湘邮科技(600476)

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)
2000 72329800.0000 5596300.0000 6879000.0000 6573400.0000 153000000.0000 38437200.0000 114000000.0000
2001 93429000.0000 12503500.0000 13781200.0000 13781200.0000 171000000.0000 61373100.0000 110000000.0000
2002 129000000.0000 15035700.0000 18816500.0000 18816500.0000 247000000.0000 133000000.0000 130000000.0000
2003 164000000.0000 15342600.0000 19244700.0000 19244700.0000 490000000.0000 185000000.0000 305000000.0000
2004 208000000.0000 16982300.0000 19748100.0000 19779500.0000 618000000.0000 297000000.0000 321000000.0000
2005 256000000.0000 1402800.0000 1840600.0000 2388000.0000 726000000.0000 407000000.0000 318000000.0000
2006 257000000.0000 8263900.0000 8149600.0000 6874500.0000 782000000.0000 460000000.0000 322000000.0000
2007 345000000.0000 1183600.0000 7502200.0000 6728600.0000 758000000.0000 436000000.0000 322000000.0000
2008 335000000.0000 -59843000.0000 -60068000.0000 -55724400.0000 564000000.0000 298000000.0000 266000000.0000
2009 346000000.0000 5571200.0000 7053100.0000 3819200.0000 467000000.0000 201000000.0000 267000000.0000
2010 295000000.0000 -31457300.0000 6269800.0000 5748700.0000 467000000.0000 194000000.0000 273000000.0000
2011 358000000.0000 3826300.0000 7818200.0000 6572200.0000 435000000.0000 155000000.0000 279000000.0000
2012 354000000.0000 2275800.0000 8105800.0000 6122500.0000 440000000.0000 155000000.0000 285000000.0000
2013 234000000.0000 -65165400.0000 -63017000.0000 -61983000.0000 353000000.0000 129000000.0000 223000000.0000
2014 161000000.0000 2707500.0000 7650600.0000 7212000.0000 373000000.0000 142000000.0000 231000000.0000
2015 203000000.0000 -42100300.0000 -38966600.0000 -39542300.0000 338000000.0000 147000000.0000 191000000.0000
2016 278000000.0000 120100.0000 3426600.0000 2291300.0000 354000000.0000 156000000.0000 198000000.0000
2017 273000000.0000 2027100.0000 2152500.0000 2118600.0000 409000000.0000 209000000.0000 200000000.0000
2018 310000000.0000 1784100.0000 1669300.0000 1618900.0000 536000000.0000 304000000.0000 232000000.0000
2019 295000000.0000 -62953200.0000 -63534900.0000 -64238400.0000 411000000.0000 243000000.0000 167000000.0000
2020 342000000.0000 5956500.0000 5947200.0000 4419400.0000 411000000.0000 252000000.0000 159000000.0000
2021 463000000.0000 2427100.0000 2264500.0000 3953700.0000 625000000.0000 461000000.0000 164000000.0000
2022 586000000.0000 -42378800.0000 -42392200.0000 -39331800.0000 683000000.0000 556000000.0000 126000000.0000
2023 586000000.0000 2947000.0000 2946600.0000 5288100.0000 1052000000.0000 921000000.0000 131000000.0000
2024 639000000.0000 9508800.0000 8825500.0000 13192200.0000 1275000000.0000 1133000000.0000 141000000.0000

