九阳股份(002242)
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) |
| 2005 | 750000000.0000 | 43510800.0000 | 43121100.0000 | 38131200.0000 | 222000000.0000 | 148000000.0000 | 73850300.0000 |
| 2006 | 934000000.0000 | 43056500.0000 | 43339500.0000 | 43339500.0000 | 637000000.0000 | 389000000.0000 | 248000000.0000 |
| 2007 | 1943000000.0000 | 406000000.0000 | 415000000.0000 | 363000000.0000 | 1147000000.0000 | 686000000.0000 | 461000000.0000 |
| 2008 | 4323000000.0000 | 734000000.0000 | 734000000.0000 | 640000000.0000 | 3676000000.0000 | 1259000000.0000 | 2417000000.0000 |
| 2009 | 4636000000.0000 | 733000000.0000 | 785000000.0000 | 714000000.0000 | 4005000000.0000 | 1180000000.0000 | 2825000000.0000 |
| 2010 | 5347000000.0000 | 814000000.0000 | 830000000.0000 | 676000000.0000 | 4333000000.0000 | 1303000000.0000 | 3029000000.0000 |
| 2011 | 5199000000.0000 | 700000000.0000 | 714000000.0000 | 554000000.0000 | 3867000000.0000 | 1277000000.0000 | 2590000000.0000 |
| 2012 | 4942000000.0000 | 636000000.0000 | 652000000.0000 | 515000000.0000 | 4261000000.0000 | 1306000000.0000 | 2955000000.0000 |
| 2013 | 5328000000.0000 | 691000000.0000 | 696000000.0000 | 570000000.0000 | 4533000000.0000 | 1446000000.0000 | 3087000000.0000 |
| 2014 | 5944000000.0000 | 712000000.0000 | 756000000.0000 | 615000000.0000 | 4966000000.0000 | 1749000000.0000 | 3217000000.0000 |
| 2015 | 7060000000.0000 | 746000000.0000 | 791000000.0000 | 671000000.0000 | 5891000000.0000 | 2532000000.0000 | 3359000000.0000 |
| 2016 | 7315000000.0000 | 803000000.0000 | 854000000.0000 | 733000000.0000 | 5593000000.0000 | 2079000000.0000 | 3514000000.0000 |
| 2017 | 7248000000.0000 | 809000000.0000 | 818000000.0000 | 710000000.0000 | 5351000000.0000 | 1769000000.0000 | 3582000000.0000 |
| 2018 | 8169000000.0000 | 878000000.0000 | 871000000.0000 | 742000000.0000 | 6660000000.0000 | 2830000000.0000 | 3830000000.0000 |
| 2019 | 9351000000.0000 | 943000000.0000 | 940000000.0000 | 806000000.0000 | 7468000000.0000 | 3717000000.0000 | 3751000000.0000 |
| 2020 | 11224000000.0000 | 1066000000.0000 | 1063000000.0000 | 916000000.0000 | 9135000000.0000 | 4852000000.0000 | 4282000000.0000 |
| 2021 | 10540000000.0000 | 774000000.0000 | 790000000.0000 | 701000000.0000 | 8516000000.0000 | 4275000000.0000 | 4242000000.0000 |
| 2022 | 10177000000.0000 | 591000000.0000 | 583000000.0000 | 523000000.0000 | 7075000000.0000 | 3748000000.0000 | 3327000000.0000 |
| 2023 | 9613000000.0000 | 434000000.0000 | 431000000.0000 | 391000000.0000 | 7612000000.0000 | 4126000000.0000 | 3486000000.0000 |
| 2024 | 8849000000.0000 | 52402700.0000 | 49073200.0000 | 106000000.0000 | 7586000000.0000 | 4092000000.0000 | 3494000000.0000 |
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) |
| 2005 | 5.73 | 5.75 | 19.42 | 70.0700 | 5.6100 | 33.55 | 3.38 |
| 2006 | 4.60 | 4.64 | 6.80 | 45.3700 | 5.0400 | 30.69 | 1.47 |
| 2007 | 20.90 | 21.36 | 36.18 | 68.2200 | 6.9800 | 38.46 | 1.69 |
| 2008 | 16.98 | 16.98 | 19.97 | 37.5300 | 11.6200 | 78.77 | 1.18 |
| 2009 | 15.79 | 16.93 | 19.60 | 24.9800 | 9.7000 | 115.38 | 1.16 |
| 2010 | 15.22 | 15.52 | 19.16 | 21.6200 | 10.5400 | 165.14 | 1.23 |
| 2011 | 13.39 | 13.73 | 18.46 | 18.0700 | 6.6700 | 137.93 | 1.34 |
| 2012 | 12.87 | 13.19 | 15.30 | 17.0600 | 4.9700 | 66.06 | 1.16 |
