中商官网
研究报告
网力3（400145）
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) |
| 2009 | 66623100.0000 | 16066300.0000 | 24893800.0000 | 22674000.0000 | 90400500.0000 | 26745700.0000 | 63654700.0000 |
| 2010 | 117000000.0000 | 25903400.0000 | 38604400.0000 | 35818000.0000 | 179000000.0000 | 47590600.0000 | 131000000.0000 |
| 2011 | 210000000.0000 | 47652500.0000 | 62883600.0000 | 54314000.0000 | 279000000.0000 | 94085600.0000 | 185000000.0000 |
| 2012 | 305000000.0000 | 66968100.0000 | 91025200.0000 | 78210700.0000 | 534000000.0000 | 271000000.0000 | 263000000.0000 |
| 2013 | 437000000.0000 | 84879900.0000 | 115000000.0000 | 102000000.0000 | 856000000.0000 | 491000000.0000 | 365000000.0000 |
| 2014 | 640000000.0000 | 129000000.0000 | 158000000.0000 | 137000000.0000 | 1581000000.0000 | 778000000.0000 | 803000000.0000 |
| 2015 | 1015000000.0000 | 247000000.0000 | 301000000.0000 | 268000000.0000 | 3666000000.0000 | 1536000000.0000 | 2130000000.0000 |
| 2016 | 1427000000.0000 | 275000000.0000 | 349000000.0000 | 303000000.0000 | 5395000000.0000 | 1812000000.0000 | 3583000000.0000 |
| 2017 | 1590000000.0000 | 178000000.0000 | 184000000.0000 | 129000000.0000 | 5930000000.0000 | 2557000000.0000 | 3373000000.0000 |
| 2018 | 2247000000.0000 | 376000000.0000 | 388000000.0000 | 314000000.0000 | 8218000000.0000 | 4221000000.0000 | 3997000000.0000 |
| 2019 | 354000000.0000 | -3193000000.0000 | -3189000000.0000 | -3191000000.0000 | 4016000000.0000 | 3256000000.0000 | 761000000.0000 |
| 2020 | 256000000.0000 | -782000000.0000 | -1045000000.0000 | -1045000000.0000 | 2833000000.0000 | 3239000000.0000 | -406000000.0000 |
| 2021 | 109000000.0000 | -1009000000.0000 | -1109000000.0000 | -1110000000.0000 | 2081000000.0000 | 3633000000.0000 | -1553000000.0000 |
| 2022 | 34035700.0000 | -779000000.0000 | -1042000000.0000 | -1042000000.0000 | 1290000000.0000 | 4015000000.0000 | -2725000000.0000 |
| 2023 | 42606900.0000 | -883000000.0000 | -978000000.0000 | -978000000.0000 | 826000000.0000 | 4530000000.0000 | -3704000000.0000 |
| 2024 | 22150900.0000 | -34928300.0000 | -43774000.0000 | -44275300.0000 | 761000000.0000 | 4507000000.0000 | -3746000000.0000 |
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) |
| 2009 | 24.12 | 37.37 | 27.54 | 83.0000 | 2.9400 | 2.14 | 0.74 |
| 2010 | 21.89 | 33.00 | 21.57 | 36.8100 | 3.7700 | 3.27 | 0.65 |
| 2011 | 22.86 | 29.94 | 22.54 | 34.3500 | 4.7400 | 5.90 | 0.75 |
| 2012 | 21.97 | 29.84 | 17.05 | 34.8500 | 3.7700 | 4.56 | 0.57 |
| 2013 | 19.45 | 26.32 | 13.43 | 32.4000 | 2.6400 | 3.26 | 0.51 |
| 2014 | 20.00 | 24.69 | 9.99 | 19.7400 | 2.4800 | 2.89 | 0.40 |
