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