中商官网
研究报告
浙江世宝（002703）
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) |
| 2009 | 365000000.0000 | 72685500.0000 | 76646300.0000 | 67159700.0000 | 605000000.0000 | 135000000.0000 | 470000000.0000 |
| 2010 | 546000000.0000 | 115000000.0000 | 119000000.0000 | 104000000.0000 | 811000000.0000 | 234000000.0000 | 577000000.0000 |
| 2011 | 626000000.0000 | 122000000.0000 | 126000000.0000 | 111000000.0000 | 1051000000.0000 | 389000000.0000 | 662000000.0000 |
| 2012 | 548000000.0000 | 61095400.0000 | 79496500.0000 | 68895000.0000 | 1182000000.0000 | 448000000.0000 | 734000000.0000 |
| 2013 | 675000000.0000 | 43611900.0000 | 50756200.0000 | 45529100.0000 | 1314000000.0000 | 539000000.0000 | 775000000.0000 |
| 2014 | 811000000.0000 | 39424200.0000 | 42157900.0000 | 36478300.0000 | 2101000000.0000 | 659000000.0000 | 1442000000.0000 |
| 2015 | 838000000.0000 | 54871600.0000 | 59871900.0000 | 51936400.0000 | 1886000000.0000 | 423000000.0000 | 1462000000.0000 |
| 2016 | 1136000000.0000 | 70170400.0000 | 80592700.0000 | 65991600.0000 | 2075000000.0000 | 581000000.0000 | 1494000000.0000 |
| 2017 | 1154000000.0000 | 32456500.0000 | 32318200.0000 | 26733800.0000 | 2104000000.0000 | 615000000.0000 | 1489000000.0000 |
| 2018 | 1133000000.0000 | 2119000.0000 | 1892200.0000 | 1965800.0000 | 2045000000.0000 | 555000000.0000 | 1491000000.0000 |
| 2019 | 982000000.0000 | -205000000.0000 | -204000000.0000 | -196000000.0000 | 1975000000.0000 | 681000000.0000 | 1295000000.0000 |
| 2020 | 1102000000.0000 | 37094200.0000 | 36164800.0000 | 34600900.0000 | 1976000000.0000 | 647000000.0000 | 1329000000.0000 |
| 2021 | 1178000000.0000 | 27651500.0000 | 27697300.0000 | 25595000.0000 | 2075000000.0000 | 721000000.0000 | 1355000000.0000 |
| 2022 | 1386000000.0000 | 18621700.0000 | 18633000.0000 | 18263800.0000 | 2389000000.0000 | 1016000000.0000 | 1373000000.0000 |
| 2023 | 1819000000.0000 | 86635300.0000 | 84003100.0000 | 84865600.0000 | 2651000000.0000 | 1193000000.0000 | 1458000000.0000 |
| 2024 | 2693000000.0000 | 155000000.0000 | 152000000.0000 | 169000000.0000 | 3265000000.0000 | 1314000000.0000 | 1951000000.0000 |
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) |
| 2009 | 19.73 | 21.00 | 12.67 | 15.0900 | 2.3800 | 3.31 | 0.60 |
| 2010 | 20.88 | 21.79 | 14.67 | 20.3800 | 2.9900 | 4.59 | 0.67 |
| 2011 | 19.49 | 20.13 | 11.99 | 18.9800 | 3.1000 | 3.78 | 0.60 |
| 2012 | 11.50 | 14.51 | 6.73 | 10.8100 | 2.9300 | 2.24 | 0.46 |
| 2013 | 4.89 | 7.52 | 3.86 | 6.6900 | 3.1300 | 2.39 | 0.51 |
| 2014 | 4.81 | 5.20 | 2.01 | 5.7500 | 3.1000 | 2.67 | 0.39 |