| 2013 | 12.42 | 13.06 | 15.35 | 16.3800 | 6.6900 | 47.06 | 1.18 |
| 2014 | 11.47 | 12.72 | 15.22 | 17.7900 | 9.1600 | 59.70 | 1.20 |
| 2015 | 10.00 | 11.20 | 13.43 | 19.7200 | 9.4400 | 84.51 | 1.20 |
| 2016 | 9.86 | 11.67 | 15.27 | 21.3600 | 10.4000 | 84.11 | 1.31 |
| 2017 | 9.29 | 11.29 | 15.29 | 18.4000 | 10.5000 | 67.80 | 1.35 |
| 2018 | 7.25 | 10.66 | 13.08 | 20.7000 | 8.7700 | 54.63 | 1.23 |
| 2019 | 8.80 | 10.05 | 12.59 | 21.2200 | 6.8800 | 49.72 | 1.25 |
| 2020 | 8.04 | 9.47 | 11.64 | 23.8300 | 7.5100 | 53.65 | 1.23 |
| 2021 | 5.77 | 7.50 | 9.28 | 17.4500 | 7.6400 | 26.26 | 1.24 |
| 2022 | 5.60 | 5.73 | 8.24 | 13.7500 | 8.3500 | 15.94 | 1.44 |
| 2023 | 2.86 | 4.48 | 5.66 | 11.5400 | 11.5100 | 11.33 | 1.26 |
| 2024 | 0.40 | 0.55 | 0.65 | 3.5400 | 11.0500 | 8.47 | 1.17 |
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 |
| 2005 | 66.67 | 33.27 | 1.4600 | 0.6400 |
| 2006 | 61.07 | 38.93 | 1.3100 | 0.7400 |
| 2007 | 59.81 | 40.19 | 1.4000 | 1.1300 |
| 2008 | 34.25 | 65.75 | 2.5500 | 2.2800 |
| 2009 | 29.46 | 70.54 | 2.7700 | 2.4800 |
| 2010 | 30.07 | 69.91 | 2.5300 | 2.2200 |
| 2011 | 33.02 | 66.98 | 2.2600 | 1.7300 |
| 2012 | 30.65 | 69.35 | 2.4200 | 1.8600 |
| 2013 | 31.90 | 68.10 | 2.2500 | 1.7200 |
| 2014 | 35.22 | 64.78 | 2.0600 | 1.6600 |
| 2015 | 42.98 | 57.02 | 1.7500 | 1.1600 |
| 2016 | 37.17 | 62.83 | 1.8400 | 1.1200 |
| 2017 | 33.06 | 66.94 | 2.0400 | 1.5300 |
| 2018 | 42.49 | 57.51 | 1.7000 | 1.3500 |
| 2019 | 49.77 | 50.23 | 1.4900 | 1.1700 |
| 2020 | 53.11 | 46.87 | 1.5200 | 1.3000 |
| 2021 | 50.20 | 49.81 | 1.5600 | 1.2700 |
| 2022 | 52.98 | 47.02 | 1.3400 | 1.1200 |
| 2023 | 54.20 | 45.80 | 1.3800 | 1.1800 |
| 2024 | 53.94 | 46.06 | 1.4300 | 1.2100 |
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) |
| 2005 | 707000000.0000 | 66726000.0000 | 18775600.0000 | 70900.0000 |
| 2006 | 891000000.0000 | 84171300.0000 | 23765800.0000 | -1711700.0000 |
| 2007 | 1537000000.0000 | 190000000.0000 | 107000000.0000 | 654000.0000 |
| 2008 | 3589000000.0000 | 696000000.0000 | 241000000.0000 | 89000.0000 |
| 2009 | 3904000000.0000 | 746000000.0000 | 327000000.0000 | 32600.0000 |
| 2010 | 4533000000.0000 | 791000000.0000 | 367000000.0000 | 87200.0000 |
| 2011 | 4503000000.0000 | 783000000.0000 | 357000000.0000 | -426300.0000 |
| 2012 | 4306000000.0000 | 682000000.0000 | 406000000.0000 | -866300.0000 |
| 2013 | 4666000000.0000 | 722000000.0000 | 414000000.0000 | 940100.0000 |
| 2014 | 5262000000.0000 | 773000000.0000 | 465000000.0000 | -468600.0000 |
| 2015 | 6354000000.0000 | 989000000.0000 | 515000000.0000 | 2490200.0000 |
| 2016 | 6594000000.0000 | 1103000000.0000 | 499000000.0000 | -1589400.0000 |
| 2017 | 6575000000.0000 | 1093000000.0000 | 287000000.0000 | 5771100.0000 |
| 2018 | 7577000000.0000 | 1377000000.0000 | 310000000.0000 | 252000.0000 |
| 2019 | 8528000000.0000 | 1477000000.0000 | 389000000.0000 | -13037600.0000 |
| 2020 | 10322000000.0000 | 1868000000.0000 | 398000000.0000 | 12713400.0000 |
| 2021 | 9932000000.0000 | 1580000000.0000 | 351000000.0000 | 10812700.0000 |
| 2022 | 9607000000.0000 | 1593000000.0000 | 376000000.0000 | -25549800.0000 |
| 2023 | 9338000000.0000 | 1328000000.0000 | 381000000.0000 | -22721600.0000 |
| 2024 | 8814000000.0000 | 1506000000.0000 | 385000000.0000 | -21213400.0000 |
