中商官网
研究报告
万润科技（002654）
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) |
| 2008 | 150000000.0000 | 23413500.0000 | 23762300.0000 | 21733200.0000 | 130000000.0000 | 47867900.0000 | 82168000.0000 |
| 2009 | 137000000.0000 | 20398300.0000 | 20691400.0000 | 18996900.0000 | 173000000.0000 | 69511200.0000 | 104000000.0000 |
| 2010 | 234000000.0000 | 39478500.0000 | 41655800.0000 | 35862900.0000 | 328000000.0000 | 134000000.0000 | 194000000.0000 |
| 2011 | 374000000.0000 | 60586300.0000 | 62694400.0000 | 54069100.0000 | 427000000.0000 | 178000000.0000 | 248000000.0000 |
| 2012 | 389000000.0000 | 39167400.0000 | 44611900.0000 | 38485600.0000 | 652000000.0000 | 156000000.0000 | 495000000.0000 |
| 2013 | 436000000.0000 | 39247900.0000 | 50420200.0000 | 43784500.0000 | 787000000.0000 | 253000000.0000 | 534000000.0000 |
| 2014 | 523000000.0000 | 39928700.0000 | 44791800.0000 | 39152600.0000 | 976000000.0000 | 417000000.0000 | 559000000.0000 |
| 2015 | 839000000.0000 | 60186900.0000 | 65674100.0000 | 56662300.0000 | 2087000000.0000 | 762000000.0000 | 1325000000.0000 |
| 2016 | 1570000000.0000 | 164000000.0000 | 172000000.0000 | 146000000.0000 | 3293000000.0000 | 1088000000.0000 | 2205000000.0000 |
| 2017 | 3042000000.0000 | 172000000.0000 | 176000000.0000 | 141000000.0000 | 4307000000.0000 | 1667000000.0000 | 2640000000.0000 |
| 2018 | 4577000000.0000 | -944000000.0000 | -1091000000.0000 | -1115000000.0000 | 4561000000.0000 | 2461000000.0000 | 2100000000.0000 |
| 2019 | 4180000000.0000 | 66684100.0000 | 114000000.0000 | 83655900.0000 | 4598000000.0000 | 2477000000.0000 | 2121000000.0000 |
| 2020 | 4160000000.0000 | 9791600.0000 | 114000000.0000 | 116000000.0000 | 4444000000.0000 | 2269000000.0000 | 2174000000.0000 |
| 2021 | 4411000000.0000 | -367000000.0000 | -362000000.0000 | -353000000.0000 | 4153000000.0000 | 2330000000.0000 | 1822000000.0000 |
| 2022 | 3748000000.0000 | -237000000.0000 | -234000000.0000 | -199000000.0000 | 4240000000.0000 | 2619000000.0000 | 1621000000.0000 |
| 2023 | 4235000000.0000 | -41780100.0000 | 36291800.0000 | 24180300.0000 | 4010000000.0000 | 2486000000.0000 | 1524000000.0000 |
| 2024 | 4874000000.0000 | 44930000.0000 | 51711900.0000 | 60468700.0000 | 4793000000.0000 | 3199000000.0000 | 1594000000.0000 |
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) |
| 2008 | 15.33 | 15.84 | 18.28 | 31.2100 | 3.9400 | 5.36 | 1.15 |
| 2009 | 14.60 | 15.10 | 11.96 | 20.8500 | 2.7600 | 4.85 | 0.79 |
| 2010 | 17.09 | 17.80 | 12.70 | 28.4700 | 2.6300 | 5.39 | 0.71 |
| 2011 | 16.04 | 16.76 | 14.68 | 24.4300 | 3.5800 | 5.20 | 0.88 |
| 2012 | 10.28 | 11.47 | 6.84 | 8.6700 | 3.9100 | 4.03 | 0.60 |
| 2013 | 8.94 | 11.56 | 6.41 | 8.6800 | 3.9400 | 4.04 | 0.55 |
| 2014 | 7.65 | 8.56 | 4.59 | 7.4600 | 4.7600 | 4.00 | 0.54 |
