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 |
