中商官网
研究报告
宁波海运（600798）
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) |
| 1993 | 78068300.0000 | 36643800.0000 | 36643800.0000 | 36643800.0000 | 111000000.0000 | 65033500.0000 | 46438800.0000 |
| 1994 | 102000000.0000 | 46004800.0000 | 46004800.0000 | 46004800.0000 | 89801900.0000 | 34162200.0000 | 55639700.0000 |
| 1995 | 106000000.0000 | 47219100.0000 | 47219100.0000 | 47219100.0000 | 161000000.0000 | 95608700.0000 | 65083600.0000 |
| 1996 | 123000000.0000 | 58351000.0000 | 58351000.0000 | 58351000.0000 | 239000000.0000 | 50655000.0000 | 188000000.0000 |
| 1997 | 169000000.0000 | 109000000.0000 | 116000000.0000 | 116000000.0000 | 583000000.0000 | 20906600.0000 | 563000000.0000 |
| 1998 | 190000000.0000 | 101000000.0000 | 101000000.0000 | 101000000.0000 | 748000000.0000 | 158000000.0000 | 589000000.0000 |
| 1999 | 208000000.0000 | 83624000.0000 | 83538800.0000 | 83538800.0000 | 889000000.0000 | 137000000.0000 | 752000000.0000 |
| 2000 | 262000000.0000 | 103000000.0000 | 102000000.0000 | 83029100.0000 | 927000000.0000 | 155000000.0000 | 772000000.0000 |
| 2001 | 265000000.0000 | 101000000.0000 | 98910500.0000 | 88623900.0000 | 927000000.0000 | 164000000.0000 | 763000000.0000 |
| 2002 | 275000000.0000 | 77033900.0000 | 76347000.0000 | 60039100.0000 | 911000000.0000 | 139000000.0000 | 823000000.0000 |
| 2003 | 441000000.0000 | 121000000.0000 | 122000000.0000 | 84517200.0000 | 1152000000.0000 | 266000000.0000 | 887000000.0000 |
| 2004 | 818000000.0000 | 162000000.0000 | 167000000.0000 | 89016800.0000 | 1227000000.0000 | 319000000.0000 | 908000000.0000 |
| 2005 | 817000000.0000 | 174000000.0000 | 181000000.0000 | 100000000.0000 | 3022000000.0000 | 1717000000.0000 | 1305000000.0000 |
| 2006 | 904000000.0000 | 144000000.0000 | 149000000.0000 | 99975600.0000 | 4496000000.0000 | 3053000000.0000 | 1443000000.0000 |
| 2007 | 1186000000.0000 | 249000000.0000 | 263000000.0000 | 176000000.0000 | 6685000000.0000 | 4946000000.0000 | 1739000000.0000 |
| 2008 | 1467000000.0000 | 369000000.0000 | 374000000.0000 | 260000000.0000 | 6866000000.0000 | 4253000000.0000 | 2613000000.0000 |
| 2009 | 896000000.0000 | -7963700.0000 | 3108700.0000 | -29534000.0000 | 6820000000.0000 | 4352000000.0000 | 2467000000.0000 |
| 2010 | 1229000000.0000 | 43771100.0000 | 57699900.0000 | 25728300.0000 | 6927000000.0000 | 4452000000.0000 | 2474000000.0000 |
| 2011 | 1270000000.0000 | -5568800.0000 | 54489100.0000 | 37483500.0000 | 7132000000.0000 | 4521000000.0000 | 2611000000.0000 |
