宁波联合(600051)

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)
1993 827000000.0000 45621100.0000 50333000.0000 50333000.0000 657000000.0000 508000000.0000 149000000.0000
1994 908000000.0000 55983700.0000 74769000.0000 74769000.0000 760000000.0000 560000000.0000 199000000.0000
1995 117000000.0000 94243400.0000 104000000.0000 104000000.0000 853000000.0000 508000000.0000 345000000.0000
1996 731000000.0000 117000000.0000 126000000.0000 109000000.0000 949000000.0000 574000000.0000 374000000.0000
1997 1110000000.0000 138000000.0000 151000000.0000 131000000.0000 1412000000.0000 537000000.0000 876000000.0000
1998 1293000000.0000 63088100.0000 60123800.0000 49118600.0000 1604000000.0000 688000000.0000 916000000.0000
1999 2000000000.0000 45821900.0000 30631100.0000 20464400.0000 1641000000.0000 778000000.0000 863000000.0000
2000 2957000000.0000 61510800.0000 69121400.0000 56646200.0000 1841000000.0000 941000000.0000 900000000.0000
2001 3642000000.0000 68682500.0000 72795900.0000 53785500.0000 2284000000.0000 1340000000.0000 945000000.0000
2002 3988000000.0000 77673900.0000 86217700.0000 49088500.0000 2729000000.0000 1715000000.0000 1014000000.0000
2003 5222000000.0000 80525900.0000 72344800.0000 6428300.0000 3705000000.0000 2737000000.0000 967000000.0000
2004 4230000000.0000 59370000.0000 54428000.0000 25207700.0000 2500000000.0000 1618000000.0000 882000000.0000
2005 3129000000.0000 113000000.0000 107000000.0000 57101800.0000 3840000000.0000 3015000000.0000 824000000.0000
2006 4980000000.0000 411000000.0000 407000000.0000 373000000.0000 4081000000.0000 2534000000.0000 1547000000.0000
2007 3676000000.0000 109000000.0000 146000000.0000 85844200.0000 3741000000.0000 2261000000.0000 1481000000.0000
2008 3169000000.0000 206000000.0000 206000000.0000 157000000.0000 3479000000.0000 2098000000.0000 1381000000.0000
2009 3142000000.0000 241000000.0000 254000000.0000 186000000.0000 5041000000.0000 3398000000.0000 1643000000.0000
2010 3506000000.0000 180000000.0000 194000000.0000 154000000.0000 5337000000.0000 3497000000.0000 1840000000.0000
2011 4138000000.0000 285000000.0000 311000000.0000 216000000.0000 5418000000.0000 3509000000.0000 1909000000.0000
2012 3024000000.0000 2150800.0000 50053500.0000 18025600.0000 6487000000.0000 4493000000.0000 1993000000.0000
2013 2823000000.0000 59109400.0000 87771900.0000 44661400.0000 7730000000.0000 5845000000.0000 1885000000.0000
2014 4443000000.0000 322000000.0000 358000000.0000 245000000.0000 7674000000.0000 5605000000.0000 2068000000.0000
2015 3698000000.0000 235000000.0000 270000000.0000 208000000.0000 8106000000.0000 6065000000.0000 2041000000.0000
2016 4183000000.0000 322000000.0000 346000000.0000 247000000.0000 8153000000.0000 6039000000.0000 2114000000.0000
2017 7069000000.0000 784000000.0000 784000000.0000 556000000.0000 6787000000.0000 4091000000.0000 2696000000.0000
2018 4040000000.0000 486000000.0000 487000000.0000 366000000.0000 6610000000.0000 3954000000.0000 2655000000.0000
2019 3874000000.0000 322000000.0000 327000000.0000 295000000.0000 7950000000.0000 5145000000.0000 2804000000.0000
2020 4914000000.0000 767000000.0000 767000000.0000 502000000.0000 7047000000.0000 3793000000.0000 3254000000.0000
2021 3726000000.0000 546000000.0000 550000000.0000 424000000.0000 6110000000.0000 2597000000.0000 3513000000.0000
2022 2657000000.0000 214000000.0000 217000000.0000 154000000.0000 6413000000.0000 2779000000.0000 3634000000.0000
2023 1763000000.0000 99661200.0000 109000000.0000 84197500.0000 5549000000.0000 1869000000.0000 3679000000.0000
2024 1787000000.0000 73739000.0000 76064800.0000 70587900.0000 5214000000.0000 1503000000.0000 3711000000.0000

