中商官网
研究报告
罗平锌电（002114）
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 | 190000000.0000 | 20625300.0000 | 20492700.0000 | 17174000.0000 | 355000000.0000 | 210000000.0000 | 145000000.0000 |
| 2004 | 271000000.0000 | 35061200.0000 | 35729400.0000 | 30146900.0000 | 405000000.0000 | 239000000.0000 | 165000000.0000 |
| 2005 | 363000000.0000 | 43307400.0000 | 43188000.0000 | 37602700.0000 | 444000000.0000 | 261000000.0000 | 183000000.0000 |
| 2006 | 981000000.0000 | 97529800.0000 | 97273200.0000 | 88150000.0000 | 743000000.0000 | 527000000.0000 | 216000000.0000 |
| 2007 | 1239000000.0000 | 111000000.0000 | 107000000.0000 | 101000000.0000 | 1155000000.0000 | 580000000.0000 | 575000000.0000 |
| 2008 | 865000000.0000 | -62427300.0000 | -62850900.0000 | -52405200.0000 | 945000000.0000 | 469000000.0000 | 476000000.0000 |
| 2009 | 1137000000.0000 | 3741500.0000 | 9955700.0000 | 6562900.0000 | 1126000000.0000 | 638000000.0000 | 489000000.0000 |
| 2010 | 1210000000.0000 | -25611100.0000 | -14487200.0000 | -12178900.0000 | 1332000000.0000 | 855000000.0000 | 477000000.0000 |
| 2011 | 1258000000.0000 | -258000000.0000 | -262000000.0000 | -282000000.0000 | 1083000000.0000 | 888000000.0000 | 195000000.0000 |
| 2012 | 1262000000.0000 | 4496700.0000 | 19478000.0000 | 21278700.0000 | 839000000.0000 | 626000000.0000 | 214000000.0000 |
| 2013 | 855000000.0000 | -52666000.0000 | -49519200.0000 | -50429800.0000 | 1770000000.0000 | 988000000.0000 | 782000000.0000 |
| 2014 | 665000000.0000 | 42044300.0000 | 46180200.0000 | 23325400.0000 | 1561000000.0000 | 754000000.0000 | 807000000.0000 |
| 2015 | 939000000.0000 | 9252200.0000 | 20517200.0000 | 17172200.0000 | 1789000000.0000 | 962000000.0000 | 827000000.0000 |
| 2016 | 1004000000.0000 | 77013000.0000 | 97150300.0000 | 81625600.0000 | 1892000000.0000 | 984000000.0000 | 908000000.0000 |
| 2017 | 1619000000.0000 | 65521800.0000 | 74101200.0000 | 54712300.0000 | 2355000000.0000 | 545000000.0000 | 1810000000.0000 |
| 2018 | 1074000000.0000 | -212000000.0000 | -247000000.0000 | -259000000.0000 | 2194000000.0000 | 647000000.0000 | 1548000000.0000 |
| 2019 | 1867000000.0000 | 33795800.0000 | 31533800.0000 | 23835600.0000 | 2232000000.0000 | 666000000.0000 | 1566000000.0000 |
| 2020 | 1723000000.0000 | -105000000.0000 | -124000000.0000 | -128000000.0000 | 2362000000.0000 | 881000000.0000 | 1481000000.0000 |
| 2021 | 1825000000.0000 | 69796600.0000 | 40649200.0000 | 26949400.0000 | 2360000000.0000 | 855000000.0000 | 1505000000.0000 |
| 2022 | 1969000000.0000 | -196000000.0000 | -234000000.0000 | -244000000.0000 | 2495000000.0000 | 1215000000.0000 | 1279000000.0000 |
| 2023 | 1538000000.0000 | -202000000.0000 | -203000000.0000 | -212000000.0000 | 2418000000.0000 | 1384000000.0000 | 1033000000.0000 |
| 2024 | 1260000000.0000 | 1233600.0000 | -71222700.0000 | -81634800.0000 | 2352000000.0000 | 1409000000.0000 | 943000000.0000 |
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 | 8.95 | 10.79 | 5.77 | 12.5100 | 1.8100 | 6.83 | 0.54 |
| 2004 | 11.07 | 13.18 | 8.82 | 19.8500 | 2.3600 | 10.31 | 0.67 |
| 2005 | 9.64 | 11.90 | 9.73 | 20.1700 | 3.1300 | 15.18 | 0.82 |
| 2006 | 7.24 | 9.92 | 13.09 | 38.6200 | 4.8500 | 41.67 | 1.32 |
| 2007 | 8.31 | 8.64 | 9.26 | 21.5900 | 3.7700 | 55.30 | 1.07 |
| 2008 | -11.56 | -7.27 | -6.65 | -10.4200 | 3.3400 | 69.90 | 0.92 |
| 2009 | 1.85 | 0.88 | 0.88 | 1.6800 | 3.4900 | 189.47 | 1.01 |
| 2010 | -1.40 | -1.20 | -1.09 | -3.5100 | 2.4600 | 86.33 | 0.91 |
| 2011 | -18.84 | -20.83 | -24.19 | -88.5600 | 2.7500 | 85.51 | 1.16 |
