中商官网
研究报告
时代万恒（600241）
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) |
| 1997 | 1050000000.0000 | 43001000.0000 | 42939300.0000 | 29388000.0000 | 279000000.0000 | 185000000.0000 | 94776700.0000 |
| 1998 | 1064000000.0000 | 44421900.0000 | 44435800.0000 | 30078400.0000 | 270000000.0000 | 171000000.0000 | 98761000.0000 |
| 1999 | 914000000.0000 | 44759800.0000 | 44818500.0000 | 30441900.0000 | 292000000.0000 | 165000000.0000 | 127000000.0000 |
| 2000 | 1034000000.0000 | 48548900.0000 | 47734900.0000 | 32245500.0000 | 617000000.0000 | 263000000.0000 | 354000000.0000 |
| 2001 | 1363000000.0000 | 49029200.0000 | 48913700.0000 | 32727200.0000 | 619000000.0000 | 230000000.0000 | 390000000.0000 |
| 2002 | 1619000000.0000 | 40841700.0000 | 41744500.0000 | 33814500.0000 | 669000000.0000 | 258000000.0000 | 412000000.0000 |
| 2003 | 1542000000.0000 | 38342300.0000 | 39262600.0000 | 27150100.0000 | 689000000.0000 | 256000000.0000 | 433000000.0000 |
| 2004 | 1593000000.0000 | 37897000.0000 | 37590300.0000 | 25603300.0000 | 719000000.0000 | 263000000.0000 | 456000000.0000 |
| 2005 | 1749000000.0000 | 28222100.0000 | 29239900.0000 | 17439000.0000 | 830000000.0000 | 318000000.0000 | 512000000.0000 |
| 2006 | 1906000000.0000 | 23564800.0000 | 26099900.0000 | 17989300.0000 | 952000000.0000 | 387000000.0000 | 565000000.0000 |
| 2007 | 2006000000.0000 | 21451900.0000 | 26493600.0000 | 13766200.0000 | 1012000000.0000 | 462000000.0000 | 550000000.0000 |
| 2008 | 1557000000.0000 | -26458100.0000 | -20114100.0000 | -11950700.0000 | 1596000000.0000 | 953000000.0000 | 643000000.0000 |
| 2009 | 1470000000.0000 | 4887800.0000 | 4964400.0000 | 2432400.0000 | 1574000000.0000 | 1043000000.0000 | 531000000.0000 |
| 2010 | 2098000000.0000 | 32867700.0000 | 33330900.0000 | 17767900.0000 | 1330000000.0000 | 783000000.0000 | 547000000.0000 |
| 2011 | 1650000000.0000 | 39324200.0000 | 41637100.0000 | 29755000.0000 | 1515000000.0000 | 925000000.0000 | 590000000.0000 |
| 2012 | 1649000000.0000 | 88976500.0000 | 89202600.0000 | 50273200.0000 | 1807000000.0000 | 1098000000.0000 | 709000000.0000 |
| 2013 | 1591000000.0000 | 77239100.0000 | 77837500.0000 | 49418200.0000 | 1741000000.0000 | 1079000000.0000 | 662000000.0000 |
| 2014 | 1362000000.0000 | -66075800.0000 | -66462600.0000 | -86470100.0000 | 2065000000.0000 | 1550000000.0000 | 515000000.0000 |
| 2015 | 1464000000.0000 | -3328200.0000 | 13779600.0000 | 1910500.0000 | 2153000000.0000 | 1412000000.0000 | 741000000.0000 |
| 2016 | 1560000000.0000 | -62957000.0000 | -60923000.0000 | -71604200.0000 | 2222000000.0000 | 1556000000.0000 | 666000000.0000 |
| 2017 | 1501000000.0000 | 37595100.0000 | 33244000.0000 | 23452700.0000 | 2843000000.0000 | 1362000000.0000 | 1481000000.0000 |
| 2018 | 815000000.0000 | -196000000.0000 | -200000000.0000 | -200000000.0000 | 1866000000.0000 | 621000000.0000 | 1245000000.0000 |
| 2019 | 439000000.0000 | -416000000.0000 | -395000000.0000 | -398000000.0000 | 1325000000.0000 | 477000000.0000 | 847000000.0000 |
