中商官网
研究报告
神马股份（600810）
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) |
| 1993 | 484000000.0000 | 78251700.0000 | 78659100.0000 | 66860200.0000 | 833000000.0000 | 89795100.0000 | 743000000.0000 |
| 1994 | 442000000.0000 | -1137000.0000 | 83628000.0000 | 70684000.0000 | 1041000000.0000 | 261000000.0000 | 780000000.0000 |
| 1995 | 545000000.0000 | 101000000.0000 | 101000000.0000 | 66590500.0000 | 910000000.0000 | 169000000.0000 | 741000000.0000 |
| 1996 | 684000000.0000 | 106000000.0000 | 102000000.0000 | 68100700.0000 | 1142000000.0000 | 378000000.0000 | 764000000.0000 |
| 1997 | 1228000000.0000 | 254000000.0000 | 253000000.0000 | 207000000.0000 | 1315000000.0000 | 82038000.0000 | 1233000000.0000 |
| 1998 | 1405000000.0000 | 231000000.0000 | 229000000.0000 | 175000000.0000 | 2160000000.0000 | 871000000.0000 | 1289000000.0000 |
| 1999 | 1193000000.0000 | 136000000.0000 | 136000000.0000 | 95502300.0000 | 3845000000.0000 | 505000000.0000 | 3341000000.0000 |
| 2000 | 1040000000.0000 | 180000000.0000 | 153000000.0000 | 81517000.0000 | 3900000000.0000 | 521000000.0000 | 3379000000.0000 |
| 2001 | 1157000000.0000 | 59424800.0000 | 60174500.0000 | 25751500.0000 | 4071000000.0000 | 666000000.0000 | 3405000000.0000 |
| 2002 | 1356000000.0000 | 19751500.0000 | 16159300.0000 | 6089800.0000 | 4146000000.0000 | 735000000.0000 | 3411000000.0000 |
| 2003 | 1447000000.0000 | 27760300.0000 | 22627300.0000 | 8500100.0000 | 4067000000.0000 | 676000000.0000 | 3391000000.0000 |
| 2004 | 1656000000.0000 | 74242400.0000 | 70308300.0000 | 38774400.0000 | 4078000000.0000 | 658000000.0000 | 3420000000.0000 |
| 2005 | 1951000000.0000 | 67488900.0000 | 64920600.0000 | 36681400.0000 | 4654000000.0000 | 1184000000.0000 | 3471000000.0000 |
| 2006 | 3007000000.0000 | 12468900.0000 | 13131000.0000 | 4172300.0000 | 5068000000.0000 | 2210000000.0000 | 2858000000.0000 |
| 2007 | 4511000000.0000 | 139000000.0000 | 143000000.0000 | 80384600.0000 | 6129000000.0000 | 2993000000.0000 | 3136000000.0000 |
| 2008 | 4541000000.0000 | -144000000.0000 | -148000000.0000 | -162000000.0000 | 6386000000.0000 | 3652000000.0000 | 2734000000.0000 |
| 2009 | 6174000000.0000 | 44415000.0000 | 42615200.0000 | 11803800.0000 | 6655000000.0000 | 3921000000.0000 | 2734000000.0000 |
| 2010 | 12475000000.0000 | 80368500.0000 | 79565700.0000 | 30400600.0000 | 7639000000.0000 | 4910000000.0000 | 2729000000.0000 |
| 2011 | 15265000000.0000 | 55159700.0000 | 60262800.0000 | 8405500.0000 | 8540000000.0000 | 5834000000.0000 | 2706000000.0000 |
