中商官网
研究报告
浙江永强（002489）
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 | 1263000000.0000 | 75286700.0000 | 74386500.0000 | 58998700.0000 | 1417000000.0000 | 1092000000.0000 | 325000000.0000 |
| 2007 | 1655000000.0000 | 150000000.0000 | 149000000.0000 | 123000000.0000 | 1593000000.0000 | 1149000000.0000 | 444000000.0000 |
| 2008 | 2003000000.0000 | 220000000.0000 | 219000000.0000 | 165000000.0000 | 1723000000.0000 | 1285000000.0000 | 438000000.0000 |
| 2009 | 1719000000.0000 | 219000000.0000 | 226000000.0000 | 178000000.0000 | 1609000000.0000 | 960000000.0000 | 649000000.0000 |
| 2010 | 2406000000.0000 | 338000000.0000 | 335000000.0000 | 250000000.0000 | 4150000000.0000 | 1090000000.0000 | 3060000000.0000 |
| 2011 | 2865000000.0000 | 354000000.0000 | 364000000.0000 | 266000000.0000 | 3944000000.0000 | 861000000.0000 | 3083000000.0000 |
| 2012 | 2759000000.0000 | 267000000.0000 | 271000000.0000 | 191000000.0000 | 4304000000.0000 | 1255000000.0000 | 3049000000.0000 |
| 2013 | 3022000000.0000 | 333000000.0000 | 355000000.0000 | 262000000.0000 | 4899000000.0000 | 1750000000.0000 | 3149000000.0000 |
| 2014 | 3300000000.0000 | 478000000.0000 | 457000000.0000 | 323000000.0000 | 5638000000.0000 | 2353000000.0000 | 3285000000.0000 |
| 2015 | 3541000000.0000 | 637000000.0000 | 634000000.0000 | 501000000.0000 | 5811000000.0000 | 2428000000.0000 | 3383000000.0000 |
| 2016 | 3792000000.0000 | 168000000.0000 | 173000000.0000 | 43299500.0000 | 6528000000.0000 | 3151000000.0000 | 3376000000.0000 |
| 2017 | 4536000000.0000 | 99801000.0000 | 88493400.0000 | 69906900.0000 | 8433000000.0000 | 5102000000.0000 | 3331000000.0000 |
| 2018 | 4386000000.0000 | -79428500.0000 | -82788400.0000 | -86928800.0000 | 6779000000.0000 | 3537000000.0000 | 3242000000.0000 |
| 2019 | 4685000000.0000 | 555000000.0000 | 544000000.0000 | 498000000.0000 | 6849000000.0000 | 3059000000.0000 | 3790000000.0000 |
| 2020 | 4955000000.0000 | 648000000.0000 | 664000000.0000 | 525000000.0000 | 7304000000.0000 | 3429000000.0000 | 3875000000.0000 |
| 2021 | 8151000000.0000 | 148000000.0000 | 141000000.0000 | 122000000.0000 | 9462000000.0000 | 5874000000.0000 | 3589000000.0000 |
| 2022 | 8219000000.0000 | 219000000.0000 | 205000000.0000 | 161000000.0000 | 8348000000.0000 | 4788000000.0000 | 3560000000.0000 |
| 2023 | 4837000000.0000 | 108000000.0000 | 92744400.0000 | 36158500.0000 | 7017000000.0000 | 3359000000.0000 | 3659000000.0000 |
| 2024 | 5675000000.0000 | 535000000.0000 | 530000000.0000 | 472000000.0000 | 7993000000.0000 | 3856000000.0000 | 4137000000.0000 |
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 | 6.25 | 5.89 | 5.25 | -- | 3.5400 | 5.22 | 0.89 |
| 2007 | 7.92 | 9.00 | 9.35 | 32.9200 | 4.2600 | 5.91 | 1.04 |
| 2008 | 10.93 | 10.93 | 12.71 | 36.5200 | 4.5700 | 5.57 | 1.16 |
| 2009 | 13.32 | 13.15 | 14.05 | 33.1300 | 3.5300 | 5.04 | 1.07 |
| 2010 | 14.01 | 13.92 | 8.07 | 22.2000 | 4.1200 | 6.94 | 0.58 |
| 2011 | 12.32 | 12.71 | 9.23 | 8.7800 | 3.6800 | 5.72 | 0.73 |
| 2012 | 9.60 | 9.82 | 6.30 | 6.3000 | 3.2400 | 4.54 | 0.64 |
| 2013 | 9.33 | 11.75 | 7.25 | 8.4900 | 3.4400 | 5.08 | 0.62 |