| 2015 | 23.84 | 29.66 | 8.21 | -- | 2.3900 | 2.06 | 0.28 |
| 2016 | 13.17 | 24.46 | 6.47 | -- | 2.5000 | 1.51 | 0.26 |
| 2017 | 5.66 | 11.57 | 3.10 | -- | 2.5900 | 1.18 | 0.27 |
| 2018 | 13.08 | 17.27 | 4.72 | 8.3100 | 2.4100 | 1.06 | 0.27 |
| 2019 | -937.57 | -900.85 | -79.41 | -136.3600 | 0.7600 | 0.20 | 0.09 |
| 2020 | -307.42 | -408.20 | -36.89 | -- | 1.7200 | 0.35 | 0.09 |
| 2021 | -920.18 | -1017.43 | -53.29 | -- | 1.0600 | 0.29 | 0.05 |
| 2022 | -887.20 | -3061.49 | -80.78 | -- | 0.5100 | 0.27 | 0.03 |
| 2023 | -1848.04 | -2295.40 | -118.40 | -- | 0.6100 | 1.11 | 0.05 |
| 2024 | 88.26 | -197.62 | -5.75 | -- | 0.6400 | 1.03 | 0.03 |
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 |
| 2009 | 29.59 | 70.41 | 3.3800 | 2.9200 |
| 2010 | 26.59 | 73.18 | 3.5500 | 3.0600 |
| 2011 | 33.72 | 66.31 | 3.8500 | 3.2500 |
| 2012 | 50.75 | 49.25 | 1.8900 | 1.4300 |
| 2013 | 57.36 | 42.64 | 1.5800 | 1.0000 |
| 2014 | 49.21 | 50.79 | 1.7500 | 1.2700 |
| 2015 | 41.90 | 58.10 | 1.8500 | 1.4500 |
| 2016 | 33.59 | 66.41 | 2.6900 | 2.3900 |
| 2017 | 43.12 | 56.88 | 2.2600 | 1.5400 |
| 2018 | 51.36 | 48.64 | 1.4600 | 1.0000 |
| 2019 | 81.08 | 18.95 | 0.8600 | 0.6200 |
| 2020 | 114.33 | -14.33 | 0.4400 | 0.3400 |
| 2021 | 174.58 | -74.63 | 0.2700 | 0.1700 |
| 2022 | 311.24 | -211.24 | 0.1800 | 0.1000 |
| 2023 | 548.43 | -448.43 | 0.1400 | 0.0700 |
| 2024 | 592.25 | -492.25 | 0.1300 | 0.0700 |
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) |
| 2009 | 50556700.0000 | 7429400.0000 | 17380000.0000 | 214800.0000 |
| 2010 | 91384600.0000 | 12553900.0000 | 29567100.0000 | 361200.0000 |
| 2011 | 162000000.0000 | 17569800.0000 | 44290800.0000 | 4380400.0000 |
| 2012 | 238000000.0000 | 37996900.0000 | 58019800.0000 | 4502000.0000 |
| 2013 | 352000000.0000 | 60718300.0000 | 77836400.0000 | 15209800.0000 |
| 2014 | 512000000.0000 | 73022800.0000 | 117000000.0000 | 17167600.0000 |
| 2015 | 773000000.0000 | 96782100.0000 | 183000000.0000 | 26995100.0000 |
| 2016 | 1239000000.0000 | 171000000.0000 | 341000000.0000 | 43880900.0000 |
| 2017 | 1500000000.0000 | 178000000.0000 | 367000000.0000 | 96079500.0000 |
| 2018 | 1953000000.0000 | 202000000.0000 | 141000000.0000 | 112000000.0000 |
| 2019 | 3673000000.0000 | 133000000.0000 | 127000000.0000 | 186000000.0000 |
| 2020 | 1043000000.0000 | 58346300.0000 | 78713200.0000 | 125000000.0000 |
| 2021 | 1112000000.0000 | 35717400.0000 | 91497700.0000 | 114000000.0000 |
| 2022 | 336000000.0000 | 15996200.0000 | 85199400.0000 | 172000000.0000 |
| 2023 | 830000000.0000 | 3910700.0000 | 43487900.0000 | 160000000.0000 |
| 2024 | 2600700.0000 | 2132300.0000 | 28197100.0000 | 99297200.0000 |