中商官网
研究报告
顺威股份（002676）
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 | 700000000.0000 | 29246500.0000 | 29822600.0000 | 24560300.0000 | 503000000.0000 | 376000000.0000 | 127000000.0000 |
| 2009 | 653000000.0000 | 66856600.0000 | 66178600.0000 | 56048200.0000 | 598000000.0000 | 283000000.0000 | 315000000.0000 |
| 2010 | 1098000000.0000 | 132000000.0000 | 137000000.0000 | 115000000.0000 | 855000000.0000 | 485000000.0000 | 369000000.0000 |
| 2011 | 1404000000.0000 | 128000000.0000 | 133000000.0000 | 109000000.0000 | 1026000000.0000 | 607000000.0000 | 418000000.0000 |
| 2012 | 1095000000.0000 | 65272000.0000 | 81666300.0000 | 68984000.0000 | 1543000000.0000 | 510000000.0000 | 1033000000.0000 |
| 2013 | 1285000000.0000 | 47957600.0000 | 53849800.0000 | 43496700.0000 | 1634000000.0000 | 587000000.0000 | 1048000000.0000 |
| 2014 | 1484000000.0000 | 41239600.0000 | 66462200.0000 | 50828200.0000 | 1753000000.0000 | 665000000.0000 | 1087000000.0000 |
| 2015 | 1202000000.0000 | -1976200.0000 | 2863800.0000 | 1702600.0000 | 1620000000.0000 | 544000000.0000 | 1075000000.0000 |
| 2016 | 1299000000.0000 | 30855400.0000 | 34843100.0000 | 29699800.0000 | 1782000000.0000 | 678000000.0000 | 1104000000.0000 |
| 2017 | 1555000000.0000 | -45307200.0000 | -51003200.0000 | -49399500.0000 | 2070000000.0000 | 1022000000.0000 | 1048000000.0000 |
| 2018 | 1618000000.0000 | 3243400.0000 | 4179500.0000 | 6943800.0000 | 1876000000.0000 | 821000000.0000 | 1055000000.0000 |
| 2019 | 1682000000.0000 | 17733600.0000 | 9354300.0000 | 8483600.0000 | 1892000000.0000 | 829000000.0000 | 1063000000.0000 |
| 2020 | 1728000000.0000 | 28484200.0000 | 29341900.0000 | 28111600.0000 | 1974000000.0000 | 883000000.0000 | 1091000000.0000 |
| 2021 | 2133000000.0000 | 36061800.0000 | 35940200.0000 | 33907800.0000 | 2122000000.0000 | 1006000000.0000 | 1116000000.0000 |
| 2022 | 2100000000.0000 | 43726100.0000 | 45936500.0000 | 40056600.0000 | 2290000000.0000 | 1129000000.0000 | 1160000000.0000 |
| 2023 | 2267000000.0000 | 41385200.0000 | 39286600.0000 | 35275800.0000 | 2557000000.0000 | 1359000000.0000 | 1198000000.0000 |
| 2024 | 2697000000.0000 | 76528200.0000 | 73819700.0000 | 60944400.0000 | 3734000000.0000 | 2382000000.0000 | 1351000000.0000 |
| 2025 | 2901000000.0000 | 101000000.0000 | -- | -- | -- | -- | -- |
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 | 4.14 | 4.26 | 5.93 | 21.8500 | 4.8300 | 4.83 | 1.39 |
| 2009 | 9.80 | 10.13 | 11.07 | 22.1800 | 3.7600 | 4.29 | 1.09 |
| 2010 | 11.93 | 12.48 | 16.02 | 33.4600 | 4.4600 | 6.09 | 1.28 |
| 2011 | 9.12 | 9.47 | 12.96 | 27.4300 | 4.8000 | 7.02 | 1.37 |
| 2012 | 5.94 | 7.46 | 5.29 | 8.6800 | 3.8100 | 4.40 | 0.71 |
| 2013 | 3.74 | 4.19 | 3.30 | 4.2500 | 3.9900 | 4.26 | 0.79 |
| 2014 | 2.76 | 4.48 | 3.79 | 4.6000 | 3.6800 | 4.47 | 0.85 |