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)
1993 5.20 6.09 7.66 -- 3.1900 32.03 1.26
1994 6.06 8.23 9.84 -- 3.3400 14.59 1.19
1995 -832.48 88.89 12.19 -- 4.0800 1.11 0.14
1996 8.76 17.24 13.28 -- 2.0100 7.03 0.77
1997 9.10 13.60 10.69 20.7900 2.5000 8.91 0.79
1998 3.56 4.65 3.75 6.2600 2.5000 7.90 0.81
1999 1.50 1.53 1.87 -- 3.4100 -- 1.22
2000 1.52 2.34 3.75 6.2200 5.0700 -- 1.61
2001 0.69 2.00 3.19 6.5900 4.6000 25.66 1.59
2002 1.81 2.16 3.16 -- 4.0100 27.86 1.46
2003 1.67 1.39 1.95 -- 4.6100 19.10 1.41
2004 0.97 1.29 2.18 3.5300 3.6000 14.62 1.69
2005 3.64 3.42 2.79 5.0300 2.2500 17.54 0.81
2006 8.05 8.17 9.97 26.1000 3.2100 25.35 1.22
2007 1.93 3.97 3.90 7.0800 2.7800 24.34 0.98
2008 3.12 6.50 5.92 9.7000 2.2300 38.50 0.91
2009 5.54 8.08 5.04 9.5000 2.1100 37.50 0.62
2010 3.11 5.53 3.64 10.9000 1.8600 30.53 0.66
2011 5.58 7.52 5.74 13.1300 1.5000 35.47 0.76
2012 -1.98 1.66 0.77 1.8100 0.9500 27.29 0.47
2013 -2.09 3.11 1.14 3.2800 0.6000 19.28 0.37
2014 6.39 8.06 4.67 6.3400 0.7000 22.68 0.58
2015 4.19 7.30 3.33 6.6900 0.5800 16.87 0.46
2016 5.81 8.27 4.24 7.8000 0.6600 19.59 0.51
2017 4.24 11.09 11.55 22.0700 1.4400 38.05 1.04
2018 0.99 12.05 7.37 10.3400 1.1300 25.03 0.61
2019 5.45 8.44 4.11 12.7200 1.0000 25.28 0.49
2020 15.24 15.61 10.88 12.2900 1.2100 30.69 0.70
2021 11.46 14.76 9.00 8.2100 1.3200 20.58 0.61
2022 5.12 8.17 3.38 4.7000 1.2700 16.88 0.41
2023 4.03 6.18 1.96 3.2300 0.9200 15.09 0.32
2024 -2.07 4.26 1.46 2.4300 1.2300 5.56 0.34

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
1993 77.32 22.68 1.0600 0.3500
1994 73.68 26.18 0.9900 0.4600
1995 59.55 40.45 1.3100 0.6700
1996 60.48 39.41 1.2500 0.5900
1997 38.03 62.04 2.0800 1.0800
1998 42.89 57.11 1.9200 1.0700
1999 47.41 52.59 1.6200 0.7300
2000 51.11 48.89 1.5300 0.8000
2001 58.67 41.37 1.3500 0.5100
2002 62.84 37.16 1.2600 0.5500
2003 73.87 26.10 1.3200 0.6800
2004 64.72 35.28 1.2800 0.5200
2005 78.52 21.46 1.2200 0.4200
2006 62.09 37.91 1.3700 0.6300
2007 60.44 39.59 1.1100 0.4600
2008 60.30 39.70 1.4600 0.6100
2009 67.41 32.59 1.2300 0.5500
2010 65.52 34.48 1.1300 0.4000
2011 64.77 35.23 1.3300 0.4600
2012 69.26 30.72 1.1100 0.2700
2013 75.61 24.39 1.1500 0.1600
2014 73.04 26.95 1.3200 0.1900
2015 74.82 25.18 1.3400 0.1500
2016 74.07 25.93 1.2700 0.1700
2017 60.28 39.72 1.3500 0.3000
2018 59.82 40.17 1.2900 0.3700
2019 64.72 35.27 1.2300 0.5000
2020 53.82 46.18 1.4600 0.6300
2021 42.50 57.50 1.8500 0.9100
2022 43.33 56.67 1.8500 0.8400
2023 33.68 66.30 2.3500 1.3100
2024 28.83 71.17 2.1500 1.1700

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)
1993 784000000.0000 3944200.0000 32901800.0000 1658900.0000
1994 853000000.0000 12444500.0000 31015100.0000 5373100.0000
1995 1091000000.0000 11271800.0000 38477900.0000 3270800.0000
1996 667000000.0000 15199000.0000 53488600.0000 5522300.0000
1997 1009000000.0000 19203200.0000 66435800.0000 901900.0000
1998 1247000000.0000 32005700.0000 76421300.0000 40947000.0000
1999 1970000000.0000 47803800.0000 76653100.0000 11080100.0000
2000 2912000000.0000 60210900.0000 96419500.0000 18697300.0000
2001 3617000000.0000 82435900.0000 152000000.0000 792700.0000
2002 3916000000.0000 74995800.0000 127000000.0000 23308900.0000
2003 5135000000.0000 85670800.0000 195000000.0000 18241200.0000
2004 4189000000.0000 99251600.0000 111000000.0000 5348200.0000
2005 3015000000.0000 64835300.0000 89042400.0000 5486500.0000
2006 4579000000.0000 87292100.0000 91484800.0000 6778000.0000
2007 3605000000.0000 98995700.0000 92764600.0000 4919900.0000
2008 3070000000.0000 82045700.0000 96736600.0000 27123300.0000
2009 2968000000.0000 78953300.0000 97142500.0000 22772800.0000
2010 3397000000.0000 82651400.0000 126000000.0000 51600900.0000
2011 3907000000.0000 98700000.0000 132000000.0000 69832900.0000
2012 3084000000.0000 104000000.0000 125000000.0000 84521300.0000
2013 2882000000.0000 100000000.0000 148000000.0000 86569400.0000
2014 4159000000.0000 113000000.0000 158000000.0000 93132900.0000
2015 3543000000.0000 128000000.0000 156000000.0000 76807200.0000
2016 3940000000.0000 124000000.0000 150000000.0000 70086600.0000
2017 6769000000.0000 133000000.0000 222000000.0000 78884900.0000
2018 4000000000.0000 111000000.0000 185000000.0000 55813800.0000
2019 3663000000.0000 96994800.0000 144000000.0000 35263700.0000
2020 4165000000.0000 73007500.0000 127000000.0000 35042500.0000
2021 3299000000.0000 90933500.0000 119000000.0000 21344700.0000
2022 2521000000.0000 29893800.0000 103000000.0000 27439400.0000
2023 1692000000.0000 19878100.0000 99884700.0000 55508300.0000
2024 1824000000.0000 21571200.0000 94697900.0000 52609000.0000