中商官网
研究报告
摘牌速升（430514）
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 | 151000000.0000 | 33121600.0000 | 35015400.0000 | 31379800.0000 | 263000000.0000 | 135000000.0000 | 128000000.0000 |
| 2012 | 65964000.0000 | 570100.0000 | 5456900.0000 | 4673300.0000 | 214000000.0000 | 81963500.0000 | 132000000.0000 |
| 2013 | 79056200.0000 | 53900.0000 | 3354100.0000 | 3014600.0000 | 219000000.0000 | 83155600.0000 | 135000000.0000 |
| 2014 | 92286800.0000 | 2047800.0000 | 4676600.0000 | 4044200.0000 | 224000000.0000 | 84655000.0000 | 140000000.0000 |
| 2015 | 42182700.0000 | -40442800.0000 | -39162600.0000 | -38525500.0000 | 194000000.0000 | 79100100.0000 | 115000000.0000 |
| 2016 | 25958200.0000 | -44471300.0000 | -43986100.0000 | -42945600.0000 | 138000000.0000 | 65972800.0000 | 71892100.0000 |
| 2017 | 17481000.0000 | -40352000.0000 | -40385900.0000 | -39313000.0000 | 95126600.0000 | 62547500.0000 | 32579100.0000 |
| 2018 | 38800200.0000 | 11659900.0000 | 11889400.0000 | 13525000.0000 | 75891900.0000 | 29787900.0000 | 46104100.0000 |
| 2019 | 38317900.0000 | -16131500.0000 | -16080400.0000 | -19764100.0000 | 75106000.0000 | 48766000.0000 | 26340000.0000 |
| 2020 | 15300300.0000 | -13001500.0000 | -13013700.0000 | -13669600.0000 | 45885500.0000 | 33215200.0000 | 12670400.0000 |
| 2021 | 18076600.0000 | -7154200.0000 | -6707900.0000 | -6951600.0000 | 49633100.0000 | 43914400.0000 | 5718800.0000 |
| 2022 | 25077900.0000 | -7939900.0000 | -8129600.0000 | -8129600.0000 | 51444400.0000 | 52699300.0000 | -1254900.0000 |
| 2023 | 14901700.0000 | -8300600.0000 | -8312100.0000 | -8312100.0000 | 61312100.0000 | 71372100.0000 | -10060000.0000 |
| 2024 | 21053500.0000 | -8060800.0000 | -8423700.0000 | -8423700.0000 | 47044400.0000 | 65528100.0000 | -18483700.0000 |
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 | 21.85 | 23.19 | 13.31 | -- | 8.4000 | 1.33 | 0.57 |
| 2012 | 0.86 | 8.27 | 2.55 | -- | 2.1900 | 0.66 | 0.31 |
| 2013 | 0.07 | 4.24 | 1.53 | -- | 1.7200 | 0.81 | 0.36 |
| 2014 | 2.22 | 5.07 | 2.09 | -- | 2.0000 | 0.88 | 0.41 |
| 2015 | -95.88 | -92.84 | -20.19 | -- | 1.6400 | 0.44 | 0.22 |
| 2016 | -171.32 | -169.45 | -31.87 | -- | 1.6300 | 0.38 | 0.19 |
| 2017 | -214.68 | -231.03 | -42.45 | -75.2600 | 1.7800 | 0.46 | 0.18 |
| 2018 | -21.97 | 30.64 | 15.67 | -- | 2.1700 | 1.42 | 0.51 |
| 2019 | -42.35 | -41.97 | -21.41 | -54.5600 | 3.2800 | 1.30 | 0.51 |
| 2020 | -84.84 | -85.06 | -28.36 | -70.0800 | 1.9700 | 0.68 | 0.33 |
| 2021 | -39.60 | -37.11 | -13.51 | -75.6100 | 1.2600 | 1.24 | 0.36 |
| 2022 | -31.16 | -32.42 | -15.80 | -- | 1.4800 | 1.56 | 0.49 |
| 2023 | -54.63 | -55.78 | -13.56 | -- | 0.5100 | 1.04 | 0.24 |
| 2024 | -38.03 | -40.01 | -17.91 | -- | 0.6700 | 2.01 | 0.45 |
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 | 51.33 | 48.67 | 1.6500 | 1.5100 |
| 2012 | 38.30 | 61.68 | 2.0600 | 1.6900 |
| 2013 | 37.97 | 61.64 | 2.1400 | 1.6800 |
| 2014 | 37.79 | 62.50 | 2.2300 | 1.6400 |
| 2015 | 40.77 | 59.28 | 1.9500 | 1.4300 |
| 2016 | 47.81 | 52.10 | 1.4700 | 1.0100 |
| 2017 | 65.75 | 34.25 | 1.5800 | 1.1100 |
| 2018 | 39.25 | 60.75 | 1.6800 | 1.1300 |
| 2019 | 64.93 | 35.07 | 1.1400 | 0.8400 |
| 2020 | 72.39 | 27.61 | 0.8800 | 0.5400 |
| 2021 | 88.48 | 11.52 | 0.8300 | 0.4100 |
| 2022 | 102.44 | -2.44 | 0.7500 | 0.4300 |
| 2023 | 116.41 | -16.41 | 0.7100 | 0.2200 |
| 2024 | 139.29 | -39.29 | 0.5700 | 0.1800 |
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 | 118000000.0000 | 1026700.0000 | 16863700.0000 | 2888100.0000 |
| 2012 | 65393900.0000 | 1216500.0000 | 17681600.0000 | 4296000.0000 |
| 2013 | 79002300.0000 | 1496600.0000 | 18864300.0000 | 3596900.0000 |
| 2014 | 90239000.0000 | 1367300.0000 | 20182300.0000 | 3554700.0000 |
| 2015 | 82625500.0000 | 1563800.0000 | 17360100.0000 | 3004800.0000 |
| 2016 | 70429500.0000 | 1507800.0000 | 13571200.0000 | 2565600.0000 |
| 2017 | 55009500.0000 | 859500.0000 | 7756000.0000 | 2926200.0000 |
| 2018 | 47323700.0000 | 663100.0000 | 9419500.0000 | 997000.0000 |
| 2019 | 54545300.0000 | 720500.0000 | 8043500.0000 | 1161800.0000 |
| 2020 | 28280800.0000 | 496100.0000 | 6593800.0000 | 948700.0000 |
| 2021 | 25234800.0000 | 532100.0000 | 5536400.0000 | 859500.0000 |
| 2022 | 32891300.0000 | 333700.0000 | 6067300.0000 | 1033900.0000 |
| 2023 | 23042700.0000 | 201600.0000 | 6031600.0000 | 1339400.0000 |
| 2024 | 29060300.0000 | 197800.0000 | 4615900.0000 | 1714700.0000 |