中商官网
研究报告
浔兴股份（002098）
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 | 353000000.0000 | 30920100.0000 | 30580800.0000 | 23704100.0000 | 350000000.0000 | 209000000.0000 | 140000000.0000 |
| 2004 | 425000000.0000 | 37314100.0000 | 39402700.0000 | 29561200.0000 | 497000000.0000 | 327000000.0000 | 169000000.0000 |
| 2005 | 497000000.0000 | 39671400.0000 | 41164900.0000 | 31286500.0000 | 579000000.0000 | 383000000.0000 | 195000000.0000 |
| 2006 | 656000000.0000 | 72141800.0000 | 72452400.0000 | 57162200.0000 | 1018000000.0000 | 496000000.0000 | 521000000.0000 |
| 2007 | 861000000.0000 | 84506000.0000 | 96439500.0000 | 70493800.0000 | 1203000000.0000 | 599000000.0000 | 604000000.0000 |
| 2008 | 861000000.0000 | 16482200.0000 | 29485200.0000 | 22630600.0000 | 1235000000.0000 | 649000000.0000 | 585000000.0000 |
| 2009 | 760000000.0000 | 40592600.0000 | 43176200.0000 | 34445500.0000 | 1263000000.0000 | 659000000.0000 | 604000000.0000 |
| 2010 | 1011000000.0000 | 70575100.0000 | 69920200.0000 | 57969200.0000 | 1333000000.0000 | 688000000.0000 | 645000000.0000 |
| 2011 | 1038000000.0000 | 64040100.0000 | 80631300.0000 | 67660900.0000 | 1349000000.0000 | 678000000.0000 | 670000000.0000 |
| 2012 | 934000000.0000 | 43535500.0000 | 46416500.0000 | 36228100.0000 | 1324000000.0000 | 727000000.0000 | 597000000.0000 |
| 2013 | 1006000000.0000 | 73746100.0000 | 73526800.0000 | 60610400.0000 | 1318000000.0000 | 677000000.0000 | 641000000.0000 |
| 2014 | 1050000000.0000 | 81774500.0000 | 95469000.0000 | 78202500.0000 | 1377000000.0000 | 690000000.0000 | 687000000.0000 |
| 2015 | 1041000000.0000 | 75757900.0000 | 87482900.0000 | 71968300.0000 | 1477000000.0000 | 435000000.0000 | 1042000000.0000 |
| 2016 | 1175000000.0000 | 139000000.0000 | 142000000.0000 | 118000000.0000 | 1462000000.0000 | 332000000.0000 | 1130000000.0000 |
| 2017 | 1860000000.0000 | 165000000.0000 | 158000000.0000 | 138000000.0000 | 3186000000.0000 | 1794000000.0000 | 1391000000.0000 |
| 2018 | 2272000000.0000 | -684000000.0000 | -689000000.0000 | -680000000.0000 | 2147000000.0000 | 1458000000.0000 | 688000000.0000 |
| 2019 | 1919000000.0000 | 26846000.0000 | 21384200.0000 | 32035200.0000 | 2046000000.0000 | 1324000000.0000 | 721000000.0000 |
| 2020 | 1590000000.0000 | 246000000.0000 | 239000000.0000 | 188000000.0000 | 2210000000.0000 | 1303000000.0000 | 907000000.0000 |
| 2021 | 2262000000.0000 | 139000000.0000 | 137000000.0000 | 123000000.0000 | 2114000000.0000 | 1085000000.0000 | 1030000000.0000 |
| 2022 | 2112000000.0000 | 60982400.0000 | 56901600.0000 | 61854800.0000 | 1845000000.0000 | 753000000.0000 | 1092000000.0000 |
| 2023 | 2054000000.0000 | 134000000.0000 | 134000000.0000 | 114000000.0000 | 1859000000.0000 | 655000000.0000 | 1204000000.0000 |
| 2024 | 2629000000.0000 | 240000000.0000 | 236000000.0000 | 203000000.0000 | 2098000000.0000 | 768000000.0000 | 1330000000.0000 |
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 | 8.78 | 8.66 | 8.74 | 18.5400 | 4.9400 | 5.72 | 1.01 |
| 2004 | 8.71 | 9.27 | 7.93 | 19.9000 | 4.3600 | 6.05 | 0.86 |
| 2005 | 7.85 | 8.28 | 7.11 | 17.7700 | 3.8400 | 6.17 | 0.86 |
| 2006 | 10.98 | 11.04 | 7.12 | 24.8500 | 3.9200 | 7.15 | 0.64 |
| 2007 | 9.87 | 11.20 | 8.02 | 12.5100 | 4.1100 | 6.02 | 0.72 |
| 2008 | 1.86 | 3.42 | 2.39 | 3.9100 | 3.7000 | 4.55 | 0.70 |
| 2009 | 5.39 | 5.68 | 3.42 | 5.7700 | 2.9900 | 4.01 | 0.60 |
| 2010 | 6.92 | 6.92 | 5.25 | 9.4100 | 3.7300 | 5.33 | 0.76 |
| 2011 | 6.17 | 7.77 | 5.98 | 10.7600 | 3.4400 | 5.30 | 0.77 |