| 2012 | 1022000000.0000 | -169000000.0000 | -151000000.0000 | -152000000.0000 | 6789000000.0000 | 4356000000.0000 | 2433000000.0000 |
| 2013 | 1062000000.0000 | -39668100.0000 | -22452000.0000 | -22466700.0000 | 6639000000.0000 | 4230000000.0000 | 2409000000.0000 |
| 2014 | 1090000000.0000 | -39404100.0000 | -968300.0000 | -12862000.0000 | 6398000000.0000 | 4006000000.0000 | 2393000000.0000 |
| 2015 | 1047000000.0000 | 25892500.0000 | 30720300.0000 | 22524400.0000 | 6265000000.0000 | 3164000000.0000 | 3101000000.0000 |
| 2016 | 1132000000.0000 | 144000000.0000 | 145000000.0000 | 125000000.0000 | 6387000000.0000 | 3172000000.0000 | 3216000000.0000 |
| 2017 | 2138000000.0000 | 401000000.0000 | 397000000.0000 | 328000000.0000 | 7382000000.0000 | 3140000000.0000 | 4243000000.0000 |
| 2018 | 2571000000.0000 | 495000000.0000 | 497000000.0000 | 375000000.0000 | 7509000000.0000 | 2993000000.0000 | 4515000000.0000 |
| 2019 | 2324000000.0000 | 455000000.0000 | 455000000.0000 | 328000000.0000 | 7286000000.0000 | 2553000000.0000 | 4733000000.0000 |
| 2020 | 2282000000.0000 | 338000000.0000 | 339000000.0000 | 262000000.0000 | 7120000000.0000 | 2242000000.0000 | 4878000000.0000 |
| 2021 | 2344000000.0000 | 578000000.0000 | 578000000.0000 | 437000000.0000 | 7232000000.0000 | 2098000000.0000 | 5134000000.0000 |
| 2022 | 2073000000.0000 | 239000000.0000 | 237000000.0000 | 183000000.0000 | 6884000000.0000 | 1790000000.0000 | 5094000000.0000 |
| 2023 | 2267000000.0000 | 233000000.0000 | 233000000.0000 | 175000000.0000 | 6748000000.0000 | 1554000000.0000 | 5193000000.0000 |
| 2024 | 2432000000.0000 | 55762700.0000 | 55910800.0000 | 31610000.0000 | 6323000000.0000 | 1200000000.0000 | 5122000000.0000 |
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) |
| 1993 | 46.94 | 46.94 | 33.01 | -- | -- | 8.27 | 0.70 |
| 1994 | 45.41 | 45.10 | 51.23 | -- | -- | 7.80 | 1.14 |
| 1995 | 44.75 | 44.55 | 29.33 | -- | 17.9100 | 7.62 | 0.66 |
| 1996 | 42.32 | 47.44 | 24.41 | -- | 15.8100 | 7.10 | 0.51 |
| 1997 | 50.22 | 68.64 | 19.90 | 31.0100 | 16.8100 | 4.68 | 0.29 |
| 1998 | 40.00 | 53.16 | 13.50 | 17.4900 | 25.9600 | 3.86 | 0.25 |
| 1999 | 31.25 | 40.16 | 9.40 | -- | 30.1300 | -- | 0.23 |
| 2000 | 30.53 | 38.93 | 11.00 | 11.0000 | 31.0000 | -- | 0.28 |
| 2001 | 28.68 | 37.32 | 10.67 | 11.4300 | 21.8000 | 3.86 | 0.29 |
| 2002 | 21.45 | 27.76 | 8.38 | 7.6800 | 22.4500 | 5.81 | 0.30 |
| 2003 | 26.30 | 27.66 | 10.59 | 9.9200 | 11.8600 | 12.02 | 0.38 |
