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 |