| 2012 | 4.60 | 4.97 | 3.51 | 5.9500 | 3.1300 | 4.62 | 0.71 |
| 2013 | 7.16 | 7.31 | 5.58 | 9.8100 | 3.3400 | 4.60 | 0.76 |
| 2014 | 7.71 | 9.09 | 6.93 | 11.8200 | 3.2700 | 4.53 | 0.76 |
| 2015 | 7.20 | 8.40 | 5.92 | 10.1000 | 3.2400 | 4.46 | 0.70 |
| 2016 | 11.23 | 12.09 | 9.71 | 10.9400 | 3.6200 | 4.61 | 0.80 |
| 2017 | 8.60 | 8.49 | 4.96 | 10.0100 | 2.5600 | 5.97 | 0.58 |
| 2018 | -34.90 | -30.33 | -32.09 | -72.9200 | 2.5200 | 7.09 | 1.06 |
| 2019 | 0.26 | 1.11 | 1.05 | 8.9400 | 3.5900 | 6.16 | 0.94 |
| 2020 | 1.64 | 15.03 | 10.81 | 27.8600 | 4.2100 | 5.03 | 0.72 |
| 2021 | 6.10 | 6.06 | 6.48 | 14.3100 | 4.5700 | 6.41 | 1.07 |
| 2022 | 3.22 | 2.69 | 3.08 | 8.2900 | 4.3500 | 5.83 | 1.14 |
| 2023 | 6.52 | 6.52 | 7.21 | 11.1100 | 5.5700 | 5.55 | 1.10 |
| 2024 | 8.79 | 8.98 | 11.25 | 16.4000 | 6.4600 | 5.86 | 1.25 |
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 | 59.71 | 40.00 | 1.1200 | 0.5800 |
| 2004 | 65.79 | 34.00 | 0.7300 | 0.3600 |
| 2005 | 66.15 | 33.68 | 0.7900 | 0.3700 |
| 2006 | 48.72 | 51.18 | 1.3800 | 1.0100 |
| 2007 | 49.79 | 50.21 | 1.1800 | 0.7900 |
| 2008 | 52.55 | 47.37 | 0.9800 | 0.5800 |
| 2009 | 52.18 | 47.82 | 0.9200 | 0.5700 |
| 2010 | 51.61 | 48.39 | 0.9400 | 0.5500 |
| 2011 | 50.26 | 49.67 | 0.9900 | 0.5900 |
| 2012 | 54.91 | 45.09 | 0.8500 | 0.5300 |
| 2013 | 51.37 | 48.63 | 0.8700 | 0.5400 |
| 2014 | 50.11 | 49.89 | 0.8800 | 0.5200 |
| 2015 | 29.45 | 70.55 | 1.7700 | 1.1800 |
| 2016 | 22.71 | 77.29 | 2.1900 | 1.3400 |
| 2017 | 56.31 | 43.66 | 1.2000 | 0.5200 |
| 2018 | 67.91 | 32.04 | 1.1800 | 0.6200 |
| 2019 | 64.71 | 35.24 | 0.8600 | 0.6200 |
| 2020 | 58.96 | 41.04 | 1.0200 | 0.7800 |
| 2021 | 51.32 | 48.72 | 1.1100 | 0.7000 |
| 2022 | 40.81 | 59.19 | 1.3000 | 0.9100 |
| 2023 | 35.23 | 64.77 | 1.6200 | 1.2100 |
| 2024 | 36.61 | 63.39 | 1.6800 | 1.2200 |
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 | 322000000.0000 | 16897700.0000 | 17004700.0000 | 8025200.0000 |
| 2004 | 388000000.0000 | 18693000.0000 | 23692600.0000 | 11275500.0000 |
| 2005 | 458000000.0000 | 18519500.0000 | 27933800.0000 | 17833400.0000 |
| 2006 | 584000000.0000 | 22371600.0000 | 32883500.0000 | 22989900.0000 |
| 2007 | 776000000.0000 | 30218300.0000 | 52728500.0000 | 29392300.0000 |
| 2008 | 845000000.0000 | 48263700.0000 | 65508400.0000 | 41683700.0000 |
| 2009 | 719000000.0000 | 50092300.0000 | 62832500.0000 | 30399300.0000 |
| 2010 | 941000000.0000 | 59138600.0000 | 76300300.0000 | 27930500.0000 |
| 2011 | 974000000.0000 | 71179400.0000 | 81860000.0000 | 36856300.0000 |
| 2012 | 891000000.0000 | 62433100.0000 | 95512800.0000 | 39323300.0000 |
| 2013 | 934000000.0000 | 71648400.0000 | 99655800.0000 | 37227100.0000 |
| 2014 | 969000000.0000 | 79266700.0000 | 106000000.0000 | 32808100.0000 |
| 2015 | 966000000.0000 | 83531200.0000 | 115000000.0000 | 23982200.0000 |
| 2016 | 1043000000.0000 | 102000000.0000 | 127000000.0000 | 5267500.0000 |
| 2017 | 1700000000.0000 | 261000000.0000 | 163000000.0000 | 27602200.0000 |
| 2018 | 3065000000.0000 | 460000000.0000 | 230000000.0000 | 68808300.0000 |
| 2019 | 1914000000.0000 | 349000000.0000 | 231000000.0000 | 60585300.0000 |
| 2020 | 1564000000.0000 | 197000000.0000 | 149000000.0000 | 60937500.0000 |
| 2021 | 2124000000.0000 | 295000000.0000 | 167000000.0000 | 39220600.0000 |
| 2022 | 2044000000.0000 | 289000000.0000 | 146000000.0000 | 15358600.0000 |
| 2023 | 1920000000.0000 | 253000000.0000 | 141000000.0000 | 12143400.0000 |
| 2024 | 2398000000.0000 | 332000000.0000 | 180000000.0000 | 5811400.0000 |