中商官网
研究报告
箭鹿股份（430623）
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 | 468000000.0000 | 22895000.0000 | 37955500.0000 | 32129700.0000 | 656000000.0000 | 444000000.0000 | 212000000.0000 |
| 2012 | 370000000.0000 | 26280800.0000 | 41335200.0000 | 35103600.0000 | 623000000.0000 | 377000000.0000 | 246000000.0000 |
| 2013 | 405000000.0000 | 27932500.0000 | 46350900.0000 | 38578000.0000 | 678000000.0000 | 394000000.0000 | 285000000.0000 |
| 2014 | 407000000.0000 | 28549200.0000 | 47178100.0000 | 39124500.0000 | 687000000.0000 | 374000000.0000 | 313000000.0000 |
| 2015 | 438000000.0000 | 30148200.0000 | 49851600.0000 | 41560900.0000 | 781000000.0000 | 427000000.0000 | 354000000.0000 |
| 2016 | 463000000.0000 | 40174500.0000 | 53531200.0000 | 44041200.0000 | 771000000.0000 | 378000000.0000 | 393000000.0000 |
| 2017 | 554000000.0000 | 40076900.0000 | 54348600.0000 | 46793000.0000 | 850000000.0000 | 426000000.0000 | 424000000.0000 |
| 2018 | 576000000.0000 | 50486100.0000 | 59373500.0000 | 51227900.0000 | 823000000.0000 | 347000000.0000 | 476000000.0000 |
| 2019 | 552000000.0000 | 42291200.0000 | 49773700.0000 | 45417800.0000 | 924000000.0000 | 424000000.0000 | 500000000.0000 |
| 2020 | 559000000.0000 | 63721500.0000 | 64463000.0000 | 56105100.0000 | 882000000.0000 | 323000000.0000 | 559000000.0000 |
| 2021 | 555000000.0000 | 72808300.0000 | 71903700.0000 | 64199700.0000 | 998000000.0000 | 395000000.0000 | 603000000.0000 |
| 2022 | 741000000.0000 | 101000000.0000 | 100000000.0000 | 88414300.0000 | 1076000000.0000 | 376000000.0000 | 700000000.0000 |
| 2023 | 756000000.0000 | 113000000.0000 | 112000000.0000 | 98931300.0000 | 1150000000.0000 | 352000000.0000 | 799000000.0000 |
| 2024 | 800000000.0000 | 115000000.0000 | 115000000.0000 | 101000000.0000 | 1311000000.0000 | 443000000.0000 | 868000000.0000 |
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 | 4.06 | 8.11 | 5.79 | -- | 2.4600 | 3.65 | 0.71 |
| 2012 | 7.03 | 11.17 | 6.63 | 15.2500 | 1.6600 | 3.56 | 0.59 |
| 2013 | 6.91 | 11.44 | 6.84 | 14.7000 | 1.8700 | 5.05 | 0.60 |
| 2014 | 6.88 | 11.59 | 6.87 | 13.2600 | 1.8400 | 4.99 | 0.59 |
| 2015 | 6.62 | 11.38 | 6.38 | 11.6800 | 1.6600 | 5.20 | 0.56 |
| 2016 | 8.86 | 11.56 | 6.94 | 11.8300 | 1.5600 | 5.23 | 0.60 |
| 2017 | 6.86 | 9.81 | 6.39 | 11.5500 | 1.8700 | 4.68 | 0.65 |
| 2018 | 7.12 | 10.31 | 7.21 | 11.3800 | 1.8800 | -- | 0.70 |
| 2019 | 5.62 | 9.02 | 5.39 | 9.4100 | 1.5300 | 3.73 | 0.60 |
| 2020 | 8.94 | 11.53 | 7.31 | 11.6400 | 1.4500 | 4.39 | 0.63 |
| 2021 | 10.27 | 12.96 | 7.20 | 11.1700 | 1.3800 | 5.82 | 0.56 |
| 2022 | 12.01 | 13.50 | 9.29 | 13.7900 | 1.7000 | 8.61 | 0.69 |
| 2023 | 12.30 | 14.81 | 9.74 | 13.2500 | 1.7800 | 7.88 | 0.66 |
| 2024 | 12.25 | 14.38 | 8.77 | 12.3100 | 1.9900 | 4.82 | 0.61 |
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 | 67.68 | 32.32 | 1.0300 | 0.5500 |
| 2012 | 60.51 | 39.49 | 1.0800 | 0.4900 |
| 2013 | 58.11 | 42.04 | 1.2000 | 0.6300 |
| 2014 | 54.44 | 45.56 | 1.1400 | 0.5700 |
| 2015 | 54.67 | 45.33 | 1.1600 | 0.4900 |
| 2016 | 49.03 | 50.97 | 1.3000 | 0.4300 |
| 2017 | 50.12 | 49.88 | 1.3300 | 0.6700 |
| 2018 | 42.16 | 57.84 | 1.5800 | 0.5700 |
| 2019 | 45.89 | 54.11 | 1.5400 | 0.7300 |
| 2020 | 36.62 | 63.38 | 1.9400 | 1.0600 |
| 2021 | 39.58 | 60.42 | 1.8900 | 1.0100 |
| 2022 | 34.94 | 65.06 | 2.8900 | 1.7100 |
| 2023 | 30.61 | 69.48 | 2.6300 | 1.6600 |
| 2024 | 33.79 | 66.21 | 2.4400 | 1.7000 |
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 | 449000000.0000 | 10221000.0000 | 39737100.0000 | 7939100.0000 |
| 2012 | 344000000.0000 | 12442500.0000 | 41493900.0000 | 12550500.0000 |
| 2013 | 377000000.0000 | 17456300.0000 | 35124100.0000 | 9801000.0000 |
| 2014 | 379000000.0000 | 15449900.0000 | 34457400.0000 | 12394100.0000 |
| 2015 | 409000000.0000 | 15214300.0000 | 36848900.0000 | 14651900.0000 |
| 2016 | 422000000.0000 | 12979200.0000 | 35468500.0000 | 11275500.0000 |
| 2017 | 516000000.0000 | 15950200.0000 | 21865300.0000 | 5164700.0000 |
| 2018 | 535000000.0000 | 18819300.0000 | 18123500.0000 | 11456400.0000 |
| 2019 | 521000000.0000 | 25872000.0000 | 25374400.0000 | 9403100.0000 |
| 2020 | 509000000.0000 | 11332900.0000 | 21504800.0000 | 8859200.0000 |
| 2021 | 498000000.0000 | 13530100.0000 | 29733100.0000 | 4070900.0000 |
| 2022 | 652000000.0000 | 15202500.0000 | 30512200.0000 | 5316500.0000 |
| 2023 | 663000000.0000 | 11564400.0000 | 30182000.0000 | 3576700.0000 |
| 2024 | 702000000.0000 | 19856100.0000 | 28935600.0000 | 4911900.0000 |