中商官网
研究报告
江苏铁发（430659）
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 | 116000000.0000 | 11374500.0000 | 11529000.0000 | 11119200.0000 | 419000000.0000 | 107000000.0000 | 312000000.0000 |
| 2012 | 142000000.0000 | 21982300.0000 | 22301000.0000 | 21197700.0000 | 539000000.0000 | 213000000.0000 | 326000000.0000 |
| 2013 | 118000000.0000 | 34161400.0000 | 31112200.0000 | 32154100.0000 | 559000000.0000 | 208000000.0000 | 351000000.0000 |
| 2014 | 259000000.0000 | 41416100.0000 | 41726800.0000 | 43774000.0000 | 517000000.0000 | 128000000.0000 | 389000000.0000 |
| 2015 | 134000000.0000 | 32709600.0000 | 34922400.0000 | 34635200.0000 | 539000000.0000 | 124000000.0000 | 415000000.0000 |
| 2016 | 136000000.0000 | 49181000.0000 | 49181000.0000 | 48642400.0000 | 524000000.0000 | 69206100.0000 | 455000000.0000 |
| 2017 | 216000000.0000 | 76427700.0000 | 76232500.0000 | 75490600.0000 | 572000000.0000 | 51045600.0000 | 521000000.0000 |
| 2018 | 480000000.0000 | 51672700.0000 | 51617300.0000 | 50039800.0000 | 590000000.0000 | 32826100.0000 | 557000000.0000 |
| 2019 | 220000000.0000 | 12683400.0000 | 12714000.0000 | 12927100.0000 | 601000000.0000 | 46524700.0000 | 555000000.0000 |
| 2020 | 182000000.0000 | 35306200.0000 | 34695100.0000 | 35394700.0000 | 665000000.0000 | 89687800.0000 | 576000000.0000 |
| 2021 | 74736300.0000 | 53672100.0000 | 56359000.0000 | 54678800.0000 | 645000000.0000 | 29612600.0000 | 616000000.0000 |
| 2022 | 23272400.0000 | 17701600.0000 | 17610300.0000 | 15606000.0000 | 657000000.0000 | 40216300.0000 | 617000000.0000 |
| 2023 | 164000000.0000 | 91045600.0000 | 91162800.0000 | 85234100.0000 | 1023000000.0000 | 128000000.0000 | 895000000.0000 |
| 2024 | 249000000.0000 | 103000000.0000 | 102000000.0000 | 91094900.0000 | 1112000000.0000 | 144000000.0000 | 968000000.0000 |
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 | -5.17 | 9.94 | 2.75 | 4.4600 | 35.4500 | 2.45 | 0.28 |
| 2012 | -4.93 | 15.70 | 4.14 | -- | 78.9300 | 2.14 | 0.26 |
| 2013 | -20.34 | 26.37 | 5.57 | 10.5800 | 457.7600 | 1.43 | 0.21 |
| 2014 | -12.36 | 16.11 | 8.07 | -- | -- | 6.06 | 0.50 |
| 2015 | -14.93 | 26.06 | 6.48 | 8.6200 | -- | 15.23 | 0.25 |
| 2016 | -13.24 | 36.16 | 9.39 | 11.2100 | 221.6000 | 8.58 | 0.26 |
| 2017 | -7.87 | 35.29 | 13.33 | 15.4700 | 210.0100 | 9.29 | 0.38 |
| 2018 | -1.46 | 10.75 | 8.75 | 9.3000 | 448.3200 | 21.11 | 0.81 |
| 2019 | -15.45 | 5.78 | 2.12 | 2.3300 | 246.7200 | 12.02 | 0.37 |
| 2020 | -10.44 | 19.06 | 5.22 | 6.2700 | 186.7900 | 3.44 | 0.27 |
| 2021 | -28.40 | 75.41 | 8.74 | 9.2000 | -- | 1.37 | 0.12 |
| 2022 | -126.70 | 75.67 | 2.68 | 2.5400 | -- | 1.61 | 0.04 |
| 2023 | -7.93 | 55.59 | 8.91 | 10.5900 | 1.8700 | 4.22 | 0.16 |
| 2024 | -14.86 | 40.96 | 9.17 | 9.9300 | 3.4200 | 3.66 | 0.22 |
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 | 25.54 | 74.46 | 1.3700 | 1.3500 |
| 2012 | 39.52 | 60.48 | 0.7500 | 0.7500 |
| 2013 | 37.21 | 62.79 | 1.0400 | 1.0400 |
| 2014 | 24.76 | 75.24 | 1.8600 | 1.8600 |
| 2015 | 23.01 | 76.99 | 0.6600 | 0.6600 |
| 2016 | 13.21 | 86.83 | 1.1000 | 1.0900 |
| 2017 | 8.92 | 91.08 | 2.5400 | 2.3500 |
| 2018 | 5.56 | 94.41 | 4.6400 | 3.0800 |
| 2019 | 7.74 | 92.35 | 3.0400 | 1.5600 |
| 2020 | 13.49 | 86.62 | 2.8400 | 2.6400 |
| 2021 | 4.59 | 95.50 | 7.7800 | 7.6100 |
| 2022 | 6.12 | 93.91 | 6.1900 | 6.1700 |
| 2023 | 12.51 | 87.49 | 4.3400 | 3.6300 |
| 2024 | 12.95 | 87.05 | 5.6500 | 4.9000 |
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 | 122000000.0000 | -- | 19550800.0000 | -284200.0000 |
| 2012 | 149000000.0000 | -- | 21990800.0000 | 6525500.0000 |
| 2013 | 142000000.0000 | -- | 29675800.0000 | 4856300.0000 |
| 2014 | 291000000.0000 | -- | 35927500.0000 | 6075000.0000 |
| 2015 | 154000000.0000 | -- | 29928400.0000 | 4882800.0000 |
| 2016 | 154000000.0000 | -- | 33896100.0000 | 2531600.0000 |
| 2017 | 233000000.0000 | 6944700.0000 | 40205300.0000 | 757200.0000 |
| 2018 | 487000000.0000 | 9292200.0000 | 27646500.0000 | -763600.0000 |
| 2019 | 254000000.0000 | 9233500.0000 | 47530400.0000 | -626800.0000 |
| 2020 | 201000000.0000 | 6494100.0000 | 36655600.0000 | 46200.0000 |
| 2021 | 95963800.0000 | 2848500.0000 | 41934300.0000 | 21400.0000 |
| 2022 | 52759200.0000 | -- | 36916700.0000 | -2752800.0000 |
| 2023 | 177000000.0000 | 944500.0000 | 37859500.0000 | 84600.0000 |
| 2024 | 286000000.0000 | 1990100.0000 | 45120300.0000 | 702300.0000 |