中商官网
研究报告
环球印务（002799）
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 | 229000000.0000 | 22032500.0000 | 22060000.0000 | 18974100.0000 | 302000000.0000 | 190000000.0000 | 113000000.0000 |
| 2009 | 258000000.0000 | 28113300.0000 | 28409600.0000 | 24376000.0000 | 328000000.0000 | 226000000.0000 | 102000000.0000 |
| 2010 | 311000000.0000 | 36319400.0000 | 38347900.0000 | 32062800.0000 | 370000000.0000 | 236000000.0000 | 135000000.0000 |
| 2011 | 332000000.0000 | 39594900.0000 | 41432500.0000 | 34837000.0000 | 434000000.0000 | 265000000.0000 | 169000000.0000 |
| 2012 | 358000000.0000 | 43869100.0000 | 44650800.0000 | 38005900.0000 | 537000000.0000 | 329000000.0000 | 208000000.0000 |
| 2013 | 360000000.0000 | 37946600.0000 | 41157300.0000 | 36015600.0000 | 555000000.0000 | 311000000.0000 | 244000000.0000 |
| 2014 | 392000000.0000 | 41653700.0000 | 44453600.0000 | 38142300.0000 | 599000000.0000 | 317000000.0000 | 282000000.0000 |
| 2015 | 400000000.0000 | 40117600.0000 | 40287900.0000 | 34841300.0000 | 587000000.0000 | 268000000.0000 | 319000000.0000 |
| 2016 | 388000000.0000 | 27712200.0000 | 32775100.0000 | 26796000.0000 | 693000000.0000 | 177000000.0000 | 516000000.0000 |
| 2017 | 438000000.0000 | 26778100.0000 | 26792000.0000 | 22417200.0000 | 765000000.0000 | 235000000.0000 | 531000000.0000 |
| 2018 | 555000000.0000 | 34894200.0000 | 34714900.0000 | 31051000.0000 | 989000000.0000 | 421000000.0000 | 567000000.0000 |
| 2019 | 1247000000.0000 | 92458500.0000 | 92389400.0000 | 85018500.0000 | 1378000000.0000 | 710000000.0000 | 668000000.0000 |
| 2020 | 1875000000.0000 | 143000000.0000 | 144000000.0000 | 128000000.0000 | 1500000000.0000 | 753000000.0000 | 747000000.0000 |
| 2021 | 2936000000.0000 | 138000000.0000 | 137000000.0000 | 126000000.0000 | 1638000000.0000 | 793000000.0000 | 845000000.0000 |
| 2022 | 1930000000.0000 | 111000000.0000 | 110000000.0000 | 102000000.0000 | 2600000000.0000 | 920000000.0000 | 1680000000.0000 |
| 2023 | 1601000000.0000 | -275000000.0000 | -277000000.0000 | -294000000.0000 | 2142000000.0000 | 765000000.0000 | 1376000000.0000 |
| 2024 | 1397000000.0000 | 12550100.0000 | 11809800.0000 | -4400000.0000 | 2053000000.0000 | 700000000.0000 | 1353000000.0000 |
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 | 10.04 | 9.63 | 7.30 | -- | 4.5500 | 3.59 | 0.76 |
| 2009 | 10.85 | 11.01 | 8.66 | -- | 5.4300 | 3.59 | 0.79 |
| 2010 | 11.90 | 12.33 | 10.36 | -- | 5.9300 | 3.70 | 0.84 |
| 2011 | 12.05 | 12.48 | 9.55 | 22.9300 | 5.2300 | 3.87 | 0.76 |
| 2012 | 12.29 | 12.47 | 8.31 | 20.1800 | 5.7400 | 3.90 | 0.67 |
| 2013 | 9.44 | 11.43 | 7.42 | 15.9400 | 6.2800 | 3.54 | 0.65 |
| 2014 | 9.44 | 11.34 | 7.42 | 14.5000 | 6.5800 | 3.70 | 0.65 |
