中商官网
研究报告
胜利精密（002426）
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) |
| 2007 | 803000000.0000 | 221000000.0000 | 221000000.0000 | 145000000.0000 | 526000000.0000 | 281000000.0000 | 245000000.0000 |
| 2008 | 795000000.0000 | 177000000.0000 | 182000000.0000 | 157000000.0000 | 621000000.0000 | 134000000.0000 | 487000000.0000 |
| 2009 | 901000000.0000 | 188000000.0000 | 199000000.0000 | 168000000.0000 | 801000000.0000 | 187000000.0000 | 614000000.0000 |
| 2010 | 1307000000.0000 | 155000000.0000 | 166000000.0000 | 142000000.0000 | 1787000000.0000 | 495000000.0000 | 1292000000.0000 |
| 2011 | 1567000000.0000 | 70264900.0000 | 83307700.0000 | 71207100.0000 | 1888000000.0000 | 559000000.0000 | 1329000000.0000 |
| 2012 | 1720000000.0000 | 79279000.0000 | 82594700.0000 | 67592500.0000 | 2041000000.0000 | 666000000.0000 | 1375000000.0000 |
| 2013 | 2122000000.0000 | 99949400.0000 | 158000000.0000 | 128000000.0000 | 2491000000.0000 | 1038000000.0000 | 1453000000.0000 |
| 2014 | 3256000000.0000 | 165000000.0000 | 170000000.0000 | 148000000.0000 | 5138000000.0000 | 2103000000.0000 | 3035000000.0000 |
| 2015 | 5861000000.0000 | 322000000.0000 | 333000000.0000 | 276000000.0000 | 11307000000.0000 | 5964000000.0000 | 5344000000.0000 |
| 2016 | 13302000000.0000 | 233000000.0000 | 258000000.0000 | 158000000.0000 | 16257000000.0000 | 7916000000.0000 | 8341000000.0000 |
| 2017 | 15761000000.0000 | 26276000.0000 | 334000000.0000 | 164000000.0000 | 17955000000.0000 | 9558000000.0000 | 8397000000.0000 |
| 2018 | 17279000000.0000 | -956000000.0000 | -784000000.0000 | -815000000.0000 | 17863000000.0000 | 10406000000.0000 | 7457000000.0000 |
| 2019 | 13650000000.0000 | -3267000000.0000 | -3137000000.0000 | -3081000000.0000 | 13698000000.0000 | 9506000000.0000 | 4192000000.0000 |
| 2020 | 9595000000.0000 | 398000000.0000 | 402000000.0000 | 437000000.0000 | 11188000000.0000 | 6604000000.0000 | 4584000000.0000 |
| 2021 | 5005000000.0000 | 5696400.0000 | 30291100.0000 | 38852100.0000 | 9184000000.0000 | 4630000000.0000 | 4553000000.0000 |
| 2022 | 4123000000.0000 | -337000000.0000 | -307000000.0000 | -249000000.0000 | 8550000000.0000 | 4278000000.0000 | 4272000000.0000 |
| 2023 | 3452000000.0000 | -884000000.0000 | -924000000.0000 | -928000000.0000 | 7508000000.0000 | 4132000000.0000 | 3376000000.0000 |
| 2024 | 3323000000.0000 | -800000000.0000 | -742000000.0000 | -739000000.0000 | 6551000000.0000 | 4090000000.0000 | 2461000000.0000 |
| 2025 | 3548000000.0000 | -- | -711000000.0000 | -- | -- | -- | -- |
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) |
| 2007 | 27.65 | 27.52 | 42.02 | 74.6100 | 8.9500 | 3.49 | 1.53 |
| 2008 | 22.26 | 22.89 | 29.31 | 39.7000 | 8.9200 | 3.68 | 1.28 |
| 2009 | 21.20 | 22.09 | 24.84 | 30.1300 | 8.6600 | 4.02 | 1.12 |
| 2010 | 10.79 | 12.70 | 9.29 | 14.1200 | 6.9400 | 4.18 | 0.73 |
| 2011 | 3.25 | 5.32 | 4.41 | 5.4700 | 5.8600 | 3.74 | 0.83 |
| 2012 | 3.60 | 4.80 | 4.05 | 4.6700 | 5.1800 | 3.74 | 0.84 |
| 2013 | 2.87 | 7.45 | 6.34 | 8.4800 | 5.5900 | 4.22 | 0.85 |
