中商官网
研究报告
苏泊尔（002032）
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 | 469000000.0000 | 33919600.0000 | 38290500.0000 | 24676500.0000 | 308000000.0000 | 212000000.0000 | 96391000.0000 |
| 2002 | 615000000.0000 | 61097800.0000 | 76789000.0000 | 52004000.0000 | 435000000.0000 | 300000000.0000 | 135000000.0000 |
| 2003 | 837000000.0000 | 85753000.0000 | 111000000.0000 | 78248200.0000 | 575000000.0000 | 361000000.0000 | 214000000.0000 |
| 2004 | 1005000000.0000 | 73918300.0000 | 77645100.0000 | 72547800.0000 | 1359000000.0000 | 620000000.0000 | 739000000.0000 |
| 2005 | 1470000000.0000 | 97911600.0000 | 95150900.0000 | 91177000.0000 | 1348000000.0000 | 540000000.0000 | 808000000.0000 |
| 2006 | 2105000000.0000 | 151000000.0000 | 146000000.0000 | 129000000.0000 | 1684000000.0000 | 773000000.0000 | 912000000.0000 |
| 2007 | 2934000000.0000 | 244000000.0000 | 242000000.0000 | 215000000.0000 | 2366000000.0000 | 558000000.0000 | 1807000000.0000 |
| 2008 | 3622000000.0000 | 344000000.0000 | 346000000.0000 | 299000000.0000 | 2651000000.0000 | 488000000.0000 | 2163000000.0000 |
| 2009 | 4116000000.0000 | 425000000.0000 | 427000000.0000 | 355000000.0000 | 3266000000.0000 | 879000000.0000 | 2387000000.0000 |
| 2010 | 5622000000.0000 | 498000000.0000 | 524000000.0000 | 443000000.0000 | 3930000000.0000 | 1194000000.0000 | 2737000000.0000 |
| 2011 | 7126000000.0000 | 593000000.0000 | 620000000.0000 | 525000000.0000 | 4392000000.0000 | 1298000000.0000 | 3094000000.0000 |
| 2012 | 6889000000.0000 | 575000000.0000 | 593000000.0000 | 515000000.0000 | 4960000000.0000 | 1566000000.0000 | 3395000000.0000 |
| 2013 | 8383000000.0000 | 758000000.0000 | 749000000.0000 | 641000000.0000 | 5737000000.0000 | 2005000000.0000 | 3733000000.0000 |
| 2014 | 9535000000.0000 | 905000000.0000 | 908000000.0000 | 765000000.0000 | 6634000000.0000 | 2355000000.0000 | 4279000000.0000 |
| 2015 | 10910000000.0000 | 1144000000.0000 | 1174000000.0000 | 987000000.0000 | 7396000000.0000 | 2386000000.0000 | 5010000000.0000 |
| 2016 | 11947000000.0000 | 1316000000.0000 | 1367000000.0000 | 1134000000.0000 | 7858000000.0000 | 3296000000.0000 | 4562000000.0000 |
| 2017 | 14542000000.0000 | 1598000000.0000 | 1589000000.0000 | 1326000000.0000 | 9462000000.0000 | 4054000000.0000 | 5408000000.0000 |
| 2018 | 17851000000.0000 | 1982000000.0000 | 1982000000.0000 | 1669000000.0000 | 10633000000.0000 | 4726000000.0000 | 5907000000.0000 |
| 2019 | 19853000000.0000 | 2296000000.0000 | 2273000000.0000 | 1916000000.0000 | 11848000000.0000 | 5003000000.0000 | 6845000000.0000 |