| 2012 | 17098000000.0000 | -353000000.0000 | -340000000.0000 | -327000000.0000 | 9573000000.0000 | 7230000000.0000 | 2343000000.0000 |
| 2013 | 17448000000.0000 | 77554900.0000 | 87239600.0000 | 40584600.0000 | 7591000000.0000 | 5010000000.0000 | 2581000000.0000 |
| 2014 | 9543000000.0000 | 90520000.0000 | 92642900.0000 | 86095700.0000 | 7915000000.0000 | 5331000000.0000 | 2584000000.0000 |
| 2015 | 8092000000.0000 | 63550000.0000 | 71182900.0000 | 68128200.0000 | 8216000000.0000 | 5486000000.0000 | 2731000000.0000 |
| 2016 | 10040000000.0000 | 98954500.0000 | 116000000.0000 | 106000000.0000 | 9856000000.0000 | 7018000000.0000 | 2838000000.0000 |
| 2017 | 10685000000.0000 | 153000000.0000 | 154000000.0000 | 131000000.0000 | 9932000000.0000 | 6946000000.0000 | 2986000000.0000 |
| 2018 | 11255000000.0000 | 1085000000.0000 | 1083000000.0000 | 966000000.0000 | 11024000000.0000 | 6995000000.0000 | 4029000000.0000 |
| 2019 | 11048000000.0000 | 740000000.0000 | 769000000.0000 | 651000000.0000 | 20452000000.0000 | 14159000000.0000 | 6292000000.0000 |
| 2020 | 8912000000.0000 | 448000000.0000 | 432000000.0000 | 382000000.0000 | 20079000000.0000 | 14525000000.0000 | 5554000000.0000 |
| 2021 | 13589000000.0000 | 2462000000.0000 | 2449000000.0000 | 2153000000.0000 | 25887000000.0000 | 17558000000.0000 | 8329000000.0000 |
| 2022 | 14572000000.0000 | 458000000.0000 | 458000000.0000 | 415000000.0000 | 28273000000.0000 | 17248000000.0000 | 11025000000.0000 |
| 2023 | 13421000000.0000 | 365000000.0000 | 374000000.0000 | 269000000.0000 | 32086000000.0000 | 19931000000.0000 | 12154000000.0000 |
| 2024 | 13968000000.0000 | 228000000.0000 | 222000000.0000 | 134000000.0000 | 28006000000.0000 | 16757000000.0000 | 11249000000.0000 |
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) |
| 1993 | 15.91 | 16.25 | 9.44 | -- | 4.1800 | -- | 0.58 |
| 1994 | 3.39 | 18.92 | 8.03 | -- | 4.5900 | -- | 0.42 |
| 1995 | 17.61 | 18.53 | 11.10 | -- | 5.0200 | -- | 0.60 |
| 1996 | 13.89 | 14.91 | 8.93 | -- | 6.9200 | 2.38 | 0.60 |
| 1997 | 20.52 | 20.60 | 19.24 | 20.8500 | 6.0200 | 5.28 | 0.93 |
| 1998 | 16.58 | 16.30 | 10.60 | 15.5700 | 4.9800 | 5.15 | 0.65 |
| 1999 | 11.23 | 11.40 | 3.54 | 4.5600 | 5.0600 | -- | 0.31 |
| 2000 | 13.94 | 14.71 | 3.92 | 3.2000 | 3.3600 | -- | 0.27 |
| 2001 | 1.47 | 5.20 | 1.48 | 1.0100 | 3.5000 | 0.94 | 0.28 |
| 2002 | 0.52 | 1.19 | 0.39 | 0.2300 | 4.5400 | 1.06 | 0.33 |
| 2003 | 0.90 | 1.56 | 0.56 | 0.2600 | 5.0300 | 1.14 | 0.36 |
| 2004 | 3.50 | 4.25 | 1.72 | 0.8900 | 5.9600 | 1.42 | 0.41 |
| 2005 | 2.97 | 3.33 | 1.39 | 1.1400 | 8.0100 | 1.72 | 0.42 |
