中商官网
研究报告
韵达股份（002120）
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) |
| 2004 | 336000000.0000 | 16300600.0000 | 18680300.0000 | 14729400.0000 | 257000000.0000 | 173000000.0000 | 84360300.0000 |
| 2005 | 511000000.0000 | 28985700.0000 | 32112500.0000 | 25367000.0000 | 347000000.0000 | 234000000.0000 | 113000000.0000 |
| 2006 | 570000000.0000 | 36265900.0000 | 40545400.0000 | 34161000.0000 | 486000000.0000 | 337000000.0000 | 149000000.0000 |
| 2007 | 734000000.0000 | 46048600.0000 | 57660400.0000 | 49454600.0000 | 746000000.0000 | 407000000.0000 | 339000000.0000 |
| 2008 | 832000000.0000 | 33128300.0000 | 42236000.0000 | 46159900.0000 | 930000000.0000 | 554000000.0000 | 377000000.0000 |
| 2009 | 829000000.0000 | 31941000.0000 | 39373300.0000 | 32432700.0000 | 932000000.0000 | 536000000.0000 | 396000000.0000 |
| 2010 | 824000000.0000 | 34092200.0000 | 39219900.0000 | 33147100.0000 | 994000000.0000 | 575000000.0000 | 419000000.0000 |
| 2011 | 853000000.0000 | 31047200.0000 | 41794600.0000 | 29426900.0000 | 1108000000.0000 | 639000000.0000 | 469000000.0000 |
| 2012 | 918000000.0000 | 82567200.0000 | 109000000.0000 | 89495500.0000 | 867000000.0000 | 340000000.0000 | 527000000.0000 |
| 2013 | 936000000.0000 | 52260600.0000 | 63550200.0000 | 55059500.0000 | 859000000.0000 | 304000000.0000 | 555000000.0000 |
| 2014 | 931000000.0000 | 119000000.0000 | 123000000.0000 | 103000000.0000 | 812000000.0000 | 200000000.0000 | 612000000.0000 |
| 2015 | 5053000000.0000 | 811000000.0000 | 811000000.0000 | 534000000.0000 | 3706000000.0000 | 1988000000.0000 | 1718000000.0000 |
| 2016 | 7350000000.0000 | 1619000000.0000 | 1593000000.0000 | 1181000000.0000 | 6709000000.0000 | 2955000000.0000 | 3754000000.0000 |
| 2017 | 9986000000.0000 | 2175000000.0000 | 2146000000.0000 | 1587000000.0000 | 9400000000.0000 | 4146000000.0000 | 5254000000.0000 |
| 2018 | 13856000000.0000 | 3620000000.0000 | 3550000000.0000 | 2602000000.0000 | 18081000000.0000 | 6539000000.0000 | 11542000000.0000 |
| 2019 | 34404000000.0000 | 3603000000.0000 | 3478000000.0000 | 2623000000.0000 | 22497000000.0000 | 8963000000.0000 | 13534000000.0000 |
| 2020 | 33500000000.0000 | 1772000000.0000 | 1752000000.0000 | 1424000000.0000 | 29501000000.0000 | 15043000000.0000 | 14458000000.0000 |
| 2021 | 41736000000.0000 | 1904000000.0000 | 1842000000.0000 | 1479000000.0000 | 36227000000.0000 | 20356000000.0000 | 15871000000.0000 |
| 2022 | 47434000000.0000 | 1973000000.0000 | 1939000000.0000 | 1501000000.0000 | 38073000000.0000 | 20989000000.0000 | 17084000000.0000 |
| 2023 | 44983000000.0000 | 2296000000.0000 | 2186000000.0000 | 1649000000.0000 | 38078000000.0000 | 18773000000.0000 | 19306000000.0000 |
| 2024 | 48543000000.0000 | 2755000000.0000 | 2613000000.0000 | 1947000000.0000 | 39318000000.0000 | 18746000000.0000 | 20572000000.0000 |
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) |
| 2004 | 5.06 | 5.56 | 7.27 | 18.1800 | 4.9300 | 7.89 | 1.31 |
| 2005 | 5.68 | 6.28 | 9.25 | 25.0300 | 5.8800 | 11.67 | 1.47 |
| 2006 | 6.32 | 7.11 | 8.34 | 27.8500 | 4.7800 | 9.35 | 1.17 |
| 2007 | 6.27 | 7.86 | 7.73 | 16.4700 | 5.0900 | 8.84 | 0.98 |
| 2008 | 4.45 | 5.08 | 4.54 | 12.9300 | 4.4700 | 7.41 | 0.89 |
| 2009 | 3.38 | 4.75 | 4.22 | 9.0100 | 4.1100 | 5.95 | 0.89 |
| 2010 | 2.79 | 4.76 | 3.95 | 8.7600 | 4.0500 | 5.87 | 0.83 |
| 2011 | 3.28 | 4.90 | 3.77 | 5.3900 | 3.6700 | 6.45 | 0.77 |
| 2012 | 4.58 | 11.87 | 12.57 | 16.6700 | 4.2700 | 7.09 | 1.06 |
