中商官网
研究报告
浙江交科（002061）
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) |
| 2003 | 391000000.0000 | 61953300.0000 | 62053500.0000 | 42043900.0000 | 586000000.0000 | 379000000.0000 | 206000000.0000 |
| 2004 | 619000000.0000 | 64203500.0000 | 63171700.0000 | 46034500.0000 | 704000000.0000 | 502000000.0000 | 202000000.0000 |
| 2005 | 772000000.0000 | 53294100.0000 | 53317700.0000 | 33982500.0000 | 765000000.0000 | 514000000.0000 | 251000000.0000 |
| 2006 | 974000000.0000 | 107000000.0000 | 109000000.0000 | 81090100.0000 | 951000000.0000 | 441000000.0000 | 511000000.0000 |
| 2007 | 1098000000.0000 | 89096800.0000 | 89471000.0000 | 67314500.0000 | 1102000000.0000 | 551000000.0000 | 551000000.0000 |
| 2008 | 1161000000.0000 | -72804800.0000 | -60846500.0000 | -62393400.0000 | 1173000000.0000 | 682000000.0000 | 491000000.0000 |
| 2009 | 1184000000.0000 | 69376900.0000 | 70131900.0000 | 65396500.0000 | 1648000000.0000 | 1081000000.0000 | 567000000.0000 |
| 2010 | 1362000000.0000 | 30861900.0000 | 49083500.0000 | 38629200.0000 | 1763000000.0000 | 1133000000.0000 | 630000000.0000 |
| 2011 | 1793000000.0000 | -41693800.0000 | -36784800.0000 | -49652000.0000 | 1925000000.0000 | 1344000000.0000 | 581000000.0000 |
| 2012 | 1766000000.0000 | 55626200.0000 | 60808100.0000 | 59713200.0000 | 2142000000.0000 | 1540000000.0000 | 602000000.0000 |
| 2013 | 1522000000.0000 | 33093500.0000 | 35388600.0000 | 29049500.0000 | 2712000000.0000 | 1472000000.0000 | 1239000000.0000 |
| 2014 | 2379000000.0000 | -156000000.0000 | -154000000.0000 | -158000000.0000 | 2776000000.0000 | 1712000000.0000 | 1064000000.0000 |
| 2015 | 2982000000.0000 | -251000000.0000 | -256000000.0000 | -265000000.0000 | 5010000000.0000 | 3322000000.0000 | 1688000000.0000 |
| 2016 | 14770000000.0000 | 620000000.0000 | 673000000.0000 | 508000000.0000 | 20301000000.0000 | 16794000000.0000 | 3507000000.0000 |
| 2017 | 20768000000.0000 | 1426000000.0000 | 1417000000.0000 | 1148000000.0000 | 25565000000.0000 | 20028000000.0000 | 5537000000.0000 |
| 2018 | 26377000000.0000 | 1552000000.0000 | 1555000000.0000 | 1252000000.0000 | 30171000000.0000 | 22665000000.0000 | 7506000000.0000 |
| 2019 | 28897000000.0000 | 1072000000.0000 | 1073000000.0000 | 770000000.0000 | 33798000000.0000 | 25284000000.0000 | 8514000000.0000 |
| 2020 | 36762000000.0000 | 1259000000.0000 | 1399000000.0000 | 1052000000.0000 | 41469000000.0000 | 31860000000.0000 | 9609000000.0000 |
| 2021 | 46022000000.0000 | 1441000000.0000 | 1435000000.0000 | 1022000000.0000 | 53429000000.0000 | 42958000000.0000 | 10470000000.0000 |
| 2022 | 46584000000.0000 | 2118000000.0000 | 2124000000.0000 | 1716000000.0000 | 58966000000.0000 | 45032000000.0000 | 13933000000.0000 |
| 2023 | 46046000000.0000 | 1828000000.0000 | 1827000000.0000 | 1466000000.0000 | 69356000000.0000 | 54322000000.0000 | 15034000000.0000 |
| 2024 | 47772000000.0000 | 1889000000.0000 | 1885000000.0000 | 1406000000.0000 | 78571000000.0000 | 61429000000.0000 | 17142000000.0000 |
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) |
| 2003 | 15.35 | 15.87 | 10.59 | 23.0300 | 16.5400 | 12.66 | 0.67 |
| 2004 | 10.02 | 10.21 | 8.97 | 22.4300 | 18.7700 | 18.75 | 0.88 |
| 2005 | 6.87 | 6.91 | 6.97 | 15.1300 | 20.8900 | 21.63 | 1.01 |
| 2006 | 10.99 | 11.19 | 11.46 | 25.8400 | 19.1700 | 24.21 | 1.02 |
| 2007 | 7.92 | 8.15 | 8.12 | 13.6200 | 12.3600 | 20.57 | 1.00 |
| 2008 | -6.20 | -5.24 | -5.19 | -11.8900 | 9.6300 | 21.15 | 0.99 |
| 2009 | 5.83 | 5.92 | 4.26 | 15.9200 | 9.2800 | 21.10 | 0.72 |
| 2010 | 2.28 | 3.60 | 2.78 | 10.1900 | 9.0200 | 21.14 | 0.77 |