| 2020 | 18597000000.0000 | 2197000000.0000 | 2200000000.0000 | 1843000000.0000 | 12292000000.0000 | 5056000000.0000 | 7237000000.0000 |
| 2021 | 21585000000.0000 | 2385000000.0000 | 2386000000.0000 | 1941000000.0000 | 13899000000.0000 | 6241000000.0000 | 7658000000.0000 |
| 2022 | 20171000000.0000 | 2535000000.0000 | 2545000000.0000 | 2066000000.0000 | 12953000000.0000 | 5880000000.0000 | 7073000000.0000 |
| 2023 | 21304000000.0000 | 2681000000.0000 | 2685000000.0000 | 2179000000.0000 | 13107000000.0000 | 6725000000.0000 | 6382000000.0000 |
| 2024 | 22427000000.0000 | 2732000000.0000 | 2732000000.0000 | 2245000000.0000 | 13266000000.0000 | 6804000000.0000 | 6462000000.0000 |
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 | 7.25 | 8.16 | 12.43 | 29.0700 | 3.6200 | 7.57 | 1.52 |
| 2002 | 9.92 | 12.49 | 17.65 | 42.1500 | 3.9900 | 7.84 | 1.41 |
| 2003 | 9.44 | 13.26 | 19.30 | 44.9500 | 3.9900 | 7.39 | 1.46 |
| 2004 | 6.37 | 7.73 | 5.71 | 17.0000 | 3.5000 | 7.91 | 0.74 |
| 2005 | 6.67 | 6.47 | 7.06 | 10.0600 | 3.9200 | 10.40 | 1.09 |
| 2006 | 7.08 | 6.94 | 8.67 | 13.8800 | 4.4600 | 13.38 | 1.25 |
| 2007 | 8.25 | 8.25 | 10.23 | 15.9400 | 5.3900 | 16.46 | 1.24 |
| 2008 | 8.75 | 9.55 | 13.05 | 13.1900 | 6.3500 | 14.83 | 1.37 |
| 2009 | 9.79 | 10.37 | 13.07 | 15.3300 | 5.6200 | 10.93 | 1.26 |
| 2010 | 8.80 | 9.32 | 13.33 | 17.5800 | 4.8400 | 12.14 | 1.43 |
| 2011 | 8.08 | 8.70 | 14.12 | 18.3800 | 4.9400 | 12.90 | 1.62 |
| 2012 | 8.30 | 8.61 | 11.96 | 16.2400 | 4.6400 | 10.50 | 1.39 |
| 2013 | 8.95 | 8.93 | 13.06 | 18.5400 | 4.9900 | 12.67 | 1.46 |
| 2014 | 9.19 | 9.52 | 13.69 | 19.6300 | 4.6800 | 11.49 | 1.44 |
| 2015 | 10.16 | 10.76 | 15.87 | 21.9000 | 5.1700 | 10.59 | 1.48 |
| 2016 | 10.46 | 11.44 | 17.40 | 22.7900 | 5.3100 | 10.78 | 1.52 |
| 2017 | 9.92 | 10.93 | 16.79 | 26.8700 | 5.1500 | 11.11 | 1.54 |
| 2018 | 10.05 | 11.10 | 18.64 | 28.8400 | 5.4300 | 11.44 | 1.68 |
| 2019 | 10.37 | 11.45 | 19.18 | 30.5400 | 5.9300 | 11.27 | 1.68 |
| 2020 | 10.23 | 11.83 | 17.90 | 26.9700 | 5.8800 | 9.24 | 1.51 |
| 2021 | 9.69 | 11.05 | 17.17 | 26.8100 | 6.0400 | 8.73 | 1.55 |
| 2022 | 11.13 | 12.62 | 19.65 | 27.8900 | 5.3500 | 8.69 | 1.56 |
| 2023 | 11.20 | 12.60 | 20.49 | 34.6200 | 6.6000 | 8.90 | 1.63 |
| 2024 | 10.76 | 12.18 | 20.59 | 37.2700 | 7.0000 | 8.08 | 1.69 |
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 | 68.83 | 31.30 | 1.1200 | 0.6200 |
| 2002 | 68.97 | 31.03 | 1.0100 | 0.4700 |
| 2003 | 62.78 | 37.22 | 1.0200 | 0.5000 |
| 2004 | 45.62 | 54.38 | 1.5600 | 1.1000 |
| 2005 | 40.06 | 59.94 | 1.5100 | 0.8600 |
| 2006 | 45.90 | 54.16 | 1.3900 | 0.8000 |
| 2007 | 23.58 | 76.37 | 2.9100 | 2.0900 |
