中商官网
研究报告
胜利股份（000407）
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 | 54173400.0000 | 5383600.0000 | 5382800.0000 | 5382800.0000 | 34727400.0000 | 10117900.0000 | 24609400.0000 |
| 1994 | 148000000.0000 | 16860700.0000 | 16860400.0000 | 11296500.0000 | 117000000.0000 | 51203400.0000 | 65856000.0000 |
| 1995 | 268000000.0000 | 23849900.0000 | 25640300.0000 | 17179000.0000 | 166000000.0000 | 83841700.0000 | 82175000.0000 |
| 1996 | 329000000.0000 | 28491700.0000 | 31197800.0000 | 26406400.0000 | 306000000.0000 | 126000000.0000 | 180000000.0000 |
| 1997 | 456000000.0000 | 39785200.0000 | 43182200.0000 | 37344400.0000 | 548000000.0000 | 240000000.0000 | 308000000.0000 |
| 1998 | 900000000.0000 | 46201300.0000 | 50259000.0000 | 43531700.0000 | 766000000.0000 | 374000000.0000 | 393000000.0000 |
| 1999 | 1081000000.0000 | 67269200.0000 | 69441600.0000 | 58498000.0000 | 831000000.0000 | 385000000.0000 | 446000000.0000 |
| 2000 | 955000000.0000 | 56869600.0000 | 41563400.0000 | 27870500.0000 | 1014000000.0000 | 386000000.0000 | 628000000.0000 |
| 2001 | 825000000.0000 | 35643500.0000 | 34234800.0000 | 32940600.0000 | 1102000000.0000 | 502000000.0000 | 600000000.0000 |
| 2002 | 703000000.0000 | 30408100.0000 | 30204200.0000 | 18797100.0000 | 1140000000.0000 | 554000000.0000 | 586000000.0000 |
| 2003 | 723000000.0000 | 45732000.0000 | 44136000.0000 | 29043800.0000 | 1119000000.0000 | 512000000.0000 | 606000000.0000 |
| 2004 | 838000000.0000 | 30969400.0000 | 31348700.0000 | 19263700.0000 | 1193000000.0000 | 587000000.0000 | 607000000.0000 |
| 2005 | 1098000000.0000 | 34368000.0000 | 40283700.0000 | 24840400.0000 | 1415000000.0000 | 780000000.0000 | 635000000.0000 |
| 2006 | 1028000000.0000 | 47905800.0000 | 54437800.0000 | 44543100.0000 | 1720000000.0000 | 1051000000.0000 | 670000000.0000 |
| 2007 | 1246000000.0000 | 42287800.0000 | 43432300.0000 | 27198600.0000 | 2315000000.0000 | 1568000000.0000 | 747000000.0000 |
| 2008 | 1799000000.0000 | 388000000.0000 | 404000000.0000 | 289000000.0000 | 2097000000.0000 | 1155000000.0000 | 942000000.0000 |
| 2009 | 1460000000.0000 | 273000000.0000 | 274000000.0000 | 239000000.0000 | 2409000000.0000 | 1266000000.0000 | 1143000000.0000 |
| 2010 | 2153000000.0000 | 308000000.0000 | 316000000.0000 | 335000000.0000 | 3115000000.0000 | 1659000000.0000 | 1456000000.0000 |
| 2011 | 2289000000.0000 | -26685000.0000 | 2620700.0000 | 6226100.0000 | 3134000000.0000 | 1731000000.0000 | 1403000000.0000 |
