中商官网
研究报告
模塑科技（000700）
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 | 346000000.0000 | -- | 35618000.0000 | 23864100.0000 | 520000000.0000 | 349000000.0000 | 171000000.0000 |
| 1994 | 196000000.0000 | -- | 31739500.0000 | 28436500.0000 | 385000000.0000 | 183000000.0000 | 202000000.0000 |
| 1995 | 201000000.0000 | -- | 29779800.0000 | 26754900.0000 | 341000000.0000 | 112000000.0000 | 229000000.0000 |
| 1996 | 202000000.0000 | 22306300.0000 | 34578800.0000 | 26646500.0000 | 310000000.0000 | 53920600.0000 | 256000000.0000 |
| 1997 | 142000000.0000 | 24386200.0000 | 30817800.0000 | 27127100.0000 | 316000000.0000 | 55290500.0000 | 260000000.0000 |
| 1998 | 116000000.0000 | 23028500.0000 | 28992600.0000 | 25126300.0000 | 521000000.0000 | 239000000.0000 | 282000000.0000 |
| 1999 | 219000000.0000 | 53960000.0000 | 53058100.0000 | 39359700.0000 | 627000000.0000 | 211000000.0000 | 416000000.0000 |
| 2000 | 258000000.0000 | 69719600.0000 | 71914200.0000 | 54401700.0000 | 647000000.0000 | 210000000.0000 | 437000000.0000 |
| 2001 | 265000000.0000 | 68455000.0000 | 66669700.0000 | 61503300.0000 | 757000000.0000 | 299000000.0000 | 457000000.0000 |
| 2002 | 375000000.0000 | 91791700.0000 | 90086500.0000 | 61869600.0000 | 1219000000.0000 | 323000000.0000 | 896000000.0000 |
| 2003 | 533000000.0000 | 107000000.0000 | 107000000.0000 | 77784000.0000 | 1616000000.0000 | 674000000.0000 | 942000000.0000 |
| 2004 | 569000000.0000 | 76783700.0000 | 76108400.0000 | 59480300.0000 | 1727000000.0000 | 809000000.0000 | 917000000.0000 |
| 2005 | 607000000.0000 | 13668500.0000 | 13149700.0000 | 9747200.0000 | 1992000000.0000 | 1114000000.0000 | 877000000.0000 |
| 2006 | 1031000000.0000 | 39583000.0000 | 42363800.0000 | 33077700.0000 | 2499000000.0000 | 1588000000.0000 | 911000000.0000 |
| 2007 | 1653000000.0000 | 118000000.0000 | 115000000.0000 | 78665300.0000 | 3882000000.0000 | 2740000000.0000 | 1142000000.0000 |
| 2008 | 1436000000.0000 | 70971400.0000 | 97183200.0000 | 67326600.0000 | 3372000000.0000 | 2480000000.0000 | 892000000.0000 |
| 2009 | 1727000000.0000 | 131000000.0000 | 136000000.0000 | 78878100.0000 | 3455000000.0000 | 2508000000.0000 | 947000000.0000 |
| 2010 | 1971000000.0000 | 91222700.0000 | 94269000.0000 | 62298900.0000 | 3894000000.0000 | 2973000000.0000 | 922000000.0000 |
| 2011 | 1964000000.0000 | 103000000.0000 | 109000000.0000 | 100000000.0000 | 3921000000.0000 | 2717000000.0000 | 1203000000.0000 |
| 2012 | 2464000000.0000 | 181000000.0000 | 208000000.0000 | 184000000.0000 | 4031000000.0000 | 2665000000.0000 | 1367000000.0000 |