| 2014 | 5.96 | 5.22 | 3.31 | 6.7700 | 5.8800 | 3.84 | 0.63 |
| 2015 | 5.46 | 5.68 | 2.95 | 7.1700 | 6.4400 | 3.95 | 0.52 |
| 2016 | 1.81 | 1.94 | 1.59 | 2.2200 | 9.5900 | 6.14 | 0.82 |
| 2017 | -1.15 | 2.12 | 1.86 | 2.0200 | 9.0000 | 5.86 | 0.88 |
| 2018 | -5.10 | -4.54 | -4.39 | -10.4200 | 7.7000 | 5.24 | 0.97 |
| 2019 | -24.29 | -22.98 | -22.90 | -53.6700 | 5.5900 | 4.15 | 1.00 |
| 2020 | 0.08 | 4.19 | 3.59 | 8.8700 | 4.6600 | 4.04 | 0.86 |
| 2021 | -11.13 | 0.61 | 0.33 | 0.8500 | 3.7700 | 3.13 | 0.54 |
| 2022 | -5.60 | -7.45 | -3.59 | -5.6200 | 4.2800 | 3.22 | 0.48 |
| 2023 | -21.67 | -26.77 | -12.31 | -24.2200 | 4.0000 | 2.92 | 0.46 |
| 2024 | -24.80 | -22.33 | -11.33 | -24.6300 | 3.5400 | 3.16 | 0.51 |
| 2025 | 100.00 | -20.04 | -- | -- | -- | -- | -- |
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 |
| 2007 | 53.42 | 46.58 | 1.5000 | 1.2400 |
| 2008 | 21.58 | 78.42 | 3.2100 | 2.5400 |
| 2009 | 23.35 | 76.65 | 2.8900 | 2.2700 |
| 2010 | 27.70 | 72.30 | 2.5900 | 2.0500 |
| 2011 | 29.61 | 70.39 | 2.4600 | 1.6800 |
| 2012 | 32.63 | 67.37 | 2.0400 | 1.3700 |
| 2013 | 41.67 | 58.33 | 1.5600 | 0.9900 |
| 2014 | 40.93 | 59.07 | 1.8600 | 1.4100 |
| 2015 | 52.75 | 47.26 | 0.9900 | 0.6400 |
| 2016 | 48.69 | 51.31 | 1.5600 | 1.1200 |
| 2017 | 53.23 | 46.77 | 1.2600 | 0.8900 |
| 2018 | 58.25 | 41.75 | 0.9700 | 0.5600 |
| 2019 | 69.40 | 30.60 | 0.8600 | 0.4700 |
| 2020 | 59.03 | 40.97 | 0.9400 | 0.5800 |
| 2021 | 50.41 | 49.58 | 0.8700 | 0.5000 |
| 2022 | 50.04 | 49.96 | 0.9400 | 0.4900 |
| 2023 | 55.03 | 44.97 | 0.8200 | 0.4200 |
| 2024 | 62.43 | 37.57 | 0.6800 | 0.3400 |
| 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) |
| 2007 | 581000000.0000 | 26574800.0000 | 21786600.0000 | 6322000.0000 |
| 2008 | 618000000.0000 | 20975600.0000 | 59522000.0000 | 31416000.0000 |
| 2009 | 710000000.0000 | 23562700.0000 | 60736200.0000 | 6314100.0000 |
| 2010 | 1166000000.0000 | 47875400.0000 | 84164800.0000 | 16814000.0000 |
| 2011 | 1516000000.0000 | 56421400.0000 | 100000000.0000 | 27222500.0000 |
| 2012 | 1658000000.0000 | 67228600.0000 | 140000000.0000 | 10957300.0000 |
| 2013 | 2061000000.0000 | 52075500.0000 | 150000000.0000 | 16063000.0000 |
| 2014 | 3062000000.0000 | 69502500.0000 | 194000000.0000 | 22734800.0000 |
| 2015 | 5541000000.0000 | 88627100.0000 | 240000000.0000 | -1946300.0000 |
| 2016 | 13061000000.0000 | 310000000.0000 | 463000000.0000 | 128000000.0000 |
| 2017 | 15942000000.0000 | 323000000.0000 | 335000000.0000 | 304000000.0000 |
| 2018 | 18160000000.0000 | 417000000.0000 | 401000000.0000 | 331000000.0000 |
| 2019 | 16965000000.0000 | 520000000.0000 | 490000000.0000 | 326000000.0000 |
| 2020 | 9587000000.0000 | 268000000.0000 | 399000000.0000 | 338000000.0000 |
| 2021 | 5562000000.0000 | 241000000.0000 | 325000000.0000 | 143000000.0000 |
| 2022 | 4354000000.0000 | 34486400.0000 | 228000000.0000 | 25230900.0000 |
| 2023 | 4200000000.0000 | 45143600.0000 | 229000000.0000 | 99866800.0000 |
| 2024 | 4147000000.0000 | 51222600.0000 | 250000000.0000 | 74964200.0000 |
| 2025 | -- | 47050400.0000 | -- | -- |