| 2013 | 5.02 | 6.79 | 7.40 | 7.5700 | 5.8100 | 6.31 | 1.09 |
| 2014 | 8.16 | 13.21 | 15.15 | 16.3700 | 7.3300 | 5.61 | 1.15 |
| 2015 | 15.79 | 16.05 | 21.88 | 8.9400 | 7.2700 | 5.80 | 1.36 |
| 2016 | 21.77 | 21.67 | 23.74 | 37.8000 | 76.3100 | 34.06 | 1.10 |
| 2017 | 20.89 | 21.49 | 22.83 | 35.4500 | 281.4500 | 33.96 | 1.06 |
| 2018 | 20.21 | 25.62 | 19.63 | 28.8400 | 314.5800 | 32.09 | 0.77 |
| 2019 | 9.11 | 10.11 | 15.46 | 21.2200 | 437.3400 | 56.16 | 1.53 |
| 2020 | 4.41 | 5.23 | 5.94 | 10.0900 | 266.0600 | 49.05 | 1.14 |
| 2021 | 3.25 | 4.41 | 5.08 | 9.7800 | 244.0600 | 38.22 | 1.15 |
| 2022 | 2.69 | 4.09 | 5.09 | 9.0300 | 221.4700 | 33.00 | 1.25 |
| 2023 | 3.67 | 4.86 | 5.74 | 8.9600 | 222.0300 | 37.31 | 1.18 |
| 2024 | 4.65 | 5.38 | 6.65 | 9.6400 | 296.3400 | 52.71 | 1.23 |
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 |
| 2004 | 67.32 | 32.83 | 0.8500 | 0.4600 |
| 2005 | 67.44 | 32.56 | 0.7500 | 0.3200 |
| 2006 | 69.34 | 30.66 | 0.8100 | 0.3900 |
| 2007 | 54.56 | 45.44 | 0.8800 | 0.4900 |
| 2008 | 59.57 | 40.54 | 0.8500 | 0.4600 |
| 2009 | 57.51 | 42.49 | 0.8600 | 0.5200 |
| 2010 | 57.85 | 42.15 | 0.8100 | 0.4600 |
| 2011 | 57.67 | 42.33 | 0.7600 | 0.4400 |
| 2012 | 39.22 | 60.78 | 2.0500 | 1.2400 |
| 2013 | 35.39 | 64.61 | 1.2400 | 0.8500 |
| 2014 | 24.63 | 75.37 | 1.7100 | 1.2100 |
| 2015 | 53.64 | 46.36 | 1.5500 | 1.1400 |
| 2016 | 44.05 | 55.95 | 1.1000 | 0.2700 |
| 2017 | 44.11 | 55.89 | 1.1600 | 0.5400 |
| 2018 | 36.17 | 63.83 | 1.5700 | 0.4100 |
| 2019 | 39.84 | 60.16 | 1.2400 | 1.1100 |
| 2020 | 50.99 | 49.01 | 1.4400 | 1.2200 |
| 2021 | 56.19 | 43.81 | 0.9900 | 0.7300 |
| 2022 | 55.13 | 44.87 | 0.9900 | 0.7700 |
| 2023 | 49.30 | 50.70 | 1.3400 | 1.0200 |
| 2024 | 47.68 | 52.32 | 1.3500 | 1.0700 |
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) |
| 2004 | 319000000.0000 | 7359100.0000 | 19133800.0000 | 4907000.0000 |
| 2005 | 482000000.0000 | 9460400.0000 | 29942100.0000 | 6232800.0000 |
| 2006 | 534000000.0000 | 12286200.0000 | 35785600.0000 | 12866600.0000 |
| 2007 | 688000000.0000 | 15225700.0000 | 51357900.0000 | 10846500.0000 |
| 2008 | 795000000.0000 | 16576900.0000 | 65389500.0000 | 14999700.0000 |
| 2009 | 801000000.0000 | 24647100.0000 | 75468300.0000 | 20259000.0000 |
| 2010 | 801000000.0000 | 30916800.0000 | 81519600.0000 | 17789900.0000 |
| 2011 | 825000000.0000 | 30220700.0000 | 87861800.0000 | 25373300.0000 |
| 2012 | 876000000.0000 | 32253500.0000 | 81401000.0000 | 19668100.0000 |
| 2013 | 889000000.0000 | 31642800.0000 | 82123200.0000 | 14705600.0000 |
| 2014 | 855000000.0000 | 32278600.0000 | 82832100.0000 | 3299100.0000 |
| 2015 | 4255000000.0000 | 106000000.0000 | 633000000.0000 | -1113400.0000 |
| 2016 | 5750000000.0000 | 146000000.0000 | 515000000.0000 | 3070500.0000 |
| 2017 | 7900000000.0000 | 139000000.0000 | 581000000.0000 | 58.0000 |
| 2018 | 11056000000.0000 | 175000000.0000 | 789000000.0000 | 19175900.0000 |
| 2019 | 31270000000.0000 | 209000000.0000 | 887000000.0000 | 40268700.0000 |
| 2020 | 32023000000.0000 | 229000000.0000 | 1008000000.0000 | 102000000.0000 |
| 2021 | 40380000000.0000 | 317000000.0000 | 1489000000.0000 | 268000000.0000 |
| 2022 | 46159000000.0000 | 413000000.0000 | 1553000000.0000 | 517000000.0000 |
| 2023 | 43333000000.0000 | 345000000.0000 | 1326000000.0000 | 425000000.0000 |
| 2024 | 46284000000.0000 | 253000000.0000 | 1212000000.0000 | 375000000.0000 |