| 2020 | 516000000.0000 | -34955900.0000 | -35219000.0000 | -39344500.0000 | 1243000000.0000 | 375000000.0000 | 868000000.0000 |
| 2021 | 781000000.0000 | 4750400.0000 | 5050600.0000 | 3833900.0000 | 1368000000.0000 | 487000000.0000 | 882000000.0000 |
| 2022 | 936000000.0000 | 81213600.0000 | 81211200.0000 | 81823200.0000 | 1459000000.0000 | 468000000.0000 | 990000000.0000 |
| 2023 | 654000000.0000 | 71270900.0000 | 71713600.0000 | 70994100.0000 | 1246000000.0000 | 170000000.0000 | 1076000000.0000 |
| 2024 | 401000000.0000 | 18894600.0000 | 18877400.0000 | 18708000.0000 | 1241000000.0000 | 146000000.0000 | 1095000000.0000 |
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) |
| 1997 | 4.10 | 4.09 | 15.39 | -- | 6.8000 | -- | 3.76 |
| 1998 | 4.23 | 4.18 | 16.46 | -- | 7.7800 | -- | 3.94 |
| 1999 | 4.92 | 4.90 | 15.35 | -- | 9.8800 | -- | 3.13 |
| 2000 | 4.64 | 4.62 | 7.74 | 20.4600 | 10.4200 | -- | 1.68 |
| 2001 | 3.23 | 3.59 | 7.90 | 8.7200 | 9.4200 | 10.89 | 2.20 |
| 2002 | 2.04 | 2.58 | 6.24 | 8.0000 | 11.1400 | 14.98 | 2.42 |
| 2003 | 2.08 | 2.55 | 5.70 | 6.3400 | 11.6300 | 16.94 | 2.24 |
| 2004 | 1.95 | 2.36 | 5.23 | 5.7700 | 9.7500 | 19.50 | 2.22 |
| 2005 | 1.26 | 1.67 | 3.52 | 4.0400 | 9.1100 | 15.63 | 2.11 |
| 2006 | 1.21 | 1.37 | 2.74 | 3.1100 | 6.6800 | 10.50 | 2.00 |
| 2007 | 1.00 | 1.32 | 2.62 | 2.6500 | 5.2000 | 9.37 | 1.98 |
| 2008 | -3.08 | -1.29 | -1.26 | -1.5800 | 2.4100 | 7.34 | 0.98 |
| 2009 | -0.82 | 0.34 | 0.32 | 2.6500 | 1.7400 | 9.76 | 0.93 |
| 2010 | 1.43 | 1.59 | 2.51 | 2.2700 | 2.8100 | 14.75 | 1.58 |
| 2011 | 2.12 | 2.52 | 2.75 | 2.9000 | 2.9700 | 11.07 | 1.09 |
| 2012 | 5.40 | 5.41 | 4.94 | 2.4600 | 3.2900 | 11.56 | 0.91 |
| 2013 | 4.90 | 4.89 | 4.47 | 2.8000 | 2.4200 | 11.62 | 0.91 |
| 2014 | -5.65 | -4.88 | -3.22 | -21.7400 | 1.3700 | 8.79 | 0.66 |
| 2015 | -3.42 | 0.94 | 0.64 | 3.4900 | 2.4300 | 7.77 | 0.68 |
| 2016 | -3.33 | -3.91 | -2.74 | -11.6800 | 10.2800 | 7.88 | 0.70 |
| 2017 | -1.07 | 2.21 | 1.17 | 3.0700 | 8.4800 | 7.97 | 0.53 |
| 2018 | -27.73 | -24.54 | -10.72 | -12.9700 | 4.4700 | 6.18 | 0.44 |
| 2019 | -96.58 | -89.98 | -29.81 | -24.8400 | 2.4600 | 6.79 | 0.33 |
| 2020 | -3.29 | -6.83 | -2.83 | -2.9100 | 2.6200 | 5.41 | 0.42 |
| 2021 | 5.25 | 0.65 | 0.37 | -1.3500 | 3.0500 | 5.16 | 0.57 |
| 2022 | 9.94 | 8.68 | 5.57 | 5.0200 | 2.9200 | 5.90 | 0.64 |
| 2023 | 10.40 | 10.97 | 5.76 | 5.5000 | 2.8300 | 4.32 | 0.52 |
| 2024 | 5.24 | 4.71 | 1.52 | 1.6800 | 2.6200 | 2.93 | 0.32 |
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 |
| 1997 | 66.31 | 33.97 | 2.4700 | 1.1500 |
| 1998 | 63.33 | 36.58 | 2.7200 | 1.5400 |
| 1999 | 56.51 | 43.49 | 1.6400 | 1.1000 |
| 2000 | 42.63 | 57.37 | 2.1200 | 1.5900 |
| 2001 | 37.16 | 63.00 | 2.2900 | 1.6100 |
| 2002 | 38.57 | 61.58 | 2.1300 | 1.5700 |
| 2003 | 37.16 | 62.84 | 2.2100 | 1.7000 |
| 2004 | 36.58 | 63.42 | 2.2500 | 1.4900 |
| 2005 | 38.31 | 61.69 | 1.8200 | 1.2300 |
