中商官网
研究报告
诺和股份（837393）
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 | 71681500.0000 | -3081600.0000 | 4506600.0000 | 4102400.0000 | 125000000.0000 | 89213100.0000 | 36185200.0000 |
| 2014 | 81218400.0000 | 438100.0000 | 1822800.0000 | 1752200.0000 | 106000000.0000 | 69014400.0000 | 37438300.0000 |
| 2015 | 90234300.0000 | 1417300.0000 | 2170300.0000 | 1915600.0000 | 114000000.0000 | 74936900.0000 | 39515500.0000 |
| 2016 | 103000000.0000 | 3903500.0000 | 5579100.0000 | 5075900.0000 | 119000000.0000 | 73763700.0000 | 44988100.0000 |
| 2017 | 107000000.0000 | 3154300.0000 | 4864900.0000 | 4814600.0000 | 124000000.0000 | 78546000.0000 | 45315200.0000 |
| 2018 | 122000000.0000 | 6590000.0000 | 6845900.0000 | 6446800.0000 | 124000000.0000 | 72474500.0000 | 51471500.0000 |
| 2019 | 128000000.0000 | 2883100.0000 | 3581400.0000 | 3469000.0000 | 126000000.0000 | 70963500.0000 | 55086800.0000 |
| 2020 | 152000000.0000 | 9735200.0000 | 10626700.0000 | 9957800.0000 | 147000000.0000 | 84063800.0000 | 62792900.0000 |
| 2021 | 202000000.0000 | 17401600.0000 | 17813100.0000 | 15999700.0000 | 159000000.0000 | 85504000.0000 | 73985300.0000 |
| 2022 | 168000000.0000 | 18381500.0000 | 18691500.0000 | 17786400.0000 | 168000000.0000 | 81530500.0000 | 86578600.0000 |
| 2023 | 169000000.0000 | 20354700.0000 | 20298500.0000 | 18690900.0000 | 180000000.0000 | 80413700.0000 | 99326400.0000 |
| 2024 | 183000000.0000 | 23904500.0000 | 23911200.0000 | 21462900.0000 | 195000000.0000 | 86020600.0000 | 109000000.0000 |
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 | -4.30 | 6.29 | 3.61 | -- | 5.3300 | 4.82 | 0.57 |
| 2014 | 0.54 | 2.24 | 1.72 | -- | 4.4400 | 5.87 | 0.77 |
| 2015 | 1.75 | 2.41 | 1.90 | -- | 4.8200 | 5.39 | 0.79 |
| 2016 | 4.27 | 5.42 | 4.69 | -- | 5.3000 | 4.35 | 0.87 |
| 2017 | 2.80 | 4.55 | 3.92 | -- | 4.4500 | 3.55 | 0.86 |
| 2018 | 4.10 | 5.61 | 5.52 | -- | 4.6400 | 3.81 | 0.98 |
| 2019 | 0.78 | 2.80 | 2.84 | -- | 4.3800 | 5.42 | 1.02 |
| 2020 | 5.26 | 6.99 | 7.23 | -- | 4.3200 | 6.24 | 1.03 |
| 2021 | 7.43 | 8.82 | 11.20 | -- | 5.0800 | 6.09 | 1.27 |
| 2022 | 7.14 | 11.13 | 11.13 | 22.2700 | 4.4100 | 4.78 | 1.00 |
| 2023 | 11.24 | 12.01 | 11.28 | 20.1100 | 4.6700 | 4.92 | 0.94 |
| 2024 | 12.02 | 13.07 | 12.26 | -- | 5.2900 | 4.69 | 0.94 |
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 | 71.37 | 28.95 | 0.6500 | 0.5100 |
| 2014 | 65.11 | 35.32 | 0.5600 | 0.2700 |
| 2015 | 65.73 | 34.66 | 0.6200 | 0.4200 |
| 2016 | 61.99 | 37.81 | 0.7400 | 0.4900 |
| 2017 | 63.34 | 36.54 | 0.8000 | 0.5500 |
| 2018 | 58.45 | 41.51 | 0.8800 | 0.5800 |
| 2019 | 56.32 | 43.72 | 0.9300 | 0.6200 |
| 2020 | 57.19 | 42.72 | 1.0600 | 0.6900 |
| 2021 | 53.78 | 46.53 | 1.1900 | 0.8200 |
| 2022 | 48.53 | 51.53 | 1.3200 | 0.9900 |
| 2023 | 44.67 | 55.18 | 1.5500 | 1.2300 |
| 2024 | 44.11 | 55.90 | 1.6500 | 1.3700 |
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 | 74763100.0000 | 2332500.0000 | 6486700.0000 | 5374500.0000 |
| 2014 | 80780300.0000 | 2708000.0000 | 9233800.0000 | 2474200.0000 |
| 2015 | 88656700.0000 | 3177700.0000 | 11801300.0000 | 620800.0000 |
| 2016 | 98599400.0000 | 3896300.0000 | 17552600.0000 | 108500.0000 |
| 2017 | 104000000.0000 | 3844800.0000 | 10768600.0000 | 3342900.0000 |
| 2018 | 117000000.0000 | 4524400.0000 | 8166600.0000 | 2649300.0000 |
| 2019 | 127000000.0000 | 4971600.0000 | 7821000.0000 | 1310600.0000 |
| 2020 | 144000000.0000 | 3305100.0000 | 13123000.0000 | 4903400.0000 |
| 2021 | 187000000.0000 | 2982800.0000 | 16131700.0000 | 1529500.0000 |
| 2022 | 156000000.0000 | 4986900.0000 | 13800200.0000 | 103700.0000 |
| 2023 | 150000000.0000 | 5741200.0000 | 14067700.0000 | 17100.0000 |
| 2024 | 161000000.0000 | 8125200.0000 | 13139300.0000 | -1285600.0000 |