中商官网
研究报告
浙富控股（002266）
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 | 98480000.0000 | 8472900.0000 | 8519800.0000 | 6936600.0000 | 227000000.0000 | 208000000.0000 | 19365100.0000 |
| 2006 | 277000000.0000 | 26504100.0000 | 28254600.0000 | 25378900.0000 | 406000000.0000 | 361000000.0000 | 44744000.0000 |
| 2007 | 482000000.0000 | 79086000.0000 | 90860100.0000 | 80589600.0000 | 750000000.0000 | 525000000.0000 | 225000000.0000 |
| 2008 | 754000000.0000 | 110000000.0000 | 131000000.0000 | 120000000.0000 | 1380000000.0000 | 555000000.0000 | 825000000.0000 |
| 2009 | 832000000.0000 | 131000000.0000 | 143000000.0000 | 127000000.0000 | 1643000000.0000 | 714000000.0000 | 929000000.0000 |
| 2010 | 924000000.0000 | 153000000.0000 | 161000000.0000 | 138000000.0000 | 2081000000.0000 | 952000000.0000 | 1128000000.0000 |
| 2011 | 1060000000.0000 | 204000000.0000 | 216000000.0000 | 183000000.0000 | 2147000000.0000 | 804000000.0000 | 1343000000.0000 |
| 2012 | 925000000.0000 | 122000000.0000 | 147000000.0000 | 132000000.0000 | 2501000000.0000 | 950000000.0000 | 1551000000.0000 |
| 2013 | 796000000.0000 | 86257500.0000 | 101000000.0000 | 89674300.0000 | 4244000000.0000 | 1693000000.0000 | 2551000000.0000 |
| 2014 | 686000000.0000 | 117000000.0000 | 124000000.0000 | 105000000.0000 | 5050000000.0000 | 1997000000.0000 | 3052000000.0000 |
| 2015 | 707000000.0000 | 89197800.0000 | 99534800.0000 | 101000000.0000 | 5212000000.0000 | 2072000000.0000 | 3141000000.0000 |
| 2016 | 1122000000.0000 | 133000000.0000 | 138000000.0000 | 124000000.0000 | 6725000000.0000 | 3235000000.0000 | 3490000000.0000 |
| 2017 | 1096000000.0000 | 153000000.0000 | 147000000.0000 | 125000000.0000 | 7747000000.0000 | 3726000000.0000 | 4021000000.0000 |
| 2018 | 1104000000.0000 | 183000000.0000 | 187000000.0000 | 133000000.0000 | 8409000000.0000 | 3963000000.0000 | 4446000000.0000 |
| 2019 | 6539000000.0000 | 1318000000.0000 | 1307000000.0000 | 1120000000.0000 | 16825000000.0000 | 7615000000.0000 | 9211000000.0000 |
| 2020 | 8343000000.0000 | 1857000000.0000 | 1847000000.0000 | 1597000000.0000 | 18716000000.0000 | 9803000000.0000 | 8913000000.0000 |
| 2021 | 14153000000.0000 | 2512000000.0000 | 2496000000.0000 | 2320000000.0000 | 20782000000.0000 | 10878000000.0000 | 9904000000.0000 |
| 2022 | 16780000000.0000 | 1531000000.0000 | 1523000000.0000 | 1482000000.0000 | 24621000000.0000 | 13784000000.0000 | 10837000000.0000 |
| 2023 | 18951000000.0000 | 1002000000.0000 | 977000000.0000 | 1028000000.0000 | 22232000000.0000 | 11073000000.0000 | 11159000000.0000 |
| 2024 | 20912000000.0000 | 1095000000.0000 | 1090000000.0000 | 1008000000.0000 | 24642000000.0000 | 13163000000.0000 | 11479000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 8.60 | 8.65 | 3.75 | 47.1200 | 8.2200 | 5.12 | 0.43 |
| 2006 | 9.39 | 10.20 | 6.96 | 79.1700 | 13.5300 | 7.20 | 0.68 |
| 2007 | 16.39 | 18.85 | 12.11 | 64.3200 | 4.7600 | 5.34 | 0.64 |
| 2008 | 14.72 | 17.37 | 9.49 | 27.3600 | 4.2500 | 4.41 | 0.55 |
| 2009 | 15.75 | 17.19 | 8.70 | 14.7300 | 3.9000 | 1.96 | 0.51 |
| 2010 | 16.56 | 17.42 | 7.74 | 14.0400 | 3.2400 | 1.25 | 0.44 |
| 2011 | 16.70 | 20.38 | 10.06 | 15.3000 | 2.7800 | 1.33 | 0.49 |
| 2012 | 12.97 | 15.89 | 5.88 | 9.7700 | 1.3300 | 1.45 | 0.37 |
