中商官网
研究报告
浦发银行（600000）
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) |
| 1996 | 4216000000.0000 | 980000000.0000 | 988000000.0000 | 629000000.0000 | 65067000000.0000 | 63487000000.0000 | 1580000000.0000 |
| 1997 | 5328000000.0000 | 995000000.0000 | 990000000.0000 | 645000000.0000 | 81640000000.0000 | 78469000000.0000 | 3172000000.0000 |
| 1998 | 4793000000.0000 | 1035000000.0000 | 1043000000.0000 | 781000000.0000 | 84926000000.0000 | 81671000000.0000 | 3255000000.0000 |
| 1999 | 4946000000.0000 | 1914000000.0000 | 882000000.0000 | 729000000.0000 | 103210000000.0000 | 95017000000.0000 | 7776000000.0000 |
| 2000 | 5710000000.0000 | 2126000000.0000 | 991000000.0000 | 797000000.0000 | 129741000000.0000 | 123254000000.0000 | 6487000000.0000 |
| 2001 | 6093000000.0000 | 3314000000.0000 | 1441000000.0000 | 1062000000.0000 | 173691000000.0000 | 166624000000.0000 | 7067000000.0000 |
| 2002 | 8156000000.0000 | 4828000000.0000 | 1867000000.0000 | 1285000000.0000 | 279301000000.0000 | 270949000000.0000 | 8352000000.0000 |
| 2003 | 12027000000.0000 | 6670000000.0000 | 2344000000.0000 | 1566000000.0000 | 371057000000.0000 | 359046000000.0000 | 12011000000.0000 |
| 2004 | 16761000000.0000 | 8436000000.0000 | 3049000000.0000 | 1930000000.0000 | 455532000000.0000 | 442022000000.0000 | 13510000000.0000 |
| 2005 | 14546000000.0000 | 4334000000.0000 | 4339000000.0000 | 2558000000.0000 | 573523000000.0000 | 557553000000.0000 | 15969000000.0000 |
| 2006 | 18930000000.0000 | 5981000000.0000 | 6037000000.0000 | 3356000000.0000 | 689358000000.0000 | 664638000000.0000 | 24720000000.0000 |
| 2007 | 25876000000.0000 | 10763000000.0000 | 10758000000.0000 | 5499000000.0000 | 914980000000.0000 | 886682000000.0000 | 28298000000.0000 |
| 2008 | 34561000000.0000 | 15332000000.0000 | 15303000000.0000 | 12516000000.0000 | 1310000000000.0000 | 1270000000000.0000 | 41702000000.0000 |
| 2009 | 36824000000.0000 | 17178000000.0000 | 17296000000.0000 | 13215000000.0000 | 1620000000000.0000 | 1550000000000.0000 | 68087000000.0000 |
| 2010 | 49856000000.0000 | 25072000000.0000 | 25281000000.0000 | 19179000000.0000 | 2190000000000.0000 | 2070000000000.0000 | 123280000000.0000 |
| 2011 | 67918000000.0000 | 35757000000.0000 | 35839000000.0000 | 27355000000.0000 | 2680000000000.0000 | 2540000000000.0000 | 149542000000.0000 |
| 2012 | 82952000000.0000 | 44419000000.0000 | 44754000000.0000 | 34311000000.0000 | 3150000000000.0000 | 2970000000000.0000 | 179659000000.0000 |
| 2013 | 100015000000.0000 | 53523000000.0000 | 53849000000.0000 | 41200000000.0000 | 3680000000000.0000 | 3470000000000.0000 | 207227000000.0000 |
| 2014 | 123181000000.0000 | 61751000000.0000 | 62030000000.0000 | 47360000000.0000 | 4200000000000.0000 | 3930000000000.0000 | 263285000000.0000 |
