中商官网
研究报告
钢宝股份（834429）
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) |
| 2013 | 1709000000.0000 | 39371200.0000 | 40589500.0000 | 30346100.0000 | 312000000.0000 | 77496300.0000 | 234000000.0000 |
| 2014 | 1961000000.0000 | -7919700.0000 | -2149600.0000 | -2539300.0000 | 379000000.0000 | 233000000.0000 | 146000000.0000 |
| 2015 | 1029000000.0000 | -36771900.0000 | -37230000.0000 | -28379000.0000 | 230000000.0000 | 132000000.0000 | 98077800.0000 |
| 2016 | 1455000000.0000 | 34991200.0000 | 37585900.0000 | 28243600.0000 | 449000000.0000 | 295000000.0000 | 154000000.0000 |
| 2017 | 4077000000.0000 | 60902500.0000 | 60546600.0000 | 43336300.0000 | 711000000.0000 | 510000000.0000 | 202000000.0000 |
| 2018 | 5608000000.0000 | 81386300.0000 | 81251100.0000 | 61472400.0000 | 903000000.0000 | 598000000.0000 | 306000000.0000 |
| 2019 | 5621000000.0000 | 85402300.0000 | 86380300.0000 | 65762100.0000 | 925000000.0000 | 570000000.0000 | 355000000.0000 |
| 2020 | 6609000000.0000 | 111000000.0000 | 111000000.0000 | 81326500.0000 | 1343000000.0000 | 931000000.0000 | 412000000.0000 |
| 2021 | 8343000000.0000 | 200000000.0000 | 200000000.0000 | 150000000.0000 | 2145000000.0000 | 1602000000.0000 | 543000000.0000 |
| 2022 | 4952000000.0000 | 86989300.0000 | 96219800.0000 | 74614900.0000 | 1718000000.0000 | 1140000000.0000 | 578000000.0000 |
| 2023 | 4678000000.0000 | 90891500.0000 | 90430900.0000 | 67306300.0000 | 1694000000.0000 | 1089000000.0000 | 606000000.0000 |
| 2024 | 3086000000.0000 | 50673500.0000 | 52148400.0000 | 39554000.0000 | 1326000000.0000 | 747000000.0000 | 579000000.0000 |
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) |
| 2013 | 2.28 | 2.38 | 13.01 | -- | 15.3700 | 29.53 | 5.48 |
| 2014 | -0.41 | -0.11 | -0.57 | -- | 16.4500 | 30.66 | 5.17 |
| 2015 | -3.60 | -3.62 | -16.19 | -- | 11.5100 | 14.23 | 4.47 |
| 2016 | 2.41 | 2.58 | 8.37 | -- | 13.7000 | 17.08 | 3.24 |
| 2017 | 1.50 | 1.49 | 8.52 | -- | 21.4100 | 31.55 | 5.73 |
| 2018 | 1.39 | 1.45 | 9.00 | -- | 26.3200 | -- | 6.21 |
| 2019 | 1.49 | 1.54 | 9.34 | -- | 27.6300 | 26.22 | 6.08 |
| 2020 | 1.51 | 1.68 | 8.27 | -- | 21.4100 | 38.54 | 4.92 |
| 2021 | 2.28 | 2.40 | 9.32 | -- | 18.1500 | 34.48 | 3.89 |
| 2022 | 1.43 | 1.94 | 5.60 | -- | 11.6300 | 19.53 | 2.88 |
| 2023 | 1.65 | 1.93 | 5.34 | -- | 13.1400 | 31.55 | 2.76 |
| 2024 | 1.94 | 1.69 | 3.93 | -- | 7.5300 | 16.59 | 2.33 |
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 |
| 2013 | 24.84 | 75.00 | 3.7100 | 0.8000 |
| 2014 | 61.48 | 38.52 | 1.4900 | 0.3700 |
| 2015 | 57.39 | 42.64 | 1.4900 | 0.9100 |
| 2016 | 65.70 | 34.30 | 1.4300 | 0.5900 |
| 2017 | 71.73 | 28.41 | 1.3400 | 0.7900 |
| 2018 | 66.22 | 33.89 | 1.4600 | 0.9400 |
| 2019 | 61.62 | 38.38 | 1.5700 | 0.9000 |
| 2020 | 69.32 | 30.68 | 1.4200 | 0.6000 |
| 2021 | 74.69 | 25.31 | 1.3200 | 0.7200 |
| 2022 | 66.36 | 33.64 | 1.5000 | 0.8900 |
| 2023 | 64.29 | 35.77 | 1.5200 | 0.6700 |
| 2024 | 56.33 | 43.67 | 1.7300 | 0.7300 |
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) |
| 2013 | 1670000000.0000 | 7291700.0000 | 4407200.0000 | -22500.0000 |
| 2014 | 1969000000.0000 | 7804000.0000 | 3660800.0000 | -20300.0000 |
| 2015 | 1066000000.0000 | 6753100.0000 | 9835300.0000 | -93000.0000 |
| 2016 | 1420000000.0000 | 20351500.0000 | 17381300.0000 | 4920000.0000 |
| 2017 | 4016000000.0000 | 40074900.0000 | 27877700.0000 | 19022400.0000 |
| 2018 | 5530000000.0000 | 51740000.0000 | 19274400.0000 | 26145600.0000 |
| 2019 | 5537000000.0000 | 46653700.0000 | 22465500.0000 | 19416500.0000 |
| 2020 | 6509000000.0000 | 9093600.0000 | 31077700.0000 | 8564100.0000 |
| 2021 | 8153000000.0000 | 17524600.0000 | 49346600.0000 | 18115400.0000 |
| 2022 | 4881000000.0000 | 21073600.0000 | 26321100.0000 | 9436100.0000 |
| 2023 | 4601000000.0000 | 28597700.0000 | 37946300.0000 | 1732600.0000 |
| 2024 | 3026000000.0000 | 25870000.0000 | 34631500.0000 | 6071400.0000 |