海宁皮城（002344）

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	436000000.0000	54103800.0000	58639000.0000	39965400.0000	1245000000.0000	1102000000.0000	143000000.0000
2007	647000000.0000	118000000.0000	124000000.0000	82762000.0000	1303000000.0000	937000000.0000	366000000.0000
2008	646000000.0000	129000000.0000	134000000.0000	97452100.0000	1398000000.0000	934000000.0000	463000000.0000
2009	560000000.0000	110000000.0000	133000000.0000	98517000.0000	1915000000.0000	1342000000.0000	573000000.0000
2010	1020000000.0000	285000000.0000	327000000.0000	251000000.0000	4331000000.0000	2352000000.0000	1980000000.0000
2011	1856000000.0000	725000000.0000	756000000.0000	565000000.0000	4896000000.0000	2477000000.0000	2419000000.0000
2012	2262000000.0000	917000000.0000	973000000.0000	724000000.0000	6214000000.0000	3191000000.0000	3024000000.0000
2013	2933000000.0000	1335000000.0000	1402000000.0000	1051000000.0000	7522000000.0000	3585000000.0000	3937000000.0000
2014	2439000000.0000	1205000000.0000	1284000000.0000	959000000.0000	8682000000.0000	3879000000.0000	4802000000.0000
2015	1851000000.0000	683000000.0000	760000000.0000	559000000.0000	10282000000.0000	5298000000.0000	4984000000.0000
2016	2184000000.0000	661000000.0000	744000000.0000	531000000.0000	13120000000.0000	5933000000.0000	7187000000.0000
2017	1883000000.0000	425000000.0000	420000000.0000	283000000.0000	11837000000.0000	3730000000.0000	8107000000.0000
2018	1714000000.0000	480000000.0000	476000000.0000	325000000.0000	11030000000.0000	3525000000.0000	7505000000.0000
2019	1422000000.0000	398000000.0000	383000000.0000	269000000.0000	10629000000.0000	3054000000.0000	7575000000.0000
2020	1433000000.0000	268000000.0000	281000000.0000	190000000.0000	11052000000.0000	3315000000.0000	7736000000.0000
2021	1456000000.0000	442000000.0000	454000000.0000	331000000.0000	11910000000.0000	3759000000.0000	8151000000.0000
2022	1393000000.0000	437000000.0000	410000000.0000	306000000.0000	13797000000.0000	5326000000.0000	8471000000.0000
2023	1291000000.0000	280000000.0000	278000000.0000	219000000.0000	12964000000.0000	4358000000.0000	8606000000.0000
2024	1096000000.0000	177000000.0000	185000000.0000	132000000.0000	13281000000.0000	4575000000.0000	8705000000.0000

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	12.39	13.45	4.71	30.2400	0.8200	8.94	0.35
2007	15.92	19.17	9.52	47.6900	1.1000	16.67	0.50
2008	20.59	20.74	9.59	21.2600	0.9300	27.31	0.46
2009	19.64	23.75	6.95	19.8000	0.5300	24.69	0.29
2010	27.06	32.06	7.55	13.9700	0.6600	22.36	0.24
2011	39.01	40.73	15.44	24.6400	0.7500	26.39	0.38
2012	40.36	43.02	15.66	26.8300	0.7900	26.59	0.36
2013	45.04	47.80	18.64	31.0400	0.6600	23.90	0.39
2014	48.46	52.64	14.79	22.3300	0.5200	13.44	0.28
2015	35.55	41.06	7.39	11.5800	0.4600	10.06	0.18
2016	28.62	34.07	5.67	10.4500	0.6500	14.04	0.17
2017	19.22	22.30	3.55	4.1800	1.2200	22.03	0.16
2018	23.51	27.77	4.32	4.5800	1.0200	109.09	0.16
2019	24.33	26.93	3.60	3.6700	0.5300	146.94	0.13
2020	14.93	19.61	2.54	2.5500	0.8100	387.10	0.13
2021	18.54	31.18	3.81	4.1700	1.1200	23.44	0.12
2022	22.61	29.43	2.97	3.3200	1.0000	17.68	0.10
2023	15.49	21.53	2.14	2.1400	0.8600	22.02	0.10
2024	8.67	16.88	1.39	1.0600	0.7200	16.27	0.08

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	88.51	11.49	0.8500	0.3200
2007	71.91	28.09	0.8300	0.3000
2008	66.81	33.12	0.7900	0.1400
2009	70.08	29.92	0.9800	0.2400
2010	54.31	45.72	1.1500	0.8000
2011	50.59	49.41	1.2200	0.6400
2012	51.35	48.66	0.8500	0.5400
2013	47.66	52.34	1.1400	0.4800
2014	44.68	55.31	1.0500	0.3900
2015	51.53	48.47	0.7500	0.2200
2016	45.22	54.78	0.9600	0.4500
2017	31.51	68.49	0.7900	0.3900
2018	31.96	68.04	0.8600	0.3600
2019	28.73	71.27	1.0700	0.3700
2020	29.99	70.00	1.1000	0.5800
2021	31.56	68.44	1.2900	0.9100
2022	38.60	61.40	1.1200	0.7100
2023	33.62	66.38	0.8700	0.4500
2024	34.45	65.54	1.1100	0.5100

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	382000000.0000	27790100.0000	15846400.0000	9707000.0000
2007	544000000.0000	45205600.0000	20442000.0000	10313100.0000
2008	513000000.0000	29264400.0000	30744600.0000	19023200.0000
2009	450000000.0000	25067800.0000	36019900.0000	7623800.0000
2010	744000000.0000	65632100.0000	44836000.0000	289300.0000
2011	1132000000.0000	85509500.0000	61110800.0000	36300.0000
2012	1349000000.0000	109000000.0000	73135400.0000	1888800.0000
2013	1612000000.0000	121000000.0000	84292500.0000	4717100.0000
2014	1257000000.0000	155000000.0000	83700300.0000	10708700.0000
2015	1193000000.0000	196000000.0000	113000000.0000	40803200.0000
2016	1559000000.0000	213000000.0000	110000000.0000	90892000.0000
2017	1521000000.0000	217000000.0000	118000000.0000	40340800.0000
2018	1311000000.0000	194000000.0000	124000000.0000	23983000.0000
2019	1076000000.0000	141000000.0000	110000000.0000	31326600.0000
2020	1219000000.0000	125000000.0000	96704000.0000	22589200.0000
2021	1186000000.0000	86472400.0000	105000000.0000	25921200.0000
2022	1078000000.0000	76508300.0000	111000000.0000	54435000.0000
2023	1091000000.0000	116000000.0000	115000000.0000	39889000.0000
2024	1001000000.0000	88173100.0000	115000000.0000	40322900.0000