| 2008 | 18.41 | 81.59 | 3.8000 | 2.9000 |
| 2009 | 26.91 | 73.09 | 2.6900 | 1.9200 |
| 2010 | 30.38 | 69.64 | 2.3700 | 1.3900 |
| 2011 | 29.55 | 70.45 | 2.4400 | 1.5800 |
| 2012 | 31.57 | 68.45 | 2.3600 | 1.5800 |
| 2013 | 34.95 | 65.07 | 2.2300 | 1.4400 |
| 2014 | 35.50 | 64.50 | 2.2600 | 1.3200 |
| 2015 | 32.26 | 67.74 | 2.5500 | 1.3200 |
| 2016 | 41.94 | 58.06 | 1.9900 | 1.1200 |
| 2017 | 42.85 | 57.15 | 1.9500 | 1.0600 |
| 2018 | 44.45 | 55.55 | 1.9100 | 0.9400 |
| 2019 | 42.23 | 57.77 | 1.9800 | 1.1200 |
| 2020 | 41.13 | 58.88 | 2.0100 | 0.9300 |
| 2021 | 44.90 | 55.10 | 1.8400 | 0.9300 |
| 2022 | 45.39 | 54.61 | 1.6700 | 1.0900 |
| 2023 | 51.31 | 48.69 | 1.5400 | 1.1000 |
| 2024 | 51.29 | 48.71 | 1.6300 | 0.9100 |
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 | 435000000.0000 | 90187800.0000 | 21330300.0000 | 8188300.0000 |
| 2002 | 554000000.0000 | 82245200.0000 | 30986800.0000 | 8496900.0000 |
| 2003 | 758000000.0000 | 105000000.0000 | 45169500.0000 | 11283600.0000 |
| 2004 | 941000000.0000 | 135000000.0000 | 62140900.0000 | 18830900.0000 |
| 2005 | 1372000000.0000 | 171000000.0000 | 79418100.0000 | 20496800.0000 |
| 2006 | 1956000000.0000 | 256000000.0000 | 94257500.0000 | 27392100.0000 |
| 2007 | 2692000000.0000 | 379000000.0000 | 123000000.0000 | 23902500.0000 |
| 2008 | 3305000000.0000 | 478000000.0000 | 207000000.0000 | 9753300.0000 |
| 2009 | 3713000000.0000 | 688000000.0000 | 187000000.0000 | 1663300.0000 |
| 2010 | 5127000000.0000 | 828000000.0000 | 216000000.0000 | 16479000.0000 |
| 2011 | 6550000000.0000 | 1061000000.0000 | 213000000.0000 | 30225000.0000 |
| 2012 | 6317000000.0000 | 1107000000.0000 | 252000000.0000 | 566000.0000 |
| 2013 | 7633000000.0000 | 1262000000.0000 | 281000000.0000 | -11788200.0000 |
| 2014 | 8659000000.0000 | 1481000000.0000 | 325000000.0000 | -12620200.0000 |
| 2015 | 9802000000.0000 | 1580000000.0000 | 367000000.0000 | -17816100.0000 |
| 2016 | 10697000000.0000 | 1892000000.0000 | 389000000.0000 | -16020900.0000 |
| 2017 | 13100000000.0000 | 2220000000.0000 | 240000000.0000 | 6908900.0000 |
| 2018 | 16057000000.0000 | 2813000000.0000 | 345000000.0000 | -934000.0000 |
| 2019 | 17794000000.0000 | 3206000000.0000 | 346000000.0000 | -1354600.0000 |
| 2020 | 16694000000.0000 | 2124000000.0000 | 318000000.0000 | 20026400.0000 |
| 2021 | 19494000000.0000 | 1910000000.0000 | 401000000.0000 | 15229600.0000 |
| 2022 | 17926000000.0000 | 2156000000.0000 | 374000000.0000 | -12246900.0000 |
| 2023 | 18917000000.0000 | 2080000000.0000 | 394000000.0000 | -10405100.0000 |
| 2024 | 20013000000.0000 | 2182000000.0000 | 396000000.0000 | -46469200.0000 |