中商官网
研究报告
梦网科技（002123）
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 | 60675200.0000 | 5729300.0000 | 9423100.0000 | 7973600.0000 | 98177400.0000 | 46387600.0000 | 51789800.0000 |
| 2004 | 80193300.0000 | 9024400.0000 | 12637000.0000 | 11284300.0000 | 131000000.0000 | 67945800.0000 | 62834300.0000 |
| 2005 | 164000000.0000 | 26760800.0000 | 38489900.0000 | 36076400.0000 | 217000000.0000 | 105000000.0000 | 112000000.0000 |
| 2006 | 241000000.0000 | 37590000.0000 | 53740800.0000 | 50790900.0000 | 262000000.0000 | 113000000.0000 | 149000000.0000 |
| 2007 | 367000000.0000 | 51112100.0000 | 86249500.0000 | 83321800.0000 | 730000000.0000 | 212000000.0000 | 518000000.0000 |
| 2008 | 583000000.0000 | 94681100.0000 | 141000000.0000 | 131000000.0000 | 1061000000.0000 | 403000000.0000 | 657000000.0000 |
| 2009 | 922000000.0000 | 149000000.0000 | 210000000.0000 | 196000000.0000 | 2045000000.0000 | 717000000.0000 | 1327000000.0000 |
| 2010 | 1337000000.0000 | 203000000.0000 | 320000000.0000 | 296000000.0000 | 2909000000.0000 | 1231000000.0000 | 1678000000.0000 |
| 2011 | 1631000000.0000 | 233000000.0000 | 339000000.0000 | 310000000.0000 | 3451000000.0000 | 1337000000.0000 | 2114000000.0000 |
| 2012 | 1287000000.0000 | 53016300.0000 | 129000000.0000 | 108000000.0000 | 4214000000.0000 | 1871000000.0000 | 2343000000.0000 |
| 2013 | 1320000000.0000 | 24340000.0000 | 90733600.0000 | 61648700.0000 | 4080000000.0000 | 1973000000.0000 | 2107000000.0000 |
| 2014 | 928000000.0000 | -316000000.0000 | -266000000.0000 | -273000000.0000 | 3516000000.0000 | 1690000000.0000 | 1825000000.0000 |
| 2015 | 1804000000.0000 | 2804500.0000 | 120000000.0000 | 106000000.0000 | 7340000000.0000 | 2484000000.0000 | 4856000000.0000 |
| 2016 | 2800000000.0000 | 285000000.0000 | 298000000.0000 | 254000000.0000 | 6967000000.0000 | 1827000000.0000 | 5140000000.0000 |
| 2017 | 2550000000.0000 | 293000000.0000 | 289000000.0000 | 248000000.0000 | 6760000000.0000 | 1840000000.0000 | 4920000000.0000 |
| 2018 | 2769000000.0000 | 30368600.0000 | 32655200.0000 | 90707000.0000 | 6648000000.0000 | 2073000000.0000 | 4575000000.0000 |
| 2019 | 3201000000.0000 | -151000000.0000 | -160000000.0000 | -270000000.0000 | 5955000000.0000 | 1777000000.0000 | 4178000000.0000 |
| 2020 | 2736000000.0000 | 119000000.0000 | 118000000.0000 | 102000000.0000 | 6534000000.0000 | 2065000000.0000 | 4469000000.0000 |
| 2021 | 3175000000.0000 | -231000000.0000 | -231000000.0000 | -244000000.0000 | 6240000000.0000 | 2018000000.0000 | 4222000000.0000 |
| 2022 | 4157000000.0000 | -738000000.0000 | -737000000.0000 | -742000000.0000 | 6287000000.0000 | 2862000000.0000 | 3425000000.0000 |
| 2023 | 5234000000.0000 | -1826000000.0000 | -1832000000.0000 | -1828000000.0000 | 4350000000.0000 | 2719000000.0000 | 1631000000.0000 |
| 2024 | 4404000000.0000 | 42231000.0000 | 46478000.0000 | 42308800.0000 | 3956000000.0000 | 2231000000.0000 | 1725000000.0000 |
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 | 9.16 | 15.53 | 9.60 | 17.6300 | 4.9000 | 1.49 | 0.62 |
| 2004 | 8.82 | 15.76 | 9.65 | 19.8000 | 3.5100 | 1.78 | 0.61 |
| 2005 | 15.24 | 23.47 | 17.74 | -- | 3.8500 | 2.74 | 0.76 |
| 2006 | 15.35 | 22.30 | 20.51 | 40.8200 | 3.6700 | 2.86 | 0.92 |
| 2007 | 13.90 | 23.50 | 11.82 | 20.5800 | 3.2200 | 2.44 | 0.50 |
| 2008 | 16.30 | 24.19 | 13.29 | 22.4000 | 2.5500 | 2.17 | 0.55 |
| 2009 | 16.05 | 22.78 | 10.27 | 20.0200 | 3.0900 | 1.98 | 0.45 |
| 2010 | 15.18 | 23.93 | 11.00 | 18.5100 | 2.7500 | 1.91 | 0.46 |
| 2011 | 14.59 | 20.78 | 9.82 | 16.4500 | 2.0100 | 1.62 | 0.47 |
