浪潮信息(000977)

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)
1997 601000000.0000 64814600.0000 73404500.0000 65704900.0000 521000000.0000 294000000.0000 227000000.0000
1998 434000000.0000 22099800.0000 44988500.0000 38586300.0000 490000000.0000 227000000.0000 264000000.0000
1999 394000000.0000 50665500.0000 51794700.0000 43708300.0000 379000000.0000 136000000.0000 243000000.0000
2000 814000000.0000 77062100.0000 85896600.0000 72138900.0000 1168000000.0000 237000000.0000 930000000.0000
2001 797000000.0000 34352200.0000 51765300.0000 48324000.0000 1112000000.0000 211000000.0000 901000000.0000
2002 898000000.0000 81538800.0000 84874500.0000 78473200.0000 1595000000.0000 415000000.0000 1180000000.0000
2003 1224000000.0000 62041700.0000 80885200.0000 73710900.0000 1726000000.0000 422000000.0000 1303000000.0000
2004 1403000000.0000 30666700.0000 60558400.0000 58382700.0000 2144000000.0000 635000000.0000 1509000000.0000
2005 1306000000.0000 15406100.0000 39997900.0000 38014300.0000 2037000000.0000 522000000.0000 1514000000.0000
2006 974000000.0000 4114900.0000 9119600.0000 9113100.0000 1267000000.0000 336000000.0000 931000000.0000
2007 1007000000.0000 -180800.0000 12003900.0000 11467800.0000 1536000000.0000 568000000.0000 967000000.0000
2008 974000000.0000 10354700.0000 20040400.0000 19450000.0000 1394000000.0000 421000000.0000 974000000.0000
2009 1015000000.0000 -12083400.0000 -3031800.0000 -3178300.0000 1623000000.0000 167000000.0000 1457000000.0000
2010 1081000000.0000 15326600.0000 37355400.0000 34766100.0000 1638000000.0000 596000000.0000 1042000000.0000
2011 1233000000.0000 26805100.0000 79326400.0000 76803500.0000 1731000000.0000 612000000.0000 1119000000.0000
2012 2849000000.0000 72460300.0000 129000000.0000 115000000.0000 2352000000.0000 1139000000.0000 1213000000.0000
2013 4224000000.0000 104000000.0000 159000000.0000 145000000.0000 3533000000.0000 2467000000.0000 1065000000.0000
2014 7307000000.0000 394000000.0000 421000000.0000 339000000.0000 5949000000.0000 3613000000.0000 2335000000.0000
2015 10123000000.0000 466000000.0000 549000000.0000 447000000.0000 7819000000.0000 4977000000.0000 2842000000.0000
2016 12668000000.0000 286000000.0000 367000000.0000 284000000.0000 9079000000.0000 5129000000.0000 3950000000.0000
2017 25488000000.0000 506000000.0000 506000000.0000 424000000.0000 17882000000.0000 10600000000.0000 7282000000.0000
2018 46941000000.0000 784000000.0000 790000000.0000 651000000.0000 25599000000.0000 16290000000.0000 9310000000.0000
2019 51653000000.0000 1027000000.0000 1031000000.0000 955000000.0000 29409000000.0000 19101000000.0000 10308000000.0000
2020 63038000000.0000 1743000000.0000 1685000000.0000 1509000000.0000 38323000000.0000 23495000000.0000 14828000000.0000
2021 67048000000.0000 2153000000.0000 2160000000.0000 2030000000.0000 46208000000.0000 30643000000.0000 15566000000.0000
2022 69635000000.0000 2164000000.0000 2168000000.0000 2062000000.0000 41157000000.0000 23494000000.0000 17663000000.0000
2023 65867000000.0000 1826000000.0000 1827000000.0000 1796000000.0000 48120000000.0000 29835000000.0000 18285000000.0000
2024 115029000000.0000 2364000000.0000 2365000000.0000 2292000000.0000 71227000000.0000 50923000000.0000 20331000000.0000
2025 164782000000.0000 2461000000.0000 2468000000.0000 2409000000.0000 -- 61702000000.0000 22092000000.0000

