七匹狼(002029)

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)
2001 104000000.0000 23012800.0000 22966900.0000 15372900.0000 152000000.0000 81694100.0000 70135200.0000
2002 149000000.0000 33998700.0000 32922900.0000 22203800.0000 185000000.0000 117000000.0000 68114800.0000
2003 184000000.0000 36276100.0000 35964600.0000 24912400.0000 194000000.0000 100000000.0000 93527300.0000
2004 246000000.0000 44267100.0000 44067800.0000 28732300.0000 345000000.0000 44592500.0000 300000000.0000
2005 313000000.0000 51582700.0000 50488000.0000 36807900.0000 405000000.0000 74004600.0000 331000000.0000
2006 488000000.0000 68962300.0000 66500200.0000 53579800.0000 584000000.0000 207000000.0000 377000000.0000
2007 876000000.0000 122000000.0000 123000000.0000 101000000.0000 1455000000.0000 383000000.0000 1073000000.0000
2008 1653000000.0000 206000000.0000 202000000.0000 164000000.0000 1766000000.0000 522000000.0000 1244000000.0000
2009 1987000000.0000 258000000.0000 259000000.0000 217000000.0000 2084000000.0000 652000000.0000 1432000000.0000
2010 2198000000.0000 347000000.0000 339000000.0000 289000000.0000 2491000000.0000 827000000.0000 1665000000.0000
2011 2921000000.0000 484000000.0000 488000000.0000 415000000.0000 3193000000.0000 1151000000.0000 2041000000.0000
2012 3477000000.0000 754000000.0000 753000000.0000 566000000.0000 5539000000.0000 1200000000.0000 4339000000.0000
2013 2773000000.0000 464000000.0000 471000000.0000 377000000.0000 6848000000.0000 2208000000.0000 4640000000.0000
2014 2391000000.0000 284000000.0000 349000000.0000 294000000.0000 6916000000.0000 2031000000.0000 4885000000.0000
2015 2486000000.0000 213000000.0000 258000000.0000 280000000.0000 7398000000.0000 2328000000.0000 5070000000.0000
2016 2640000000.0000 302000000.0000 359000000.0000 278000000.0000 7920000000.0000 2664000000.0000 5256000000.0000
2017 3085000000.0000 394000000.0000 398000000.0000 343000000.0000 8583000000.0000 3055000000.0000 5528000000.0000
2018 3517000000.0000 463000000.0000 466000000.0000 365000000.0000 8592000000.0000 2789000000.0000 5803000000.0000
2019 3623000000.0000 421000000.0000 431000000.0000 353000000.0000 9231000000.0000 3174000000.0000 6057000000.0000
2020 3330000000.0000 246000000.0000 258000000.0000 235000000.0000 9285000000.0000 3239000000.0000 6046000000.0000
2021 3514000000.0000 318000000.0000 329000000.0000 273000000.0000 10391000000.0000 4264000000.0000 6127000000.0000
2022 3228000000.0000 213000000.0000 222000000.0000 193000000.0000 11050000000.0000 4769000000.0000 6282000000.0000
2023 3445000000.0000 373000000.0000 385000000.0000 324000000.0000 10876000000.0000 4325000000.0000 6551000000.0000
2024 3140000000.0000 344000000.0000 349000000.0000 324000000.0000 10806000000.0000 4106000000.0000 6700000000.0000

