杭萧钢构(600477)
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 | 124000000.0000 | 10602500.0000 | 10464700.0000 | 10365500.0000 | 249000000.0000 | 199000000.0000 | 50048300.0000 |
| 2001 | 310000000.0000 | 27683300.0000 | 23798600.0000 | 20297200.0000 | 290000000.0000 | 218000000.0000 | 72456200.0000 |
| 2002 | 636000000.0000 | 54112500.0000 | 52594100.0000 | 46397300.0000 | 612000000.0000 | 491000000.0000 | 122000000.0000 |
| 2003 | 1280000000.0000 | 84966200.0000 | 82930500.0000 | 71708500.0000 | 1291000000.0000 | 823000000.0000 | 467000000.0000 |
| 2004 | 1573000000.0000 | 104000000.0000 | 102000000.0000 | 90020000.0000 | 1824000000.0000 | 1205000000.0000 | 619000000.0000 |
| 2005 | 1516000000.0000 | 72802200.0000 | 70049800.0000 | 52433800.0000 | 2273000000.0000 | 1656000000.0000 | 617000000.0000 |
| 2006 | 1905000000.0000 | 37387900.0000 | 38676600.0000 | 30125500.0000 | 2772000000.0000 | 2130000000.0000 | 643000000.0000 |
| 2007 | 2835000000.0000 | 56157200.0000 | 60661800.0000 | 48740500.0000 | 3153000000.0000 | 2510000000.0000 | 642000000.0000 |
| 2008 | 3632000000.0000 | 80661700.0000 | 87879800.0000 | 79480800.0000 | 3180000000.0000 | 2472000000.0000 | 708000000.0000 |
| 2009 | 2846000000.0000 | 153000000.0000 | 153000000.0000 | 123000000.0000 | 3158000000.0000 | 2334000000.0000 | 824000000.0000 |
| 2010 | 3464000000.0000 | 135000000.0000 | 158000000.0000 | 118000000.0000 | 3850000000.0000 | 2708000000.0000 | 1142000000.0000 |
| 2011 | 3581000000.0000 | 85862700.0000 | 96392600.0000 | 89698100.0000 | 5504000000.0000 | 4235000000.0000 | 1269000000.0000 |
| 2012 | 3043000000.0000 | -157000000.0000 | -141000000.0000 | -104000000.0000 | 5717000000.0000 | 4571000000.0000 | 1145000000.0000 |
| 2013 | 3974000000.0000 | 70088800.0000 | 83519100.0000 | 66016400.0000 | 6201000000.0000 | 5006000000.0000 | 1195000000.0000 |
| 2014 | 3933000000.0000 | 69772500.0000 | 93334600.0000 | 73621200.0000 | 6535000000.0000 | 4951000000.0000 | 1585000000.0000 |
| 2015 | 3786000000.0000 | 165000000.0000 | 181000000.0000 | 144000000.0000 | 6423000000.0000 | 4428000000.0000 | 1995000000.0000 |
| 2016 | 4339000000.0000 | 506000000.0000 | 532000000.0000 | 440000000.0000 | 6275000000.0000 | 3995000000.0000 | 2280000000.0000 |
| 2017 | 4628000000.0000 | 922000000.0000 | 916000000.0000 | 763000000.0000 | 6948000000.0000 | 3927000000.0000 | 3020000000.0000 |
| 2018 | 6184000000.0000 | 675000000.0000 | 677000000.0000 | 575000000.0000 | 7906000000.0000 | 4513000000.0000 | 3393000000.0000 |
| 2019 | 6633000000.0000 | 550000000.0000 | 547000000.0000 | 480000000.0000 | 8783000000.0000 | 5112000000.0000 | 3670000000.0000 |