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)
2000 5.85 9.51 4.50 10.7200 2.4500 2.28 0.47
2001 12.88 14.75 8.06 12.4400 2.8200 3.09 0.55
2002 10.85 14.59 7.62 17.4600 3.0400 4.11 0.52
2003 8.54 11.73 3.93 12.7300 3.7300 4.13 0.33
2004 6.25 9.49 3.20 6.3200 2.8100 3.68 0.34
2005 1.17 0.72 0.25 0.8300 1.8700 2.96 0.35
2006 1.17 3.17 1.04 2.2700 1.2400 2.52 0.33
2007 -6.67 2.17 0.99 2.1900 1.5700 3.08 0.46
2008 -17.61 -17.93 -10.65 -19.0200 2.0300 2.93 0.59
2009 1.45 2.04 1.51 1.8000 2.6600 3.49 0.74
2010 -11.19 2.13 1.34 2.1400 2.9900 3.31 0.63
2011 -5.59 2.18 1.80 2.3900 3.3900 4.00 0.82
2012 -6.78 2.29 1.84 2.1700 3.2900 3.49 0.80
2013 -28.21 -26.93 -17.85 -24.3800 2.4000 2.50 0.66
2014 -29.19 4.75 2.05 3.1800 1.5800 2.23 0.43
2015 -21.67 -19.20 -11.53 -18.7400 2.0100 3.06 0.60
2016 -11.15 1.23 0.97 1.2000 2.7700 3.87 0.79
2017 -0.73 0.79 0.53 1.0700 2.5800 2.36 0.67
2018 -0.97 0.54 0.31 0.8100 3.2900 1.85 0.58
2019 -23.73 -21.54 -15.46 -32.2000 4.6300 1.99 0.72
2020 -0.88 1.74 1.45 2.8300 5.5900 3.28 0.83
2021 0.00 0.49 0.36 2.4500 7.0800 3.25 0.74
2022 -7.00 -7.23 -6.21 -27.1500 6.3200 3.17 0.86
2023 0.17 0.50 0.28 4.1000 5.2100 2.51 0.56
2024 -0.78 1.38 0.69 9.5700 7.2900 1.91 0.50

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
2000 25.12 74.51 2.5600 1.9600
2001 35.89 64.33 1.6300 1.1500
2002 53.85 52.63 1.0100 0.5400
2003 37.76 62.24 1.9200 1.5000
2004 48.06 51.94 1.3800 0.8500
2005 56.06 43.80 1.1700 0.7000
2006 58.82 41.18 1.1500 0.5500
2007 57.52 42.48 1.4900 0.8300
2008 52.84 47.16 1.5200 1.0000
2009 43.04 57.17 1.8600 1.3100
2010 41.54 58.46 1.9500 1.4500
2011 35.63 64.14 2.3300 1.5300
2012 35.23 64.77 2.3600 1.6800
2013 36.54 63.17 2.2000 1.4000
2014 38.07 61.93 2.1700 1.4200
2015 43.49 56.51 1.8800 1.1700
2016 44.07 55.93 1.8700 1.2500
2017 51.10 48.90 1.6700 1.2500
2018 56.72 43.28 1.4700 1.1400
2019 59.12 40.63 1.5400 1.2900
2020 61.31 38.69 1.4600 1.2400
2021 73.76 26.24 1.1100 0.9400
2022 81.41 18.45 0.9600 0.7500
2023 87.55 12.45 0.6700 0.5700
2024 88.86 11.06 0.6200 0.5200

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)
2000 68099400.0000 11132900.0000 13764200.0000 424800.0000
2001 81396900.0000 6810400.0000 11825100.0000 152400.0000
2002 115000000.0000 6918200.0000 12661600.0000 2680100.0000
2003 150000000.0000 4981500.0000 16282800.0000 6621900.0000
2004 195000000.0000 6336600.0000 22403600.0000 7030100.0000
2005 253000000.0000 7359300.0000 33977800.0000 10261300.0000
2006 254000000.0000 9102300.0000 24748500.0000 9504700.0000
2007 368000000.0000 7189700.0000 26479500.0000 17490400.0000
2008 394000000.0000 7473900.0000 29761500.0000 26398600.0000
2009 341000000.0000 11416500.0000 23689900.0000 15731500.0000
2010 328000000.0000 12946300.0000 25143700.0000 8861600.0000
2011 378000000.0000 14694300.0000 27508600.0000 9065400.0000
2012 378000000.0000 13539800.0000 32022500.0000 5772400.0000
2013 300000000.0000 14715100.0000 35934100.0000 5209900.0000
2014 208000000.0000 12555900.0000 31526100.0000 5238700.0000
2015 247000000.0000 12142300.0000 26745300.0000 3806000.0000
2016 309000000.0000 19579900.0000 32587400.0000 4904500.0000
2017 275000000.0000 19228200.0000 24604500.0000 5920300.0000
2018 313000000.0000 19324800.0000 26825900.0000 8327600.0000
2019 365000000.0000 23007400.0000 25784400.0000 9209400.0000
2020 345000000.0000 21966100.0000 26855200.0000 7254900.0000
2021 463000000.0000 23861200.0000 34719300.0000 8194300.0000
2022 627000000.0000 25189500.0000 37632100.0000 11860100.0000
2023 585000000.0000 33496000.0000 36842100.0000 13174900.0000
2024 644000000.0000 32735300.0000 42670900.0000 21648600.0000