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 |