| 2020 | 8139000000.0000 | 906000000.0000 | 905000000.0000 | 752000000.0000 | 8965000000.0000 | 4722000000.0000 | 4242000000.0000 |
| 2021 | 9578000000.0000 | 537000000.0000 | 538000000.0000 | 489000000.0000 | 11754000000.0000 | 7119000000.0000 | 4635000000.0000 |
| 2022 | 9935000000.0000 | 230000000.0000 | 228000000.0000 | 289000000.0000 | 13931000000.0000 | 8484000000.0000 | 5448000000.0000 |
| 2023 | 10820000000.0000 | 339000000.0000 | 338000000.0000 | 323000000.0000 | 16418000000.0000 | 10858000000.0000 | 5560000000.0000 |
| 2024 | 7947000000.0000 | 179000000.0000 | 178000000.0000 | 163000000.0000 | 16539000000.0000 | 11113000000.0000 | 5426000000.0000 |
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 | 8.06 | 8.44 | 4.20 | 36.0300 | 2.7300 | 2.35 | 0.50 |
| 2001 | 8.71 | 7.68 | 8.21 | 29.0500 | 6.5600 | 5.24 | 1.07 |
| 2002 | 8.18 | 8.27 | 8.59 | 50.8000 | 6.5300 | 7.26 | 1.04 |
| 2003 | 6.41 | 6.48 | 6.42 | 35.6700 | 6.9400 | 7.20 | 0.99 |
| 2004 | 6.17 | 6.48 | 5.59 | 16.9100 | 6.7800 | 4.78 | 0.86 |
| 2005 | 4.49 | 4.62 | 3.08 | 7.9000 | 5.5800 | 3.36 | 0.67 |
| 2006 | 1.99 | 2.03 | 1.40 | 3.9300 | 5.3600 | 3.14 | 0.69 |
| 2007 | 1.98 | 2.14 | 1.92 | 6.4000 | 4.0800 | 4.88 | 0.90 |
| 2008 | 2.20 | 2.42 | 2.76 | 11.7000 | 3.5900 | 7.31 | 1.14 |
| 2009 | 5.34 | 5.38 | 4.84 | 14.7500 | 2.5700 | 5.22 | 0.90 |
| 2010 | 3.90 | 4.56 | 4.10 | 12.1900 | 2.5100 | 6.56 | 0.90 |
| 2011 | 1.12 | 2.69 | 1.75 | 8.4300 | 1.5200 | 6.58 | 0.65 |
| 2012 | -4.57 | -4.63 | -2.47 | -14.2800 | 0.8500 | 6.11 | 0.53 |
| 2013 | 1.76 | 2.10 | 1.35 | 5.8200 | 0.9400 | 7.83 | 0.64 |
| 2014 | 1.78 | 2.37 | 1.43 | 5.5700 | 0.8500 | 5.67 | 0.60 |
| 2015 | 4.36 | 4.78 | 2.82 | 9.8500 | 0.7900 | 4.24 | 0.59 |
| 2016 | 11.75 | 12.26 | 8.48 | 24.0800 | 0.9300 | 4.23 | 0.69 |
| 2017 | 20.38 | 19.79 | 13.18 | 30.5300 | 0.9800 | 4.12 | 0.67 |
| 2018 | 11.00 | 10.95 | 8.56 | 24.4900 | 1.5700 | 5.04 | 0.78 |
| 2019 | 5.76 | 8.25 | 6.23 | 14.3100 | 1.6800 | 4.73 | 0.76 |
| 2020 | 5.58 | 11.12 | 10.09 | 19.4200 | 3.2400 | 6.27 | 0.91 |
| 2021 | 2.68 | 5.62 | 4.58 | 9.9400 | 10.8000 | 7.64 | 0.81 |
| 2022 | 2.54 | 2.29 | 1.64 | 5.3500 | 10.1400 | 5.39 | 0.71 |
| 2023 | 2.47 | 3.12 | 2.06 | 5.7400 | 12.0500 | 4.13 | 0.66 |
| 2024 | -1.03 | 2.24 | 1.08 | 3.3200 | 9.8900 | 2.52 | 0.48 |
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 | 79.92 | 20.10 | 0.7900 | 0.5300 |
| 2001 | 75.17 | 24.98 | 0.8500 | 0.5800 |
| 2002 | 80.23 | 19.93 | 0.6700 | 0.3500 |
| 2003 | 63.75 | 36.17 | 1.1100 | 0.7900 |
| 2004 | 66.06 | 33.94 | 0.7700 | 0.5500 |
| 2005 | 72.86 | 27.14 | 0.7600 | 0.5300 |
| 2006 | 76.84 | 23.20 | 0.8200 | 0.5900 |
| 2007 | 79.61 | 20.36 | 0.8400 | 0.3600 |
