中商官网
研究报告
网宿科技（300017）
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) |
| 2006 | 69009500.0000 | 18047700.0000 | 19076900.0000 | 15819400.0000 | 35922700.0000 | 5965000.0000 | 29957700.0000 |
| 2007 | 119000000.0000 | 29733900.0000 | 30496000.0000 | 25792300.0000 | 96217200.0000 | 12861800.0000 | 83355500.0000 |
| 2008 | 239000000.0000 | 40721600.0000 | 43964200.0000 | 37072800.0000 | 155000000.0000 | 12152300.0000 | 143000000.0000 |
| 2009 | 287000000.0000 | 37898200.0000 | 45225300.0000 | 38851400.0000 | 727000000.0000 | 18474200.0000 | 708000000.0000 |
| 2010 | 362000000.0000 | 37215600.0000 | 45319800.0000 | 38274100.0000 | 778000000.0000 | 39980800.0000 | 738000000.0000 |
| 2011 | 542000000.0000 | 53597600.0000 | 64648500.0000 | 54721700.0000 | 840000000.0000 | 60700800.0000 | 779000000.0000 |
| 2012 | 815000000.0000 | 112000000.0000 | 123000000.0000 | 104000000.0000 | 982000000.0000 | 112000000.0000 | 870000000.0000 |
| 2013 | 1205000000.0000 | 255000000.0000 | 266000000.0000 | 237000000.0000 | 1391000000.0000 | 253000000.0000 | 1138000000.0000 |
| 2014 | 1911000000.0000 | 477000000.0000 | 501000000.0000 | 484000000.0000 | 1978000000.0000 | 342000000.0000 | 1636000000.0000 |
| 2015 | 2932000000.0000 | 815000000.0000 | 878000000.0000 | 830000000.0000 | 3506000000.0000 | 992000000.0000 | 2514000000.0000 |
| 2016 | 4447000000.0000 | 1239000000.0000 | 1326000000.0000 | 1248000000.0000 | 8663000000.0000 | 1306000000.0000 | 7356000000.0000 |
| 2017 | 5373000000.0000 | 833000000.0000 | 850000000.0000 | 817000000.0000 | 10263000000.0000 | 2290000000.0000 | 7973000000.0000 |
| 2018 | 6337000000.0000 | 841000000.0000 | 848000000.0000 | 797000000.0000 | 11940000000.0000 | 3257000000.0000 | 8683000000.0000 |
| 2019 | 6007000000.0000 | 164000000.0000 | 21665200.0000 | 37239900.0000 | 10331000000.0000 | 1699000000.0000 | 8632000000.0000 |
| 2020 | 5687000000.0000 | 290000000.0000 | 218000000.0000 | 220000000.0000 | 10161000000.0000 | 1466000000.0000 | 8694000000.0000 |
| 2021 | 4575000000.0000 | 173000000.0000 | 138000000.0000 | 164000000.0000 | 10573000000.0000 | 1735000000.0000 | 8839000000.0000 |
| 2022 | 5084000000.0000 | 255000000.0000 | 194000000.0000 | 184000000.0000 | 10503000000.0000 | 1429000000.0000 | 9073000000.0000 |
| 2023 | 4705000000.0000 | 685000000.0000 | 651000000.0000 | 606000000.0000 | 10969000000.0000 | 1180000000.0000 | 9789000000.0000 |
| 2024 | 4932000000.0000 | 725000000.0000 | 727000000.0000 | 671000000.0000 | 12092000000.0000 | 1974000000.0000 | 10118000000.0000 |
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) |
| 2006 | 26.15 | 27.64 | 53.11 | 71.2600 | 53.6700 | 26.85 | 1.92 |
| 2007 | 24.71 | 25.63 | 31.69 | 51.3200 | 24.6500 | 17.86 | 1.24 |
| 2008 | 17.15 | 18.40 | 28.36 | 35.4000 | 30.0000 | 11.41 | 1.54 |
| 2009 | 13.24 | 15.76 | 6.22 | 15.2500 | 34.1800 | 9.30 | 0.39 |
| 2010 | 10.22 | 12.52 | 5.83 | 5.2600 | 29.3000 | 7.39 | 0.47 |
| 2011 | 9.78 | 11.93 | 7.70 | 7.2300 | 36.9500 | 7.77 | 0.65 |
| 2012 | 13.62 | 15.09 | 12.53 | 12.6900 | 52.3400 | 10.18 | 0.83 |
| 2013 | 20.83 | 22.07 | 19.12 | 23.9600 | 27.9600 | 8.32 | 0.87 |