| 2015 | 5.25 | 7.14 | 3.17 | 3.7300 | 2.7300 | 2.56 | 0.44 |
| 2016 | 5.46 | 7.09 | 3.88 | 4.3500 | 3.5300 | 3.14 | 0.55 |
| 2017 | 0.95 | 2.80 | 1.54 | 2.2100 | 3.6200 | 2.53 | 0.55 |
| 2018 | -3.00 | 0.17 | 0.09 | 0.4900 | 3.2600 | 2.31 | 0.55 |
| 2019 | -22.61 | -20.77 | -10.33 | -12.7100 | 3.2900 | 2.26 | 0.50 |
| 2020 | 1.72 | 3.28 | 1.83 | 3.0900 | 3.5700 | 3.04 | 0.56 |
| 2021 | 0.17 | 2.35 | 1.33 | 2.5100 | 3.1700 | 3.32 | 0.57 |
| 2022 | -0.51 | 1.34 | 0.78 | 1.1400 | 2.9900 | 3.32 | 0.58 |
| 2023 | 3.02 | 4.62 | 3.17 | 5.3900 | 3.2200 | 3.12 | 0.69 |
| 2024 | 4.49 | 5.64 | 4.66 | 8.3200 | 4.3500 | 2.91 | 0.82 |
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 |
| 2009 | 22.31 | 77.69 | 2.2400 | 1.4200 |
| 2010 | 28.85 | 71.15 | 1.9400 | 1.2400 |
| 2011 | 37.01 | 62.99 | 1.5800 | 1.1900 |
| 2012 | 37.90 | 62.10 | 1.5900 | 1.2300 |
| 2013 | 41.02 | 58.98 | 1.3700 | 0.9600 |
| 2014 | 31.37 | 68.63 | 2.3000 | 1.9400 |
| 2015 | 22.43 | 77.52 | 3.0500 | 2.3700 |
| 2016 | 28.00 | 72.00 | 2.4300 | 1.3500 |
| 2017 | 29.23 | 70.77 | 2.2400 | 1.4800 |
| 2018 | 27.14 | 72.91 | 2.2500 | 1.6100 |
| 2019 | 34.48 | 65.57 | 1.5800 | 1.2000 |
| 2020 | 32.74 | 67.26 | 1.6600 | 1.1700 |
| 2021 | 34.75 | 65.30 | 1.6600 | 1.1300 |
| 2022 | 42.53 | 57.47 | 1.4900 | 1.0100 |
| 2023 | 45.00 | 55.00 | 1.5000 | 1.0600 |
| 2024 | 40.25 | 59.75 | 1.7800 | 1.3700 |
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) |
| 2009 | 293000000.0000 | 25644600.0000 | 35085500.0000 | -60500.0000 |
| 2010 | 432000000.0000 | 37508400.0000 | 43877500.0000 | 516000.0000 |
| 2011 | 504000000.0000 | 35881500.0000 | 54553200.0000 | 5847000.0000 |
| 2012 | 485000000.0000 | 33163300.0000 | 61988400.0000 | 8569400.0000 |
| 2013 | 642000000.0000 | 50068700.0000 | 78930900.0000 | 11648900.0000 |
| 2014 | 772000000.0000 | 55003800.0000 | 98093200.0000 | 18739400.0000 |
| 2015 | 794000000.0000 | 49576500.0000 | 112000000.0000 | 6503000.0000 |
| 2016 | 1074000000.0000 | 70548800.0000 | 115000000.0000 | -1835300.0000 |
| 2017 | 1143000000.0000 | 71113000.0000 | 65146600.0000 | 399200.0000 |
| 2018 | 1167000000.0000 | 78346000.0000 | 72020800.0000 | 1806800.0000 |
| 2019 | 1204000000.0000 | 124000000.0000 | 70950000.0000 | 3404400.0000 |
| 2020 | 1083000000.0000 | 80808300.0000 | 68334600.0000 | 4937800.0000 |
| 2021 | 1176000000.0000 | 55013700.0000 | 83108800.0000 | 5905800.0000 |
| 2022 | 1393000000.0000 | 52043500.0000 | 87822700.0000 | 5533600.0000 |
| 2023 | 1764000000.0000 | 39744000.0000 | 109000000.0000 | 7024800.0000 |
| 2024 | 2572000000.0000 | 52142500.0000 | 133000000.0000 | 3982200.0000 |