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 |
