中商官网
研究报告
浪莎股份（600137）
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) |
| 1995 | 190000000.0000 | 14101900.0000 | 9390600.0000 | 7982000.0000 | 240000000.0000 | 163000000.0000 | 77066900.0000 |
| 1996 | 158000000.0000 | 12169900.0000 | 11889600.0000 | 10122400.0000 | 240000000.0000 | 153000000.0000 | 87189300.0000 |
| 1997 | 145000000.0000 | 11193500.0000 | 11660400.0000 | 9912700.0000 | 297000000.0000 | 200000000.0000 | 97102000.0000 |
| 1998 | 124000000.0000 | -5704500.0000 | -2708900.0000 | -4580500.0000 | 311000000.0000 | 246000000.0000 | 65642000.0000 |
| 1999 | 88607700.0000 | -44438100.0000 | -44404200.0000 | -44405400.0000 | 312000000.0000 | 294000000.0000 | 18704800.0000 |
| 2000 | 136000000.0000 | 15872700.0000 | 16132500.0000 | 15894600.0000 | 570000000.0000 | 398000000.0000 | 172000000.0000 |
| 2001 | 50825400.0000 | -21166900.0000 | -20977000.0000 | -20978700.0000 | 726000000.0000 | 470000000.0000 | 256000000.0000 |
| 2002 | 30562100.0000 | -508000000.0000 | -668000000.0000 | -668000000.0000 | 105000000.0000 | 627000000.0000 | -521000000.0000 |
| 2003 | 66063100.0000 | -59507200.0000 | 1764600.0000 | 8023600.0000 | 153000000.0000 | 667000000.0000 | -515000000.0000 |
| 2004 | 48036900.0000 | -43488300.0000 | -44170000.0000 | -32376600.0000 | 177000000.0000 | 690000000.0000 | -513000000.0000 |
| 2005 | 16636500.0000 | -74761300.0000 | -74841400.0000 | -49706600.0000 | 106000000.0000 | 631000000.0000 | -525000000.0000 |
| 2006 | 75761300.0000 | -4613900.0000 | 12683900.0000 | 8939700.0000 | 220000000.0000 | 483000000.0000 | -263000000.0000 |
| 2007 | 133000000.0000 | 21141600.0000 | 306000000.0000 | 299000000.0000 | 150000000.0000 | 65910700.0000 | 84162800.0000 |
| 2008 | 172000000.0000 | 31625000.0000 | 30974500.0000 | 25996100.0000 | 183000000.0000 | 72507300.0000 | 110000000.0000 |
| 2009 | 217000000.0000 | 31155500.0000 | 34249100.0000 | 29961200.0000 | 517000000.0000 | 154000000.0000 | 363000000.0000 |
| 2010 | 341000000.0000 | 50592600.0000 | 50554300.0000 | 43323300.0000 | 582000000.0000 | 176000000.0000 | 406000000.0000 |
| 2011 | 410000000.0000 | 34382700.0000 | 40209900.0000 | 34681600.0000 | 665000000.0000 | 224000000.0000 | 441000000.0000 |
| 2012 | 415000000.0000 | 9106200.0000 | 12536000.0000 | 10366300.0000 | 616000000.0000 | 165000000.0000 | 451000000.0000 |
| 2013 | 438000000.0000 | 8341000.0000 | 10300700.0000 | 8172900.0000 | 597000000.0000 | 138000000.0000 | 459000000.0000 |
| 2014 | 331000000.0000 | 776800.0000 | 2837300.0000 | 1958700.0000 | 600000000.0000 | 139000000.0000 | 461000000.0000 |
| 2015 | 205000000.0000 | -24096700.0000 | -23023100.0000 | -20683100.0000 | 545000000.0000 | 105000000.0000 | 440000000.0000 |
| 2016 | 269000000.0000 | 14081300.0000 | 15862900.0000 | 13458800.0000 | 586000000.0000 | 132000000.0000 | 454000000.0000 |
| 2017 | 343000000.0000 | 26351800.0000 | 26137800.0000 | 22953600.0000 | 652000000.0000 | 175000000.0000 | 477000000.0000 |
| 2018 | 388000000.0000 | 32330700.0000 | 32992400.0000 | 29161800.0000 | 697000000.0000 | 197000000.0000 | 500000000.0000 |