| 2012 | 2187000000.0000 | -164000000.0000 | -163000000.0000 | -139000000.0000 | 3175000000.0000 | 1860000000.0000 | 1315000000.0000 |
| 2013 | 2339000000.0000 | 42263400.0000 | 49045200.0000 | 53242200.0000 | 3555000000.0000 | 2186000000.0000 | 1368000000.0000 |
| 2014 | 2872000000.0000 | 58654700.0000 | 42965300.0000 | 52989000.0000 | 4103000000.0000 | 2077000000.0000 | 2026000000.0000 |
| 2015 | 2509000000.0000 | 28074700.0000 | 26922400.0000 | 41466600.0000 | 4152000000.0000 | 2052000000.0000 | 2099000000.0000 |
| 2016 | 2650000000.0000 | -250000000.0000 | -251000000.0000 | -325000000.0000 | 4303000000.0000 | 1783000000.0000 | 2519000000.0000 |
| 2017 | 3828000000.0000 | 358000000.0000 | 161000000.0000 | 123000000.0000 | 5045000000.0000 | 2347000000.0000 | 2698000000.0000 |
| 2018 | 4676000000.0000 | 236000000.0000 | 237000000.0000 | 182000000.0000 | 6427000000.0000 | 3690000000.0000 | 2737000000.0000 |
| 2019 | 5348000000.0000 | 286000000.0000 | 288000000.0000 | 204000000.0000 | 6509000000.0000 | 3597000000.0000 | 2912000000.0000 |
| 2020 | 4596000000.0000 | 305000000.0000 | 298000000.0000 | 216000000.0000 | 6752000000.0000 | 3851000000.0000 | 2901000000.0000 |
| 2021 | 4548000000.0000 | 235000000.0000 | 230000000.0000 | 109000000.0000 | 7038000000.0000 | 4016000000.0000 | 3022000000.0000 |
| 2022 | 4645000000.0000 | 235000000.0000 | 233000000.0000 | 183000000.0000 | 7175000000.0000 | 4078000000.0000 | 3096000000.0000 |
| 2023 | 4677000000.0000 | 283000000.0000 | 281000000.0000 | 214000000.0000 | 6956000000.0000 | 3703000000.0000 | 3253000000.0000 |
| 2024 | 4226000000.0000 | 188000000.0000 | 188000000.0000 | 139000000.0000 | 6647000000.0000 | 3340000000.0000 | 3307000000.0000 |
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 | 9.76 | 9.94 | 15.50 | -- | 109.8400 | 19.31 | 1.56 |
| 1994 | 10.81 | 11.39 | 14.41 | -- | 74.0600 | 7.66 | 1.26 |
| 1995 | 8.58 | 9.57 | 15.45 | -- | 35.5400 | 6.90 | 1.61 |
| 1996 | 7.29 | 9.48 | 10.20 | -- | 12.7400 | 6.09 | 1.08 |
| 1997 | 8.11 | 9.47 | 7.88 | -- | 5.6200 | 5.68 | 0.83 |
| 1998 | 4.00 | 5.58 | 6.56 | 13.9900 | 6.7300 | 7.09 | 1.17 |
| 1999 | 5.18 | 6.42 | 8.36 | -- | 7.3300 | -- | 1.30 |
| 2000 | 4.82 | 4.35 | 4.10 | 8.0900 | 5.0900 | -- | 0.94 |
| 2001 | 3.39 | 4.15 | 3.11 | 6.3600 | 3.6600 | 6.62 | 0.75 |
| 2002 | 4.13 | 4.30 | 2.65 | 3.4000 | 3.3300 | 7.17 | 0.62 |
| 2003 | 4.01 | 6.10 | 3.94 | 5.1500 | 3.6800 | 10.89 | 0.65 |
| 2004 | 1.43 | 3.74 | 2.63 | 3.1300 | 4.6900 | 14.08 | 0.70 |
| 2005 | 2.19 | 3.67 | 2.85 | 3.7800 | 5.6800 | 16.25 | 0.78 |