| 2006 | -0.17 | 0.44 | 0.26 | 0.7300 | 12.3400 | 3.37 | 0.59 |
| 2007 | 2.86 | 3.17 | 2.33 | 2.7400 | 13.1700 | 8.14 | 0.74 |
| 2008 | -2.25 | -3.26 | -2.32 | -5.3400 | 9.8600 | 11.05 | 0.71 |
| 2009 | -0.52 | 0.69 | 0.64 | 0.2900 | 12.9300 | 13.71 | 0.93 |
| 2010 | -0.23 | 0.64 | 1.04 | 1.7400 | 28.7600 | 20.99 | 1.63 |
| 2011 | -0.39 | 0.39 | 0.71 | 0.9500 | 34.5500 | 22.71 | 1.79 |
| 2012 | -1.89 | -1.99 | -3.55 | -13.1400 | 31.1800 | 27.09 | 1.79 |
| 2013 | -0.08 | 0.50 | 1.15 | 0.8600 | 25.4700 | 25.59 | 2.30 |
| 2014 | 0.00 | 0.97 | 1.17 | 2.5100 | 13.8900 | 14.81 | 1.21 |
| 2015 | -0.37 | 0.88 | 0.87 | 2.6800 | 9.7200 | 12.63 | 0.98 |
| 2016 | 0.59 | 1.16 | 1.18 | 3.4900 | 13.6200 | 14.26 | 1.02 |
| 2017 | 0.41 | 1.44 | 1.55 | 2.6900 | 15.6500 | 12.04 | 1.08 |
| 2018 | 6.76 | 9.62 | 9.82 | 22.7600 | 11.5300 | 10.22 | 1.02 |
| 2019 | 5.96 | 6.96 | 3.76 | 12.7000 | 10.8400 | 12.38 | 0.54 |
| 2020 | 3.67 | 4.85 | 2.15 | 6.4700 | 6.8600 | 9.62 | 0.44 |
| 2021 | 17.31 | 18.02 | 9.46 | 33.2200 | 9.2300 | 13.14 | 0.52 |
| 2022 | 3.02 | 3.14 | 1.62 | 5.6900 | 9.1900 | 12.24 | 0.52 |
| 2023 | 1.74 | 2.79 | 1.17 | 1.5500 | 7.7500 | 10.59 | 0.42 |
| 2024 | -0.22 | 1.59 | 0.79 | 0.4200 | 7.9000 | 10.27 | 0.50 |
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 |
| 1993 | 10.78 | 89.20 | 5.7100 | 4.5600 |
| 1994 | 25.07 | 74.93 | 2.5600 | 2.2400 |
| 1995 | 18.57 | 81.43 | 3.6700 | 3.1100 |
| 1996 | 33.10 | 66.90 | 1.3200 | 1.1100 |
| 1997 | 6.24 | 93.76 | 7.6600 | 3.8700 |
| 1998 | 40.32 | 59.68 | 1.4500 | 0.9500 |
| 1999 | 13.13 | 86.89 | 4.1300 | 3.1900 |
| 2000 | 13.36 | 86.64 | 4.8600 | 3.5900 |
| 2001 | 16.36 | 83.64 | 3.5000 | 2.9400 |
| 2002 | 17.73 | 82.27 | 3.2700 | 2.8100 |
| 2003 | 16.62 | 83.38 | 3.9100 | 3.4000 |
| 2004 | 16.14 | 83.86 | 5.9000 | 5.2700 |
| 2005 | 25.44 | 74.58 | 3.5500 | 3.2200 |
| 2006 | 43.61 | 56.39 | 1.1400 | 0.9200 |
| 2007 | 48.83 | 51.17 | 0.7300 | 0.4500 |
| 2008 | 57.19 | 42.81 | 0.8000 | 0.5300 |
| 2009 | 58.92 | 41.08 | 0.6700 | 0.3400 |
| 2010 | 64.28 | 35.72 | 0.5200 | 0.3900 |
| 2011 | 68.31 | 31.69 | 0.5500 | 0.4200 |
| 2012 | 75.52 | 24.48 | 0.5100 | 0.3700 |
| 2013 | 66.00 | 34.00 | 0.7700 | 0.5900 |
| 2014 | 67.35 | 32.65 | 0.6800 | 0.4800 |
| 2015 | 66.77 | 33.24 | 0.6900 | 0.4800 |
| 2016 | 71.21 | 28.79 | 0.8100 | 0.6700 |
| 2017 | 69.94 | 30.06 | 0.8000 | 0.6500 |
| 2018 | 63.45 | 36.55 | 0.8200 | 0.6100 |
| 2019 | 69.23 | 30.76 | 0.8700 | 0.7000 |
| 2020 | 72.34 | 27.66 | 1.0300 | 0.9000 |
| 2021 | 67.83 | 32.17 | 1.1200 | 0.9900 |
| 2022 | 61.01 | 38.99 | 1.4000 | 1.2100 |