| 2013 | 8.79 | 12.69 | 2.38 | 4.6900 | 0.6900 | 1.75 | 0.19 |
| 2014 | -29.59 | 18.08 | 2.46 | 4.1100 | 0.6300 | 1.98 | 0.14 |
| 2015 | -15.28 | 14.08 | 1.91 | 2.4600 | 0.6300 | 2.13 | 0.14 |
| 2016 | 2.32 | 12.30 | 2.05 | 2.2000 | 1.0000 | 2.96 | 0.17 |
| 2017 | -9.31 | 13.41 | 1.90 | 2.9100 | 0.9300 | 3.53 | 0.14 |
| 2018 | -23.64 | 16.94 | 2.22 | 3.4800 | 0.9300 | 4.24 | 0.13 |
| 2019 | 12.14 | 19.99 | 7.77 | 4.8600 | 0.8900 | 4.65 | 0.39 |
| 2020 | 16.60 | 22.14 | 9.87 | 17.8600 | 2.1500 | 30.25 | 0.45 |
| 2021 | 12.35 | 17.64 | 12.01 | 26.5700 | 1.9100 | 36.40 | 0.68 |
| 2022 | 8.12 | 9.08 | 6.19 | 14.4700 | 1.9400 | 39.91 | 0.68 |
| 2023 | 3.34 | 5.16 | 4.39 | 9.5400 | 2.0900 | 40.22 | 0.85 |
| 2024 | 3.25 | 5.21 | 4.42 | 8.7600 | 2.2000 | 32.64 | 0.85 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 91.63 | 8.53 | 0.8900 | 0.5900 |
| 2006 | 88.92 | 11.02 | 0.7700 | 0.5400 |
| 2007 | 70.00 | 30.00 | 1.0200 | 0.6900 |
| 2008 | 40.22 | 59.78 | 1.9000 | 1.3300 |
| 2009 | 43.46 | 56.54 | 1.6800 | 1.4300 |
| 2010 | 45.75 | 54.20 | 1.8300 | 1.4700 |
| 2011 | 37.45 | 62.55 | 1.8200 | 1.3600 |
| 2012 | 37.98 | 62.02 | 1.6600 | 0.8100 |
| 2013 | 39.89 | 60.11 | 1.4000 | 0.7500 |
| 2014 | 39.54 | 60.44 | 1.2200 | 0.4500 |
| 2015 | 39.75 | 60.26 | 1.5400 | 0.8700 |
| 2016 | 48.10 | 51.90 | 0.9500 | 0.4700 |
| 2017 | 48.10 | 51.90 | 0.9700 | 0.4800 |
| 2018 | 47.13 | 52.87 | 0.8000 | 0.4800 |
| 2019 | 45.26 | 54.75 | 0.8300 | 0.4700 |
| 2020 | 52.38 | 47.62 | 1.0300 | 0.3700 |
| 2021 | 52.34 | 47.66 | 1.2700 | 0.4700 |
| 2022 | 55.98 | 44.02 | 1.3400 | 0.6000 |
| 2023 | 49.81 | 50.19 | 1.4000 | 0.4600 |
| 2024 | 53.42 | 46.58 | 1.3200 | 0.5600 |
| 2025 | -- | -- | -- | -- |
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 | 90007000.0000 | 453300.0000 | 8546800.0000 | 441600.0000 |
| 2006 | 251000000.0000 | 11521200.0000 | 18443600.0000 | 1120300.0000 |
| 2007 | 403000000.0000 | 10295000.0000 | 34736000.0000 | 1412300.0000 |
| 2008 | 643000000.0000 | 7197600.0000 | 67006900.0000 | 2214900.0000 |
| 2009 | 701000000.0000 | 13683600.0000 | 82077100.0000 | -9121400.0000 |
| 2010 | 771000000.0000 | 15395400.0000 | 79182200.0000 | 10379300.0000 |
| 2011 | 883000000.0000 | 17799800.0000 | 114000000.0000 | 3528600.0000 |
| 2012 | 805000000.0000 | 24501100.0000 | 131000000.0000 | 15594300.0000 |
| 2013 | 726000000.0000 | 26356800.0000 | 115000000.0000 | 18972200.0000 |
| 2014 | 889000000.0000 | 36605300.0000 | 169000000.0000 | 63817600.0000 |
| 2015 | 815000000.0000 | 41010500.0000 | 156000000.0000 | 49332300.0000 |
| 2016 | 1096000000.0000 | 47717100.0000 | 177000000.0000 | 19940800.0000 |
| 2017 | 1198000000.0000 | 47380400.0000 | 136000000.0000 | 77131200.0000 |
| 2018 | 1365000000.0000 | 46364700.0000 | 156000000.0000 | 92796300.0000 |
| 2019 | 5745000000.0000 | 39962100.0000 | 326000000.0000 | 122000000.0000 |
| 2020 | 6958000000.0000 | 31793700.0000 | 330000000.0000 | 150000000.0000 |
| 2021 | 12405000000.0000 | 36536200.0000 | 434000000.0000 | 230000000.0000 |
| 2022 | 15417000000.0000 | 39393000.0000 | 451000000.0000 | 176000000.0000 |
| 2023 | 18318000000.0000 | 34139000.0000 | 514000000.0000 | 191000000.0000 |
| 2024 | 20233000000.0000 | 31786600.0000 | 561000000.0000 | 109000000.0000 |
| 2025 | -- | -- | -- | -- |