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)
2001 21.82 22.08 15.11 24.5100 0.9300 4.61 0.68
2002 22.82 22.10 17.80 27.7600 1.4600 7.84 0.81
2003 19.57 19.55 18.54 30.9800 2.2100 14.25 0.95
2004 17.89 17.91 12.77 15.9000 3.1900 17.39 0.71
2005 15.97 16.13 12.47 11.5000 3.5100 17.84 0.77
2006 14.14 13.63 11.39 15.1600 3.0100 20.58 0.84
2007 14.04 14.04 8.45 17.5900 2.4600 23.54 0.60
2008 12.46 12.22 11.44 13.7000 3.0900 21.19 0.94
2009 12.93 13.03 12.43 15.9100 3.4700 11.14 0.95
2010 15.24 15.42 13.61 19.1200 3.6800 7.80 0.88
2011 16.40 16.71 15.28 23.1600 3.3100 8.84 0.91
2012 21.37 21.66 13.59 18.0600 3.1400 7.28 0.63
2013 15.18 16.99 6.88 8.5800 2.4000 5.27 0.40
2014 8.95 14.60 5.05 6.1700 1.8900 6.50 0.35
2015 4.67 10.38 3.49 5.5700 1.7900 8.96 0.34
2016 7.42 13.60 4.53 5.2400 1.7000 12.22 0.33
2017 8.43 12.90 4.64 5.9600 2.0800 13.39 0.36
2018 7.68 13.25 5.42 6.2100 2.2100 9.94 0.41
2019 7.01 11.90 4.67 5.9200 1.9300 8.72 0.39
2020 3.27 7.75 2.78 3.4600 1.8700 8.35 0.36
2021 8.14 9.36 3.17 3.9700 1.8600 9.38 0.34
2022 4.40 6.88 2.01 2.6000 1.7700 8.96 0.29
2023 7.52 11.18 3.54 4.2800 1.8600 9.58 0.32
2024 2.13 11.11 3.23 4.3800 1.7500 8.17 0.29

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
2001 53.75 46.14 1.3700 0.4200
2002 63.24 36.82 1.3700 0.2800
2003 51.55 48.21 1.1800 0.3300
2004 12.93 86.96 5.4700 3.1400
2005 18.27 81.73 3.5700 2.0700
2006 35.45 64.55 1.7600 0.6000
2007 26.32 73.75 3.0800 2.0000
2008 29.56 70.44 2.3900 1.4600
2009 31.29 68.71 2.1200 1.3800
2010 33.20 66.84 1.7800 0.8100
2011 36.05 63.92 1.8800 0.6800
2012 21.66 78.34 3.4700 2.7900
2013 32.24 67.76 2.4900 1.5500
2014 29.37 70.63 2.6400 1.3500
2015 31.47 68.53 2.4400 1.1600
2016 33.64 66.36 2.1200 0.8600
2017 35.59 64.41 1.9600 0.6200
2018 32.46 67.54 2.1400 0.7300
2019 34.38 65.62 1.7000 1.2500
2020 34.88 65.12 1.4000 1.0100
2021 41.04 58.96 1.2100 0.5400
2022 43.16 56.85 1.0400 0.5100
2023 39.77 60.23 1.3900 0.6000
2024 38.00 62.00 1.5600 0.8200

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)
2001 81306100.0000 9169000.0000 5275200.0000 1280300.0000
2002 115000000.0000 9497200.0000 5801400.0000 1789300.0000
2003 148000000.0000 15086200.0000 9634600.0000 3157000.0000
2004 202000000.0000 28169600.0000 15326900.0000 1141700.0000
2005 263000000.0000 38068800.0000 20514000.0000 113600.0000
2006 419000000.0000 57384300.0000 29796600.0000 536700.0000
2007 753000000.0000 127000000.0000 55085600.0000 2972400.0000
2008 1447000000.0000 242000000.0000 104000000.0000 38100.0000
2009 1730000000.0000 303000000.0000 146000000.0000 1436900.0000
2010 1863000000.0000 323000000.0000 157000000.0000 30000.0000
2011 2442000000.0000 390000000.0000 220000000.0000 15100300.0000
2012 2734000000.0000 456000000.0000 243000000.0000 9664900.0000
2013 2352000000.0000 436000000.0000 241000000.0000 35876800.0000
2014 2177000000.0000 451000000.0000 240000000.0000 17595800.0000
2015 2370000000.0000 488000000.0000 247000000.0000 27079600.0000
2016 2444000000.0000 467000000.0000 229000000.0000 24815400.0000
2017 2825000000.0000 460000000.0000 208000000.0000 34377200.0000
2018 3247000000.0000 595000000.0000 264000000.0000 17169300.0000
2019 3369000000.0000 769000000.0000 280000000.0000 30398100.0000
2020 3221000000.0000 740000000.0000 240000000.0000 31297200.0000
2021 3228000000.0000 755000000.0000 255000000.0000 52326700.0000
2022 3086000000.0000 751000000.0000 262000000.0000 58737000.0000
2023 3186000000.0000 940000000.0000 244000000.0000 42833000.0000
2024 3073000000.0000 1055000000.0000 254000000.0000 26860400.0000