中商官网
研究报告
诺邦股份（603238）
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) |
| 2012 | 386000000.0000 | 39147300.0000 | 40486300.0000 | 34414600.0000 | 283000000.0000 | 100000000.0000 | 182000000.0000 |
| 2013 | 401000000.0000 | 45014200.0000 | 46103700.0000 | 39472800.0000 | 351000000.0000 | 159000000.0000 | 192000000.0000 |
| 2014 | 495000000.0000 | 65078800.0000 | 68170600.0000 | 57900600.0000 | 462000000.0000 | 210000000.0000 | 252000000.0000 |
| 2015 | 516000000.0000 | 82309300.0000 | 86921500.0000 | 73995500.0000 | 488000000.0000 | 162000000.0000 | 326000000.0000 |
| 2016 | 526000000.0000 | 60126600.0000 | 70087600.0000 | 59418700.0000 | 498000000.0000 | 113000000.0000 | 385000000.0000 |
| 2017 | 618000000.0000 | 58673300.0000 | 66680600.0000 | 57476000.0000 | 1365000000.0000 | 488000000.0000 | 876000000.0000 |
| 2018 | 936000000.0000 | 74106300.0000 | 79261400.0000 | 71778700.0000 | 1485000000.0000 | 550000000.0000 | 936000000.0000 |
| 2019 | 1098000000.0000 | 123000000.0000 | 124000000.0000 | 106000000.0000 | 1609000000.0000 | 581000000.0000 | 1028000000.0000 |
| 2020 | 2010000000.0000 | 463000000.0000 | 463000000.0000 | 379000000.0000 | 2291000000.0000 | 927000000.0000 | 1364000000.0000 |
| 2021 | 1519000000.0000 | 138000000.0000 | 140000000.0000 | 111000000.0000 | 2201000000.0000 | 734000000.0000 | 1467000000.0000 |
| 2022 | 1589000000.0000 | 48690700.0000 | 52738400.0000 | 51779900.0000 | 2266000000.0000 | 745000000.0000 | 1522000000.0000 |
| 2023 | 1915000000.0000 | 104000000.0000 | 111000000.0000 | 99297500.0000 | 2481000000.0000 | 883000000.0000 | 1598000000.0000 |
| 2024 | 2237000000.0000 | 120000000.0000 | 119000000.0000 | 109000000.0000 | 2812000000.0000 | 1163000000.0000 | 1650000000.0000 |
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) |
| 2012 | 10.10 | 10.49 | 14.31 | 20.8300 | 6.7400 | 28.99 | 1.36 |
| 2013 | 11.22 | 11.50 | 13.13 | 22.6000 | 6.9400 | 24.36 | 1.14 |
| 2014 | 13.13 | 13.77 | 14.76 | 26.2100 | 8.0200 | 25.42 | 1.07 |
| 2015 | 15.89 | 16.85 | 17.81 | 25.6200 | 7.6900 | 22.54 | 1.06 |
| 2016 | 11.41 | 13.32 | 14.07 | 16.7100 | 7.8600 | 19.24 | 1.06 |
| 2017 | 7.77 | 10.79 | 4.89 | 7.3800 | 5.6800 | 11.92 | 0.45 |
| 2018 | 6.94 | 8.47 | 5.34 | 6.9100 | 5.6800 | 9.93 | 0.63 |
| 2019 | 10.47 | 11.29 | 7.71 | 9.6900 | 5.1300 | 8.78 | 0.68 |
| 2020 | 22.54 | 23.03 | 20.21 | 26.5000 | 6.6900 | 11.03 | 0.88 |
| 2021 | 7.97 | 9.22 | 6.36 | 8.1200 | 4.6500 | 7.48 | 0.69 |
| 2022 | 2.08 | 3.32 | 2.33 | 2.9800 | 5.9000 | 7.14 | 0.70 |
| 2023 | 4.86 | 5.80 | 4.47 | 6.2300 | 8.6900 | 6.75 | 0.77 |
| 2024 | 4.65 | 5.32 | 4.23 | 6.9300 | 8.9900 | 6.45 | 0.80 |
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 |
| 2012 | 35.34 | 64.31 | 1.2100 | 0.7100 |
| 2013 | 45.30 | 54.70 | 0.5700 | 0.2800 |
| 2014 | 45.45 | 54.55 | 0.5500 | 0.2500 |
| 2015 | 33.20 | 66.80 | 0.7700 | 0.4300 |
| 2016 | 22.69 | 77.31 | 1.3000 | 0.7000 |
| 2017 | 35.75 | 64.18 | 2.0200 | 1.0700 |
| 2018 | 37.04 | 63.03 | 1.2600 | 0.8800 |
| 2019 | 36.11 | 63.89 | 1.0700 | 0.6900 |
| 2020 | 40.46 | 59.54 | 1.1200 | 0.7900 |
| 2021 | 33.35 | 66.65 | 1.1100 | 0.6600 |
| 2022 | 32.88 | 67.17 | 1.2300 | 0.9200 |
| 2023 | 35.59 | 64.41 | 1.3400 | 1.0900 |
| 2024 | 41.36 | 58.68 | 1.2700 | 0.9900 |
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) |
| 2012 | 347000000.0000 | 27602000.0000 | 24736700.0000 | 1907200.0000 |
| 2013 | 356000000.0000 | 30928000.0000 | 27711200.0000 | 4126300.0000 |
| 2014 | 430000000.0000 | 35009600.0000 | 40700000.0000 | 7496900.0000 |
| 2015 | 434000000.0000 | 38701800.0000 | 37990400.0000 | 2999800.0000 |
| 2016 | 466000000.0000 | 29677900.0000 | 38063500.0000 | 2443100.0000 |
| 2017 | 570000000.0000 | 37361300.0000 | 29367100.0000 | 2509700.0000 |
| 2018 | 871000000.0000 | 63969300.0000 | 42785200.0000 | -3071700.0000 |
| 2019 | 983000000.0000 | 80311300.0000 | 51961700.0000 | -202000.0000 |
| 2020 | 1557000000.0000 | 61949000.0000 | 72625800.0000 | 21373000.0000 |
| 2021 | 1398000000.0000 | 49994600.0000 | 99084500.0000 | 12050600.0000 |
| 2022 | 1556000000.0000 | 36753900.0000 | 61209100.0000 | -11066500.0000 |
| 2023 | 1822000000.0000 | 49176400.0000 | 71116600.0000 | -6791200.0000 |
| 2024 | 2133000000.0000 | 61753900.0000 | 66179700.0000 | -17382100.0000 |