中商官网
研究报告
雄塑科技（300599）
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) |
| 2012 | 1136000000.0000 | 102000000.0000 | 101000000.0000 | 76370900.0000 | 920000000.0000 | 552000000.0000 | 367000000.0000 |
| 2013 | 1271000000.0000 | 115000000.0000 | 121000000.0000 | 87209800.0000 | 964000000.0000 | 532000000.0000 | 433000000.0000 |
| 2014 | 1322000000.0000 | 130000000.0000 | 134000000.0000 | 111000000.0000 | 1114000000.0000 | 576000000.0000 | 538000000.0000 |
| 2015 | 1157000000.0000 | 116000000.0000 | 123000000.0000 | 98684500.0000 | 1101000000.0000 | 501000000.0000 | 600000000.0000 |
| 2016 | 1265000000.0000 | 121000000.0000 | 127000000.0000 | 100000000.0000 | 1150000000.0000 | 487000000.0000 | 663000000.0000 |
| 2017 | 1537000000.0000 | 162000000.0000 | 161000000.0000 | 134000000.0000 | 1673000000.0000 | 429000000.0000 | 1245000000.0000 |
| 2018 | 1873000000.0000 | 249000000.0000 | 245000000.0000 | 204000000.0000 | 1786000000.0000 | 374000000.0000 | 1412000000.0000 |
| 2019 | 2021000000.0000 | 292000000.0000 | 290000000.0000 | 234000000.0000 | 1987000000.0000 | 389000000.0000 | 1597000000.0000 |
| 2020 | 2069000000.0000 | 261000000.0000 | 258000000.0000 | 213000000.0000 | 2257000000.0000 | 517000000.0000 | 1740000000.0000 |
| 2021 | 2358000000.0000 | 126000000.0000 | 123000000.0000 | 111000000.0000 | 2891000000.0000 | 620000000.0000 | 2271000000.0000 |
| 2022 | 1769000000.0000 | 2979000.0000 | 899900.0000 | -1709900.0000 | 2696000000.0000 | 463000000.0000 | 2233000000.0000 |
| 2023 | 1292000000.0000 | 34726300.0000 | 36324000.0000 | 26793000.0000 | 2653000000.0000 | 402000000.0000 | 2252000000.0000 |
| 2024 | 1031000000.0000 | -99207200.0000 | -105000000.0000 | -111000000.0000 | 2399000000.0000 | 395000000.0000 | 2004000000.0000 |
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) |
| 2012 | 8.89 | 8.89 | 10.98 | 22.9300 | 5.7800 | 9.87 | 1.23 |
| 2013 | 8.97 | 9.52 | 12.55 | 21.2200 | 5.9900 | 10.24 | 1.32 |
| 2014 | 9.61 | 10.14 | 12.03 | 21.2100 | 6.9900 | 12.09 | 1.19 |
| 2015 | 10.03 | 10.63 | 11.17 | 17.3400 | 7.2500 | 14.00 | 1.05 |
| 2016 | 9.57 | 10.04 | 11.04 | 15.7000 | 7.5500 | 12.21 | 1.10 |
| 2017 | 10.15 | 10.47 | 9.62 | 11.5600 | 6.9500 | 12.14 | 0.92 |
| 2018 | 12.28 | 13.08 | 13.72 | 15.3900 | 5.9600 | 13.19 | 1.05 |
| 2019 | 14.00 | 14.35 | 14.59 | 15.5400 | 5.5300 | 11.82 | 1.02 |
| 2020 | 12.03 | 12.47 | 11.43 | 12.7300 | 5.1500 | 11.91 | 0.92 |
| 2021 | 4.92 | 5.22 | 4.25 | 5.3800 | 5.3600 | 11.12 | 0.82 |
| 2022 | -0.40 | 0.05 | 0.03 | -0.0800 | 4.1900 | 6.98 | 0.66 |
| 2023 | 1.63 | 2.81 | 1.37 | 1.1900 | 3.8400 | 5.76 | 0.49 |
| 2024 | -11.06 | -10.18 | -4.38 | -5.2200 | 4.0100 | 5.09 | 0.43 |
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 |
| 2012 | 60.00 | 39.89 | 1.0800 | 0.6300 |
| 2013 | 55.19 | 44.92 | 1.0700 | 0.6200 |
| 2014 | 51.71 | 48.29 | 1.1000 | 0.7900 |
| 2015 | 45.50 | 54.50 | 1.1600 | 0.8000 |
| 2016 | 42.35 | 57.65 | 1.3000 | 0.8800 |
| 2017 | 25.64 | 74.42 | 2.8400 | 1.7200 |
| 2018 | 20.94 | 79.06 | 3.4400 | 2.3000 |
| 2019 | 19.58 | 80.37 | 3.3400 | 2.2700 |
| 2020 | 22.91 | 77.09 | 2.5500 | 1.5900 |
| 2021 | 21.45 | 78.55 | 2.9900 | 2.0100 |
| 2022 | 17.17 | 82.83 | 3.5200 | 2.5800 |
| 2023 | 15.15 | 84.89 | 3.8700 | 3.0400 |
| 2024 | 16.47 | 83.53 | 3.5000 | 2.6400 |
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) |
| 2012 | 1035000000.0000 | 69505100.0000 | 64616000.0000 | 16631600.0000 |
| 2013 | 1157000000.0000 | 44352800.0000 | 82958300.0000 | 11425800.0000 |
| 2014 | 1195000000.0000 | 50156700.0000 | 80544900.0000 | 11024300.0000 |
| 2015 | 1041000000.0000 | 56161400.0000 | 82825600.0000 | 8731500.0000 |
| 2016 | 1144000000.0000 | 55422100.0000 | 75525800.0000 | 5593500.0000 |
| 2017 | 1381000000.0000 | 65338700.0000 | 56486700.0000 | 2869500.0000 |
| 2018 | 1643000000.0000 | 91853400.0000 | 62449000.0000 | 222400.0000 |
| 2019 | 1738000000.0000 | 94980400.0000 | 67950000.0000 | 120600.0000 |
| 2020 | 1820000000.0000 | 73882200.0000 | 75054300.0000 | 1139600.0000 |
| 2021 | 2242000000.0000 | 74169700.0000 | 87254900.0000 | 3233100.0000 |
| 2022 | 1776000000.0000 | 71161100.0000 | 91026300.0000 | 4860500.0000 |
| 2023 | 1271000000.0000 | 51268500.0000 | 79030400.0000 | 3152900.0000 |
| 2024 | 1145000000.0000 | 42647500.0000 | 96659600.0000 | 2749400.0000 |