尚阳股份(835888)
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 | 195000000.0000 | 2571900.0000 | 2571900.0000 | 1972900.0000 | 106000000.0000 | 82694100.0000 | 22986300.0000 |
| 2014 | 261000000.0000 | 6363200.0000 | 7361700.0000 | 6149900.0000 | 138000000.0000 | 106000000.0000 | 31899400.0000 |
| 2015 | 351000000.0000 | 14357900.0000 | 14355600.0000 | 10624100.0000 | 275000000.0000 | 210000000.0000 | 64844400.0000 |
| 2016 | 609000000.0000 | 34455500.0000 | 35562100.0000 | 29928100.0000 | 306000000.0000 | 207000000.0000 | 99456300.0000 |
| 2017 | 898000000.0000 | 48441700.0000 | 48559300.0000 | 41562000.0000 | 602000000.0000 | 365000000.0000 | 237000000.0000 |
| 2018 | 914000000.0000 | 39368500.0000 | 39344300.0000 | 34966400.0000 | 509000000.0000 | 237000000.0000 | 271000000.0000 |
| 2019 | 863000000.0000 | 28985800.0000 | 29095500.0000 | 25312500.0000 | 566000000.0000 | 283000000.0000 | 283000000.0000 |
| 2020 | 816000000.0000 | 13117100.0000 | 12468000.0000 | 11962200.0000 | 688000000.0000 | 393000000.0000 | 295000000.0000 |
| 2021 | 1014000000.0000 | 4134300.0000 | 4300600.0000 | 6216300.0000 | 721000000.0000 | 420000000.0000 | 301000000.0000 |
| 2022 | 837000000.0000 | 10042300.0000 | 9906000.0000 | 10368100.0000 | 848000000.0000 | 536000000.0000 | 311000000.0000 |
| 2023 | 1169000000.0000 | 7435100.0000 | 6067300.0000 | 5310500.0000 | 812000000.0000 | 503000000.0000 | 310000000.0000 |
| 2024 | 939000000.0000 | 22425600.0000 | 21152500.0000 | 24269900.0000 | 910000000.0000 | 583000000.0000 | 327000000.0000 |
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 | 1.03 | 1.32 | 2.43 | 8.9700 | 5.6000 | 5.49 | 1.84 |
| 2014 | 2.30 | 2.82 | 5.33 | 24.6900 | 5.8200 | 6.07 | 1.89 |
| 2015 | 4.27 | 4.09 | 5.22 | 36.0300 | 3.5900 | 5.75 | 1.28 |
| 2016 | 5.58 | 5.84 | 11.62 | 38.7900 | 4.9800 | 6.64 | 1.99 |
| 2017 | 5.01 | 5.41 | 8.07 | 30.5300 | 4.2800 | 8.46 | 1.49 |
| 2018 | 3.72 | 4.30 | 7.73 | 13.7700 | 4.0900 | -- | 1.80 |
| 2019 | 2.67 | 3.37 | 5.14 | 8.9100 | 4.8800 | 7.27 | 1.52 |
| 2020 | 1.10 | 1.53 | 1.81 | 4.1400 | 3.4700 | 5.50 | 1.19 |
| 2021 | 0.30 | 0.42 | 0.60 | 2.0900 | 3.5700 | 5.93 | 1.41 |
| 2022 | 1.08 | 1.18 | 1.17 | 3.3900 | 2.2500 | 4.40 | 0.99 |
| 2023 | 0.51 | 0.52 | 0.75 | 1.7000 | 3.2900 | 4.88 | 1.44 |
| 2024 | 2.13 | 2.25 | 2.32 | 7.6000 | 2.4200 | 3.40 | 1.03 |
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 | 78.01 | 21.69 | 1.2700 | 0.6900 |
| 2014 | 76.81 | 23.12 | 1.2800 | 0.5700 |
| 2015 | 76.36 | 23.58 | 1.2600 | 0.5600 |
| 2016 | 67.65 | 32.50 | 1.4100 | 0.8700 |
| 2017 | 60.63 | 39.37 | 1.5700 | 0.6700 |
| 2018 | 46.56 | 53.24 | 2.0400 | 1.3800 |
| 2019 | 50.00 | 50.00 | 1.9100 | 1.1000 |
| 2020 | 57.12 | 42.88 | 1.5500 | 0.9000 |
| 2021 | 58.25 | 41.75 | 1.4800 | 0.6600 |
| 2022 | 63.21 | 36.67 | 1.4300 | 0.6700 |
| 2023 | 61.95 | 38.18 | 1.4800 | 0.7700 |
| 2024 | 64.07 | 35.93 | 1.4500 | 0.7500 |
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 | 193000000.0000 | 4999600.0000 | 10473900.0000 | 12800.0000 |
| 2014 | 255000000.0000 | 4896800.0000 | 15016500.0000 | 168800.0000 |
| 2015 | 336000000.0000 | 6842500.0000 | 25238300.0000 | 1395400.0000 |
| 2016 | 575000000.0000 | 14499300.0000 | 33613500.0000 | 315200.0000 |
| 2017 | 853000000.0000 | 17439000.0000 | 18568300.0000 | 3225400.0000 |
| 2018 | 880000000.0000 | 21774700.0000 | 22342400.0000 | 307700.0000 |
| 2019 | 840000000.0000 | 18640300.0000 | 27362400.0000 | 1458900.0000 |
| 2020 | 807000000.0000 | 21442400.0000 | 26923900.0000 | 1035400.0000 |
| 2021 | 1011000000.0000 | 26716200.0000 | 29672300.0000 | 3151700.0000 |
| 2022 | 828000000.0000 | 26335900.0000 | 42881000.0000 | 6783800.0000 |
| 2023 | 1163000000.0000 | 33155900.0000 | 47976100.0000 | 5343900.0000 |
| 2024 | 919000000.0000 | 35310700.0000 | 34224200.0000 | 4628300.0000 |