| 2015 | 6.79 | 7.83 | 3.15 | 5.7400 | 4.3900 | 3.12 | 0.40 |
| 2016 | 9.94 | 10.96 | 5.22 | 7.6200 | 6.1500 | 3.69 | 0.48 |
| 2017 | 0.82 | 5.79 | 4.09 | 5.4000 | 14.4000 | 4.29 | 0.71 |
| 2018 | -20.78 | -23.84 | -23.92 | -44.6400 | 23.8700 | 3.81 | 1.00 |
| 2019 | -1.24 | 2.73 | 2.48 | 3.2100 | 18.3300 | 2.95 | 0.91 |
| 2020 | -0.87 | 2.74 | 2.57 | 3.9400 | 19.0500 | 3.07 | 0.94 |
| 2021 | -9.18 | -8.21 | -8.72 | -20.1700 | 23.6800 | 3.46 | 1.06 |
| 2022 | -7.20 | -6.24 | -5.52 | -10.8600 | 22.8000 | 2.56 | 0.88 |
| 2023 | -3.02 | 0.86 | 0.91 | 2.9200 | 23.3500 | 3.04 | 1.06 |
| 2024 | -0.21 | 1.06 | 1.08 | 4.1900 | 17.8200 | 3.68 | 1.02 |
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 |
| 2008 | 36.82 | 63.21 | 1.6900 | 1.1300 |
| 2009 | 40.18 | 60.12 | 2.6900 | 1.7900 |
| 2010 | 40.85 | 59.15 | 2.0200 | 1.2300 |
| 2011 | 41.69 | 58.08 | 1.5600 | 1.0800 |
| 2012 | 23.93 | 75.92 | 2.9000 | 2.2900 |
| 2013 | 32.15 | 67.85 | 1.7900 | 1.3800 |
| 2014 | 42.73 | 57.27 | 1.2600 | 1.0100 |
| 2015 | 36.51 | 63.49 | 1.5400 | 1.2000 |
| 2016 | 33.04 | 66.96 | 1.6000 | 1.2500 |
| 2017 | 38.70 | 61.30 | 1.5700 | 1.3500 |
| 2018 | 53.96 | 46.04 | 1.3000 | 1.1000 |
| 2019 | 53.87 | 46.13 | 1.3800 | 1.1500 |
| 2020 | 51.06 | 48.92 | 1.5900 | 1.3800 |
| 2021 | 56.10 | 43.87 | 1.5500 | 1.2900 |
| 2022 | 61.77 | 38.23 | 1.2700 | 1.1100 |
| 2023 | 62.00 | 38.00 | 1.3200 | 1.0400 |
| 2024 | 66.74 | 33.26 | 1.2200 | 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) |
| 2008 | 127000000.0000 | 7989100.0000 | 12237100.0000 | 1596100.0000 |
| 2009 | 117000000.0000 | 10185500.0000 | 14337500.0000 | 957600.0000 |
| 2010 | 194000000.0000 | 13431000.0000 | 17314200.0000 | 3634500.0000 |
| 2011 | 314000000.0000 | 16396900.0000 | 24398800.0000 | 3584500.0000 |
| 2012 | 349000000.0000 | 23460600.0000 | 30700100.0000 | 89200.0000 |
| 2013 | 397000000.0000 | 38069700.0000 | 40822200.0000 | 1138100.0000 |
| 2014 | 483000000.0000 | 37358600.0000 | 53874500.0000 | 3170300.0000 |
| 2015 | 782000000.0000 | 60798600.0000 | 102000000.0000 | 10842300.0000 |
| 2016 | 1414000000.0000 | 95863500.0000 | 170000000.0000 | 9988000.0000 |
| 2017 | 3017000000.0000 | 103000000.0000 | 107000000.0000 | 11114100.0000 |
| 2018 | 5528000000.0000 | 128000000.0000 | 188000000.0000 | 38457500.0000 |
| 2019 | 4232000000.0000 | 116000000.0000 | 149000000.0000 | 48676300.0000 |
| 2020 | 4196000000.0000 | 93492400.0000 | 186000000.0000 | 54317000.0000 |
| 2021 | 4816000000.0000 | 114000000.0000 | 194000000.0000 | 56027800.0000 |
| 2022 | 4018000000.0000 | 114000000.0000 | 181000000.0000 | 49431600.0000 |
| 2023 | 4363000000.0000 | 114000000.0000 | 195000000.0000 | 45435300.0000 |
| 2024 | 4884000000.0000 | 109000000.0000 | 188000000.0000 | 56664300.0000 |