中商官网
研究报告
顺网科技（300113）
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) |
| 2007 | 4464100.0000 | 2311900.0000 | 2307400.0000 | 2318100.0000 | 4169500.0000 | 1001500.0000 | 3168100.0000 |
| 2008 | 35355400.0000 | 19777000.0000 | 20757300.0000 | 18126300.0000 | 37081300.0000 | 6786900.0000 | 30294400.0000 |
| 2009 | 83720700.0000 | 33683800.0000 | 35317600.0000 | 31353100.0000 | 72453000.0000 | 18930200.0000 | 53522800.0000 |
| 2010 | 141000000.0000 | 43651100.0000 | 50924300.0000 | 45416200.0000 | 717000000.0000 | 23324000.0000 | 694000000.0000 |
| 2011 | 173000000.0000 | 65773100.0000 | 72280800.0000 | 63690100.0000 | 784000000.0000 | 41552100.0000 | 743000000.0000 |
| 2012 | 274000000.0000 | 99866200.0000 | 106000000.0000 | 92140800.0000 | 898000000.0000 | 89494600.0000 | 808000000.0000 |
| 2013 | 347000000.0000 | 104000000.0000 | 113000000.0000 | 102000000.0000 | 1260000000.0000 | 382000000.0000 | 878000000.0000 |
| 2014 | 649000000.0000 | 143000000.0000 | 160000000.0000 | 160000000.0000 | 1328000000.0000 | 292000000.0000 | 1036000000.0000 |
| 2015 | 1022000000.0000 | 327000000.0000 | 330000000.0000 | 311000000.0000 | 1909000000.0000 | 418000000.0000 | 1491000000.0000 |
| 2016 | 1702000000.0000 | 683000000.0000 | 704000000.0000 | 612000000.0000 | 3412000000.0000 | 838000000.0000 | 2574000000.0000 |
| 2017 | 1816000000.0000 | 675000000.0000 | 685000000.0000 | 614000000.0000 | 3981000000.0000 | 787000000.0000 | 3193000000.0000 |
| 2018 | 1985000000.0000 | 469000000.0000 | 480000000.0000 | 431000000.0000 | 3886000000.0000 | 787000000.0000 | 3098000000.0000 |
| 2019 | 1572000000.0000 | 156000000.0000 | 176000000.0000 | 136000000.0000 | 3448000000.0000 | 785000000.0000 | 2664000000.0000 |
| 2020 | 1044000000.0000 | 170000000.0000 | 160000000.0000 | 115000000.0000 | 2936000000.0000 | 405000000.0000 | 2531000000.0000 |
| 2021 | 1142000000.0000 | 117000000.0000 | 117000000.0000 | 81973900.0000 | 2983000000.0000 | 498000000.0000 | 2485000000.0000 |
| 2022 | 1124000000.0000 | -372000000.0000 | -372000000.0000 | -383000000.0000 | 2296000000.0000 | 358000000.0000 | 1939000000.0000 |
| 2023 | 1433000000.0000 | 217000000.0000 | 216000000.0000 | 193000000.0000 | 2447000000.0000 | 356000000.0000 | 2091000000.0000 |
| 2024 | 1840000000.0000 | 323000000.0000 | 323000000.0000 | 283000000.0000 | 2797000000.0000 | 514000000.0000 | 2283000000.0000 |
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) |
| 2007 | 51.79 | 51.69 | 55.34 | -- | -- | 3.19 | 1.07 |
| 2008 | 55.94 | 58.71 | 55.98 | -- | -- | 12.92 | 0.95 |
| 2009 | 40.13 | 42.19 | 48.75 | -- | -- | 10.81 | 1.16 |
| 2010 | 31.10 | 36.12 | 7.10 | -- | -- | 5.55 | 0.20 |
| 2011 | 38.15 | 41.78 | 9.22 | 8.9000 | -- | 3.81 | 0.22 |
| 2012 | 36.50 | 38.69 | 11.80 | 11.9500 | 1199.6900 | 4.04 | 0.31 |
| 2013 | 29.97 | 32.56 | 8.97 | 12.2400 | 45.8000 | 3.29 | 0.28 |
| 2014 | 20.80 | 24.65 | 12.05 | 16.6900 | 28.8200 | 5.01 | 0.49 |