| 2015 | 8.75 | 10.07 | 6.86 | 11.6000 | 6.4100 | 3.56 | 0.68 |
| 2016 | 6.19 | 8.45 | 4.73 | 6.4200 | 5.3100 | 3.24 | 0.56 |
| 2017 | 4.57 | 6.12 | 3.50 | 4.3700 | 4.5500 | 3.56 | 0.57 |
| 2018 | 5.05 | 6.25 | 3.51 | 5.2800 | 5.4400 | 3.95 | 0.56 |
| 2019 | 6.42 | 7.41 | 6.70 | 11.5900 | 13.3600 | 5.59 | 0.90 |
| 2020 | 6.61 | 7.68 | 9.60 | 15.6300 | 17.9100 | 6.50 | 1.25 |
| 2021 | 3.51 | 4.67 | 8.36 | 14.8900 | 25.1000 | 10.27 | 1.79 |
| 2022 | 4.51 | 5.70 | 4.23 | 10.8000 | 15.7200 | 5.28 | 0.74 |
| 2023 | -17.99 | -17.30 | -12.93 | -15.1100 | 14.1400 | 4.27 | 0.75 |
| 2024 | 0.21 | 0.85 | 0.58 | -3.9700 | 13.5100 | 5.28 | 0.68 |
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 | 62.91 | 37.42 | 1.1200 | 0.7900 |
| 2009 | 68.90 | 31.10 | 0.7700 | 0.6100 |
| 2010 | 63.78 | 36.49 | 0.8500 | 0.6200 |
| 2011 | 61.06 | 38.94 | 0.9100 | 0.7000 |
| 2012 | 61.27 | 38.73 | 0.8000 | 0.6100 |
| 2013 | 56.04 | 43.96 | 0.9800 | 0.7600 |
| 2014 | 52.92 | 47.08 | 1.1500 | 0.9200 |
| 2015 | 45.66 | 54.34 | 1.3100 | 1.0400 |
| 2016 | 25.54 | 74.46 | 1.9300 | 1.5100 |
| 2017 | 30.72 | 69.41 | 1.6200 | 1.2500 |
| 2018 | 42.57 | 57.33 | 1.1200 | 0.8700 |
| 2019 | 51.52 | 48.48 | 1.1900 | 0.8800 |
| 2020 | 50.20 | 49.80 | 1.3300 | 0.9400 |
| 2021 | 48.41 | 51.59 | 1.2500 | 0.8500 |
| 2022 | 35.38 | 64.62 | 2.0600 | 1.6000 |
| 2023 | 35.71 | 64.24 | 1.5700 | 1.2400 |
| 2024 | 34.10 | 65.90 | 1.4700 | 1.2200 |
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 | 206000000.0000 | 11922500.0000 | 9175700.0000 | 2206900.0000 |
| 2009 | 230000000.0000 | 15784200.0000 | 10938000.0000 | 5931100.0000 |
| 2010 | 274000000.0000 | 16690800.0000 | 13716700.0000 | 6195300.0000 |
| 2011 | 292000000.0000 | 16987300.0000 | 15854100.0000 | 6905400.0000 |
| 2012 | 314000000.0000 | 20252500.0000 | 15828200.0000 | 11641100.0000 |
| 2013 | 326000000.0000 | 19998500.0000 | 19009500.0000 | 14696100.0000 |
| 2014 | 355000000.0000 | 21678300.0000 | 18413300.0000 | 14540400.0000 |
| 2015 | 365000000.0000 | 22517100.0000 | 22343100.0000 | 12000400.0000 |
| 2016 | 364000000.0000 | 23627400.0000 | 24702600.0000 | 7272900.0000 |
| 2017 | 418000000.0000 | 29137500.0000 | 20766000.0000 | 3189500.0000 |
| 2018 | 527000000.0000 | 30806400.0000 | 23329100.0000 | 9565800.0000 |
| 2019 | 1167000000.0000 | 38452800.0000 | 32667200.0000 | 14008600.0000 |
| 2020 | 1751000000.0000 | 54252400.0000 | 43983600.0000 | 19251400.0000 |
| 2021 | 2833000000.0000 | 45033500.0000 | 52717600.0000 | 24591400.0000 |
| 2022 | 1843000000.0000 | 43212800.0000 | 51135000.0000 | 18849800.0000 |
| 2023 | 1889000000.0000 | 41640200.0000 | 49265200.0000 | 14640700.0000 |
| 2024 | 1394000000.0000 | 32559000.0000 | 50397100.0000 | 12630800.0000 |