| 2006 | 3.60 | 5.30 | 3.16 | 6.6400 | 4.2700 | 13.15 | 0.60 |
| 2007 | 2.73 | 3.49 | 1.88 | 3.5400 | 1.9500 | 15.82 | 0.54 |
| 2008 | -1.45 | 22.46 | 19.27 | 27.4000 | 2.6100 | 18.89 | 0.86 |
| 2009 | -4.79 | 18.77 | 11.37 | 22.5400 | 3.6500 | 8.12 | 0.61 |
| 2010 | -5.95 | 14.68 | 10.14 | 22.2100 | 4.6100 | 8.67 | 0.69 |
| 2011 | -2.80 | 0.11 | 0.08 | 0.5900 | 4.4300 | 8.92 | 0.73 |
| 2012 | -7.64 | -7.45 | -5.13 | -12.0500 | 4.6400 | 7.48 | 0.69 |
| 2013 | -5.39 | 2.10 | 1.38 | 1.8600 | 4.4200 | 7.05 | 0.66 |
| 2014 | -4.63 | 1.50 | 1.05 | 2.9900 | 5.3400 | 9.10 | 0.70 |
| 2015 | -4.26 | 1.07 | 0.65 | 1.6100 | 5.3200 | 8.17 | 0.60 |
| 2016 | -13.02 | -9.47 | -5.83 | -14.1800 | 6.4500 | 9.16 | 0.62 |
| 2017 | 3.16 | 4.21 | 3.19 | 2.9000 | 8.4400 | 12.90 | 0.76 |
| 2018 | 3.79 | 5.07 | 3.69 | 4.6100 | 9.1600 | 14.78 | 0.73 |
| 2019 | 4.26 | 5.39 | 4.42 | 5.7000 | 10.5500 | 14.49 | 0.82 |
| 2020 | 4.90 | 6.48 | 4.41 | 5.8300 | 9.3000 | 11.48 | 0.68 |
| 2021 | -1.19 | 5.06 | 3.27 | 4.3400 | 9.9300 | 12.11 | 0.65 |
| 2022 | 3.68 | 5.02 | 3.25 | 5.6800 | 10.5400 | 11.62 | 0.65 |
| 2023 | 4.49 | 6.01 | 4.04 | 5.4600 | 10.1600 | 11.06 | 0.67 |
| 2024 | 3.43 | 4.45 | 2.83 | 4.0100 | 8.9200 | 9.73 | 0.64 |
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 | 29.14 | 70.86 | 1.5100 | 1.3800 |
| 1994 | 43.76 | 56.29 | 1.8200 | 1.7200 |
| 1995 | 50.51 | 49.50 | 1.5400 | 1.3600 |
| 1996 | 41.18 | 58.82 | 2.0800 | 1.6100 |
| 1997 | 43.80 | 56.20 | 1.9400 | 1.2300 |
| 1998 | 48.83 | 51.31 | 1.6100 | 1.0600 |
| 1999 | 46.33 | 53.67 | 1.8800 | 1.0100 |
| 2000 | 38.07 | 61.93 | 1.8600 | 0.8800 |
| 2001 | 45.55 | 54.45 | 1.6400 | 0.8700 |
| 2002 | 48.60 | 51.40 | 1.3200 | 0.6900 |
| 2003 | 45.76 | 54.16 | 1.1400 | 0.5400 |
| 2004 | 49.20 | 50.88 | 1.1600 | 0.6100 |
| 2005 | 55.12 | 44.88 | 0.8400 | 0.4000 |
| 2006 | 61.10 | 38.95 | 0.7700 | 0.3700 |
| 2007 | 67.73 | 32.27 | 1.3600 | 0.3800 |
| 2008 | 55.08 | 44.92 | 1.0500 | 0.5700 |
| 2009 | 52.55 | 47.45 | 1.0700 | 0.6200 |
| 2010 | 53.26 | 46.74 | 0.8400 | 0.4300 |
| 2011 | 55.23 | 44.77 | 0.8200 | 0.4800 |
| 2012 | 58.58 | 41.42 | 0.9000 | 0.5700 |
| 2013 | 61.49 | 38.48 | 0.8600 | 0.5000 |
| 2014 | 50.62 | 49.38 | 1.1000 | 0.6800 |
| 2015 | 49.42 | 50.55 | 0.9400 | 0.6600 |
| 2016 | 41.44 | 58.54 | 1.1200 | 0.7000 |
| 2017 | 46.52 | 53.48 | 0.8600 | 0.5800 |
| 2018 | 57.41 | 42.59 | 0.7300 | 0.5100 |
| 2019 | 55.26 | 44.74 | 0.6900 | 0.4600 |
| 2020 | 57.03 | 42.97 | 0.7200 | 0.5200 |
| 2021 | 57.06 | 42.94 | 0.6300 | 0.4400 |
| 2022 | 56.84 | 43.15 | 0.6300 | 0.4400 |