| 2004 | 28.48 | 20.42 | 13.61 | 9.5800 | 13.5400 | 14.02 | 0.67 |
| 2005 | 25.09 | 22.15 | 5.99 | 10.7100 | 12.5000 | 10.90 | 0.27 |
| 2006 | 16.04 | 16.48 | 3.31 | 15.6600 | 13.8400 | 11.10 | 0.20 |
| 2007 | 20.66 | 22.18 | 3.93 | 15.6200 | 16.9600 | 15.18 | 0.18 |
| 2008 | 25.29 | 25.49 | 5.45 | 16.8100 | 20.6400 | 24.73 | 0.21 |
| 2009 | -0.78 | 0.35 | 0.05 | 1.5600 | 17.6400 | 24.41 | 0.13 |
| 2010 | 4.80 | 4.69 | 0.83 | 2.9100 | 20.6400 | 26.09 | 0.18 |
| 2011 | 0.31 | 4.29 | 0.76 | 2.5200 | 18.4600 | 21.08 | 0.18 |
| 2012 | -16.63 | -14.77 | -2.22 | -6.0500 | 16.9300 | 15.29 | 0.15 |
| 2013 | -3.77 | -2.11 | -0.34 | 0.3100 | 20.1200 | 14.51 | 0.16 |
| 2014 | -3.76 | -0.09 | -0.02 | 0.3800 | 24.2800 | 15.22 | 0.17 |
| 2015 | 2.20 | 2.93 | 0.49 | 0.6700 | 28.0400 | 19.89 | 0.17 |
| 2016 | 12.99 | 12.81 | 2.27 | 3.3100 | 31.5700 | 17.05 | 0.18 |
| 2017 | 16.93 | 18.57 | 5.38 | 5.3700 | 41.0300 | 13.26 | 0.29 |
| 2018 | 16.88 | 19.33 | 6.62 | 7.0500 | 39.7000 | 10.95 | 0.34 |
| 2019 | 16.22 | 19.58 | 6.24 | 4.7700 | 27.2600 | 7.19 | 0.32 |
| 2020 | 12.53 | 14.86 | 4.76 | 4.6600 | 33.8500 | 6.02 | 0.32 |
| 2021 | 17.32 | 24.66 | 7.99 | 8.4200 | 32.0200 | 5.90 | 0.32 |
| 2022 | 8.06 | 11.43 | 3.44 | 2.9400 | 24.9400 | 5.84 | 0.30 |
| 2023 | 8.78 | 10.28 | 3.45 | 2.8400 | 26.0400 | 6.93 | 0.34 |
| 2024 | 0.62 | 2.30 | 0.88 | 0.5600 | 33.9900 | 7.37 | 0.38 |
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 |
| 1993 | 58.59 | 41.84 | 0.2200 | 0.2200 |
| 1994 | 38.04 | 61.96 | 0.7400 | 0.7400 |
| 1995 | 59.38 | 40.42 | 0.2400 | 0.2100 |
| 1996 | 21.19 | 78.66 | 3.1500 | 2.7300 |
| 1997 | 3.59 | 96.57 | 9.8400 | 9.6400 |
| 1998 | 21.12 | 78.74 | 2.0900 | 2.0500 |
| 1999 | 15.41 | 84.59 | 3.8600 | 3.8100 |
| 2000 | 16.72 | 83.28 | 3.2400 | 1.4200 |
| 2001 | 17.69 | 82.31 | 2.3600 | 2.2500 |
| 2002 | 15.26 | 90.34 | 1.0700 | 0.9800 |
| 2003 | 23.09 | 77.00 | 1.1400 | 0.8800 |
| 2004 | 26.00 | 74.00 | 0.9700 | 0.7400 |
| 2005 | 56.82 | 43.18 | 0.7800 | 0.6600 |
| 2006 | 67.90 | 32.10 | 0.5800 | 0.5100 |
| 2007 | 73.99 | 26.01 | 0.4900 | 0.4400 |
| 2008 | 61.94 | 38.06 | 0.5700 | 0.5500 |
| 2009 | 63.81 | 36.17 | 0.5100 | 0.4800 |
| 2010 | 64.27 | 35.72 | 0.2900 | 0.2500 |
| 2011 | 63.39 | 36.61 | 0.6400 | 0.5500 |
| 2012 | 64.16 | 35.84 | 0.3100 | 0.2400 |
| 2013 | 63.71 | 36.29 | 0.4400 | 0.3900 |
| 2014 | 62.61 | 37.40 | 0.4400 | 0.4000 |
| 2015 | 50.50 | 49.50 | 0.2500 | 0.2200 |
| 2016 | 49.66 | 50.35 | 0.3900 | 0.3400 |