| 2019 | 331000000.0000 | 16995200.0000 | 18048300.0000 | 15838200.0000 | 693000000.0000 | 189000000.0000 | 504000000.0000 |
| 2020 | 347000000.0000 | 19878800.0000 | 19959700.0000 | 17756600.0000 | 696000000.0000 | 184000000.0000 | 512000000.0000 |
| 2021 | 402000000.0000 | 21583600.0000 | 21480000.0000 | 20175400.0000 | 668000000.0000 | 143000000.0000 | 525000000.0000 |
| 2022 | 327000000.0000 | 18111100.0000 | 18260300.0000 | 17276600.0000 | 664000000.0000 | 139000000.0000 | 525000000.0000 |
| 2023 | 388000000.0000 | 24450900.0000 | 24982900.0000 | 22625200.0000 | 708000000.0000 | 172000000.0000 | 535000000.0000 |
| 2024 | 380000000.0000 | 25683700.0000 | 26427700.0000 | 23402300.0000 | 686000000.0000 | 145000000.0000 | 541000000.0000 |
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) |
| 1995 | 7.37 | 4.94 | 3.91 | -- | 5.2800 | 5.41 | 0.79 |
| 1996 | 6.33 | 7.53 | 4.95 | -- | 4.9200 | 3.93 | 0.66 |
| 1997 | 7.59 | 8.04 | 3.93 | -- | 4.1000 | 2.82 | 0.49 |
| 1998 | -2.42 | -2.18 | -0.87 | 8.8400 | 2.3100 | 2.17 | 0.40 |
| 1999 | -44.46 | -50.11 | -14.23 | -- | 2.0300 | -- | 0.28 |
| 2000 | -25.74 | 11.86 | 2.83 | 59.6700 | 3.0100 | -- | 0.24 |
| 2001 | -110.52 | -41.27 | -2.89 | -12.3700 | 1.4000 | 4.42 | 0.07 |
| 2002 | -243.56 | -2185.71 | -636.19 | -- | 1.9200 | 4.12 | 0.29 |
| 2003 | -86.19 | 2.67 | 1.15 | -- | 4.4100 | 9.26 | 0.43 |
| 2004 | -87.84 | -91.95 | -24.95 | -- | 4.1100 | 6.10 | 0.27 |
| 2005 | -434.15 | -449.86 | -70.61 | -- | 1.4500 | 3.99 | 0.16 |
| 2006 | -8.36 | 16.74 | 5.77 | -- | 2.6100 | 8.25 | 0.34 |
| 2007 | 13.53 | 230.08 | 204.00 | -289.6900 | 2.8400 | 5.11 | 0.89 |
| 2008 | 18.60 | 18.01 | 16.93 | 26.7600 | 3.2300 | 5.16 | 0.94 |
| 2009 | 14.29 | 15.78 | 6.62 | 11.7600 | 2.2700 | 7.61 | 0.42 |
| 2010 | 14.96 | 14.83 | 8.69 | 11.2800 | 1.8600 | 12.94 | 0.59 |
| 2011 | 8.54 | 9.81 | 6.05 | 8.2000 | 1.6900 | 10.25 | 0.62 |
| 2012 | 2.17 | 3.02 | 2.04 | 2.3300 | 1.8400 | 5.49 | 0.67 |
| 2013 | 2.05 | 2.35 | 1.73 | 1.8000 | 2.2500 | 5.22 | 0.73 |
| 2014 | 0.30 | 0.86 | 0.47 | 0.4300 | 1.9700 | 5.00 | 0.55 |
| 2015 | -11.71 | -11.23 | -4.22 | -4.5900 | 1.5900 | 3.83 | 0.38 |
| 2016 | 4.46 | 5.90 | 2.71 | 3.0100 | 2.7300 | 5.88 | 0.46 |
| 2017 | 5.54 | 7.62 | 4.01 | 4.9300 | 4.1700 | 6.44 | 0.53 |
| 2018 | 6.70 | 8.50 | 4.73 | 5.9700 | 3.9600 | 5.75 | 0.56 |
| 2019 | 3.02 | 5.45 | 2.60 | 3.1500 | 2.8500 | 5.05 | 0.48 |
| 2020 | 3.46 | 5.75 | 2.87 | 3.4900 | 3.2800 | 6.21 | 0.50 |
| 2021 | 3.98 | 5.34 | 3.22 | 3.8900 | 4.4100 | 8.93 | 0.60 |
| 2022 | 4.28 | 5.58 | 2.75 | 3.2900 | 4.1800 | 8.18 | 0.49 |
| 2023 | 5.15 | 6.44 | 3.53 | 4.2800 | 6.3000 | 8.59 | 0.55 |
| 2024 | 6.58 | 6.95 | 3.85 | 4.3600 | 6.9000 | 10.07 | 0.55 |
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 |
| 1995 | 67.92 | 32.11 | 0.8800 | 0.5800 |
| 1996 | 63.75 | 36.33 | 0.9000 | 0.7100 |
| 1997 | 67.34 | 32.69 | 1.0200 | 0.8100 |
| 1998 | 79.10 | 21.11 | 1.0500 | 0.8500 |
| 1999 | 94.23 | 6.00 | 0.8500 | 0.6800 |
| 2000 | 69.82 | 30.18 | 0.6900 | 0.5200 |
| 2001 | 64.74 | 35.26 | 0.3300 | 0.2200 |
| 2002 | 597.14 | -496.19 | 0.1700 | 0.1300 |
| 2003 | 435.95 | -336.60 | 0.2400 | 0.1900 |