| 2014 | 24.18 | 26.22 | 25.33 | 35.3000 | 39.0700 | 7.67 | 0.97 |
| 2015 | 26.71 | 29.95 | 25.04 | 40.9600 | 51.1700 | 5.97 | 0.84 |
| 2016 | 26.62 | 29.82 | 15.31 | 21.5200 | 17.3200 | 5.48 | 0.51 |
| 2017 | 12.95 | 15.82 | 8.28 | 10.9100 | 25.3800 | 4.72 | 0.52 |
| 2018 | 11.52 | 13.38 | 7.10 | 9.6700 | 189.3500 | 4.07 | 0.53 |
| 2019 | -10.90 | 0.36 | 0.21 | 0.4000 | 274.6400 | 3.49 | 0.58 |
| 2020 | 2.23 | 3.83 | 2.15 | 2.5400 | 519.5400 | 3.39 | 0.56 |
| 2021 | -1.81 | 3.02 | 1.31 | 1.8900 | 375.3100 | 3.01 | 0.43 |
| 2022 | 4.05 | 3.82 | 1.85 | 2.1200 | 175.8300 | 3.96 | 0.48 |
| 2023 | 9.61 | 13.84 | 5.93 | 6.5800 | 145.0500 | 4.11 | 0.43 |
| 2024 | 11.29 | 14.74 | 6.01 | 6.9700 | 339.4700 | 4.48 | 0.41 |
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 |
| 2006 | 16.61 | 83.39 | 4.8400 | 3.5900 |
| 2007 | 13.37 | 86.63 | 5.6200 | 5.0100 |
| 2008 | 7.84 | 92.26 | 8.9600 | 7.7400 |
| 2009 | 2.54 | 97.39 | 33.3000 | 32.8600 |
| 2010 | 5.14 | 94.86 | 16.5000 | 16.0400 |
| 2011 | 7.23 | 92.74 | 11.0400 | 10.7500 |
| 2012 | 11.41 | 88.59 | 7.1400 | 6.6300 |
| 2013 | 18.19 | 81.81 | 4.7200 | 3.4700 |
| 2014 | 17.29 | 82.71 | 5.4000 | 3.8200 |
| 2015 | 28.29 | 71.71 | 3.8900 | 2.4800 |
| 2016 | 15.08 | 84.91 | 6.7300 | 4.1200 |
| 2017 | 22.31 | 77.69 | 2.3700 | 2.0400 |
| 2018 | 27.28 | 72.72 | 2.3600 | 1.6600 |
| 2019 | 16.45 | 83.55 | 4.3400 | 4.2300 |
| 2020 | 14.43 | 85.56 | 4.0500 | 3.9700 |
| 2021 | 16.41 | 83.60 | 4.5500 | 3.7200 |
| 2022 | 13.61 | 86.38 | 4.8100 | 4.4200 |
| 2023 | 10.76 | 89.24 | 5.2000 | 4.9000 |
| 2024 | 16.32 | 83.68 | 4.8000 | 3.7000 |
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) |
| 2006 | 50961800.0000 | 2819900.0000 | 7461500.0000 | -40700.0000 |
| 2007 | 89589200.0000 | 6664600.0000 | 10951300.0000 | 15800.0000 |
| 2008 | 198000000.0000 | 10363700.0000 | 24862300.0000 | 179200.0000 |
| 2009 | 249000000.0000 | 19481800.0000 | 30766800.0000 | 323700.0000 |
| 2010 | 325000000.0000 | 30408500.0000 | 44383400.0000 | -12739500.0000 |
| 2011 | 489000000.0000 | 46866100.0000 | 51277100.0000 | -12538900.0000 |
| 2012 | 704000000.0000 | 84983500.0000 | 67448400.0000 | -16358900.0000 |
| 2013 | 954000000.0000 | 118000000.0000 | 117000000.0000 | -18447900.0000 |
| 2014 | 1449000000.0000 | 160000000.0000 | 193000000.0000 | -15238000.0000 |
| 2015 | 2149000000.0000 | 201000000.0000 | 323000000.0000 | -12287300.0000 |
| 2016 | 3263000000.0000 | 268000000.0000 | 493000000.0000 | -24732500.0000 |
| 2017 | 4677000000.0000 | 395000000.0000 | 385000000.0000 | -50568100.0000 |
| 2018 | 5607000000.0000 | 439000000.0000 | 345000000.0000 | -42856600.0000 |
| 2019 | 6662000000.0000 | 403000000.0000 | 328000000.0000 | -30948200.0000 |
| 2020 | 5560000000.0000 | 358000000.0000 | 289000000.0000 | 32165400.0000 |
| 2021 | 4658000000.0000 | 390000000.0000 | 307000000.0000 | -43432800.0000 |
| 2022 | 4878000000.0000 | 370000000.0000 | 288000000.0000 | -68407800.0000 |
| 2023 | 4253000000.0000 | 399000000.0000 | 291000000.0000 | -133000000.0000 |
| 2024 | 4375000000.0000 | 393000000.0000 | 314000000.0000 | -148000000.0000 |