| 2011 | -2.40 | -2.05 | -1.91 | 1.4500 | 8.4200 | 29.08 | 0.93 |
| 2012 | 0.51 | 3.44 | 2.84 | 12.6300 | 10.8100 | 28.21 | 0.82 |
| 2013 | 2.17 | 2.33 | 1.30 | 2.4800 | 9.5500 | 22.46 | 0.56 |
| 2014 | -6.52 | -6.47 | -5.55 | -13.7900 | 14.9700 | 27.54 | 0.86 |
| 2015 | -8.42 | -8.58 | -5.11 | -18.8600 | 22.5400 | 24.08 | 0.60 |
| 2016 | 3.18 | 4.56 | 3.32 | 4.0500 | 27.3500 | 42.70 | 0.73 |
| 2017 | 5.78 | 6.82 | 5.54 | 26.4000 | 4.5600 | 15.19 | 0.81 |
| 2018 | 5.09 | 5.90 | 5.15 | 19.5900 | 2.7000 | 8.61 | 0.87 |
| 2019 | 3.18 | 3.71 | 3.17 | 9.7800 | 2.5500 | 7.24 | 0.85 |
| 2020 | 2.99 | 3.81 | 3.37 | 12.2200 | 5.4000 | 10.77 | 0.89 |
| 2021 | 2.84 | 3.12 | 2.69 | 10.7400 | 25.5400 | 13.33 | 0.86 |
| 2022 | 3.49 | 4.56 | 3.60 | 13.6200 | 25.2100 | 8.96 | 0.79 |
| 2023 | 3.59 | 3.97 | 2.63 | 9.8500 | 25.4500 | 7.45 | 0.66 |
| 2024 | 2.95 | 3.95 | 2.40 | 8.9400 | 28.8300 | 6.07 | 0.61 |
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 |
| 2003 | 64.68 | 35.15 | 0.4400 | 0.2700 |
| 2004 | 71.31 | 28.69 | 0.5100 | 0.3200 |
| 2005 | 67.19 | 32.81 | 0.5800 | 0.4700 |
| 2006 | 46.37 | 53.73 | 1.3100 | 0.9800 |
| 2007 | 50.00 | 50.00 | 1.4800 | 1.0100 |
| 2008 | 58.14 | 41.86 | 0.8900 | 0.4400 |
| 2009 | 65.59 | 34.41 | 0.9500 | 0.7500 |
| 2010 | 64.27 | 35.73 | 1.0100 | 0.6500 |
| 2011 | 69.82 | 30.18 | 0.6500 | 0.4300 |
| 2012 | 71.90 | 28.10 | 0.8600 | 0.7000 |
| 2013 | 54.28 | 45.69 | 1.1100 | 0.7700 |
| 2014 | 61.67 | 38.33 | 0.6900 | 0.5000 |
| 2015 | 66.31 | 33.69 | 0.5200 | 0.4100 |
| 2016 | 82.72 | 17.28 | 0.4800 | 0.3300 |
| 2017 | 78.34 | 21.66 | 1.0200 | 0.4500 |
| 2018 | 75.12 | 24.88 | 1.0500 | 0.4600 |
| 2019 | 74.81 | 25.19 | 1.1000 | 0.5100 |
| 2020 | 76.83 | 23.17 | 1.0800 | 0.9500 |
| 2021 | 80.40 | 19.60 | 1.1900 | 1.0700 |
| 2022 | 76.37 | 23.63 | 1.1500 | 1.0500 |
| 2023 | 78.32 | 21.68 | 1.1100 | 1.0200 |
| 2024 | 78.18 | 21.82 | 1.0500 | 0.9900 |
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) |
| 2003 | 331000000.0000 | 5485400.0000 | 25072800.0000 | 7123300.0000 |
| 2004 | 557000000.0000 | 9108200.0000 | 32031200.0000 | 13983500.0000 |
| 2005 | 719000000.0000 | 12956800.0000 | 31226600.0000 | 20223000.0000 |
| 2006 | 867000000.0000 | 15023500.0000 | 42345700.0000 | 18899500.0000 |
| 2007 | 1011000000.0000 | 17861100.0000 | 38869800.0000 | 19987700.0000 |
| 2008 | 1233000000.0000 | 25816800.0000 | 45737000.0000 | 30923800.0000 |
| 2009 | 1115000000.0000 | 30331200.0000 | 54614100.0000 | 25850400.0000 |
| 2010 | 1331000000.0000 | 43796500.0000 | 66371600.0000 | 23356000.0000 |
| 2011 | 1836000000.0000 | 63398600.0000 | 110000000.0000 | 78557100.0000 |
| 2012 | 1757000000.0000 | 39992600.0000 | 87394000.0000 | 52713700.0000 |
| 2013 | 1489000000.0000 | 35180300.0000 | 80921800.0000 | 31677100.0000 |
| 2014 | 2534000000.0000 | 54275800.0000 | 141000000.0000 | 90436800.0000 |
| 2015 | 3233000000.0000 | 68669700.0000 | 225000000.0000 | 127000000.0000 |
| 2016 | 14300000000.0000 | 90201800.0000 | 529000000.0000 | 277000000.0000 |
| 2017 | 19567000000.0000 | 98709400.0000 | 394000000.0000 | 273000000.0000 |
| 2018 | 25034000000.0000 | 105000000.0000 | 452000000.0000 | 238000000.0000 |
| 2019 | 27977000000.0000 | 112000000.0000 | 492000000.0000 | 267000000.0000 |
| 2020 | 35661000000.0000 | 22004500.0000 | 707000000.0000 | 221000000.0000 |
| 2021 | 44714000000.0000 | 31447100.0000 | 692000000.0000 | 283000000.0000 |
| 2022 | 44956000000.0000 | 18902300.0000 | 670000000.0000 | 229000000.0000 |
| 2023 | 44392000000.0000 | 16269200.0000 | 667000000.0000 | 141000000.0000 |
| 2024 | 46365000000.0000 | 11153100.0000 | 710000000.0000 | 454000000.0000 |