| 2004 | 389.83 | -289.83 | 0.2000 | 0.1700 |
| 2005 | 595.28 | -495.28 | 0.0400 | 0.0300 |
| 2006 | 219.55 | -119.55 | 0.2200 | 0.1100 |
| 2007 | 43.94 | 56.11 | 1.7100 | 1.1800 |
| 2008 | 39.62 | 60.11 | 2.0700 | 1.3800 |
| 2009 | 29.79 | 70.21 | 2.7000 | 1.9700 |
| 2010 | 30.24 | 69.76 | 2.3300 | 1.0800 |
| 2011 | 33.68 | 66.32 | 2.1300 | 1.0600 |
| 2012 | 26.79 | 73.21 | 2.6500 | 1.5200 |
| 2013 | 23.12 | 76.88 | 3.1300 | 1.8000 |
| 2014 | 23.17 | 76.83 | 3.1800 | 2.1200 |
| 2015 | 19.27 | 80.73 | 3.8400 | 2.8600 |
| 2016 | 22.53 | 77.47 | 3.4100 | 2.2400 |
| 2017 | 26.84 | 73.16 | 2.9600 | 2.0700 |
| 2018 | 28.26 | 71.74 | 2.8800 | 2.1400 |
| 2019 | 27.27 | 72.73 | 2.9600 | 2.2700 |
| 2020 | 26.44 | 73.56 | 3.0200 | 2.4500 |
| 2021 | 21.41 | 78.59 | 3.6800 | 3.0200 |
| 2022 | 20.93 | 79.07 | 3.7600 | 3.2200 |
| 2023 | 24.29 | 75.56 | 3.2900 | 2.9700 |
| 2024 | 21.14 | 78.86 | 3.7900 | 3.4200 |
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) |
| 1995 | 176000000.0000 | 4681700.0000 | 14437800.0000 | 6913500.0000 |
| 1996 | 148000000.0000 | 5035700.0000 | 8795600.0000 | 6275600.0000 |
| 1997 | 134000000.0000 | 5656700.0000 | 10037700.0000 | 7551100.0000 |
| 1998 | 127000000.0000 | 5150300.0000 | 20319400.0000 | 10795300.0000 |
| 1999 | 128000000.0000 | 7606100.0000 | 15299600.0000 | 13424600.0000 |
| 2000 | 171000000.0000 | 10362300.0000 | 11520800.0000 | 10836900.0000 |
| 2001 | 107000000.0000 | 6026100.0000 | 32664600.0000 | 13683900.0000 |
| 2002 | 105000000.0000 | 2145700.0000 | 46720800.0000 | 17173300.0000 |
| 2003 | 123000000.0000 | 5490900.0000 | 40064000.0000 | 17699500.0000 |
| 2004 | 90230800.0000 | 3847500.0000 | 23253000.0000 | 17928800.0000 |
| 2005 | 88863600.0000 | 1275800.0000 | 57971100.0000 | 19754700.0000 |
| 2006 | 82092200.0000 | 6282000.0000 | 7575300.0000 | 9348900.0000 |
| 2007 | 115000000.0000 | 9561700.0000 | 3780100.0000 | 236400.0000 |
| 2008 | 140000000.0000 | 6307900.0000 | 6628200.0000 | 105500.0000 |
| 2009 | 186000000.0000 | 12634500.0000 | 11717300.0000 | -1200000.0000 |
| 2010 | 290000000.0000 | 12362400.0000 | 16294100.0000 | -766900.0000 |
| 2011 | 375000000.0000 | 14511800.0000 | 16937200.0000 | 2065800.0000 |
| 2012 | 406000000.0000 | 16351300.0000 | 27339400.0000 | 2098800.0000 |
| 2013 | 429000000.0000 | 28806900.0000 | 29354700.0000 | 398600.0000 |
| 2014 | 330000000.0000 | 19898400.0000 | 22340700.0000 | 1600.0000 |
| 2015 | 229000000.0000 | 8983400.0000 | 17435700.0000 | -163400.0000 |
| 2016 | 257000000.0000 | 8587300.0000 | 17721300.0000 | -159300.0000 |
| 2017 | 324000000.0000 | 12890600.0000 | 8019700.0000 | 209800.0000 |
| 2018 | 362000000.0000 | 14304500.0000 | 7154900.0000 | -73000.0000 |
| 2019 | 321000000.0000 | 14650200.0000 | 9168800.0000 | -44100.0000 |
| 2020 | 335000000.0000 | 9658200.0000 | 6890500.0000 | 81100.0000 |
| 2021 | 386000000.0000 | 8810900.0000 | 9177100.0000 | 35300.0000 |
| 2022 | 313000000.0000 | 8018700.0000 | 8736600.0000 | -92100.0000 |
| 2023 | 368000000.0000 | 12062300.0000 | 9940800.0000 | -98800.0000 |
| 2024 | 355000000.0000 | 19831700.0000 | 10798300.0000 | -140000.0000 |