| 2013 | 2901000000.0000 | 258000000.0000 | 251000000.0000 | 218000000.0000 | 3888000000.0000 | 2331000000.0000 | 1557000000.0000 |
| 2014 | 3395000000.0000 | 287000000.0000 | 293000000.0000 | 249000000.0000 | 3929000000.0000 | 2538000000.0000 | 1390000000.0000 |
| 2015 | 3136000000.0000 | 333000000.0000 | 343000000.0000 | 295000000.0000 | 4614000000.0000 | 2193000000.0000 | 2421000000.0000 |
| 2016 | 4027000000.0000 | 312000000.0000 | 313000000.0000 | 252000000.0000 | 6755000000.0000 | 3436000000.0000 | 3319000000.0000 |
| 2017 | 4340000000.0000 | 175000000.0000 | 171000000.0000 | 134000000.0000 | 7532000000.0000 | 4844000000.0000 | 2689000000.0000 |
| 2018 | 4966000000.0000 | 73913100.0000 | 58882700.0000 | 10188700.0000 | 7398000000.0000 | 5070000000.0000 | 2328000000.0000 |
| 2019 | 5491000000.0000 | 119000000.0000 | 120000000.0000 | 88917500.0000 | 7860000000.0000 | 5478000000.0000 | 2382000000.0000 |
| 2020 | 6102000000.0000 | 17655600.0000 | 8340600.0000 | -6367300.0000 | 8342000000.0000 | 5590000000.0000 | 2752000000.0000 |
| 2021 | 7390000000.0000 | -157000000.0000 | -166000000.0000 | -196000000.0000 | 8317000000.0000 | 6011000000.0000 | 2306000000.0000 |
| 2022 | 7664000000.0000 | 541000000.0000 | 539000000.0000 | 503000000.0000 | 9343000000.0000 | 6360000000.0000 | 2984000000.0000 |
| 2023 | 8722000000.0000 | 475000000.0000 | 460000000.0000 | 453000000.0000 | 9380000000.0000 | 5897000000.0000 | 3483000000.0000 |
| 2024 | 7136000000.0000 | 647000000.0000 | 642000000.0000 | 623000000.0000 | 8364000000.0000 | 4862000000.0000 | 3501000000.0000 |
| 2025 | 7108000000.0000 | 534000000.0000 | 532000000.0000 | 481000000.0000 | -- | -- | -- |
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 | 100.00 | 10.29 | 6.85 | -- | -- | -- | 0.67 |
| 1994 | 100.00 | 16.19 | 8.24 | -- | -- | -- | 0.51 |
| 1995 | 100.00 | 14.82 | 8.73 | -- | -- | -- | 0.59 |
| 1996 | 7.92 | 17.12 | 11.15 | -- | 13.2100 | 2.40 | 0.65 |
| 1997 | 11.97 | 21.70 | 9.75 | 10.5100 | 7.9400 | 2.62 | 0.45 |
| 1998 | 12.07 | 24.99 | 5.56 | 10.5300 | 2.4200 | 3.11 | 0.22 |
| 1999 | 23.74 | 24.23 | 8.46 | -- | 2.9800 | -- | 0.35 |
| 2000 | 27.13 | 27.87 | 11.12 | 17.2600 | 3.5700 | -- | 0.40 |
| 2001 | 26.42 | 25.16 | 8.81 | 14.1300 | 3.2000 | 5.27 | 0.35 |
| 2002 | 24.27 | 24.02 | 7.39 | 11.2100 | 3.9900 | 5.59 | 0.31 |
| 2003 | 19.51 | 20.08 | 6.62 | 8.7900 | 4.4400 | 4.96 | 0.33 |
| 2004 | 11.78 | 13.38 | 4.41 | 6.4200 | 4.4100 | 4.56 | 0.33 |
| 2005 | 1.65 | 2.17 | 0.66 | 1.0700 | 3.9000 | 4.72 | 0.30 |