| 2023 | 53.23 | 46.77 | 0.6200 | 0.4200 |
| 2024 | 50.25 | 49.75 | 0.7600 | 0.5500 |
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 | 48887500.0000 | 390000.0000 | 1242200.0000 | 124800.0000 |
| 1994 | 132000000.0000 | 394900.0000 | 5386200.0000 | 1200.0000 |
| 1995 | 245000000.0000 | 2468300.0000 | 8056200.0000 | -113400.0000 |
| 1996 | 305000000.0000 | 3370100.0000 | 11882600.0000 | 924500.0000 |
| 1997 | 419000000.0000 | 8640000.0000 | 18043100.0000 | -3647100.0000 |
| 1998 | 864000000.0000 | 24210200.0000 | 38118000.0000 | 6271000.0000 |
| 1999 | 1025000000.0000 | 43951300.0000 | 45763200.0000 | 8352100.0000 |
| 2000 | 909000000.0000 | 38236600.0000 | 38742300.0000 | 2618100.0000 |
| 2001 | 797000000.0000 | 40987700.0000 | 31913500.0000 | 13643300.0000 |
| 2002 | 674000000.0000 | 22781800.0000 | 35550700.0000 | 17747700.0000 |
| 2003 | 694000000.0000 | 21908500.0000 | 33882600.0000 | 22250800.0000 |
| 2004 | 826000000.0000 | 23908500.0000 | 37030400.0000 | 22817300.0000 |
| 2005 | 1074000000.0000 | 25641000.0000 | 41910800.0000 | 23216300.0000 |
| 2006 | 991000000.0000 | 24520800.0000 | 39860000.0000 | 28060900.0000 |
| 2007 | 1212000000.0000 | 33995500.0000 | 44561400.0000 | 53473200.0000 |
| 2008 | 1825000000.0000 | 54980500.0000 | 64009200.0000 | 54107500.0000 |
| 2009 | 1530000000.0000 | 62115300.0000 | 87519300.0000 | 42378000.0000 |
| 2010 | 2281000000.0000 | 69956800.0000 | 107000000.0000 | 67985700.0000 |
| 2011 | 2353000000.0000 | 62738200.0000 | 74153800.0000 | 101000000.0000 |
| 2012 | 2354000000.0000 | 82321700.0000 | 121000000.0000 | 104000000.0000 |
| 2013 | 2465000000.0000 | 114000000.0000 | 122000000.0000 | 95198900.0000 |
| 2014 | 3005000000.0000 | 136000000.0000 | 114000000.0000 | 89012800.0000 |
| 2015 | 2616000000.0000 | 144000000.0000 | 126000000.0000 | 84668500.0000 |
| 2016 | 2995000000.0000 | 159000000.0000 | 145000000.0000 | 56952000.0000 |
| 2017 | 3707000000.0000 | 166000000.0000 | 120000000.0000 | 58049800.0000 |
| 2018 | 4499000000.0000 | 247000000.0000 | 132000000.0000 | 114000000.0000 |
| 2019 | 5120000000.0000 | 299000000.0000 | 149000000.0000 | 101000000.0000 |
| 2020 | 4371000000.0000 | 226000000.0000 | 136000000.0000 | 101000000.0000 |
| 2021 | 4602000000.0000 | 248000000.0000 | 182000000.0000 | 135000000.0000 |
| 2022 | 4474000000.0000 | 231000000.0000 | 124000000.0000 | 123000000.0000 |
| 2023 | 4467000000.0000 | 236000000.0000 | 130000000.0000 | 122000000.0000 |
| 2024 | 4081000000.0000 | 237000000.0000 | 129000000.0000 | 91152700.0000 |