| 2023 | 62.12 | 37.88 | 1.4500 | 1.1700 |
| 2024 | 59.83 | 40.17 | 1.8700 | 1.3000 |
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) |
| 1993 | 407000000.0000 | 350500.0000 | 15366800.0000 | 3921500.0000 |
| 1994 | 427000000.0000 | 1133000.0000 | 22010000.0000 | 11417000.0000 |
| 1995 | 449000000.0000 | 5396500.0000 | 34162000.0000 | 8829200.0000 |
| 1996 | 589000000.0000 | 3389800.0000 | 32864300.0000 | 7404600.0000 |
| 1997 | 976000000.0000 | 850900.0000 | 22905000.0000 | 4298100.0000 |
| 1998 | 1172000000.0000 | -- | 37531100.0000 | 8362600.0000 |
| 1999 | 1059000000.0000 | -- | 52438900.0000 | 24675400.0000 |
| 2000 | 895000000.0000 | -- | 49360700.0000 | 21474200.0000 |
| 2001 | 1140000000.0000 | -- | 65415800.0000 | 26300600.0000 |
| 2002 | 1349000000.0000 | 20379400.0000 | 59014700.0000 | 34766100.0000 |
| 2003 | 1434000000.0000 | 17978600.0000 | 71015400.0000 | 30167500.0000 |
| 2004 | 1598000000.0000 | 17358000.0000 | 83357800.0000 | 27109300.0000 |
| 2005 | 1893000000.0000 | 13803900.0000 | 86042400.0000 | 21532800.0000 |
| 2006 | 3012000000.0000 | 19724400.0000 | 143000000.0000 | 74148400.0000 |
| 2007 | 4382000000.0000 | 36354900.0000 | 144000000.0000 | 111000000.0000 |
| 2008 | 4643000000.0000 | 36794100.0000 | 238000000.0000 | 156000000.0000 |
| 2009 | 6206000000.0000 | 45784200.0000 | 217000000.0000 | 129000000.0000 |
| 2010 | 12504000000.0000 | 86274100.0000 | 287000000.0000 | 117000000.0000 |
| 2011 | 15325000000.0000 | 93549800.0000 | 313000000.0000 | 223000000.0000 |
| 2012 | 17422000000.0000 | 109000000.0000 | 329000000.0000 | 322000000.0000 |
| 2013 | 17462000000.0000 | 111000000.0000 | 296000000.0000 | 242000000.0000 |
| 2014 | 9543000000.0000 | 115000000.0000 | 311000000.0000 | 236000000.0000 |
| 2015 | 8122000000.0000 | 123000000.0000 | 283000000.0000 | 166000000.0000 |
| 2016 | 9981000000.0000 | 118000000.0000 | 378000000.0000 | 187000000.0000 |
| 2017 | 10641000000.0000 | 142000000.0000 | 270000000.0000 | 205000000.0000 |
| 2018 | 10494000000.0000 | 155000000.0000 | 312000000.0000 | 195000000.0000 |
| 2019 | 10389000000.0000 | 180000000.0000 | 534000000.0000 | 402000000.0000 |
| 2020 | 8585000000.0000 | 67755600.0000 | 451000000.0000 | 332000000.0000 |
| 2021 | 11237000000.0000 | 78587700.0000 | 500000000.0000 | 370000000.0000 |
| 2022 | 14132000000.0000 | 84419800.0000 | 614000000.0000 | 384000000.0000 |
| 2023 | 13187000000.0000 | 99336200.0000 | 540000000.0000 | 486000000.0000 |
| 2024 | 13999000000.0000 | 102000000.0000 | 528000000.0000 | 423000000.0000 |