| 2006 | 3.10 | 4.11 | 1.70 | 4.1300 | 5.7500 | 6.51 | 0.41 |
| 2007 | 5.93 | 6.96 | 2.96 | 3.7700 | 6.5500 | 5.69 | 0.43 |
| 2008 | 3.97 | 6.77 | 2.88 | 6.4900 | 2.7100 | 8.80 | 0.43 |
| 2009 | 7.12 | 7.87 | 3.94 | 3.6600 | 2.0300 | 11.11 | 0.50 |
| 2010 | 4.67 | 4.78 | 2.42 | 4.5200 | 2.7300 | 7.52 | 0.51 |
| 2011 | 5.04 | 5.55 | 2.78 | 7.7500 | 2.8100 | 5.95 | 0.50 |
| 2012 | 7.02 | 8.44 | 5.16 | 16.3300 | 3.2300 | 5.82 | 0.61 |
| 2013 | 6.93 | 8.65 | 6.46 | 16.8700 | 3.5800 | 5.57 | 0.75 |
| 2014 | 6.83 | 8.63 | 7.46 | 17.7500 | 5.1800 | 6.90 | 0.86 |
| 2015 | 5.99 | 10.94 | 7.43 | 13.7500 | 6.9300 | 6.74 | 0.68 |
| 2016 | 3.58 | 7.77 | 4.63 | 7.1900 | 7.1900 | 6.29 | 0.60 |
| 2017 | -0.69 | 3.94 | 2.27 | 4.1200 | 6.3100 | 6.93 | 0.58 |
| 2018 | -6.38 | 1.19 | 0.80 | 0.4100 | 5.0400 | 6.03 | 0.67 |
| 2019 | -3.26 | 2.19 | 1.53 | 4.3700 | 5.0800 | 5.49 | 0.70 |
| 2020 | -3.02 | 0.14 | 0.10 | -0.1200 | 5.3700 | 4.86 | 0.73 |
| 2021 | -0.55 | -2.25 | -2.00 | -7.6900 | 6.2800 | 5.02 | 0.89 |
| 2022 | 2.47 | 7.03 | 5.77 | 19.5100 | 6.1200 | 4.62 | 0.82 |
| 2023 | 2.65 | 5.27 | 4.90 | 13.0500 | 6.6600 | 4.55 | 0.93 |
| 2024 | 3.27 | 9.00 | 7.68 | 17.3100 | 6.1200 | 4.31 | 0.85 |
| 2025 | 3.35 | 7.48 | -- | -- | -- | -- | -- |
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 | 67.12 | 32.88 | 0.8500 | 0.8500 |
| 1994 | 47.53 | 52.47 | 1.2700 | 1.2700 |
| 1995 | 32.84 | 67.16 | 1.5700 | 1.5700 |
| 1996 | 17.39 | 82.58 | 2.1500 | 1.8800 |
| 1997 | 17.50 | 82.28 | 2.3200 | 1.9900 |
| 1998 | 45.87 | 54.13 | 1.0600 | 0.8300 |
| 1999 | 33.65 | 66.35 | 1.4300 | 1.2500 |
| 2000 | 32.46 | 67.54 | 1.3000 | 1.0500 |
| 2001 | 39.50 | 60.37 | 0.7400 | 0.5700 |
| 2002 | 26.50 | 73.50 | 1.9300 | 1.6900 |
| 2003 | 41.71 | 58.29 | 0.9000 | 0.7600 |
| 2004 | 46.84 | 53.10 | 0.6300 | 0.4700 |
| 2005 | 55.92 | 44.03 | 0.7400 | 0.5600 |
| 2006 | 63.55 | 36.45 | 0.6200 | 0.4700 |
| 2007 | 70.58 | 29.42 | 0.6200 | 0.4700 |
| 2008 | 73.55 | 26.45 | 0.6400 | 0.2600 |
| 2009 | 72.59 | 27.41 | 0.7500 | 0.3700 |
| 2010 | 76.35 | 23.68 | 0.7300 | 0.4500 |
| 2011 | 69.29 | 30.68 | 0.6600 | 0.3900 |
| 2012 | 66.11 | 33.91 | 0.7000 | 0.4400 |
| 2013 | 59.95 | 40.05 | 0.8900 | 0.4600 |
| 2014 | 64.60 | 35.38 | 0.6700 | 0.4400 |
| 2015 | 47.53 | 52.47 | 0.7600 | 0.5400 |
| 2016 | 50.87 | 49.13 | 0.7400 | 0.5200 |
| 2017 | 64.31 | 35.70 | 0.7500 | 0.4800 |
| 2018 | 68.53 | 31.47 | 0.7300 | 0.4400 |
| 2019 | 69.69 | 30.31 | 0.8400 | 0.5800 |
| 2020 | 67.01 | 32.99 | 0.8200 | 0.5700 |
| 2021 | 72.27 | 27.73 | 0.8400 | 0.6100 |
