浙江震元(000705)
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 | 166000000.0000 | -- | 7970700.0000 | 6845100.0000 | 123000000.0000 | 89120300.0000 | 34346000.0000 |
| 1994 | 167000000.0000 | 100400.0000 | 8907400.0000 | 7555500.0000 | 135000000.0000 | 91639500.0000 | 43812600.0000 |
| 1995 | 217000000.0000 | 8348000.0000 | 10654100.0000 | 9275300.0000 | 155000000.0000 | 108000000.0000 | 46886600.0000 |
| 1996 | 265000000.0000 | 7619600.0000 | 11684100.0000 | 9987700.0000 | 173000000.0000 | 121000000.0000 | 51931700.0000 |
| 1997 | 320000000.0000 | 29408200.0000 | 33573900.0000 | 26896200.0000 | 560000000.0000 | 311000000.0000 | 249000000.0000 |
| 1998 | 397000000.0000 | 30960600.0000 | 33352000.0000 | 27458400.0000 | 543000000.0000 | 287000000.0000 | 256000000.0000 |
| 1999 | 482000000.0000 | 31295100.0000 | 35040300.0000 | 32650900.0000 | 557000000.0000 | 277000000.0000 | 281000000.0000 |
| 2000 | 508000000.0000 | 30667100.0000 | 35552400.0000 | 29090800.0000 | 712000000.0000 | 283000000.0000 | 429000000.0000 |
| 2001 | 500000000.0000 | 22496200.0000 | 21885700.0000 | 18083100.0000 | 668000000.0000 | 240000000.0000 | 427000000.0000 |
| 2002 | 570000000.0000 | 18642300.0000 | 20883600.0000 | 15680300.0000 | 733000000.0000 | 290000000.0000 | 443000000.0000 |
| 2003 | 641000000.0000 | 17458100.0000 | 20978300.0000 | 16311300.0000 | 790000000.0000 | 326000000.0000 | 464000000.0000 |
| 2004 | 717000000.0000 | -3841400.0000 | 7756800.0000 | 7755000.0000 | 784000000.0000 | 310000000.0000 | 474000000.0000 |
| 2005 | 881000000.0000 | 11663500.0000 | 10179900.0000 | 6116900.0000 | 833000000.0000 | 352000000.0000 | 480000000.0000 |
| 2006 | 916000000.0000 | 4503600.0000 | 5475100.0000 | 10807400.0000 | 870000000.0000 | 376000000.0000 | 494000000.0000 |
| 2007 | 955000000.0000 | 13063300.0000 | 12927600.0000 | 8928800.0000 | 886000000.0000 | 381000000.0000 | 506000000.0000 |
| 2008 | 1113000000.0000 | 17263800.0000 | 16235800.0000 | 14146200.0000 | 896000000.0000 | 386000000.0000 | 510000000.0000 |
| 2009 | 1276000000.0000 | 22467400.0000 | 23655300.0000 | 19925400.0000 | 953000000.0000 | 425000000.0000 | 528000000.0000 |
| 2010 | 1503000000.0000 | 27508500.0000 | 27857200.0000 | 23621800.0000 | 1104000000.0000 | 555000000.0000 | 548000000.0000 |
| 2011 | 1719000000.0000 | 40428500.0000 | 41163200.0000 | 33527600.0000 | 1221000000.0000 | 673000000.0000 | 548000000.0000 |
| 2012 | 1812000000.0000 | 54814100.0000 | 59383800.0000 | 47323100.0000 | 1652000000.0000 | 542000000.0000 | 1110000000.0000 |
