赢时胜(300377)

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 70425400.0000 28076000.0000 28466500.0000 25671900.0000 70603900.0000 15196500.0000 55407500.0000
2010 102000000.0000 36531300.0000 36947600.0000 31537800.0000 105000000.0000 17955000.0000 87125200.0000
2011 126000000.0000 37747600.0000 40259900.0000 34038100.0000 153000000.0000 32100300.0000 121000000.0000
2012 144000000.0000 41856500.0000 43645100.0000 37180000.0000 198000000.0000 39978700.0000 158000000.0000
2013 168000000.0000 40113600.0000 43964000.0000 40357300.0000 233000000.0000 34560500.0000 199000000.0000
2014 200000000.0000 44433300.0000 49279400.0000 46391300.0000 462000000.0000 35602800.0000 427000000.0000
2015 250000000.0000 62684100.0000 63714200.0000 57834500.0000 508000000.0000 47530000.0000 460000000.0000
2016 351000000.0000 129000000.0000 129000000.0000 122000000.0000 2715000000.0000 115000000.0000 2600000000.0000
2017 537000000.0000 243000000.0000 243000000.0000 221000000.0000 2939000000.0000 179000000.0000 2760000000.0000
2018 639000000.0000 193000000.0000 193000000.0000 181000000.0000 3210000000.0000 375000000.0000 2835000000.0000
2019 656000000.0000 122000000.0000 122000000.0000 102000000.0000 3185000000.0000 306000000.0000 2880000000.0000
2020 838000000.0000 -27702000.0000 -27684100.0000 -43472700.0000 3013000000.0000 234000000.0000 2779000000.0000
2021 1030000000.0000 264000000.0000 263000000.0000 243000000.0000 3331000000.0000 347000000.0000 2984000000.0000
2022 1373000000.0000 47515600.0000 44231200.0000 48313000.0000 3317000000.0000 337000000.0000 2980000000.0000
2023 1592000000.0000 58038400.0000 57886600.0000 63665500.0000 3316000000.0000 325000000.0000 2991000000.0000
2024 1342000000.0000 -466000000.0000 -467000000.0000 -430000000.0000 2804000000.0000 261000000.0000 2542000000.0000

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 38.94 40.42 40.32 92.9700 -- 6.31 1.00
2010 36.20 36.22 35.19 44.2400 -- 4.80 0.97
2011 29.74 31.95 26.31 32.6800 -- 2.92 0.82
2012 29.17 30.31 22.04 26.6000 -- 2.26 0.73
2013 23.81 26.17 18.87 22.6100 -- 1.99 0.72
2014 22.00 24.64 10.67 11.8000 -- 1.88 0.43
2015 25.20 25.49 12.54 13.2800 -- 2.09 0.49
2016 30.77 36.75 4.75 6.0000 26.2500 2.32 0.13
2017 35.75 45.25 8.27 7.9600 39.4600 2.04 0.18
2018 23.32 30.20 6.01 6.5400 64.5700 1.44 0.20
2019 -4.42 18.60 3.83 4.9600 194.2700 1.03 0.21
2020 -10.50 -3.30 -0.92 0.4900 49.7900 1.18 0.28
2021 -0.49 25.53 7.90 9.0900 16.8000 1.40 0.31
2022 1.68 3.22 1.33 2.0400 13.7000 1.63 0.41
2023 0.57 3.64 1.75 2.2300 13.5500 1.73 0.48
2024 -19.52 -34.80 -16.65 -15.2600 12.6500 1.56 0.48

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 21.52 78.48 4.3300 4.2600
2010 17.10 82.98 5.6500 5.6100
2011 20.98 79.08 5.9700 5.9400
2012 20.19 79.80 5.8200 5.7300
2013 14.83 85.41 8.1400 8.1100
2014 7.71 92.42 13.8700 13.8600
2015 9.36 90.55 9.7000 9.6800
2016 4.24 95.76 15.7900 13.2400
2017 6.09 93.91 8.9700 8.7800
2018 11.68 88.32 4.4300 3.4600
2019 9.61 90.42 5.1700 5.1500
2020 7.77 92.23 6.1800 6.1000
2021 10.42 89.58 5.0800 4.9300
2022 10.16 89.84 5.3900 5.1200
2023 9.80 90.20 5.4300 5.1600
2024 9.31 90.66 6.0900 5.8000

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 43001800.0000 3480000.0000 23538400.0000 -86900.0000
2010 65078300.0000 4292500.0000 40538600.0000 2300.0000
2011 88527100.0000 2562100.0000 57647100.0000 1040400.0000
2012 102000000.0000 3557000.0000 66854100.0000 1267000.0000
2013 128000000.0000 5638500.0000 84878600.0000 994400.0000
2014 156000000.0000 11488400.0000 104000000.0000 882300.0000
2015 187000000.0000 11545900.0000 131000000.0000 659000.0000
2016 243000000.0000 10585400.0000 170000000.0000 492700.0000
2017 345000000.0000 16315800.0000 51645500.0000 398400.0000
2018 490000000.0000 21545800.0000 82687700.0000 5540200.0000
2019 685000000.0000 24790100.0000 70902300.0000 8715800.0000
2020 926000000.0000 25499600.0000 98563800.0000 2642500.0000
2021 1035000000.0000 39510400.0000 155000000.0000 472300.0000
2022 1350000000.0000 37077200.0000 173000000.0000 1955900.0000
2023 1583000000.0000 37665300.0000 156000000.0000 2393200.0000
2024 1604000000.0000 36179600.0000 144000000.0000 1355500.0000