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 |