| 2015 | 146550000000.0000 | 66067000000.0000 | 66877000000.0000 | 50997000000.0000 | 5040000000000.0000 | 4730000000000.0000 | 318600000000.0000 |
| 2016 | 160779000000.0000 | 69647000000.0000 | 69975000000.0000 | 53678000000.0000 | 5860000000000.0000 | 5480000000000.0000 | 372934000000.0000 |
| 2017 | 168619000000.0000 | 70275000000.0000 | 69828000000.0000 | 55002000000.0000 | 6140000000000.0000 | 5710000000000.0000 | 430985000000.0000 |
| 2018 | 170865000000.0000 | 65343000000.0000 | 65284000000.0000 | 56515000000.0000 | 6290000000000.0000 | 5810000000000.0000 | 478380000000.0000 |
| 2019 | 190688000000.0000 | 69864000000.0000 | 69817000000.0000 | 59506000000.0000 | 7010000000000.0000 | 6440000000000.0000 | 561051000000.0000 |
| 2020 | 196384000000.0000 | 66736000000.0000 | 66682000000.0000 | 58993000000.0000 | 7950000000000.0000 | 7300000000000.0000 | 645817000000.0000 |
| 2021 | 190982000000.0000 | 59205000000.0000 | 59071000000.0000 | 53766000000.0000 | 8140000000000.0000 | 7460000000000.0000 | 678218000000.0000 |
| 2022 | 188622000000.0000 | 56273000000.0000 | 56149000000.0000 | 51997000000.0000 | 8700000000000.0000 | 8000000000000.0000 | 706775000000.0000 |
| 2023 | 173434000000.0000 | 40736000000.0000 | 40692000000.0000 | 37429000000.0000 | 9010000000000.0000 | 8270000000000.0000 | 732884000000.0000 |
| 2024 | 170748000000.0000 | 47443000000.0000 | 48366000000.0000 | 45835000000.0000 | 9460000000000.0000 | 8720000000000.0000 | 744781000000.0000 |
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) |
| 1996 | 100.00 | 23.43 | 1.52 | -- | -- | -- | 0.06 |
| 1997 | 100.00 | 18.58 | 1.21 | -- | -- | -- | 0.07 |
| 1998 | 100.00 | 21.76 | 1.23 | -- | -- | -- | 0.06 |
| 1999 | 100.00 | 17.83 | 0.85 | -- | -- | -- | 0.05 |
| 2000 | 100.00 | 17.36 | 0.76 | 13.7500 | -- | -- | 0.04 |
| 2001 | 100.00 | 23.65 | 0.83 | 15.1300 | -- | -- | 0.04 |
| 2002 | 100.00 | 22.89 | 0.67 | 16.6700 | -- | -- | 0.03 |
| 2003 | 100.00 | 19.49 | 0.63 | 13.9600 | -- | -- | 0.03 |
| 2004 | 100.00 | 18.19 | 0.67 | 15.1700 | -- | -- | 0.04 |
| 2005 | 29.64 | 29.83 | 0.76 | 17.2100 | -- | -- | 0.03 |
| 2006 | 31.60 | 31.89 | 0.88 | 19.3700 | -- | -- | 0.03 |
| 2007 | 41.59 | 41.58 | 1.18 | 20.1000 | -- | -- | 0.03 |
| 2008 | 44.36 | 44.28 | 1.17 | 36.7100 | -- | -- | 0.03 |
| 2009 | 46.65 | 46.97 | 1.07 | 25.8600 | -- | -- | 0.02 |
| 2010 | 50.29 | 50.71 | 1.15 | 23.2700 | -- | -- | 0.02 |
| 2011 | 52.65 | 52.77 | 1.34 | 20.0700 | -- | -- | 0.03 |
| 2012 | 53.55 | 53.95 | 1.42 | 20.9500 | -- | -- | 0.03 |
| 2013 | 53.51 | 53.84 | 1.46 | 21.5300 | -- | -- | 0.03 |
| 2014 | 50.13 | 50.36 | 1.48 | 21.0200 | -- | -- | 0.03 |
| 2015 | 45.08 | 45.63 | 1.33 | 18.8200 | -- | -- | 0.03 |
| 2016 | 43.32 | 43.52 | 1.19 | 16.3500 | -- | -- | 0.03 |