| 2022 | 68.07 | 31.94 | 0.9000 | 0.6600 |
| 2023 | 62.87 | 37.13 | 0.9200 | 0.7000 |
| 2024 | 58.13 | 41.86 | 0.9400 | 0.7200 |
| 2025 | -- | -- | -- | -- |
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 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | 186000000.0000 | 358000.0000 | 1394300.0000 | -3473900.0000 |
| 1997 | 125000000.0000 | 402600.0000 | 3147600.0000 | -5602100.0000 |
| 1998 | 102000000.0000 | 2069000.0000 | 14254100.0000 | 634300.0000 |
| 1999 | 167000000.0000 | 2709500.0000 | 23167300.0000 | 7719100.0000 |
| 2000 | 188000000.0000 | 945500.0000 | 14352700.0000 | 12586700.0000 |
| 2001 | 195000000.0000 | 3838100.0000 | 12993800.0000 | 13805000.0000 |
| 2002 | 284000000.0000 | 12173100.0000 | 27373600.0000 | 13850700.0000 |
| 2003 | 429000000.0000 | 24981200.0000 | 36273000.0000 | 22920600.0000 |
| 2004 | 502000000.0000 | 25027200.0000 | 41281400.0000 | 21901300.0000 |
| 2005 | 597000000.0000 | 27809200.0000 | 47412200.0000 | 41514100.0000 |
| 2006 | 999000000.0000 | 35007800.0000 | 57832700.0000 | 48587400.0000 |
| 2007 | 1555000000.0000 | 40054100.0000 | 82629800.0000 | 71405600.0000 |
| 2008 | 1379000000.0000 | 28245500.0000 | 99569000.0000 | 101000000.0000 |
| 2009 | 1604000000.0000 | 34044700.0000 | 124000000.0000 | 72811400.0000 |
| 2010 | 1879000000.0000 | 66920500.0000 | 156000000.0000 | 99690300.0000 |
| 2011 | 1865000000.0000 | 81619300.0000 | 186000000.0000 | 117000000.0000 |
| 2012 | 2291000000.0000 | 81908800.0000 | 243000000.0000 | 125000000.0000 |
| 2013 | 2700000000.0000 | 96898700.0000 | 296000000.0000 | 81092200.0000 |
| 2014 | 3163000000.0000 | 104000000.0000 | 353000000.0000 | 72564400.0000 |
| 2015 | 2948000000.0000 | 93056400.0000 | 370000000.0000 | 56392000.0000 |
| 2016 | 3883000000.0000 | 125000000.0000 | 528000000.0000 | 69773300.0000 |
| 2017 | 4370000000.0000 | 124000000.0000 | 527000000.0000 | 89970300.0000 |
| 2018 | 5283000000.0000 | 171000000.0000 | 725000000.0000 | 90837500.0000 |
| 2019 | 5670000000.0000 | 149000000.0000 | 539000000.0000 | 164000000.0000 |
| 2020 | 6286000000.0000 | 107000000.0000 | 614000000.0000 | 182000000.0000 |
| 2021 | 7431000000.0000 | 145000000.0000 | 628000000.0000 | 165000000.0000 |
| 2022 | 7475000000.0000 | 135000000.0000 | 544000000.0000 | 160000000.0000 |
| 2023 | 8491000000.0000 | 142000000.0000 | 586000000.0000 | 200000000.0000 |
| 2024 | 6903000000.0000 | 118000000.0000 | 623000000.0000 | -37881200.0000 |
| 2025 | 6870000000.0000 | 74714300.0000 | 569000000.0000 | 121000000.0000 |