| 2017 | 42.54 | 57.48 | 0.5500 | 0.4700 |
| 2018 | 39.86 | 60.13 | 1.0200 | 0.9400 |
| 2019 | 35.04 | 64.96 | 1.4700 | 1.3700 |
| 2020 | 31.49 | 68.51 | 2.0200 | 1.7600 |
| 2021 | 29.01 | 70.99 | 1.3000 | 1.2000 |
| 2022 | 26.00 | 74.00 | 1.0900 | 0.9700 |
| 2023 | 23.03 | 76.96 | 1.4700 | 1.3600 |
| 2024 | 18.98 | 81.01 | 1.7400 | 1.6000 |
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) |
| 1993 | 41424500.0000 | -- | 1331900.0000 | -30300.0000 |
| 1994 | 55677300.0000 | -- | 1401800.0000 | -170000.0000 |
| 1995 | 58563600.0000 | -- | 1158600.0000 | -243300.0000 |
| 1996 | 70942900.0000 | -- | 1317700.0000 | -104900.0000 |
| 1997 | 84124100.0000 | -- | 2192900.0000 | -2978100.0000 |
| 1998 | 114000000.0000 | -- | 4020100.0000 | 3303900.0000 |
| 1999 | 143000000.0000 | -- | 7768600.0000 | 6295100.0000 |
| 2000 | 182000000.0000 | -- | 8824900.0000 | 6635300.0000 |
| 2001 | 189000000.0000 | -- | 10579400.0000 | 6887700.0000 |
| 2002 | 216000000.0000 | -- | 15221000.0000 | 5139400.0000 |
| 2003 | 325000000.0000 | 938100.0000 | 19124500.0000 | 4067500.0000 |
| 2004 | 585000000.0000 | 3663000.0000 | 24975900.0000 | 7966600.0000 |
| 2005 | 612000000.0000 | 4028500.0000 | 24711300.0000 | 5539700.0000 |
| 2006 | 759000000.0000 | 4860800.0000 | 26304500.0000 | 14665000.0000 |
| 2007 | 941000000.0000 | 3954900.0000 | 28545400.0000 | 52748700.0000 |
| 2008 | 1096000000.0000 | 1359700.0000 | 33284000.0000 | 160000000.0000 |
| 2009 | 903000000.0000 | -- | 33356800.0000 | 218000000.0000 |
| 2010 | 1170000000.0000 | -- | 36445300.0000 | 217000000.0000 |
| 2011 | 1266000000.0000 | -- | 36264600.0000 | 245000000.0000 |
| 2012 | 1192000000.0000 | -- | 43054100.0000 | 270000000.0000 |
| 2013 | 1102000000.0000 | -- | 38538900.0000 | 262000000.0000 |
| 2014 | 1131000000.0000 | -- | 42255400.0000 | 248000000.0000 |
| 2015 | 1024000000.0000 | -- | 44051300.0000 | 187000000.0000 |
| 2016 | 985000000.0000 | -- | 45786100.0000 | 144000000.0000 |
| 2017 | 1776000000.0000 | -- | 83202500.0000 | 139000000.0000 |
| 2018 | 2137000000.0000 | -- | 104000000.0000 | 125000000.0000 |
| 2019 | 1947000000.0000 | -- | 93867600.0000 | 112000000.0000 |
| 2020 | 1996000000.0000 | -- | 103000000.0000 | 93416700.0000 |
| 2021 | 1938000000.0000 | -- | 118000000.0000 | 75462200.0000 |
| 2022 | 1906000000.0000 | -- | 122000000.0000 | 63494200.0000 |
| 2023 | 2068000000.0000 | -- | 148000000.0000 | 52062700.0000 |
| 2024 | 2417000000.0000 | -- | 133000000.0000 | 36055000.0000 |