中商官网
研究报告
万润股份（002643）
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 | 478000000.0000 | 115000000.0000 | 116000000.0000 | 86419500.0000 | 418000000.0000 | 268000000.0000 | 150000000.0000 |
| 2008 | 639000000.0000 | 106000000.0000 | 106000000.0000 | 93624300.0000 | 484000000.0000 | 240000000.0000 | 244000000.0000 |
| 2009 | 405000000.0000 | 74331900.0000 | 74753800.0000 | 63399300.0000 | 571000000.0000 | 299000000.0000 | 272000000.0000 |
| 2010 | 732000000.0000 | 114000000.0000 | 114000000.0000 | 99802400.0000 | 691000000.0000 | 375000000.0000 | 317000000.0000 |
| 2011 | 820000000.0000 | 130000000.0000 | 140000000.0000 | 120000000.0000 | 1581000000.0000 | 377000000.0000 | 1204000000.0000 |
| 2012 | 790000000.0000 | 118000000.0000 | 127000000.0000 | 109000000.0000 | 1498000000.0000 | 254000000.0000 | 1244000000.0000 |
| 2013 | 965000000.0000 | 136000000.0000 | 145000000.0000 | 124000000.0000 | 1548000000.0000 | 204000000.0000 | 1344000000.0000 |
| 2014 | 1069000000.0000 | 99851000.0000 | 112000000.0000 | 96858900.0000 | 1600000000.0000 | 208000000.0000 | 1392000000.0000 |
| 2015 | 1631000000.0000 | 294000000.0000 | 298000000.0000 | 258000000.0000 | 3019000000.0000 | 420000000.0000 | 2599000000.0000 |
| 2016 | 1847000000.0000 | 361000000.0000 | 368000000.0000 | 319000000.0000 | 4300000000.0000 | 442000000.0000 | 3858000000.0000 |
| 2017 | 2456000000.0000 | 441000000.0000 | 444000000.0000 | 385000000.0000 | 4552000000.0000 | 482000000.0000 | 4070000000.0000 |
| 2018 | 2632000000.0000 | 502000000.0000 | 503000000.0000 | 451000000.0000 | 5118000000.0000 | 511000000.0000 | 4607000000.0000 |
| 2019 | 2870000000.0000 | 612000000.0000 | 612000000.0000 | 534000000.0000 | 5908000000.0000 | 894000000.0000 | 5014000000.0000 |
| 2020 | 2918000000.0000 | 633000000.0000 | 630000000.0000 | 551000000.0000 | 6667000000.0000 | 1196000000.0000 | 5471000000.0000 |
| 2021 | 4359000000.0000 | 769000000.0000 | 767000000.0000 | 690000000.0000 | 7876000000.0000 | 1847000000.0000 | 6029000000.0000 |
| 2022 | 5080000000.0000 | 973000000.0000 | 951000000.0000 | 824000000.0000 | 9260000000.0000 | 2475000000.0000 | 6785000000.0000 |
| 2023 | 4305000000.0000 | 945000000.0000 | 951000000.0000 | 882000000.0000 | 10135000000.0000 | 2472000000.0000 | 7662000000.0000 |
| 2024 | 3693000000.0000 | 399000000.0000 | 416000000.0000 | 383000000.0000 | 10591000000.0000 | 2819000000.0000 | 7772000000.0000 |
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 | 23.85 | 24.27 | 27.75 | 67.0400 | 1.4900 | 18.44 | 1.14 |
| 2008 | 15.96 | 16.59 | 21.90 | 47.5000 | 2.1100 | 23.45 | 1.32 |
| 2009 | 18.27 | 18.46 | 13.09 | 25.1800 | 1.1900 | 8.76 | 0.71 |
| 2010 | 15.30 | 15.57 | 16.50 | 36.4200 | 2.3500 | 12.13 | 1.06 |
| 2011 | 15.61 | 17.07 | 8.86 | 35.0000 | 2.3500 | 13.00 | 0.52 |
| 2012 | 14.68 | 16.08 | 8.48 | 9.0500 | 2.1700 | 7.93 | 0.53 |
| 2013 | 13.99 | 15.03 | 9.37 | 9.6900 | 2.4800 | 7.17 | 0.62 |
