中商官网
研究报告
宁波韵升（600366）
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 | 186000000.0000 | 27370800.0000 | 31590800.0000 | 28585700.0000 | 239000000.0000 | 135000000.0000 | 104000000.0000 |
| 1998 | 227000000.0000 | 34117300.0000 | 39741400.0000 | 36954500.0000 | 323000000.0000 | 185000000.0000 | 137000000.0000 |
| 1999 | 222000000.0000 | 40591500.0000 | 42424900.0000 | 39940600.0000 | 381000000.0000 | 223000000.0000 | 159000000.0000 |
| 2000 | 294000000.0000 | 43230400.0000 | 49415100.0000 | 37205000.0000 | 845000000.0000 | 307000000.0000 | 538000000.0000 |
| 2001 | 434000000.0000 | 56610000.0000 | 78398200.0000 | 70339300.0000 | 807000000.0000 | 191000000.0000 | 616000000.0000 |
| 2002 | 709000000.0000 | 72346900.0000 | 78326600.0000 | 62112600.0000 | 1109000000.0000 | 449000000.0000 | 660000000.0000 |
| 2003 | 1320000000.0000 | 70310000.0000 | 77262600.0000 | 59347700.0000 | 1532000000.0000 | 826000000.0000 | 706000000.0000 |
| 2004 | 1647000000.0000 | 74025800.0000 | 86300200.0000 | 70383200.0000 | 1496000000.0000 | 712000000.0000 | 784000000.0000 |
| 2005 | 2282000000.0000 | 96168100.0000 | 99220000.0000 | 78022800.0000 | 1601000000.0000 | 820000000.0000 | 781000000.0000 |
| 2006 | 4214000000.0000 | 119000000.0000 | 139000000.0000 | 114000000.0000 | 2049000000.0000 | 1224000000.0000 | 825000000.0000 |
| 2007 | 4620000000.0000 | 135000000.0000 | 143000000.0000 | 138000000.0000 | 3853000000.0000 | 1791000000.0000 | 2062000000.0000 |
| 2008 | 1887000000.0000 | 134000000.0000 | 148000000.0000 | 137000000.0000 | 1890000000.0000 | 434000000.0000 | 1455000000.0000 |
| 2009 | 997000000.0000 | 779000000.0000 | 786000000.0000 | 673000000.0000 | 2181000000.0000 | 437000000.0000 | 1744000000.0000 |
| 2010 | 1929000000.0000 | 207000000.0000 | 266000000.0000 | 230000000.0000 | 3085000000.0000 | 1125000000.0000 | 1960000000.0000 |
| 2011 | 3941000000.0000 | 998000000.0000 | 1010000000.0000 | 852000000.0000 | 4297000000.0000 | 1567000000.0000 | 2731000000.0000 |
| 2012 | 2920000000.0000 | 646000000.0000 | 660000000.0000 | 538000000.0000 | 4041000000.0000 | 1027000000.0000 | 3014000000.0000 |
| 2013 | 2138000000.0000 | 362000000.0000 | 440000000.0000 | 372000000.0000 | 3941000000.0000 | 857000000.0000 | 3084000000.0000 |
| 2014 | 1435000000.0000 | 241000000.0000 | 257000000.0000 | 220000000.0000 | 3938000000.0000 | 739000000.0000 | 3199000000.0000 |
| 2015 | 1436000000.0000 | 350000000.0000 | 400000000.0000 | 368000000.0000 | 4846000000.0000 | 1223000000.0000 | 3623000000.0000 |
| 2016 | 1560000000.0000 | 985000000.0000 | 1026000000.0000 | 838000000.0000 | 5730000000.0000 | 1103000000.0000 | 4627000000.0000 |
| 2017 | 1887000000.0000 | 486000000.0000 | 494000000.0000 | 427000000.0000 | 6317000000.0000 | 1396000000.0000 | 4922000000.0000 |
| 2018 | 2026000000.0000 | 93094500.0000 | 96670400.0000 | 91151400.0000 | 5526000000.0000 | 1036000000.0000 | 4490000000.0000 |