| 2017 | 41.68 | 41.41 | 1.14 | 14.4500 | -- | -- | 0.03 |
| 2018 | 38.24 | 38.21 | 1.04 | 13.1400 | -- | -- | 0.03 |
| 2019 | 36.64 | 36.61 | 1.00 | 12.2900 | -- | -- | 0.03 |
| 2020 | 33.98 | 33.95 | 0.84 | 10.8100 | -- | -- | 0.02 |
| 2021 | 31.00 | 30.93 | 0.73 | 8.7500 | -- | -- | 0.02 |
| 2022 | 29.83 | 29.77 | 0.65 | 7.9800 | -- | -- | 0.02 |
| 2023 | 23.49 | 23.46 | 0.45 | 5.2100 | -- | -- | 0.02 |
| 2024 | 27.79 | 28.33 | 0.51 | 6.2800 | -- | -- | 0.02 |
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 |
| 1996 | 97.57 | 2.43 | 1.1600 | 1.1600 |
| 1997 | 96.12 | 3.89 | 1.2000 | 1.1900 |
| 1998 | 96.17 | 3.83 | 1.2200 | 1.2100 |
| 1999 | 92.06 | 7.53 | 1.2100 | 1.1800 |
| 2000 | 95.00 | 5.00 | 1.1900 | 1.1700 |
| 2001 | 95.93 | 4.07 | 1.1900 | 1.1400 |
| 2002 | 97.01 | 2.99 | 1.1700 | 1.1400 |
| 2003 | 96.76 | 3.24 | 1.1500 | 1.1200 |
| 2004 | 97.03 | 2.97 | 1.1600 | 1.1300 |
| 2005 | 97.22 | 2.78 | -- | -- |
| 2006 | 96.41 | 3.59 | -- | -- |
| 2007 | 96.91 | 3.09 | -- | -- |
| 2008 | 96.95 | 3.18 | -- | -- |
| 2009 | 95.68 | 4.20 | -- | -- |
| 2010 | 94.52 | 5.63 | -- | -- |
| 2011 | 94.78 | 5.58 | -- | -- |
| 2012 | 94.29 | 5.70 | -- | -- |
| 2013 | 94.29 | 5.63 | -- | -- |
| 2014 | 93.57 | 6.27 | -- | -- |
| 2015 | 93.85 | 6.32 | -- | -- |
| 2016 | 93.52 | 6.36 | -- | -- |
| 2017 | 93.00 | 7.02 | -- | -- |
| 2018 | 92.37 | 7.61 | -- | -- |
| 2019 | 91.87 | 8.00 | -- | -- |
| 2020 | 91.82 | 8.12 | -- | -- |
| 2021 | 91.65 | 8.33 | -- | -- |
| 2022 | 91.95 | 8.12 | -- | -- |
| 2023 | 91.79 | 8.13 | -- | -- |
| 2024 | 92.18 | 7.87 | -- | -- |
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) |
| 1996 | -- | -- | -- | -- |
| 1997 | -- | -- | -- | -- |
| 1998 | -- | -- | -- | -- |
| 1999 | -- | -- | -- | -- |
| 2000 | -- | -- | -- | -- |
| 2001 | -- | -- | -- | -- |
| 2002 | -- | -- | -- | -- |
| 2003 | -- | -- | -- | -- |
| 2004 | -- | -- | -- | -- |
| 2005 | 10235000000.0000 | -- | -- | -- |
| 2006 | 12949000000.0000 | -- | -- | -- |
| 2007 | 15114000000.0000 | -- | -- | -- |
| 2008 | 19229000000.0000 | -- | -- | -- |
| 2009 | 19646000000.0000 | -- | -- | -- |
| 2010 | 24784000000.0000 | -- | -- | -- |
| 2011 | 32161000000.0000 | -- | -- | -- |
| 2012 | 38533000000.0000 | -- | -- | -- |
| 2013 | 46492000000.0000 | -- | -- | -- |
| 2014 | 61430000000.0000 | -- | -- | -- |
| 2015 | 80483000000.0000 | -- | -- | -- |
| 2016 | 91132000000.0000 | -- | -- | -- |
| 2017 | 98344000000.0000 | -- | -- | -- |
| 2018 | 105522000000.0000 | -- | -- | -- |
| 2019 | 120824000000.0000 | -- | -- | -- |
| 2020 | 129648000000.0000 | -- | -- | -- |
| 2021 | 131777000000.0000 | -- | -- | -- |
| 2022 | 132349000000.0000 | -- | -- | -- |
| 2023 | 132698000000.0000 | -- | -- | -- |
| 2024 | 123305000000.0000 | -- | -- | -- |