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