| 2019 | 1948000000.0000 | 32758200.0000 | 24730200.0000 | 21459800.0000 | 5758000000.0000 | 1333000000.0000 | 4424000000.0000 |
| 2020 | 2399000000.0000 | 224000000.0000 | 214000000.0000 | 171000000.0000 | 6007000000.0000 | 1577000000.0000 | 4430000000.0000 |
| 2021 | 3754000000.0000 | 628000000.0000 | 571000000.0000 | 510000000.0000 | 7284000000.0000 | 2418000000.0000 | 4865000000.0000 |
| 2022 | 6409000000.0000 | 371000000.0000 | 373000000.0000 | 357000000.0000 | 9694000000.0000 | 3560000000.0000 | 6135000000.0000 |
| 2023 | 5369000000.0000 | -310000000.0000 | -302000000.0000 | -227000000.0000 | 8562000000.0000 | 2617000000.0000 | 5945000000.0000 |
| 2024 | 5041000000.0000 | 65139000.0000 | 75887300.0000 | 95717000.0000 | 9023000000.0000 | 3091000000.0000 | 5932000000.0000 |
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 | 13.98 | 16.98 | 13.22 | -- | 6.2800 | -- | 0.78 |
| 1998 | 14.54 | 17.51 | 12.30 | -- | 9.4200 | -- | 0.70 |
| 1999 | 17.57 | 19.11 | 11.14 | -- | 10.5800 | -- | 0.58 |
| 2000 | 13.95 | 16.81 | 5.85 | 15.7500 | 7.7200 | -- | 0.35 |
| 2001 | 12.44 | 18.06 | 9.71 | 11.8300 | 7.9500 | 4.44 | 0.54 |
| 2002 | 9.31 | 11.05 | 7.06 | 8.7500 | 11.3600 | 6.60 | 0.64 |
| 2003 | 4.85 | 5.85 | 5.04 | 8.2200 | 15.2400 | 7.61 | 0.86 |
| 2004 | 3.70 | 5.24 | 5.77 | 8.9700 | 12.4700 | 7.06 | 1.10 |
| 2005 | 3.68 | 4.35 | 6.20 | 9.0700 | 13.7300 | 8.85 | 1.43 |
| 2006 | 2.63 | 3.30 | 6.78 | 11.6500 | 16.6200 | 12.16 | 2.06 |
| 2007 | 2.73 | 3.10 | 3.71 | 8.7000 | 11.1800 | 12.69 | 1.20 |
| 2008 | 6.57 | 7.84 | 7.83 | 6.7900 | 4.9000 | 7.37 | 1.00 |
| 2009 | 10.13 | 78.84 | 36.04 | 41.3500 | 3.2800 | 4.59 | 0.46 |
| 2010 | 9.38 | 13.79 | 8.62 | 12.1000 | 3.6200 | 6.47 | 0.63 |
| 2011 | 24.21 | 25.63 | 23.50 | 31.1900 | 3.2700 | 9.39 | 0.92 |
| 2012 | 19.21 | 22.60 | 16.33 | 17.2700 | 2.8100 | 7.33 | 0.72 |
| 2013 | 13.14 | 20.58 | 11.16 | 12.1200 | 3.5800 | 7.44 | 0.54 |
| 2014 | 9.83 | 17.91 | 6.53 | 6.5300 | 2.4200 | 5.51 | 0.36 |
| 2015 | 12.12 | 27.86 | 8.25 | 10.6500 | 2.2400 | 4.81 | 0.30 |
| 2016 | 6.47 | 65.77 | 17.91 | 19.9300 | 2.3300 | 4.37 | 0.27 |
| 2017 | 8.96 | 26.18 | 7.82 | 8.9500 | 2.0500 | 4.09 | 0.30 |
| 2018 | -2.07 | 4.77 | 1.75 | 1.9500 | 2.2800 | 3.92 | 0.37 |
| 2019 | -5.54 | 1.27 | 0.43 | 1.1500 | 2.2800 | 3.66 | 0.34 |
| 2020 | 0.29 | 8.92 | 3.56 | 4.1300 | 2.1600 | 4.00 | 0.40 |
| 2021 | 8.47 | 15.21 | 7.84 | 11.2500 | 1.7100 | 4.58 | 0.52 |
| 2022 | 5.87 | 5.82 | 3.85 | 6.9700 | 2.0100 | 4.42 | 0.66 |
| 2023 | -6.30 | -5.62 | -3.53 | -3.8000 | 2.2100 | 2.92 | 0.63 |
| 2024 | -0.46 | 1.51 | 0.84 | 1.6000 | 2.8400 | 3.07 | 0.56 |
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 | 56.49 | 43.51 | 1.2200 | 1.0300 |
| 1998 | 57.28 | 42.41 | 0.9000 | 0.7800 |
| 1999 | 58.53 | 41.73 | 0.6200 | 0.5400 |
| 2000 | 36.33 | 63.67 | 2.6800 | 2.4400 |
| 2001 | 23.67 | 76.33 | 2.1000 | 1.8200 |
| 2002 | 40.49 | 59.51 | 1.0000 | 0.7400 |
| 2003 | 53.92 | 46.08 | 1.0500 | 0.9100 |
| 2004 | 47.59 | 52.41 | 1.1100 | 0.7700 |
| 2005 | 51.22 | 48.78 | 0.9700 | 0.6400 |
