中商官网
研究报告
神力股份（603819）
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 | 1023000000.0000 | 56159900.0000 | 55069800.0000 | 38889900.0000 | 536000000.0000 | 348000000.0000 | 188000000.0000 |
| 2012 | 580000000.0000 | 59004400.0000 | 58360400.0000 | 50392500.0000 | 466000000.0000 | 110000000.0000 | 356000000.0000 |
| 2013 | 566000000.0000 | 57116900.0000 | 57361600.0000 | 50031800.0000 | 503000000.0000 | 96396800.0000 | 406000000.0000 |
| 2014 | 550000000.0000 | 38970500.0000 | 38662700.0000 | 34046600.0000 | 509000000.0000 | 78975000.0000 | 430000000.0000 |
| 2015 | 573000000.0000 | 54328400.0000 | 54086200.0000 | 45798700.0000 | 541000000.0000 | 76450700.0000 | 465000000.0000 |
| 2016 | 555000000.0000 | 50092300.0000 | 53528500.0000 | 45647000.0000 | 777000000.0000 | 50066500.0000 | 727000000.0000 |
| 2017 | 718000000.0000 | 36510500.0000 | 36105200.0000 | 30763400.0000 | 901000000.0000 | 158000000.0000 | 744000000.0000 |
| 2018 | 953000000.0000 | 56459600.0000 | 56373700.0000 | 48191400.0000 | 1244000000.0000 | 464000000.0000 | 780000000.0000 |
| 2019 | 1102000000.0000 | 110000000.0000 | 111000000.0000 | 95171300.0000 | 1136000000.0000 | 359000000.0000 | 778000000.0000 |
| 2020 | 941000000.0000 | 17951300.0000 | 16859800.0000 | 15076800.0000 | 1367000000.0000 | 620000000.0000 | 747000000.0000 |
| 2021 | 1442000000.0000 | 34313000.0000 | 34001300.0000 | 31597600.0000 | 1714000000.0000 | 833000000.0000 | 881000000.0000 |
| 2022 | 1470000000.0000 | -109000000.0000 | -110000000.0000 | -116000000.0000 | 1519000000.0000 | 753000000.0000 | 766000000.0000 |
| 2023 | 1272000000.0000 | 158000000.0000 | 157000000.0000 | 165000000.0000 | 1468000000.0000 | 575000000.0000 | 894000000.0000 |
| 2024 | 1281000000.0000 | -46910100.0000 | -47017800.0000 | -38432200.0000 | 1436000000.0000 | 646000000.0000 | 790000000.0000 |
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 | 5.57 | 5.38 | 10.27 | 19.4200 | 5.1900 | 10.10 | 1.91 |
| 2012 | 10.17 | 10.06 | 12.52 | 15.6800 | 3.7300 | 6.36 | 1.24 |
| 2013 | 10.07 | 10.13 | 11.40 | 13.1200 | 4.8500 | 5.74 | 1.13 |
| 2014 | 7.09 | 7.03 | 7.60 | 8.1500 | 4.0800 | 5.16 | 1.08 |
| 2015 | 9.42 | 9.44 | 10.00 | 10.2900 | 4.5500 | 5.44 | 1.06 |
| 2016 | 9.01 | 9.64 | 6.89 | 9.1300 | 4.6000 | 4.47 | 0.71 |
| 2017 | 4.18 | 5.03 | 4.01 | 4.1900 | 4.4200 | 4.64 | 0.80 |
| 2018 | 5.35 | 5.92 | 4.53 | 6.3400 | 4.6200 | 4.37 | 0.77 |
| 2019 | 2.54 | 10.07 | 9.77 | 12.3100 | 5.3900 | 3.73 | 0.97 |
| 2020 | 1.06 | 1.79 | 1.23 | 1.9400 | 4.8200 | 3.03 | 0.69 |
| 2021 | 1.66 | 2.36 | 1.98 | 4.1400 | 5.0400 | 4.30 | 0.84 |
| 2022 | -14.35 | -7.48 | -7.24 | -10.5900 | 3.9700 | 3.87 | 0.97 |
| 2023 | -2.28 | 12.34 | 10.69 | 21.1000 | 4.6100 | 3.17 | 0.87 |
| 2024 | -4.37 | -3.67 | -3.27 | -4.6000 | 5.9100 | 2.88 | 0.89 |
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 | 64.93 | 35.07 | 1.2500 | 0.5300 |
| 2012 | 23.61 | 76.39 | 3.5100 | 2.3400 |
| 2013 | 19.16 | 80.72 | 4.3300 | 2.3200 |
| 2014 | 15.52 | 84.48 | 5.3300 | 2.8000 |
| 2015 | 14.13 | 85.95 | 6.0500 | 3.9800 |
| 2016 | 6.44 | 93.56 | 13.7600 | 9.7000 |
| 2017 | 17.54 | 82.57 | 4.7600 | 2.3500 |
| 2018 | 37.30 | 62.70 | 2.5800 | 1.6000 |
| 2019 | 31.60 | 68.49 | 2.1200 | 1.2600 |
| 2020 | 45.35 | 54.65 | 1.4000 | 0.9500 |
| 2021 | 48.60 | 51.40 | 1.3200 | 0.7600 |
| 2022 | 49.57 | 50.43 | 1.5500 | 0.9800 |
| 2023 | 39.17 | 60.90 | 2.0300 | 1.5800 |
| 2024 | 44.99 | 55.01 | 1.7100 | 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) |
| 2011 | 966000000.0000 | 5944400.0000 | 36272100.0000 | 10478600.0000 |
| 2012 | 521000000.0000 | 6661900.0000 | 25288500.0000 | 5127300.0000 |
| 2013 | 509000000.0000 | 7282400.0000 | 29376700.0000 | 2330900.0000 |
| 2014 | 511000000.0000 | 9407500.0000 | 35706500.0000 | 1898400.0000 |
| 2015 | 519000000.0000 | 10754800.0000 | 35062600.0000 | 455700.0000 |
| 2016 | 505000000.0000 | 12604200.0000 | 32944000.0000 | -2294700.0000 |
| 2017 | 688000000.0000 | 13031700.0000 | 27044300.0000 | 1816100.0000 |
| 2018 | 902000000.0000 | 17012100.0000 | 35916100.0000 | 7806500.0000 |
| 2019 | 1074000000.0000 | 22995000.0000 | 44374900.0000 | 13724900.0000 |
| 2020 | 931000000.0000 | 1868400.0000 | 45901800.0000 | 13758200.0000 |
| 2021 | 1418000000.0000 | 7586600.0000 | 61805000.0000 | 26706800.0000 |
| 2022 | 1681000000.0000 | 7244400.0000 | 66756000.0000 | 28083100.0000 |
| 2023 | 1301000000.0000 | 7803200.0000 | 63823800.0000 | 23818100.0000 |
| 2024 | 1337000000.0000 | 4770300.0000 | 47754800.0000 | 15586300.0000 |