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)
1997 10.48 12.21 14.09 -- 2.7200 -- 1.15
1998 4.61 10.37 9.18 -- 2.0100 -- 0.89
1999 11.68 13.15 13.67 -- 2.4400 -- 1.04
2000 8.48 10.55 7.35 10.2400 5.4300 -- 0.70
2001 0.13 6.50 4.66 5.3700 3.7900 14.42 0.72
2002 4.79 9.45 5.32 5.9700 3.6200 9.38 0.56
2003 4.58 6.61 4.69 3.4300 3.3800 7.61 0.71
2004 0.78 4.32 2.82 1.7400 3.1800 6.29 0.65
2005 -0.31 3.06 1.96 0.9200 2.8100 4.92 0.64
2006 -0.62 0.94 0.72 0.9300 3.0200 5.07 0.77
2007 -0.70 1.19 0.78 1.1300 3.5500 8.78 0.66
2008 0.00 2.06 1.44 2.4200 3.0800 10.76 0.70
2009 -2.66 -0.30 -0.19 0.3800 3.6500 13.07 0.63
2010 -1.76 3.46 2.28 3.4400 3.2900 10.28 0.66
2011 -0.16 6.43 4.58 7.0200 3.2000 9.22 0.71
2012 2.00 4.53 5.48 6.1400 4.5700 8.75 1.21
2013 2.01 3.76 4.50 12.7000 4.4100 8.17 1.20
2014 1.61 5.76 7.08 17.4200 4.2300 8.42 1.23
2015 2.26 5.42 7.02 17.4300 4.1300 7.36 1.29
2016 0.37 2.90 4.04 7.5700 4.3500 7.41 1.40
2017 1.22 1.99 2.83 8.3500 5.8900 8.98 1.43
2018 1.35 1.68 3.09 8.6500 6.3300 10.54 1.83
2019 1.23 2.00 3.51 9.7900 5.4200 6.88 1.76
2020 2.17 2.67 4.40 12.0600 5.7100 6.91 1.64
2021 2.45 3.22 4.67 13.0700 3.5600 6.65 1.45
2022 2.51 3.11 5.27 13.3900 3.3000 6.04 1.69
2023 1.51 2.77 3.80 9.8900 3.4700 6.54 1.37
2024 1.44 2.06 3.32 12.0600 3.5800 11.07 1.61
2025 0.93 1.50 -- -- -- -- --

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
1997 56.43 43.57 1.3600 0.7300
1998 46.33 53.88 1.5800 0.8200
1999 35.88 64.12 1.6800 1.1100
2000 20.29 79.62 5.0000 3.9600
2001 18.97 81.03 4.6100 2.2700
2002 26.02 73.98 2.7300 1.4900
2003 24.45 75.49 2.8600 1.8000
2004 29.62 70.38 2.4400 1.5400
2005 25.63 74.32 2.6900 1.6500
2006 26.52 73.48 2.4300 1.6000
2007 36.98 62.96 1.9500 1.3700
2008 30.20 69.87 2.1100 1.2400
2009 10.29 89.77 3.5600 2.1300
2010 36.39 63.61 1.2800 0.6600
2011 35.36 64.64 1.3000 0.8100
2012 48.43 51.57 1.3100 0.7800
2013 69.83 30.14 1.1200 0.5000
2014 60.73 39.25 1.3400 0.6300
2015 63.65 36.35 1.2900 0.6200
2016 56.49 43.51 1.5100 0.7200
2017 59.28 40.72 1.5600 0.6600
2018 63.64 36.37 1.4900 0.6800
2019 64.95 35.05 1.4600 0.9500
2020 61.31 38.69 1.5800 1.0400
2021 66.32 33.69 1.5300 0.7000
2022 57.08 42.92 2.0200 1.1200
2023 62.00 38.00 2.0900 1.0300
2024 71.49 28.54 1.5000 0.4300
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)
1997 538000000.0000 27643200.0000 37048900.0000 14950200.0000
1998 414000000.0000 35856800.0000 34878600.0000 13526800.0000
1999 348000000.0000 39812600.0000 32606100.0000 1463500.0000
2000 745000000.0000 76090500.0000 59523400.0000 -364400.0000
2001 796000000.0000 78926600.0000 102000000.0000 479500.0000
2002 855000000.0000 53231600.0000 61859400.0000 1319100.0000
2003 1168000000.0000 116000000.0000 132000000.0000 3989600.0000
2004 1392000000.0000 133000000.0000 170000000.0000 7591100.0000
2005 1310000000.0000 117000000.0000 164000000.0000 9223200.0000
2006 980000000.0000 52631400.0000 70076700.0000 -2054500.0000
2007 1014000000.0000 54861200.0000 83074900.0000 3266200.0000
2008 974000000.0000 71685900.0000 95845100.0000 19548800.0000
2009 1042000000.0000 65364800.0000 118000000.0000 2648400.0000
2010 1100000000.0000 75159300.0000 152000000.0000 507600.0000
2011 1235000000.0000 100000000.0000 167000000.0000 9708500.0000
2012 2792000000.0000 178000000.0000 261000000.0000 12836400.0000
2013 4139000000.0000 249000000.0000 276000000.0000 70149400.0000
2014 7189000000.0000 400000000.0000 360000000.0000 68630800.0000
2015 9894000000.0000 523000000.0000 575000000.0000 113000000.0000
2016 12621000000.0000 580000000.0000 569000000.0000 170000000.0000
2017 25177000000.0000 794000000.0000 272000000.0000 226000000.0000
2018 46308000000.0000 1229000000.0000 577000000.0000 424000000.0000
2019 51019000000.0000 1439000000.0000 780000000.0000 190000000.0000
2020 61670000000.0000 1864000000.0000 821000000.0000 134000000.0000
2021 65402000000.0000 1461000000.0000 724000000.0000 244000000.0000
2022 67885000000.0000 1510000000.0000 733000000.0000 466000000.0000
2023 64875000000.0000 1457000000.0000 765000000.0000 83357500.0000
2024 113371000000.0000 1479000000.0000 821000000.0000 541000000.0000
2025 163252000000.0000 1272000000.0000 917000000.0000 721000000.0000