| 2015 | -0.17 | 0.24 | 0.18 | 0.2000 | 3.0800 | 3.70 | 0.74 |
| 2016 | 2.39 | 2.68 | 1.96 | 2.8800 | 3.5300 | 3.65 | 0.73 |
| 2017 | -3.34 | -3.28 | -2.46 | -4.5500 | 3.5900 | 3.51 | 0.75 |
| 2018 | -2.10 | 0.26 | 0.22 | 0.5500 | 3.5400 | 3.61 | 0.86 |
| 2019 | 0.54 | 0.56 | 0.49 | 0.8800 | 3.8300 | 3.75 | 0.89 |
| 2020 | 1.16 | 1.70 | 1.49 | 2.5900 | 3.6400 | 3.61 | 0.88 |
| 2021 | 0.80 | 1.68 | 1.69 | 3.1500 | 4.3400 | 3.87 | 1.01 |
| 2022 | 1.48 | 2.19 | 2.01 | 3.7800 | 4.1200 | 3.26 | 0.92 |
| 2023 | 1.32 | 1.73 | 1.54 | 3.0300 | 4.2800 | 2.99 | 0.89 |
| 2024 | 2.11 | 2.74 | 1.98 | 4.4500 | 4.0400 | 2.77 | 0.72 |
| 2025 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 74.75 | 25.25 | 0.8800 | 0.5400 |
| 2009 | 47.32 | 52.68 | 2.0400 | 1.3000 |
| 2010 | 56.73 | 43.16 | 1.5300 | 0.9200 |
| 2011 | 59.16 | 40.74 | 1.1300 | 0.7200 |
| 2012 | 33.05 | 66.95 | 2.1800 | 1.6800 |
| 2013 | 35.92 | 64.14 | 2.0900 | 1.4700 |
| 2014 | 37.93 | 62.01 | 1.8600 | 1.2100 |
| 2015 | 33.58 | 66.36 | 1.9900 | 1.3600 |
| 2016 | 38.05 | 61.95 | 1.8000 | 1.2300 |
| 2017 | 49.37 | 50.63 | 1.3400 | 0.8900 |
| 2018 | 43.76 | 56.24 | 1.4700 | 0.9700 |
| 2019 | 43.82 | 56.18 | 1.4900 | 0.9900 |
| 2020 | 44.73 | 55.27 | 1.5500 | 1.0100 |
| 2021 | 47.41 | 52.59 | 1.5200 | 0.9900 |
| 2022 | 49.30 | 50.66 | 1.5600 | 1.0300 |
| 2023 | 53.15 | 46.85 | 1.5400 | 1.0700 |
| 2024 | 63.79 | 36.18 | 1.4100 | 0.9600 |
| 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) |
| 2008 | 671000000.0000 | 28716800.0000 | 42154200.0000 | 11044300.0000 |
| 2009 | 589000000.0000 | 33220100.0000 | 45898600.0000 | 9252200.0000 |
| 2010 | 967000000.0000 | 50368700.0000 | 66352900.0000 | 11051500.0000 |
| 2011 | 1276000000.0000 | 57993600.0000 | 73212700.0000 | 30447800.0000 |
| 2012 | 1030000000.0000 | 52016700.0000 | 74246200.0000 | 19197100.0000 |
| 2013 | 1237000000.0000 | 65299000.0000 | 99916000.0000 | 12848900.0000 |
| 2014 | 1443000000.0000 | 79500100.0000 | 117000000.0000 | 20707900.0000 |
| 2015 | 1204000000.0000 | 77699400.0000 | 127000000.0000 | 16790400.0000 |
| 2016 | 1268000000.0000 | 82893800.0000 | 137000000.0000 | 10904800.0000 |
| 2017 | 1607000000.0000 | 96986700.0000 | 158000000.0000 | 32313300.0000 |
| 2018 | 1652000000.0000 | 93639700.0000 | 142000000.0000 | 27293900.0000 |
| 2019 | 1673000000.0000 | 89642200.0000 | 147000000.0000 | 20401400.0000 |
| 2020 | 1708000000.0000 | 88999900.0000 | 144000000.0000 | 41149500.0000 |
| 2021 | 2116000000.0000 | 62830200.0000 | 177000000.0000 | 39164400.0000 |
| 2022 | 2069000000.0000 | 65095100.0000 | 148000000.0000 | 19102500.0000 |
| 2023 | 2237000000.0000 | 83899400.0000 | 172000000.0000 | 21762800.0000 |
| 2024 | 2640000000.0000 | 72315500.0000 | 235000000.0000 | 31815100.0000 |
| 2025 | -- | 71070500.0000 | -- | 41156700.0000 |