中商官网
研究报告
陕西黑猫（601015）
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 | 3980000000.0000 | 347000000.0000 | 349000000.0000 | 297000000.0000 | 5796000000.0000 | 3450000000.0000 | 2346000000.0000 |
| 2012 | 6221000000.0000 | 264000000.0000 | 268000000.0000 | 239000000.0000 | 7088000000.0000 | 4501000000.0000 | 2587000000.0000 |
| 2013 | 7535000000.0000 | 166000000.0000 | 178000000.0000 | 146000000.0000 | 8888000000.0000 | 6159000000.0000 | 2729000000.0000 |
| 2014 | 6778000000.0000 | 253000000.0000 | 260000000.0000 | 235000000.0000 | 12003000000.0000 | 7204000000.0000 | 4799000000.0000 |
| 2015 | 5219000000.0000 | -646000000.0000 | -611000000.0000 | -520000000.0000 | 10298000000.0000 | 6080000000.0000 | 4218000000.0000 |
| 2016 | 5558000000.0000 | 289000000.0000 | 295000000.0000 | 230000000.0000 | 11654000000.0000 | 6889000000.0000 | 4765000000.0000 |
| 2017 | 9583000000.0000 | 378000000.0000 | 377000000.0000 | 317000000.0000 | 14022000000.0000 | 6871000000.0000 | 7151000000.0000 |
| 2018 | 10472000000.0000 | 537000000.0000 | 530000000.0000 | 455000000.0000 | 14520000000.0000 | 6950000000.0000 | 7570000000.0000 |
| 2019 | 9388000000.0000 | 89429700.0000 | 88320400.0000 | 68619900.0000 | 14739000000.0000 | 7355000000.0000 | 7383000000.0000 |
| 2020 | 9588000000.0000 | 442000000.0000 | 440000000.0000 | 365000000.0000 | 19190000000.0000 | 11629000000.0000 | 7561000000.0000 |
| 2021 | 18895000000.0000 | 2092000000.0000 | 2079000000.0000 | 1893000000.0000 | 20728000000.0000 | 9955000000.0000 | 10773000000.0000 |
| 2022 | 23200000000.0000 | 445000000.0000 | 414000000.0000 | 240000000.0000 | 21488000000.0000 | 10422000000.0000 | 11067000000.0000 |
| 2023 | 18593000000.0000 | -509000000.0000 | -522000000.0000 | -551000000.0000 | 20881000000.0000 | 11049000000.0000 | 9833000000.0000 |
| 2024 | 14580000000.0000 | -1401000000.0000 | -1447000000.0000 | -1441000000.0000 | 20864000000.0000 | 12538000000.0000 | 8326000000.0000 |
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 | 8.74 | 8.77 | 6.02 | -- | 10.5900 | 23.68 | 0.69 |
| 2012 | 4.23 | 4.31 | 3.78 | -- | 12.7900 | 28.59 | 0.88 |
| 2013 | 2.20 | 2.36 | 2.00 | -- | 9.9700 | 22.19 | 0.85 |
| 2014 | 3.72 | 3.84 | 2.17 | -- | 7.6900 | 20.22 | 0.56 |
| 2015 | -12.86 | -11.71 | -5.93 | -10.5700 | 8.9400 | 8.17 | 0.51 |
| 2016 | 3.56 | 5.31 | 2.53 | 8.2600 | 9.4100 | 5.56 | 0.48 |
| 2017 | 3.68 | 3.93 | 2.69 | 6.9300 | 14.3900 | 13.64 | 0.68 |
| 2018 | 4.48 | 5.06 | 3.65 | 5.8600 | 12.5400 | 17.45 | 0.72 |
| 2019 | 1.25 | 0.94 | 0.60 | 0.5100 | 11.7700 | 17.72 | 0.64 |
| 2020 | 4.54 | 4.59 | 2.29 | 4.8200 | 10.1200 | 39.22 | 0.50 |
| 2021 | 7.87 | 11.00 | 10.03 | 21.6800 | 13.2900 | 111.11 | 0.91 |
| 2022 | 0.37 | 1.78 | 1.93 | 3.2300 | 12.4900 | 166.67 | 1.08 |
| 2023 | -4.30 | -2.81 | -2.50 | -6.2300 | 8.8800 | 76.60 | 0.89 |
| 2024 | -11.63 | -9.92 | -6.94 | -16.5300 | 8.9900 | 55.21 | 0.70 |
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 | 59.52 | 40.48 | 0.9500 | 0.6300 |
| 2012 | 63.50 | 36.50 | 0.8000 | 0.4800 |
| 2013 | 69.30 | 30.70 | 0.6300 | 0.3900 |
| 2014 | 60.02 | 39.98 | 1.1400 | 0.7200 |
| 2015 | 59.04 | 40.96 | 0.9200 | 0.6500 |
| 2016 | 59.11 | 40.89 | 0.9000 | 0.5700 |
| 2017 | 49.00 | 51.00 | 1.0400 | 0.5900 |
| 2018 | 47.87 | 52.13 | 1.0600 | 0.6500 |
| 2019 | 49.90 | 50.09 | 0.7400 | 0.3700 |
| 2020 | 60.60 | 39.40 | 0.6500 | 0.3400 |
| 2021 | 48.03 | 51.97 | 0.6300 | 0.2900 |
| 2022 | 48.50 | 51.50 | 0.5800 | 0.2900 |
| 2023 | 52.91 | 47.09 | 0.4700 | 0.2300 |
| 2024 | 60.09 | 39.91 | 0.3500 | 0.1900 |
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 | 3632000000.0000 | 88288800.0000 | 67225300.0000 | 61985100.0000 |
| 2012 | 5958000000.0000 | 302000000.0000 | 83362000.0000 | 105000000.0000 |
| 2013 | 7369000000.0000 | 422000000.0000 | 89741600.0000 | 204000000.0000 |
| 2014 | 6526000000.0000 | 315000000.0000 | 102000000.0000 | 287000000.0000 |
| 2015 | 5890000000.0000 | 361000000.0000 | 99411600.0000 | 225000000.0000 |
| 2016 | 5360000000.0000 | 373000000.0000 | 84781100.0000 | 176000000.0000 |
| 2017 | 9230000000.0000 | 470000000.0000 | 93426000.0000 | 174000000.0000 |
| 2018 | 10003000000.0000 | 435000000.0000 | 147000000.0000 | 254000000.0000 |
| 2019 | 9271000000.0000 | 418000000.0000 | 183000000.0000 | 159000000.0000 |
| 2020 | 9153000000.0000 | 36853200.0000 | 144000000.0000 | 399000000.0000 |
| 2021 | 17408000000.0000 | 41561200.0000 | 207000000.0000 | 440000000.0000 |
| 2022 | 23115000000.0000 | 64911900.0000 | 224000000.0000 | 311000000.0000 |
| 2023 | 19393000000.0000 | 94057400.0000 | 278000000.0000 | 327000000.0000 |
| 2024 | 16276000000.0000 | 81160700.0000 | 250000000.0000 | 340000000.0000 |