| 2014 | 9.17 | 10.48 | 7.00 | 7.1700 | 2.6700 | 6.53 | 0.67 |
| 2015 | 16.98 | 18.27 | 9.87 | 11.1600 | 3.1500 | 7.95 | 0.54 |
| 2016 | 18.62 | 19.92 | 8.56 | 10.5600 | 2.0100 | 6.96 | 0.43 |
| 2017 | 17.18 | 18.08 | 9.75 | 9.7200 | 2.1300 | 7.21 | 0.54 |
| 2018 | 18.28 | 19.11 | 9.83 | 10.5300 | 2.0700 | 5.98 | 0.51 |
| 2019 | 20.42 | 21.32 | 10.36 | 10.9900 | 1.6200 | 6.32 | 0.49 |
| 2020 | 20.56 | 21.59 | 9.45 | 10.2300 | 1.3600 | 6.13 | 0.44 |
| 2021 | 16.52 | 17.60 | 9.74 | 11.7300 | 2.0500 | 9.31 | 0.55 |
| 2022 | 18.33 | 18.72 | 10.27 | 12.2000 | 1.7600 | 12.09 | 0.55 |
| 2023 | 20.81 | 22.09 | 9.38 | 11.5300 | 1.2600 | 8.16 | 0.42 |
| 2024 | 9.75 | 11.26 | 3.93 | 3.5300 | 1.1800 | 6.45 | 0.35 |
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 | 64.11 | 35.89 | 0.9200 | 0.1300 |
| 2008 | 49.59 | 50.41 | 1.2600 | 0.3100 |
| 2009 | 52.36 | 47.64 | 2.5800 | 1.1600 |
| 2010 | 54.27 | 45.88 | 1.2700 | 0.4100 |
| 2011 | 23.85 | 76.15 | 4.4100 | 3.5100 |
| 2012 | 16.96 | 83.04 | 3.4800 | 2.3400 |
| 2013 | 13.18 | 86.82 | 4.0400 | 2.4700 |
| 2014 | 13.00 | 87.00 | 3.9200 | 2.3100 |
| 2015 | 13.91 | 86.09 | 4.5300 | 2.2900 |
| 2016 | 10.28 | 89.72 | 4.9100 | 2.1000 |
| 2017 | 10.59 | 89.41 | 4.8700 | 2.3800 |
| 2018 | 9.98 | 90.02 | 5.0000 | 2.5400 |
| 2019 | 15.13 | 84.87 | 3.0200 | 1.5500 |
| 2020 | 17.94 | 82.06 | 2.8500 | 1.6100 |
| 2021 | 23.45 | 76.55 | 2.4800 | 1.2900 |
| 2022 | 26.73 | 73.27 | 1.8700 | 0.8300 |
| 2023 | 24.39 | 75.60 | 3.0300 | 1.4500 |
| 2024 | 26.62 | 73.38 | 2.8600 | 1.4000 |
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 | 364000000.0000 | 4264500.0000 | 40328500.0000 | 16562200.0000 |
| 2008 | 537000000.0000 | 6710200.0000 | 47734100.0000 | 26978200.0000 |
| 2009 | 331000000.0000 | 6459500.0000 | 49034500.0000 | 15016600.0000 |
| 2010 | 620000000.0000 | 10156500.0000 | 80905800.0000 | 13156600.0000 |
| 2011 | 692000000.0000 | 18337700.0000 | 102000000.0000 | 15704300.0000 |
| 2012 | 674000000.0000 | 17382400.0000 | 117000000.0000 | 4947400.0000 |
| 2013 | 830000000.0000 | 16340200.0000 | 123000000.0000 | 7763300.0000 |
| 2014 | 971000000.0000 | 24163200.0000 | 160000000.0000 | -2234000.0000 |
| 2015 | 1354000000.0000 | 38193300.0000 | 251000000.0000 | -21905400.0000 |
| 2016 | 1503000000.0000 | 128000000.0000 | 249000000.0000 | 22652400.0000 |
| 2017 | 2034000000.0000 | 162000000.0000 | 186000000.0000 | 18774400.0000 |
| 2018 | 2151000000.0000 | 152000000.0000 | 214000000.0000 | -30800200.0000 |
| 2019 | 2284000000.0000 | 129000000.0000 | 237000000.0000 | -2798900.0000 |
| 2020 | 2318000000.0000 | 114000000.0000 | 230000000.0000 | 55915700.0000 |
| 2021 | 3639000000.0000 | 129000000.0000 | 307000000.0000 | 41279300.0000 |
| 2022 | 4149000000.0000 | 173000000.0000 | 412000000.0000 | -43894100.0000 |
| 2023 | 3409000000.0000 | 133000000.0000 | 362000000.0000 | 10885800.0000 |
| 2024 | 3333000000.0000 | 124000000.0000 | 365000000.0000 | 22252800.0000 |