| 2014 | 3.48 | 13.85 | 8.11 | 10.1600 | 3.4200 | 4.89 | 0.59 |
| 2015 | 4.57 | 17.90 | 10.91 | 15.6300 | 3.2000 | 4.34 | 0.61 |
| 2016 | 6.22 | 4.56 | 2.65 | 1.8700 | 2.9000 | 4.51 | 0.58 |
| 2017 | 1.08 | 1.95 | 1.05 | 2.4200 | 3.0600 | 4.92 | 0.54 |
| 2018 | -1.37 | -1.89 | -1.22 | -3.4100 | 2.9100 | 3.94 | 0.65 |
| 2019 | 4.27 | 11.61 | 7.94 | 14.2800 | 2.7000 | 3.89 | 0.68 |
| 2020 | 10.84 | 13.40 | 9.09 | 14.1000 | 2.4500 | 4.00 | 0.68 |
| 2021 | 2.05 | 1.73 | 1.49 | 3.4500 | 3.5300 | 4.64 | 0.86 |
| 2022 | 2.97 | 2.49 | 2.46 | 6.1600 | 3.3700 | 3.66 | 0.98 |
| 2023 | 1.03 | 1.92 | 1.32 | 1.4200 | 2.5600 | 2.59 | 0.69 |
| 2024 | 3.21 | 9.34 | 6.63 | 11.9800 | 3.3000 | 3.16 | 0.71 |
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 | 77.06 | 22.94 | 1.0300 | 0.6500 |
| 2007 | 72.13 | 27.87 | 1.0800 | 0.6600 |
| 2008 | 74.58 | 25.42 | 0.9700 | 0.6400 |
| 2009 | 59.66 | 40.34 | 1.2000 | 0.7600 |
| 2010 | 26.27 | 73.73 | 3.2200 | 2.5200 |
| 2011 | 21.83 | 78.17 | 3.4800 | 2.3600 |
| 2012 | 29.16 | 70.84 | 2.3800 | 1.4800 |
| 2013 | 35.72 | 64.28 | 2.0100 | 0.6800 |
| 2014 | 41.73 | 58.27 | 1.5500 | 0.6900 |
| 2015 | 41.78 | 58.22 | 1.5400 | 0.7700 |
| 2016 | 48.27 | 51.72 | 1.3700 | 0.9200 |
| 2017 | 60.50 | 39.50 | 1.4300 | 1.0300 |
| 2018 | 52.18 | 47.82 | 1.1700 | 0.7800 |
| 2019 | 44.66 | 55.34 | 1.3200 | 0.8200 |
| 2020 | 46.95 | 53.05 | 1.4700 | 0.8600 |
| 2021 | 62.08 | 37.93 | 1.2200 | 0.7300 |
| 2022 | 57.36 | 42.64 | 1.2700 | 0.8900 |
| 2023 | 47.87 | 52.14 | 1.4400 | 1.0100 |
| 2024 | 48.24 | 51.76 | 1.4400 | 0.9800 |
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 | 1184000000.0000 | 76697400.0000 | 59341700.0000 | 12519400.0000 |
| 2007 | 1524000000.0000 | 116000000.0000 | 59198700.0000 | 15613100.0000 |
| 2008 | 1784000000.0000 | 142000000.0000 | 108000000.0000 | -56387500.0000 |
| 2009 | 1490000000.0000 | 127000000.0000 | 107000000.0000 | 53180800.0000 |
| 2010 | 2069000000.0000 | 168000000.0000 | 123000000.0000 | 6615100.0000 |
| 2011 | 2512000000.0000 | 195000000.0000 | 152000000.0000 | -23800000.0000 |
| 2012 | 2494000000.0000 | 220000000.0000 | 179000000.0000 | -27519300.0000 |
| 2013 | 2740000000.0000 | 262000000.0000 | 197000000.0000 | -17865100.0000 |
| 2014 | 3185000000.0000 | 267000000.0000 | 224000000.0000 | -19789800.0000 |
| 2015 | 3379000000.0000 | 321000000.0000 | 290000000.0000 | -7962900.0000 |
| 2016 | 3556000000.0000 | 373000000.0000 | 320000000.0000 | -35646700.0000 |
| 2017 | 4487000000.0000 | 448000000.0000 | 240000000.0000 | 306000000.0000 |
| 2018 | 4446000000.0000 | 394000000.0000 | 244000000.0000 | 121000000.0000 |
| 2019 | 4485000000.0000 | 457000000.0000 | 227000000.0000 | 125000000.0000 |
| 2020 | 4418000000.0000 | 423000000.0000 | 228000000.0000 | -48136100.0000 |
| 2021 | 7984000000.0000 | 377000000.0000 | 325000000.0000 | -144000000.0000 |
| 2022 | 7975000000.0000 | 492000000.0000 | 332000000.0000 | 60454200.0000 |
| 2023 | 4787000000.0000 | 429000000.0000 | 332000000.0000 | 132000000.0000 |
| 2024 | 5493000000.0000 | 344000000.0000 | 377000000.0000 | 6694800.0000 |