| 2015 | 30.72 | 32.29 | 17.29 | 23.6100 | 30.4800 | 7.17 | 0.54 |
| 2016 | 37.60 | 41.36 | 20.63 | 24.9400 | 13.4100 | 9.94 | 0.50 |
| 2017 | 35.57 | 37.72 | 17.21 | 18.8700 | 12.0500 | 8.44 | 0.46 |
| 2018 | 21.61 | 24.18 | 12.35 | 10.7900 | 25.0500 | 9.44 | 0.51 |
| 2019 | 7.25 | 11.20 | 5.10 | 3.2500 | 19.7200 | 8.94 | 0.46 |
| 2020 | 13.70 | 15.33 | 5.45 | 3.6300 | 17.2500 | 8.02 | 0.36 |
| 2021 | 6.57 | 10.25 | 3.92 | 2.5100 | 43.6000 | 12.86 | 0.38 |
| 2022 | -34.61 | -33.10 | -16.20 | -18.7500 | 87.3900 | 14.13 | 0.49 |
| 2023 | 14.24 | 15.07 | 8.83 | 8.7200 | 151.0000 | 18.07 | 0.59 |
| 2024 | 15.33 | 17.55 | 11.55 | 11.8800 | 66.8300 | 20.02 | 0.66 |
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 |
| 2007 | 24.02 | 75.98 | 3.5800 | 3.5600 |
| 2008 | 18.30 | 81.70 | 4.9600 | 4.9200 |
| 2009 | 26.13 | 73.87 | 2.9400 | 2.9100 |
| 2010 | 3.25 | 96.79 | 29.6700 | 29.6300 |
| 2011 | 5.30 | 94.77 | 18.0700 | 18.0600 |
| 2012 | 9.97 | 89.98 | 8.6300 | 8.6100 |
| 2013 | 30.32 | 69.68 | 2.6100 | 2.3300 |
| 2014 | 21.99 | 78.01 | 2.2800 | 1.5200 |
| 2015 | 21.90 | 78.10 | 2.4400 | 2.4000 |
| 2016 | 24.56 | 75.44 | 1.8300 | 1.7200 |
| 2017 | 19.77 | 80.21 | 2.7600 | 2.6800 |
| 2018 | 20.25 | 79.72 | 2.8800 | 2.3900 |
| 2019 | 22.77 | 77.26 | 2.5600 | 2.4900 |
| 2020 | 13.79 | 86.21 | 3.1200 | 2.6200 |
| 2021 | 16.69 | 83.31 | 3.4600 | 3.2000 |
| 2022 | 15.59 | 84.45 | 4.2400 | 4.0000 |
| 2023 | 14.55 | 85.45 | 4.4900 | 4.4100 |
| 2024 | 18.38 | 81.62 | 2.9500 | 2.4500 |
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) |
| 2007 | 2152200.0000 | 546900.0000 | 1110300.0000 | -1600.0000 |
| 2008 | 15578400.0000 | 5597200.0000 | 5614100.0000 | -535100.0000 |
| 2009 | 50123500.0000 | 18145300.0000 | 20019200.0000 | -82700.0000 |
| 2010 | 97151300.0000 | 36864800.0000 | 42807000.0000 | -2128200.0000 |
| 2011 | 107000000.0000 | 37978800.0000 | 58925300.0000 | -20925200.0000 |
| 2012 | 174000000.0000 | 45352500.0000 | 87896400.0000 | -20641500.0000 |
| 2013 | 243000000.0000 | 56985500.0000 | 119000000.0000 | -18147000.0000 |
| 2014 | 514000000.0000 | 144000000.0000 | 206000000.0000 | -500.0000 |
| 2015 | 708000000.0000 | 204000000.0000 | 265000000.0000 | -7174300.0000 |
| 2016 | 1062000000.0000 | 251000000.0000 | 362000000.0000 | -13128000.0000 |
| 2017 | 1170000000.0000 | 262000000.0000 | 166000000.0000 | -19631400.0000 |
| 2018 | 1556000000.0000 | 249000000.0000 | 221000000.0000 | -30537200.0000 |
| 2019 | 1458000000.0000 | 184000000.0000 | 257000000.0000 | -8600.0000 |
| 2020 | 901000000.0000 | 136000000.0000 | 198000000.0000 | -10232900.0000 |
| 2021 | 1067000000.0000 | 118000000.0000 | 244000000.0000 | -4952500.0000 |
| 2022 | 1513000000.0000 | 107000000.0000 | 199000000.0000 | -4786500.0000 |
| 2023 | 1229000000.0000 | 113000000.0000 | 221000000.0000 | -2214700.0000 |
| 2024 | 1558000000.0000 | 110000000.0000 | 196000000.0000 | 3790500.0000 |