| 2008 | 77.74 | 22.26 | 0.8100 | 0.3900 |
| 2009 | 73.91 | 26.09 | 0.8300 | 0.3800 |
| 2010 | 70.34 | 29.66 | 1.0300 | 0.4400 |
| 2011 | 76.94 | 23.06 | 1.0300 | 0.3700 |
| 2012 | 79.95 | 20.03 | 1.0200 | 0.2100 |
| 2013 | 80.73 | 19.27 | 1.0300 | 0.2400 |
| 2014 | 75.76 | 24.25 | 1.1400 | 0.3000 |
| 2015 | 68.94 | 31.06 | 1.2500 | 0.4100 |
| 2016 | 63.67 | 36.33 | 1.3300 | 0.4900 |
| 2017 | 56.52 | 43.47 | 1.3100 | 0.4700 |
| 2018 | 57.08 | 42.92 | 1.2300 | 0.4900 |
| 2019 | 58.20 | 41.79 | 1.2300 | 0.4700 |
| 2020 | 52.67 | 47.32 | 1.3300 | 1.1100 |
| 2021 | 60.57 | 39.43 | 1.2400 | 1.0300 |
| 2022 | 60.90 | 39.11 | 1.2500 | 1.1100 |
| 2023 | 66.13 | 33.87 | 1.2000 | 1.0900 |
| 2024 | 67.19 | 32.81 | 1.1300 | 1.0200 |
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 | 114000000.0000 | 3303000.0000 | 13401500.0000 | 6171700.0000 |
| 2001 | 283000000.0000 | 7930600.0000 | 22978700.0000 | 8727900.0000 |
| 2002 | 584000000.0000 | 13927500.0000 | 36612500.0000 | 12403600.0000 |
| 2003 | 1198000000.0000 | 21969600.0000 | 60029500.0000 | 19197900.0000 |
| 2004 | 1476000000.0000 | 28644000.0000 | 76562900.0000 | 37431600.0000 |
| 2005 | 1448000000.0000 | 36576300.0000 | 78561400.0000 | 50620300.0000 |
| 2006 | 1867000000.0000 | 50102400.0000 | 86964800.0000 | 64766500.0000 |
| 2007 | 2779000000.0000 | 53080400.0000 | 102000000.0000 | 70212900.0000 |
| 2008 | 3552000000.0000 | 51523900.0000 | 108000000.0000 | 85411300.0000 |
| 2009 | 2694000000.0000 | 49079600.0000 | 111000000.0000 | 61750200.0000 |
| 2010 | 3329000000.0000 | 55892700.0000 | 114000000.0000 | 68280400.0000 |
| 2011 | 3541000000.0000 | 59631300.0000 | 146000000.0000 | 77316800.0000 |
| 2012 | 3182000000.0000 | 67981200.0000 | 169000000.0000 | 119000000.0000 |
| 2013 | 3904000000.0000 | 69427200.0000 | 205000000.0000 | 117000000.0000 |
| 2014 | 3863000000.0000 | 81230900.0000 | 291000000.0000 | 126000000.0000 |
| 2015 | 3621000000.0000 | 77783300.0000 | 417000000.0000 | 129000000.0000 |
| 2016 | 3829000000.0000 | 70131300.0000 | 485000000.0000 | 82549700.0000 |
| 2017 | 3685000000.0000 | 68758500.0000 | 214000000.0000 | 43594900.0000 |
| 2018 | 5504000000.0000 | 76881000.0000 | 226000000.0000 | 50187800.0000 |
| 2019 | 6251000000.0000 | 137000000.0000 | 243000000.0000 | 54404900.0000 |
| 2020 | 7685000000.0000 | 162000000.0000 | 293000000.0000 | 55993300.0000 |
| 2021 | 9321000000.0000 | 149000000.0000 | 312000000.0000 | 91737500.0000 |
| 2022 | 9683000000.0000 | 121000000.0000 | 371000000.0000 | 112000000.0000 |
| 2023 | 10553000000.0000 | 126000000.0000 | 369000000.0000 | 170000000.0000 |
| 2024 | 8029000000.0000 | 134000000.0000 | 372000000.0000 | 189000000.0000 |