| 2012 | 0.08 | 1.54 | 2.32 | 11.0700 | 3.7900 | 65.81 | 1.50 |
| 2013 | -7.37 | -5.79 | -2.80 | -17.5300 | 3.7400 | 27.54 | 0.48 |
| 2014 | 6.47 | 6.94 | 2.96 | 3.3800 | 2.3100 | 36.96 | 0.43 |
| 2015 | 2.02 | 2.19 | 1.15 | 2.2000 | 4.9500 | 16.74 | 0.52 |
| 2016 | 6.37 | 9.68 | 5.13 | 9.6600 | 3.7300 | 16.81 | 0.53 |
| 2017 | 3.64 | 4.58 | 3.15 | 3.2500 | 3.8800 | 121.62 | 0.69 |
| 2018 | -20.20 | -23.00 | -11.26 | -15.4100 | 2.9100 | 111.11 | 0.49 |
| 2019 | 0.59 | 1.69 | 1.41 | 1.6500 | 6.6700 | 923.08 | 0.84 |
| 2020 | -6.33 | -7.20 | -5.25 | -8.4700 | 6.8500 | 439.02 | 0.73 |
| 2021 | 3.56 | 2.23 | 1.72 | 2.1000 | 6.2000 | 202.25 | 0.77 |
| 2022 | -10.97 | -11.88 | -9.38 | -17.5200 | 6.7300 | 268.66 | 0.79 |
| 2023 | -12.81 | -13.20 | -8.40 | -18.5000 | 5.8700 | 692.31 | 0.64 |
| 2024 | -2.94 | -5.65 | -3.03 | -7.9500 | 6.5000 | 545.45 | 0.54 |
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 | 59.15 | 40.85 | 0.7700 | 0.2400 |
| 2004 | 59.01 | 40.74 | 1.2400 | 0.5200 |
| 2005 | 58.78 | 41.22 | 0.8100 | 0.2800 |
| 2006 | 70.93 | 29.07 | 0.9900 | 0.2900 |
| 2007 | 50.22 | 49.78 | 1.9900 | 0.9400 |
| 2008 | 49.63 | 50.37 | 1.2200 | 0.5500 |
| 2009 | 56.66 | 43.43 | 1.0200 | 0.2300 |
| 2010 | 64.19 | 35.81 | 0.9100 | 0.2000 |
| 2011 | 81.99 | 18.01 | 0.5600 | 0.0700 |
| 2012 | 74.61 | 25.51 | 0.4400 | 0.1700 |
| 2013 | 55.82 | 44.18 | 0.5600 | 0.2600 |
| 2014 | 48.30 | 51.70 | 0.4900 | 0.2200 |
| 2015 | 53.77 | 46.23 | 0.5800 | 0.3800 |
| 2016 | 52.01 | 47.99 | 0.6100 | 0.2700 |
| 2017 | 23.14 | 76.86 | 1.3500 | 0.3000 |
| 2018 | 29.49 | 70.56 | 0.8800 | 0.2200 |
| 2019 | 29.84 | 70.16 | 1.1500 | 0.5900 |
| 2020 | 37.30 | 62.70 | 0.9200 | 0.4500 |
| 2021 | 36.23 | 63.77 | 0.9300 | 0.4300 |
| 2022 | 48.70 | 51.26 | 0.6700 | 0.2800 |
| 2023 | 57.24 | 42.72 | 0.4600 | 0.2800 |
| 2024 | 59.91 | 40.09 | 0.4300 | 0.2600 |
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 | 173000000.0000 | 6183200.0000 | 12030700.0000 | 8368900.0000 |
| 2004 | 241000000.0000 | 6977300.0000 | 22251600.0000 | 9808100.0000 |
| 2005 | 328000000.0000 | 7772400.0000 | 27049400.0000 | 10470500.0000 |
| 2006 | 910000000.0000 | 14477300.0000 | 22146300.0000 | 14433900.0000 |
| 2007 | 1136000000.0000 | 18283700.0000 | 18359300.0000 | 22677800.0000 |
| 2008 | 965000000.0000 | 22932400.0000 | 36875800.0000 | 31629800.0000 |
| 2009 | 1116000000.0000 | 29215200.0000 | 51500900.0000 | 26408900.0000 |
| 2010 | 1227000000.0000 | 33764600.0000 | 59949600.0000 | 37240900.0000 |
| 2011 | 1495000000.0000 | 34207800.0000 | 63487500.0000 | 45952100.0000 |
| 2012 | 1261000000.0000 | 31291500.0000 | 49944300.0000 | 51673600.0000 |
| 2013 | 918000000.0000 | 29783000.0000 | 66140100.0000 | 44237800.0000 |
| 2014 | 622000000.0000 | 12478400.0000 | 84293200.0000 | 34941000.0000 |
| 2015 | 920000000.0000 | 29887500.0000 | 75535200.0000 | 44711800.0000 |
| 2016 | 940000000.0000 | 30679700.0000 | 71945500.0000 | 40469900.0000 |
| 2017 | 1560000000.0000 | 33579600.0000 | 87569600.0000 | 18099800.0000 |
| 2018 | 1291000000.0000 | 16373300.0000 | 177000000.0000 | 13519600.0000 |
| 2019 | 1856000000.0000 | 27146200.0000 | 108000000.0000 | 17453400.0000 |
| 2020 | 1832000000.0000 | 3781600.0000 | 121000000.0000 | 23520000.0000 |
| 2021 | 1760000000.0000 | 3664000.0000 | 125000000.0000 | 22841000.0000 |
| 2022 | 2185000000.0000 | 3561200.0000 | 87921000.0000 | 24771800.0000 |
| 2023 | 1735000000.0000 | 3644600.0000 | 75203900.0000 | 31718100.0000 |
| 2024 | 1297000000.0000 | 6004400.0000 | 78911300.0000 | 28175500.0000 |