中商官网
研究报告
首帆动力（832266）
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 | 104000000.0000 | 1427200.0000 | 2136200.0000 | 1516800.0000 | 47802800.0000 | 18733000.0000 | 29069700.0000 |
| 2013 | 121000000.0000 | 3220000.0000 | 3211000.0000 | 2706000.0000 | 70568400.0000 | 38792700.0000 | 31775700.0000 |
| 2014 | 168000000.0000 | 8044200.0000 | 9781900.0000 | 8900000.0000 | 107000000.0000 | 45822500.0000 | 60780700.0000 |
| 2015 | 189000000.0000 | 11291100.0000 | 12145000.0000 | 11292100.0000 | 144000000.0000 | 72256600.0000 | 72072900.0000 |
| 2016 | 172000000.0000 | 7390200.0000 | 11567100.0000 | 10840700.0000 | 180000000.0000 | 96601900.0000 | 82913500.0000 |
| 2017 | 228000000.0000 | 10675300.0000 | 10675300.0000 | 10060500.0000 | 256000000.0000 | 144000000.0000 | 113000000.0000 |
| 2018 | 281000000.0000 | 18851500.0000 | 18820600.0000 | 17967500.0000 | 268000000.0000 | 152000000.0000 | 117000000.0000 |
| 2019 | 359000000.0000 | 15919100.0000 | 15757300.0000 | 13576000.0000 | 277000000.0000 | 142000000.0000 | 134000000.0000 |
| 2020 | 291000000.0000 | 1342500.0000 | 1342500.0000 | 1251700.0000 | 281000000.0000 | 145000000.0000 | 136000000.0000 |
| 2021 | 446000000.0000 | 21959800.0000 | 21939800.0000 | 21050100.0000 | 304000000.0000 | 150000000.0000 | 154000000.0000 |
| 2022 | 457000000.0000 | 51844100.0000 | 51853800.0000 | 46090900.0000 | 424000000.0000 | 200000000.0000 | 223000000.0000 |
| 2023 | 483000000.0000 | 45287500.0000 | 44398400.0000 | 38737400.0000 | 448000000.0000 | 195000000.0000 | 253000000.0000 |
| 2024 | 582000000.0000 | 32172600.0000 | 32163500.0000 | 28824300.0000 | 532000000.0000 | 250000000.0000 | 282000000.0000 |
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 | 0.96 | 2.05 | 4.47 | 6.5100 | 6.3700 | 9.40 | 2.18 |
| 2013 | 2.48 | 2.65 | 4.55 | 8.8900 | 5.6900 | 8.23 | 1.71 |
| 2014 | 4.76 | 5.82 | 9.14 | 17.6400 | 6.4300 | 11.30 | 1.57 |
| 2015 | 6.35 | 6.43 | 8.43 | 17.0000 | 5.2300 | 14.96 | 1.31 |
| 2016 | 4.07 | 6.73 | 6.43 | 13.9900 | 3.1100 | 8.75 | 0.96 |
| 2017 | 4.39 | 4.68 | 4.17 | 11.4400 | 3.4100 | 7.70 | 0.89 |
| 2018 | 5.69 | 6.70 | 7.02 | 14.7800 | 3.1700 | 10.53 | 1.05 |
| 2019 | 3.62 | 4.39 | 5.69 | 13.6800 | 3.2600 | 18.64 | 1.30 |
| 2020 | 0.00 | 0.46 | 0.48 | 2.8300 | 2.6200 | 15.23 | 1.04 |
| 2021 | 4.71 | 4.92 | 7.22 | 11.9300 | 4.0500 | 24.73 | 1.47 |
| 2022 | 10.50 | 11.35 | 12.23 | 26.0700 | 3.6400 | 20.99 | 1.08 |
| 2023 | 9.32 | 9.19 | 9.91 | 16.3600 | 3.0700 | 13.15 | 1.08 |
| 2024 | 5.15 | 5.53 | 6.05 | 10.9600 | 3.2300 | 12.27 | 1.09 |
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 | 39.19 | 60.81 | 2.3900 | 1.5700 |
| 2013 | 54.97 | 45.03 | 1.4900 | 0.9000 |
| 2014 | 42.82 | 56.80 | 1.7300 | 1.1700 |
| 2015 | 50.18 | 50.05 | 1.1700 | 0.5100 |
| 2016 | 53.67 | 46.06 | 1.1600 | 0.5500 |
| 2017 | 56.25 | 44.14 | 1.3000 | 0.7600 |
| 2018 | 56.72 | 43.66 | 1.3300 | 0.6600 |
| 2019 | 51.26 | 48.38 | 1.5700 | 0.7800 |
| 2020 | 51.60 | 48.40 | 1.5300 | 0.7400 |
| 2021 | 49.34 | 50.66 | 1.5600 | 0.7600 |
| 2022 | 47.17 | 52.59 | 1.7300 | 1.0800 |
| 2023 | 43.53 | 56.47 | 1.8800 | 1.0000 |
| 2024 | 46.99 | 53.01 | 1.7500 | 0.8800 |
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 | 103000000.0000 | 3843400.0000 | 7158200.0000 | 116600.0000 |
| 2013 | 118000000.0000 | 7288000.0000 | 8383800.0000 | 337900.0000 |
| 2014 | 160000000.0000 | 9692300.0000 | 15580400.0000 | 170800.0000 |
| 2015 | 177000000.0000 | 10097500.0000 | 18129900.0000 | 1129700.0000 |
| 2016 | 165000000.0000 | 8201700.0000 | 25851700.0000 | 762700.0000 |
| 2017 | 218000000.0000 | 11741500.0000 | 11448300.0000 | 5087000.0000 |
| 2018 | 265000000.0000 | 12335100.0000 | 12398800.0000 | 2126200.0000 |
| 2019 | 346000000.0000 | 12532400.0000 | 13442900.0000 | 1863000.0000 |
| 2020 | 291000000.0000 | 7614600.0000 | 11433300.0000 | 5845100.0000 |
| 2021 | 425000000.0000 | 9627100.0000 | 14003100.0000 | 3191000.0000 |
| 2022 | 409000000.0000 | 11667100.0000 | 16834200.0000 | -3391800.0000 |
| 2023 | 438000000.0000 | 17094800.0000 | 20776500.0000 | -1152300.0000 |
| 2024 | 552000000.0000 | 20321100.0000 | 21243200.0000 | -5027500.0000 |