| 2013 | 2018000000.0000 | 74508400.0000 | 78371500.0000 | 65790500.0000 | 1744000000.0000 | 566000000.0000 | 1178000000.0000 |
| 2014 | 2081000000.0000 | 50058800.0000 | 48274200.0000 | 40810900.0000 | 1803000000.0000 | 580000000.0000 | 1223000000.0000 |
| 2015 | 2165000000.0000 | 30060900.0000 | 38946800.0000 | 33109100.0000 | 1949000000.0000 | 666000000.0000 | 1283000000.0000 |
| 2016 | 2440000000.0000 | 58608500.0000 | 58471100.0000 | 46754100.0000 | 2017000000.0000 | 703000000.0000 | 1314000000.0000 |
| 2017 | 2578000000.0000 | 79089000.0000 | 77432600.0000 | 62949900.0000 | 2051000000.0000 | 662000000.0000 | 1390000000.0000 |
| 2018 | 2858000000.0000 | 86591000.0000 | 85264900.0000 | 71834200.0000 | 2120000000.0000 | 677000000.0000 | 1443000000.0000 |
| 2019 | 3243000000.0000 | 258000000.0000 | 257000000.0000 | 214000000.0000 | 2589000000.0000 | 877000000.0000 | 1712000000.0000 |
| 2020 | 3440000000.0000 | 117000000.0000 | 115000000.0000 | 92853500.0000 | 2701000000.0000 | 939000000.0000 | 1762000000.0000 |
| 2021 | 3612000000.0000 | 106000000.0000 | 103000000.0000 | 80469900.0000 | 2986000000.0000 | 1114000000.0000 | 1872000000.0000 |
| 2022 | 4145000000.0000 | 105000000.0000 | 102000000.0000 | 81933900.0000 | 3230000000.0000 | 1283000000.0000 | 1947000000.0000 |
| 2023 | 4106000000.0000 | 113000000.0000 | 110000000.0000 | 84976400.0000 | 2939000000.0000 | 940000000.0000 | 1999000000.0000 |
| 2024 | 3741000000.0000 | 55907200.0000 | 53568000.0000 | 36207600.0000 | 3419000000.0000 | 1457000000.0000 | 1962000000.0000 |
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 | 4.22 | 4.80 | 6.48 | -- | -- | -- | 1.35 |
| 1994 | 4.19 | 5.33 | 6.60 | -- | -- | -- | 1.24 |
| 1995 | 4.15 | 4.91 | 6.87 | -- | -- | -- | 1.40 |
| 1996 | 2.64 | 4.41 | 6.75 | -- | 5.6400 | 7.03 | 1.53 |
| 1997 | 7.81 | 10.49 | 6.00 | 13.1300 | 4.3200 | 6.36 | 0.57 |
| 1998 | 5.29 | 8.40 | 6.14 | 11.7300 | 3.7600 | 5.45 | 0.73 |
| 1999 | 5.60 | 7.27 | 6.29 | -- | 4.9700 | -- | 0.87 |
| 2000 | 4.92 | 7.00 | 4.99 | 9.9000 | 6.4100 | -- | 0.71 |
| 2001 | 4.40 | 4.38 | 3.28 | 4.1800 | 5.2900 | 4.26 | 0.75 |
| 2002 | 3.33 | 3.66 | 2.85 | 3.3600 | 5.0800 | 4.73 | 0.78 |
| 2003 | 2.81 | 3.27 | 2.66 | -- | 4.7800 | 5.21 | 0.81 |
| 2004 | -0.70 | 1.08 | 0.99 | 1.6200 | 4.8700 | 5.49 | 0.91 |
| 2005 | 1.25 | 1.16 | 1.22 | 1.1700 | 5.1600 | 6.19 | 1.06 |
| 2006 | 0.44 | 0.60 | 0.63 | 1.6900 | 4.7800 | 5.93 | 1.05 |