| 2006 | 40.65 | 59.35 | 1.9600 | 0.9800 |
| 2007 | 45.65 | 54.35 | 1.7300 | 0.9300 |
| 2008 | 59.71 | 40.29 | 1.5300 | 0.4700 |
| 2009 | 66.26 | 33.74 | 1.3800 | 0.3600 |
| 2010 | 58.87 | 41.13 | 1.1700 | 0.5000 |
| 2011 | 61.06 | 38.94 | 1.0100 | 0.3800 |
| 2012 | 60.76 | 39.24 | 1.0500 | 0.6800 |
| 2013 | 61.98 | 38.02 | 1.3100 | 0.3800 |
| 2014 | 75.06 | 24.94 | 1.0300 | 0.3300 |
| 2015 | 65.58 | 34.42 | 1.0100 | 0.8700 |
| 2016 | 70.03 | 29.97 | 1.0700 | 0.9200 |
| 2017 | 47.91 | 52.09 | 1.6700 | 1.2900 |
| 2018 | 33.28 | 66.72 | 1.7300 | 1.1900 |
| 2019 | 36.00 | 63.92 | 1.2300 | 0.7600 |
| 2020 | 30.17 | 69.83 | 1.7800 | 1.2600 |
| 2021 | 35.60 | 64.47 | 1.8100 | 1.2500 |
| 2022 | 32.08 | 67.85 | 2.2300 | 1.6900 |
| 2023 | 13.64 | 86.36 | 5.0500 | 4.4000 |
| 2024 | 11.76 | 88.24 | 6.0300 | 5.1700 |
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) |
| 1997 | 1007000000.0000 | 24567700.0000 | 10489500.0000 | 14115900.0000 |
| 1998 | 1019000000.0000 | 22708800.0000 | 10229500.0000 | 9429000.0000 |
| 1999 | 869000000.0000 | 22768500.0000 | 10541500.0000 | 8486400.0000 |
| 2000 | 986000000.0000 | 20459200.0000 | 11518200.0000 | 9109200.0000 |
| 2001 | 1319000000.0000 | 30690400.0000 | 22197400.0000 | 6898000.0000 |
| 2002 | 1586000000.0000 | 34052200.0000 | 30595500.0000 | 7108100.0000 |
| 2003 | 1510000000.0000 | 43440100.0000 | 27365100.0000 | 8194800.0000 |
| 2004 | 1562000000.0000 | 52465400.0000 | 30918600.0000 | 6416900.0000 |
| 2005 | 1727000000.0000 | 60930100.0000 | 35278300.0000 | 5851900.0000 |
| 2006 | 1883000000.0000 | 47524400.0000 | 35405600.0000 | 11312000.0000 |
| 2007 | 1986000000.0000 | 36139600.0000 | 41944200.0000 | 18969900.0000 |
| 2008 | 1605000000.0000 | 34995600.0000 | 51661000.0000 | 26473600.0000 |
| 2009 | 1482000000.0000 | 47128200.0000 | 38366900.0000 | 25739400.0000 |
| 2010 | 2068000000.0000 | 60783000.0000 | 55686900.0000 | 25863500.0000 |
| 2011 | 1615000000.0000 | 48582000.0000 | 62719100.0000 | 29575800.0000 |
| 2012 | 1560000000.0000 | 70996200.0000 | 85601700.0000 | 38205100.0000 |
| 2013 | 1513000000.0000 | 72852800.0000 | 83765100.0000 | 41798700.0000 |
| 2014 | 1439000000.0000 | 80792400.0000 | 107000000.0000 | 50702500.0000 |
| 2015 | 1514000000.0000 | 89291800.0000 | 143000000.0000 | 54917200.0000 |
| 2016 | 1612000000.0000 | 88785600.0000 | 166000000.0000 | 55883600.0000 |
| 2017 | 1517000000.0000 | 97879100.0000 | 136000000.0000 | 56094200.0000 |
| 2018 | 1041000000.0000 | 81439500.0000 | 110000000.0000 | 50049500.0000 |
| 2019 | 863000000.0000 | 37649900.0000 | 73431400.0000 | 15349000.0000 |
| 2020 | 533000000.0000 | 25615100.0000 | 56531800.0000 | 14406800.0000 |
| 2021 | 740000000.0000 | 7613000.0000 | 77122000.0000 | 9466200.0000 |
| 2022 | 843000000.0000 | 5271700.0000 | 88606600.0000 | -10110200.0000 |
| 2023 | 586000000.0000 | 6499000.0000 | 65956300.0000 | -6425800.0000 |
| 2024 | 380000000.0000 | 9872100.0000 | 62878000.0000 | -3916800.0000 |