| 2006 | 59.74 | 40.26 | 1.1400 | 0.6500 |
| 2007 | 46.48 | 53.52 | 1.2700 | 0.6100 |
| 2008 | 22.96 | 76.98 | 1.6600 | 1.0800 |
| 2009 | 20.04 | 79.96 | 3.6800 | 2.3100 |
| 2010 | 36.47 | 63.53 | 2.0100 | 0.9600 |
| 2011 | 36.47 | 63.56 | 1.9900 | 1.1200 |
| 2012 | 25.41 | 74.59 | 5.0100 | 3.7300 |
| 2013 | 21.75 | 78.25 | 2.9700 | 1.7800 |
| 2014 | 18.77 | 81.23 | 5.2900 | 1.3000 |
| 2015 | 25.24 | 74.76 | 3.0000 | 0.9400 |
| 2016 | 19.25 | 80.75 | 3.1200 | 1.5900 |
| 2017 | 22.10 | 77.92 | 2.5600 | 1.2800 |
| 2018 | 18.75 | 81.25 | 2.8800 | 1.4300 |
| 2019 | 23.15 | 76.83 | 2.5600 | 1.9700 |
| 2020 | 26.25 | 73.75 | 2.3700 | 1.6600 |
| 2021 | 33.20 | 66.79 | 2.1100 | 1.1100 |
| 2022 | 36.72 | 63.29 | 2.3000 | 1.2800 |
| 2023 | 30.57 | 69.43 | 3.0000 | 2.0600 |
| 2024 | 34.26 | 65.74 | 2.0900 | 1.4100 |
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 | 160000000.0000 | 8189800.0000 | 19020400.0000 | 6790100.0000 |
| 1998 | 194000000.0000 | 8208500.0000 | 20382000.0000 | 3127300.0000 |
| 1999 | 183000000.0000 | 8145800.0000 | 15973500.0000 | 2798400.0000 |
| 2000 | 253000000.0000 | 9547100.0000 | 27505400.0000 | 7449200.0000 |
| 2001 | 380000000.0000 | 13666200.0000 | 38831300.0000 | 2848900.0000 |
| 2002 | 643000000.0000 | 27612200.0000 | 48628500.0000 | 4028500.0000 |
| 2003 | 1256000000.0000 | 51647800.0000 | 64490000.0000 | 17534900.0000 |
| 2004 | 1586000000.0000 | 57826000.0000 | 75874900.0000 | 25670700.0000 |
| 2005 | 2198000000.0000 | 86002600.0000 | 93645100.0000 | 22448600.0000 |
| 2006 | 4103000000.0000 | 135000000.0000 | 85590700.0000 | 12493400.0000 |
| 2007 | 4494000000.0000 | 128000000.0000 | 122000000.0000 | 19891600.0000 |
| 2008 | 1763000000.0000 | 52236100.0000 | 108000000.0000 | 20441600.0000 |
| 2009 | 896000000.0000 | 37076700.0000 | 141000000.0000 | 6471900.0000 |
| 2010 | 1748000000.0000 | 60812000.0000 | 240000000.0000 | 21420300.0000 |
| 2011 | 2987000000.0000 | 92615400.0000 | 445000000.0000 | 47907300.0000 |
| 2012 | 2359000000.0000 | 69494200.0000 | 392000000.0000 | 28331000.0000 |
| 2013 | 1857000000.0000 | 66010400.0000 | 280000000.0000 | 25527100.0000 |
| 2014 | 1294000000.0000 | 33325700.0000 | 210000000.0000 | 14001300.0000 |
| 2015 | 1262000000.0000 | 24084500.0000 | 213000000.0000 | -9549500.0000 |
| 2016 | 1459000000.0000 | 33791800.0000 | 281000000.0000 | -14381900.0000 |
| 2017 | 1718000000.0000 | 34642300.0000 | 136000000.0000 | 61865600.0000 |
| 2018 | 2068000000.0000 | 46870300.0000 | 163000000.0000 | 35893300.0000 |
| 2019 | 2056000000.0000 | 46976400.0000 | 171000000.0000 | 29999600.0000 |
| 2020 | 2392000000.0000 | 65070800.0000 | 191000000.0000 | 34569700.0000 |
| 2021 | 3436000000.0000 | 59731000.0000 | 179000000.0000 | 39238600.0000 |
| 2022 | 6033000000.0000 | 90293200.0000 | 226000000.0000 | 38266300.0000 |
| 2023 | 5707000000.0000 | 89778500.0000 | 237000000.0000 | 25963600.0000 |
| 2024 | 5064000000.0000 | 85725900.0000 | 258000000.0000 | 12170100.0000 |