中商官网
研究报告
雄韬股份（002733）
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) |
| 2011 | 1637000000.0000 | 93911500.0000 | 97760500.0000 | 83432000.0000 | 1110000000.0000 | 616000000.0000 | 494000000.0000 |
| 2012 | 1786000000.0000 | 101000000.0000 | 103000000.0000 | 86906200.0000 | 1212000000.0000 | 656000000.0000 | 556000000.0000 |
| 2013 | 1650000000.0000 | 95444800.0000 | 99959700.0000 | 85021500.0000 | 1209000000.0000 | 574000000.0000 | 635000000.0000 |
| 2014 | 1975000000.0000 | 112000000.0000 | 115000000.0000 | 99635700.0000 | 1899000000.0000 | 786000000.0000 | 1114000000.0000 |
| 2015 | 2418000000.0000 | 146000000.0000 | 156000000.0000 | 133000000.0000 | 2245000000.0000 | 1019000000.0000 | 1225000000.0000 |
| 2016 | 2501000000.0000 | 113000000.0000 | 136000000.0000 | 121000000.0000 | 3202000000.0000 | 967000000.0000 | 2235000000.0000 |
| 2017 | 2656000000.0000 | 47054700.0000 | 46091900.0000 | 33403900.0000 | 3523000000.0000 | 1335000000.0000 | 2187000000.0000 |
| 2018 | 2956000000.0000 | 70141000.0000 | 102000000.0000 | 87687600.0000 | 4197000000.0000 | 1737000000.0000 | 2460000000.0000 |
| 2019 | 2932000000.0000 | 149000000.0000 | 180000000.0000 | 165000000.0000 | 4421000000.0000 | 1917000000.0000 | 2504000000.0000 |
| 2020 | 2547000000.0000 | 79003200.0000 | 70864700.0000 | 67235100.0000 | 5211000000.0000 | 2164000000.0000 | 3047000000.0000 |
| 2021 | 3110000000.0000 | -336000000.0000 | -358000000.0000 | -444000000.0000 | 5728000000.0000 | 3191000000.0000 | 2536000000.0000 |
| 2022 | 4078000000.0000 | 174000000.0000 | 166000000.0000 | 146000000.0000 | 5654000000.0000 | 2917000000.0000 | 2737000000.0000 |
| 2023 | 3600000000.0000 | 164000000.0000 | 174000000.0000 | 136000000.0000 | 5075000000.0000 | 2249000000.0000 | 2825000000.0000 |
| 2024 | 3554000000.0000 | 148000000.0000 | 139000000.0000 | 95061300.0000 | 5284000000.0000 | 2487000000.0000 | 2797000000.0000 |
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) |
| 2011 | 5.56 | 5.97 | 8.81 | 19.3100 | 5.2000 | 5.39 | 1.47 |
| 2012 | 5.66 | 5.77 | 8.50 | 16.8800 | 4.9900 | 5.88 | 1.47 |
| 2013 | 5.76 | 6.06 | 8.27 | 14.3900 | 4.3900 | 5.34 | 1.36 |
| 2014 | 5.52 | 5.82 | 6.06 | 14.0900 | 4.5100 | 5.33 | 1.04 |
| 2015 | 5.46 | 6.45 | 6.95 | 11.3900 | 5.2900 | 4.28 | 1.08 |
| 2016 | 3.96 | 5.44 | 4.25 | 7.7200 | 5.6200 | 3.35 | 0.78 |
| 2017 | 0.00 | 1.74 | 1.31 | 1.6400 | 4.9900 | 3.40 | 0.75 |
| 2018 | 0.51 | 3.45 | 2.43 | 4.2500 | 5.3000 | 3.51 | 0.70 |
| 2019 | 1.50 | 6.14 | 4.07 | 7.0700 | 4.9000 | 3.27 | 0.66 |
| 2020 | -0.20 | 2.78 | 1.36 | 2.9900 | 4.1000 | 2.70 | 0.49 |
| 2021 | -12.96 | -11.51 | -6.25 | -15.7100 | 4.5400 | 3.18 | 0.54 |
| 2022 | 2.01 | 4.07 | 2.94 | 6.2000 | 4.1500 | 4.21 | 0.72 |
| 2023 | 2.94 | 4.83 | 3.43 | 5.1700 | 3.5800 | 3.71 | 0.71 |
| 2024 | 3.04 | 3.91 | 2.63 | 3.5700 | 4.0100 | 3.52 | 0.67 |
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 |
| 2011 | 55.50 | 44.50 | 1.5100 | 1.0000 |
| 2012 | 54.13 | 45.87 | 1.5400 | 0.9400 |
| 2013 | 47.48 | 52.52 | 1.7700 | 1.1400 |
| 2014 | 41.39 | 58.66 | 2.1700 | 1.4400 |
| 2015 | 45.39 | 54.57 | 1.7100 | 1.2700 |
| 2016 | 30.20 | 69.80 | 2.6800 | 1.8500 |
| 2017 | 37.89 | 62.08 | 2.0300 | 1.2700 |
| 2018 | 41.39 | 58.61 | 1.7000 | 1.2800 |
| 2019 | 43.36 | 56.64 | 1.5400 | 1.1000 |
| 2020 | 41.53 | 58.47 | 1.7000 | 1.3700 |
| 2021 | 55.71 | 44.27 | 1.3900 | 1.0700 |
| 2022 | 51.59 | 48.41 | 1.6100 | 1.1600 |
| 2023 | 44.32 | 55.67 | 1.9100 | 1.4200 |
| 2024 | 47.07 | 52.93 | 1.7300 | 1.3100 |
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) |
| 2011 | 1546000000.0000 | 54516500.0000 | 59022200.0000 | 43805000.0000 |
| 2012 | 1685000000.0000 | 74923900.0000 | 65513200.0000 | 29152100.0000 |
| 2013 | 1555000000.0000 | 57207100.0000 | 65728700.0000 | 35320300.0000 |
| 2014 | 1866000000.0000 | 74530300.0000 | 87325800.0000 | 24405900.0000 |
| 2015 | 2286000000.0000 | 81317400.0000 | 103000000.0000 | 22119900.0000 |
| 2016 | 2402000000.0000 | 97251900.0000 | 106000000.0000 | 6030600.0000 |
| 2017 | 2656000000.0000 | 107000000.0000 | 91421100.0000 | 51917800.0000 |
| 2018 | 2941000000.0000 | 124000000.0000 | 140000000.0000 | 54269700.0000 |
| 2019 | 2888000000.0000 | 135000000.0000 | 167000000.0000 | 50975900.0000 |
| 2020 | 2552000000.0000 | 137000000.0000 | 137000000.0000 | 56122700.0000 |
| 2021 | 3513000000.0000 | 103000000.0000 | 178000000.0000 | 64772100.0000 |
| 2022 | 3996000000.0000 | 109000000.0000 | 194000000.0000 | 80455500.0000 |
| 2023 | 3494000000.0000 | 109000000.0000 | 168000000.0000 | 39515400.0000 |
| 2024 | 3446000000.0000 | 94097200.0000 | 150000000.0000 | 45312100.0000 |