| 2007 | 1.36 | 1.35 | 1.46 | 1.6300 | 5.1800 | 5.94 | 1.08 |
| 2008 | 1.35 | 1.46 | 1.81 | 2.5300 | 6.0400 | 6.56 | 1.24 |
| 2009 | 1.57 | 1.85 | 2.48 | 3.6200 | 6.6500 | 5.96 | 1.34 |
| 2010 | 1.53 | 1.85 | 2.52 | 4.1400 | 6.0400 | 5.81 | 1.36 |
| 2011 | 2.15 | 2.39 | 3.37 | 5.9100 | 5.3100 | 5.94 | 1.41 |
| 2012 | 2.87 | 3.28 | 3.59 | 7.3200 | 5.2700 | 5.87 | 1.10 |
| 2013 | 3.52 | 3.88 | 4.49 | 5.6800 | 6.1600 | 5.84 | 1.16 |
| 2014 | 2.31 | 2.32 | 2.68 | 3.2800 | 6.0400 | 5.43 | 1.15 |
| 2015 | 1.20 | 1.80 | 2.00 | 2.9300 | 5.3600 | 5.54 | 1.11 |
| 2016 | 2.34 | 2.40 | 2.90 | 3.5300 | 5.8400 | 5.89 | 1.21 |
| 2017 | 2.52 | 3.00 | 3.78 | 4.5900 | 6.1200 | 5.89 | 1.26 |
| 2018 | 2.69 | 2.98 | 4.02 | 5.0800 | 5.6900 | 6.30 | 1.35 |
| 2019 | 2.78 | 7.92 | 9.93 | 13.3600 | 5.3200 | 6.75 | 1.25 |
| 2020 | 2.67 | 3.34 | 4.26 | 5.2100 | 5.2400 | 7.03 | 1.27 |
| 2021 | 2.46 | 2.85 | 3.45 | 4.3000 | 5.1600 | 7.12 | 1.21 |
| 2022 | 2.17 | 2.46 | 3.16 | 4.1300 | 5.0700 | 6.65 | 1.28 |
| 2023 | 2.46 | 2.68 | 3.74 | 4.1900 | 4.7600 | 6.17 | 1.40 |
| 2024 | 1.02 | 1.43 | 1.57 | 1.7600 | 4.3500 | 5.71 | 1.09 |
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 | 72.46 | 27.92 | 1.2500 | 1.2500 |
| 1994 | 67.88 | 32.45 | 1.2100 | 1.2100 |
| 1995 | 69.68 | 30.25 | 1.1000 | 1.1000 |
| 1996 | 69.94 | 30.02 | 1.0300 | 0.6500 |
| 1997 | 55.54 | 44.46 | 1.2500 | 0.9400 |
| 1998 | 52.85 | 47.15 | 1.2900 | 0.9500 |
| 1999 | 49.73 | 50.45 | 1.3100 | 1.0400 |
| 2000 | 39.75 | 60.25 | 1.8700 | 1.6300 |
| 2001 | 35.93 | 63.92 | 2.0600 | 1.4400 |
| 2002 | 39.56 | 60.44 | 1.6800 | 1.0900 |
| 2003 | 41.27 | 58.73 | 1.4400 | 0.9100 |
| 2004 | 39.54 | 60.46 | 1.3000 | 0.8400 |
| 2005 | 42.26 | 57.62 | 1.2100 | 0.7300 |
| 2006 | 43.22 | 56.78 | 1.2400 | 0.7900 |
| 2007 | 43.00 | 57.11 | 1.2800 | 0.8200 |
| 2008 | 43.08 | 56.92 | 1.3400 | 0.9000 |
| 2009 | 44.60 | 55.40 | 1.3700 | 0.9000 |
| 2010 | 50.27 | 49.64 | 1.3200 | 0.7700 |
| 2011 | 55.12 | 44.88 | 1.2400 | 0.7700 |
| 2012 | 32.81 | 67.19 | 2.3100 | 1.6700 |
| 2013 | 32.45 | 67.55 | 2.1400 | 1.5500 |
| 2014 | 32.17 | 67.83 | 2.0600 | 1.4200 |
| 2015 | 34.17 | 65.83 | 1.7500 | 1.0600 |
| 2016 | 34.85 | 65.15 | 1.6100 | 1.0500 |
| 2017 | 32.28 | 67.77 | 1.7800 | 1.1500 |
| 2018 | 31.93 | 68.07 | 1.8800 | 1.1100 |
| 2019 | 33.87 | 66.13 | 2.1900 | 1.4300 |
| 2020 | 34.76 | 65.24 | 2.1300 | 1.4600 |
| 2021 | 37.31 | 62.69 | 2.0800 | 1.3400 |
| 2022 | 39.72 | 60.28 | 1.9300 | 1.1300 |
| 2023 | 31.98 | 68.02 | 2.4000 | 1.4300 |