| 2012 | 3.65 | 10.02 | 3.06 | 5.6500 | 1.3200 | 1.00 | 0.31 |
| 2013 | -10.00 | 6.87 | 2.22 | 3.6400 | 1.4200 | 1.03 | 0.32 |
| 2014 | -33.30 | -28.66 | -7.57 | -13.4100 | 0.9100 | 0.70 | 0.26 |
| 2015 | 2.11 | 6.65 | 1.63 | 3.4800 | 1.8600 | 1.35 | 0.25 |
| 2016 | 4.43 | 10.64 | 4.28 | 5.1200 | 3.9800 | 1.73 | 0.40 |
| 2017 | 5.02 | 11.33 | 4.28 | 4.6700 | 4.2800 | 1.58 | 0.38 |
| 2018 | 0.14 | 1.18 | 0.49 | 1.6800 | 4.6800 | 1.75 | 0.42 |
| 2019 | -14.53 | -5.00 | -2.69 | -6.7800 | 14.0600 | 2.31 | 0.54 |
| 2020 | 2.19 | 4.31 | 1.81 | 2.3400 | 759.7500 | 2.39 | 0.42 |
| 2021 | -9.23 | -7.28 | -3.70 | -5.4900 | -- | 2.44 | 0.51 |
| 2022 | -18.40 | -17.73 | -11.72 | -18.9500 | -- | 2.69 | 0.66 |
| 2023 | -35.77 | -35.00 | -42.11 | -71.5900 | -- | 2.92 | 1.20 |
| 2024 | 0.54 | 1.06 | 1.17 | 2.3100 | -- | 2.45 | 1.11 |
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 | 47.25 | 52.75 | 1.6700 | 1.4600 |
| 2004 | 51.87 | 47.97 | 1.6400 | 1.3800 |
| 2005 | 48.39 | 51.61 | 2.2100 | 1.8000 |
| 2006 | 43.13 | 56.87 | 2.4600 | 1.8800 |
| 2007 | 29.04 | 70.96 | 3.5000 | 2.8200 |
| 2008 | 37.98 | 61.92 | 2.0500 | 1.4300 |
| 2009 | 35.06 | 64.89 | 2.8200 | 2.3600 |
| 2010 | 42.32 | 57.68 | 1.9300 | 1.5000 |
| 2011 | 38.74 | 61.26 | 2.0700 | 1.5400 |
| 2012 | 44.40 | 55.60 | 1.8600 | 1.3700 |
| 2013 | 48.36 | 51.64 | 2.3900 | 1.7700 |
| 2014 | 48.07 | 51.91 | 2.7000 | 1.9500 |
| 2015 | 33.84 | 66.16 | 2.1400 | 1.6400 |
| 2016 | 26.22 | 73.78 | 2.0400 | 1.7700 |
| 2017 | 27.22 | 72.78 | 1.7100 | 1.3200 |
| 2018 | 31.18 | 68.82 | 1.4400 | 1.1800 |
| 2019 | 29.84 | 70.16 | 1.5200 | 1.3500 |
| 2020 | 31.60 | 68.40 | 1.6800 | 1.5500 |
| 2021 | 32.34 | 67.66 | 1.5500 | 1.4000 |
| 2022 | 45.52 | 54.48 | 1.3500 | 1.2100 |
| 2023 | 62.51 | 37.49 | 1.3800 | 1.2400 |
| 2024 | 56.40 | 43.60 | 1.5400 | 1.3400 |
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 | 55119400.0000 | 6220900.0000 | 16116900.0000 | 444100.0000 |
| 2004 | 73121600.0000 | 20791600.0000 | 16620700.0000 | 816700.0000 |
| 2005 | 139000000.0000 | 34480100.0000 | 28691900.0000 | 996700.0000 |
| 2006 | 204000000.0000 | 44765800.0000 | 50024100.0000 | 936500.0000 |
| 2007 | 316000000.0000 | 46829400.0000 | 82468300.0000 | 1020500.0000 |
| 2008 | 488000000.0000 | 73889200.0000 | 102000000.0000 | 6036600.0000 |
| 2009 | 774000000.0000 | 110000000.0000 | 138000000.0000 | 7738400.0000 |
| 2010 | 1134000000.0000 | 181000000.0000 | 184000000.0000 | 9887100.0000 |
| 2011 | 1393000000.0000 | 265000000.0000 | 227000000.0000 | 40857600.0000 |
| 2012 | 1240000000.0000 | 193000000.0000 | 261000000.0000 | 67975900.0000 |
| 2013 | 1452000000.0000 | 253000000.0000 | 313000000.0000 | 74724800.0000 |
| 2014 | 1237000000.0000 | 258000000.0000 | 319000000.0000 | 62035300.0000 |
| 2015 | 1766000000.0000 | 228000000.0000 | 278000000.0000 | 55160300.0000 |
| 2016 | 2676000000.0000 | 291000000.0000 | 285000000.0000 | 44786400.0000 |
| 2017 | 2422000000.0000 | 214000000.0000 | 174000000.0000 | 30088400.0000 |
| 2018 | 2765000000.0000 | 214000000.0000 | 155000000.0000 | 32349600.0000 |
| 2019 | 3666000000.0000 | 269000000.0000 | 292000000.0000 | 28570300.0000 |
| 2020 | 2676000000.0000 | 99812000.0000 | 173000000.0000 | 31597200.0000 |
| 2021 | 3468000000.0000 | 146000000.0000 | 145000000.0000 | 27135300.0000 |
| 2022 | 4922000000.0000 | 183000000.0000 | 75863500.0000 | 50736400.0000 |
| 2023 | 7106000000.0000 | 188000000.0000 | 148000000.0000 | 55474600.0000 |
| 2024 | 4380000000.0000 | 170000000.0000 | 110000000.0000 | 41878800.0000 |