罗普斯金(002333)

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)
2006 652000000.0000 32169800.0000 35706100.0000 35811300.0000 370000000.0000 224000000.0000 146000000.0000
2007 786000000.0000 61456500.0000 60192600.0000 52705000.0000 418000000.0000 240000000.0000 177000000.0000
2008 813000000.0000 63656900.0000 63217600.0000 55114700.0000 466000000.0000 234000000.0000 232000000.0000
2009 935000000.0000 117000000.0000 114000000.0000 99658400.0000 1372000000.0000 206000000.0000 1166000000.0000
2010 964000000.0000 81668200.0000 78550500.0000 66226300.0000 1327000000.0000 142000000.0000 1185000000.0000
2011 1105000000.0000 103000000.0000 103000000.0000 86994700.0000 1399000000.0000 141000000.0000 1258000000.0000
2012 1139000000.0000 99002100.0000 99900700.0000 84426900.0000 1451000000.0000 145000000.0000 1306000000.0000
2013 1064000000.0000 101000000.0000 102000000.0000 86661000.0000 1491000000.0000 156000000.0000 1336000000.0000
2014 1080000000.0000 64931200.0000 65054100.0000 53705800.0000 1811000000.0000 471000000.0000 1339000000.0000
2015 1080000000.0000 -38750700.0000 242000000.0000 206000000.0000 1626000000.0000 156000000.0000 1470000000.0000
2016 977000000.0000 116000000.0000 196000000.0000 141000000.0000 1762000000.0000 202000000.0000 1560000000.0000
2017 1032000000.0000 -71190500.0000 -28056900.0000 -40518300.0000 1629000000.0000 152000000.0000 1478000000.0000
2018 1103000000.0000 -159000000.0000 -161000000.0000 -158000000.0000 1820000000.0000 495000000.0000 1325000000.0000
2019 711000000.0000 38864100.0000 37322400.0000 40670700.0000 1363000000.0000 92587400.0000 1270000000.0000
2020 840000000.0000 24606400.0000 23123600.0000 25339700.0000 1634000000.0000 327000000.0000 1308000000.0000
2021 1443000000.0000 55608400.0000 51872200.0000 39307500.0000 2268000000.0000 466000000.0000 1802000000.0000
2022 1380000000.0000 -48999300.0000 -53377300.0000 -44770700.0000 2786000000.0000 1024000000.0000 1762000000.0000
2023 1643000000.0000 63292000.0000 60131000.0000 56284600.0000 3250000000.0000 1336000000.0000 1914000000.0000
2024 1675000000.0000 53099000.0000 52613600.0000 53666100.0000 3079000000.0000 1179000000.0000 1900000000.0000

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)
2006 4.91 5.48 9.65 25.8700 9.9500 83.53 1.76
2007 7.89 7.66 14.40 34.5000 9.3900 135.85 1.88
2008 8.00 7.78 13.57 26.9000 8.7600 274.81 1.74
2009 12.51 12.19 8.31 35.3100 9.0400 346.15 0.68
2010 8.40 8.15 5.92 5.6300 8.7900 182.74 0.73
2011 9.32 9.32 7.36 7.1900 9.0900 159.29 0.79
2012 8.78 8.77 6.88 6.5900 8.8700 88.24 0.78
2013 9.49 9.59 6.84 6.6100 7.9600 50.92 0.71
2014 6.02 6.02 3.59 4.0300 6.9600 26.47 0.60
2015 -3.43 22.41 14.88 14.7400 6.8900 17.66 0.66
2016 -3.58 20.06 11.12 9.3200 5.7800 12.61 0.55
2017 -7.46 -2.72 -1.72 -2.5800 5.6400 11.16 0.63
2018 -15.05 -14.60 -8.85 -10.9800 6.0500 12.37 0.61
2019 -13.78 5.25 2.74 3.7700 4.9500 12.29 0.52
2020 1.55 2.75 1.42 2.1000 6.7600 7.43 0.51
2021 2.98 3.59 2.29 1.9000 7.4100 4.57 0.64
2022 -4.13 -3.87 -1.92 -2.8100 4.8800 2.47 0.50
2023 2.56 3.66 1.85 2.8400 5.0300 2.01 0.51
2024 2.45 3.14 1.71 2.7300 5.3400 1.87 0.54

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
2006 60.54 39.46 0.8600 0.5100
2007 57.42 42.34 1.3500 0.6800
2008 50.21 49.79 1.0800 0.6400
2009 15.01 84.99 7.1400 6.4800
2010 10.70 89.30 6.6700 5.9800
2011 10.08 89.92 6.6700 5.8400
2012 9.99 90.01 4.9600 4.1800
2013 10.46 89.60 3.7000 2.5200
2014 26.01 73.94 1.6600 0.9600
2015 9.59 90.41 3.4100 2.2200
2016 11.46 88.54 3.3300 1.5600
2017 9.33 90.73 3.9000 1.6400
2018 27.20 72.80 1.7000 1.0500
2019 6.79 93.18 9.6500 8.3600
2020 20.01 80.05 2.8100 2.2900
2021 20.55 79.45 2.9700 2.2700
2022 36.76 63.24 1.9300 1.5100
2023 41.11 58.89 1.8200 1.5500
2024 38.29 61.71 1.9300 1.6400

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)
2006 620000000.0000 25843000.0000 18716300.0000 7708000.0000
2007 724000000.0000 34849300.0000 25514600.0000 9868800.0000
2008 748000000.0000 51792800.0000 33219500.0000 11135100.0000
2009 818000000.0000 59799800.0000 39780500.0000 6059700.0000
2010 883000000.0000 59185900.0000 36990000.0000 3145900.0000
2011 1002000000.0000 63218200.0000 35012300.0000 594300.0000
2012 1039000000.0000 62197400.0000 40665800.0000 10.0000
2013 963000000.0000 67096900.0000 39299100.0000 216800.0000
2014 1015000000.0000 65822800.0000 52759000.0000 423700.0000
2015 1117000000.0000 82055900.0000 56823500.0000 -2828100.0000
2016 1012000000.0000 83675800.0000 56362600.0000 -300.0000
2017 1109000000.0000 83529100.0000 59637000.0000 300.0000
2018 1269000000.0000 84059400.0000 60585300.0000 -93000.0000
2019 809000000.0000 68755600.0000 41029800.0000 19.0000
2020 827000000.0000 30891700.0000 35475500.0000 105500.0000
2021 1400000000.0000 27048100.0000 50975800.0000 1902000.0000
2022 1437000000.0000 33533400.0000 68010300.0000 6599000.0000
2023 1601000000.0000 30572400.0000 76443800.0000 17420800.0000
2024 1634000000.0000 26059300.0000 65826800.0000 20392700.0000