| 2024 | 42.61 | 57.39 | 1.8000 | 1.0900 |
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 | 159000000.0000 | 5767100.0000 | 4431200.0000 | 1968600.0000 |
| 1994 | 160000000.0000 | 7541600.0000 | 6362900.0000 | -1302600.0000 |
| 1995 | 208000000.0000 | 9186800.0000 | 8997600.0000 | -1836200.0000 |
| 1996 | 258000000.0000 | 12896900.0000 | 9407500.0000 | 278000.0000 |
| 1997 | 295000000.0000 | 17654100.0000 | 17724300.0000 | 481500.0000 |
| 1998 | 376000000.0000 | 28774000.0000 | 29279300.0000 | 12559300.0000 |
| 1999 | 455000000.0000 | 29945700.0000 | 28372800.0000 | 5516900.0000 |
| 2000 | 483000000.0000 | 37912600.0000 | 30578400.0000 | 4824700.0000 |
| 2001 | 478000000.0000 | 45695900.0000 | 36288100.0000 | 5858400.0000 |
| 2002 | 551000000.0000 | 46316400.0000 | 58118500.0000 | 2423000.0000 |
| 2003 | 623000000.0000 | 42208100.0000 | 64338700.0000 | 6822900.0000 |
| 2004 | 722000000.0000 | 42991700.0000 | 61525100.0000 | 7629100.0000 |
| 2005 | 870000000.0000 | 46570900.0000 | 55534100.0000 | 7887200.0000 |
| 2006 | 912000000.0000 | 42856800.0000 | 59395000.0000 | 8094300.0000 |
| 2007 | 942000000.0000 | 45850600.0000 | 57327100.0000 | 8286300.0000 |
| 2008 | 1098000000.0000 | 51087700.0000 | 58527800.0000 | 9868700.0000 |
| 2009 | 1256000000.0000 | 57994600.0000 | 62735900.0000 | 6435500.0000 |
| 2010 | 1480000000.0000 | 65805200.0000 | 74435000.0000 | 5210500.0000 |
| 2011 | 1682000000.0000 | 81761800.0000 | 83544000.0000 | 7604800.0000 |
| 2012 | 1760000000.0000 | 105000000.0000 | 80429800.0000 | 9584100.0000 |
| 2013 | 1947000000.0000 | 123000000.0000 | 91291400.0000 | 2917300.0000 |
| 2014 | 2033000000.0000 | 145000000.0000 | 123000000.0000 | 2508800.0000 |
| 2015 | 2139000000.0000 | 152000000.0000 | 133000000.0000 | -352700.0000 |
| 2016 | 2383000000.0000 | 174000000.0000 | 111000000.0000 | -5574100.0000 |
| 2017 | 2513000000.0000 | 220000000.0000 | 106000000.0000 | -6381200.0000 |
| 2018 | 2781000000.0000 | 361000000.0000 | 102000000.0000 | -6861900.0000 |
| 2019 | 3153000000.0000 | 451000000.0000 | 110000000.0000 | -9165300.0000 |
| 2020 | 3348000000.0000 | 492000000.0000 | 119000000.0000 | -8670000.0000 |
| 2021 | 3523000000.0000 | 450000000.0000 | 132000000.0000 | -4402500.0000 |
| 2022 | 4055000000.0000 | 441000000.0000 | 147000000.0000 | 3918000.0000 |
| 2023 | 4005000000.0000 | 465000000.0000 | 147000000.0000 | 2900500.0000 |
| 2024 | 3703000000.0000 | 408000000.0000 | 176000000.0000 | 5844500.0000 |
