 300000000.0000 | 46874900.0000 | 50047400.0000 | 45984700.0000 | 1548000000.0000 | 357000000.0000 | 1191000000.0000 |
| 2022 | 441000000.0000 | -71937300.0000 | -72209800.0000 | -68458500.0000 | 1278000000.0000 | 151000000.0000 | 1127000000.0000 |
| 2023 | 278000000.0000 | -155000000.0000 | -154000000.0000 | -130000000.0000 | 1107000000.0000 | 103000000.0000 | 1004000000.0000 |
| 2024 | 278000000.0000 | -146000000.0000 | -146000000.0000 | -138000000.0000 | 994000000.0000 | 128000000.0000 | 866000000.0000 |
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 | 12.85 | 13.39 | 10.12 | 18.2500 | -- | 110.77 | 0.76 |
| 2012 | 14.10 | 14.91 | 19.01 | 28.4400 | 30.8300 | 257.14 | 1.27 |
| 2013 | 8.08 | 12.38 | 17.56 | 24.5100 | 71.7700 | 21.26 | 1.42 |
| 2014 | 11.30 | 12.82 | 19.24 | 29.7200 | 124.8200 | 12.60 | 1.50 |
| 2015 | 12.93 | 12.38 | 12.21 | 18.2000 | 115.9100 | 11.15 | 0.99 |
| 2016 | 21.97 | 23.75 | 17.92 | 22.5400 | 60.6200 | 12.10 | 0.75 |
| 2017 | 22.73 | 23.50 | 9.78 | 21.7600 | 45.1000 | 8.58 | 0.42 |
| 2018 | 22.49 | 23.32 | 11.15 | 16.0900 | 9.0000 | 6.44 | 0.48 |
| 2019 | 21.76 | 23.13 | 6.53 | 11.5700 | 3.3300 | 7.67 | 0.28 |
| 2020 | 18.71 | 20.42 | 4.62 | 6.2400 | 2.7800 | 7.71 | 0.23 |
| 2021 | 15.67 | 16.68 | 3.23 | 4.2600 | 1.3800 | 3.28 | 0.19 |
| 2022 | -17.01 | -16.37 | -5.65 | -5.8200 | 2.0200 | 2.64 | 0.35 |
| 2023 | -56.47 | -55.40 | -13.91 | -11.6200 | 2.4700 | 1.83 | 0.25 |
| 2024 | -52.52 | -52.52 | -14.69 | -14.0100 | 5.4800 | 2.38 | 0.28 |
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 | 31.92 | 68.08 | 1.4300 | 0.7400 |
| 2012 | 33.61 | 66.39 | 1.3700 | 0.9800 |
| 2013 | 31.65 | 68.35 | 1.3300 | 1.1600 |
| 2014 | 31.81 | 68.19 | 1.8000 | 1.6500 |
| 2015 | 20.01 | 79.87 | 4.0900 | 3.7700 |
| 2016 | 16.06 | 84.00 | 4.5600 | 4.4400 |
| 2017 | 51.08 | 48.65 | 1.5600 | 1.5100 |
| 2018 | 18.32 | 81.69 | 4.2800 | 3.7700 |
| 2019 | 10.88 | 89.12 | 3.1700 | 2.1300 |
| 2020 | 16.19 | 83.81 | 3.2600 | 2.2000 |
| 2021 | 23.06 | 76.94 | 2.3600 | 1.1400 |
| 2022 | 11.82 | 88.18 | 3.8300 | 2.6200 |
| 2023 | 9.30 | 90.70 | 3.9200 | 3.0900 |
| 2024 | 12.88 | 87.12 | 2.7000 | 2.1400 |
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 | 21221900.0000 | 1456600.0000 | 4786600.0000 | 900.0000 |
| 2012 | 38456800.0000 | 2057800.0000 | 7863100.0000 | -306900.0000 |
| 2013 | 57075600.0000 | 2351900.0000 | 12823100.0000 | -62600.0000 |
| 2014 | 81332900.0000 | 3666100.0000 | 11972200.0000 | -196900.0000 |
| 2015 | 128000000.0000 | 4969100.0000 | 15226400.0000 | -1108000.0000 |
| 2016 | 103000000.0000 | 5778400.0000 | 6386100.0000 | -1001200.0000 |
| 2017 | 119000000.0000 | 6219400.0000 | 8342900.0000 | -2652200.0000 |
| 2018 | 162000000.0000 | 7111100.0000 | 10351500.0000 | -5630200.0000 |
| 2019 | 205000000.0000 | 6712500.0000 | 14102600.0000 | -2874500.0000 |
| 2020 | 252000000.0000 | 6640700.0000 | 17564400.0000 | 794300.0000 |
| 2021 | 253000000.0000 | 7452600.0000 | 20718000.0000 | -1355200.0000 |
| 2022 | 516000000.0000 | 11573700.0000 | 25290900.0000 | 713200.0000 |
| 2023 | 435000000.0000 | 14338100.0000 | 33885900.0000 | -544500.0000 |
| 2024 | 424000000.0000 | 22774700.0000 | 34511900.0000 | 447200.0000 |