中商官网
研究报告
诺力股份（603611）
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 | 1305000000.0000 | 81965100.0000 | 87806800.0000 | 75351500.0000 | 830000000.0000 | 540000000.0000 | 290000000.0000 |
| 2012 | 1209000000.0000 | 79554100.0000 | 84959000.0000 | 72166900.0000 | 771000000.0000 | 410000000.0000 | 361000000.0000 |
| 2013 | 1121000000.0000 | 92350500.0000 | 102000000.0000 | 85739500.0000 | 922000000.0000 | 495000000.0000 | 426000000.0000 |
| 2014 | 1206000000.0000 | 93808300.0000 | 101000000.0000 | 83235700.0000 | 916000000.0000 | 433000000.0000 | 483000000.0000 |
| 2015 | 1149000000.0000 | 128000000.0000 | 134000000.0000 | 109000000.0000 | 1316000000.0000 | 444000000.0000 | 872000000.0000 |
| 2016 | 1310000000.0000 | 169000000.0000 | 178000000.0000 | 145000000.0000 | 2479000000.0000 | 1159000000.0000 | 1319000000.0000 |
| 2017 | 2120000000.0000 | 203000000.0000 | 203000000.0000 | 166000000.0000 | 2964000000.0000 | 1342000000.0000 | 1622000000.0000 |
| 2018 | 2553000000.0000 | 240000000.0000 | 239000000.0000 | 200000000.0000 | 3536000000.0000 | 1771000000.0000 | 1765000000.0000 |
| 2019 | 3087000000.0000 | 278000000.0000 | 281000000.0000 | 247000000.0000 | 5055000000.0000 | 3432000000.0000 | 1623000000.0000 |
| 2020 | 4077000000.0000 | 283000000.0000 | 283000000.0000 | 240000000.0000 | 5658000000.0000 | 3748000000.0000 | 1909000000.0000 |
| 2021 | 5887000000.0000 | 342000000.0000 | 340000000.0000 | 294000000.0000 | 7641000000.0000 | 5540000000.0000 | 2102000000.0000 |
| 2022 | 6702000000.0000 | 457000000.0000 | 451000000.0000 | 385000000.0000 | 9004000000.0000 | 6635000000.0000 | 2369000000.0000 |
| 2023 | 6963000000.0000 | 532000000.0000 | 528000000.0000 | 461000000.0000 | 9099000000.0000 | 6409000000.0000 | 2689000000.0000 |
| 2024 | 6979000000.0000 | 556000000.0000 | 540000000.0000 | 465000000.0000 | 8825000000.0000 | 5848000000.0000 | 2977000000.0000 |
| 2025 | 6689000000.0000 | 505000000.0000 | 502000000.0000 | 429000000.0000 | -- | 6317000000.0000 | 3206000000.0000 |
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 | 4.98 | 6.73 | 10.58 | 30.7200 | 5.8900 | 16.11 | 1.57 |
| 2012 | 6.37 | 7.03 | 11.02 | 22.2800 | 5.6900 | 15.15 | 1.57 |
| 2013 | 7.05 | 9.10 | 11.06 | 22.0800 | 4.5700 | 16.09 | 1.22 |
| 2014 | 8.71 | 8.37 | 11.03 | 18.4100 | 4.8000 | 15.22 | 1.32 |
| 2015 | 10.27 | 11.66 | 10.18 | 13.3400 | 5.5800 | 9.51 | 0.87 |
| 2016 | 12.82 | 13.59 | 7.18 | 15.8400 | 3.6100 | 5.92 | 0.53 |
| 2017 | 7.50 | 9.58 | 6.85 | 10.4400 | 3.0500 | 5.61 | 0.72 |
| 2018 | 8.89 | 9.36 | 6.76 | 11.4700 | 2.6300 | 5.21 | 0.72 |
| 2019 | 7.26 | 9.10 | 5.56 | 14.5300 | 2.0700 | 4.90 | 0.61 |
| 2020 | 5.08 | 6.94 | 5.00 | 13.9900 | 2.0100 | 5.30 | 0.72 |
| 2021 | 4.99 | 5.78 | 4.45 | 15.2800 | 2.4000 | 6.02 | 0.77 |
| 2022 | 6.60 | 6.73 | 5.01 | 18.2100 | 1.8900 | 5.58 | 0.74 |
| 2023 | 6.82 | 7.58 | 5.80 | 18.2600 | 1.5600 | 5.31 | 0.77 |
| 2024 | 6.52 | 7.74 | 6.12 | 16.5600 | 1.6600 | 4.62 | 0.79 |
| 2025 | 5.64 | 7.50 | -- | -- | -- | -- | -- |
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 |
| 2011 | 65.06 | 34.94 | 0.9900 | 0.6200 |
| 2012 | 53.18 | 46.82 | 1.1000 | 0.6800 |
| 2013 | 53.69 | 46.20 | 1.8000 | 1.0200 |
| 2014 | 47.27 | 52.73 | 1.5000 | 1.0100 |
| 2015 | 33.74 | 66.26 | 2.5300 | 1.5700 |
| 2016 | 46.75 | 53.21 | 1.3900 | 0.8800 |
| 2017 | 45.28 | 54.72 | 1.4900 | 0.9300 |
| 2018 | 50.08 | 49.92 | 1.3800 | 0.8500 |
| 2019 | 67.89 | 32.11 | 1.1300 | 0.6100 |
| 2020 | 66.24 | 33.74 | 1.2100 | 0.6800 |
| 2021 | 72.50 | 27.51 | 1.1800 | 0.6700 |
| 2022 | 73.69 | 26.31 | 1.2000 | 0.6000 |
| 2023 | 70.44 | 29.55 | 1.1600 | 0.5300 |
| 2024 | 66.27 | 33.73 | 1.2500 | 0.6600 |
| 2025 | -- | -- | -- | -- |
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 | 1240000000.0000 | 51793800.0000 | 62752600.0000 | 20838100.0000 |
| 2012 | 1132000000.0000 | 48034800.0000 | 79667700.0000 | 10921700.0000 |
| 2013 | 1042000000.0000 | 50972900.0000 | 82520900.0000 | 16417700.0000 |
| 2014 | 1101000000.0000 | 49578800.0000 | 82337700.0000 | 8651100.0000 |
| 2015 | 1031000000.0000 | 57105700.0000 | 96714600.0000 | 3600700.0000 |
| 2016 | 1142000000.0000 | 70780900.0000 | 128000000.0000 | -19118100.0000 |
| 2017 | 1961000000.0000 | 96802700.0000 | 144000000.0000 | 23300900.0000 |
| 2018 | 2326000000.0000 | 110000000.0000 | 159000000.0000 | -3075500.0000 |
| 2019 | 2863000000.0000 | 157000000.0000 | 177000000.0000 | 11376500.0000 |
| 2020 | 3870000000.0000 | 200000000.0000 | 247000000.0000 | 58403400.0000 |
| 2021 | 5593000000.0000 | 223000000.0000 | 282000000.0000 | 32139000.0000 |
| 2022 | 6260000000.0000 | 276000000.0000 | 323000000.0000 | -1118400.0000 |
| 2023 | 6488000000.0000 | 345000000.0000 | 353000000.0000 | 45412300.0000 |
| 2024 | 6524000000.0000 | 314000000.0000 | 397000000.0000 | 40585700.0000 |
| 2025 | 6312000000.0000 | 308000000.0000 | 393000000.0000 | 38071400.0000 |