中商官网
研究报告
惠而浦（600983）
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) |
| 2001 | 232000000.0000 | 34917000.0000 | 36076000.0000 | 33292200.0000 | 397000000.0000 | 109000000.0000 | 288000000.0000 |
| 2002 | 255000000.0000 | 35851200.0000 | 37178800.0000 | 33158300.0000 | 409000000.0000 | 114000000.0000 | 294000000.0000 |
| 2003 | 314000000.0000 | 38555700.0000 | 39656700.0000 | 35442800.0000 | 398000000.0000 | 93018200.0000 | 305000000.0000 |
| 2004 | 348000000.0000 | 33805400.0000 | 36559800.0000 | 32127900.0000 | 604000000.0000 | 93463300.0000 | 511000000.0000 |
| 2005 | 439000000.0000 | 45238300.0000 | 45880300.0000 | 39110000.0000 | 675000000.0000 | 155000000.0000 | 520000000.0000 |
| 2006 | 511000000.0000 | 58346400.0000 | 60746500.0000 | 51591400.0000 | 716000000.0000 | 173000000.0000 | 543000000.0000 |
| 2007 | 635000000.0000 | 74508800.0000 | 78195700.0000 | 67979800.0000 | 772000000.0000 | 194000000.0000 | 577000000.0000 |
| 2008 | 1083000000.0000 | 131000000.0000 | 134000000.0000 | 115000000.0000 | 1127000000.0000 | 478000000.0000 | 649000000.0000 |
| 2009 | 2022000000.0000 | 224000000.0000 | 237000000.0000 | 207000000.0000 | 1979000000.0000 | 1183000000.0000 | 796000000.0000 |
| 2010 | 3051000000.0000 | 325000000.0000 | 349000000.0000 | 302000000.0000 | 3168000000.0000 | 2120000000.0000 | 1048000000.0000 |
| 2011 | 3892000000.0000 | 344000000.0000 | 371000000.0000 | 321000000.0000 | 3718000000.0000 | 2403000000.0000 | 1316000000.0000 |
| 2012 | 4016000000.0000 | 327000000.0000 | 348000000.0000 | 304000000.0000 | 4089000000.0000 | 2502000000.0000 | 1587000000.0000 |
| 2013 | 5325000000.0000 | 394000000.0000 | 415000000.0000 | 363000000.0000 | 5669000000.0000 | 3746000000.0000 | 1923000000.0000 |
| 2014 | 5505000000.0000 | 304000000.0000 | 336000000.0000 | 294000000.0000 | 8354000000.0000 | 3932000000.0000 | 4422000000.0000 |
| 2015 | 6680000000.0000 | 298000000.0000 | 432000000.0000 | 340000000.0000 | 9034000000.0000 | 4242000000.0000 | 4792000000.0000 |
| 2016 | 6774000000.0000 | 240000000.0000 | 346000000.0000 | 283000000.0000 | 8979000000.0000 | 4909000000.0000 | 4070000000.0000 |
| 2017 | 6364000000.0000 | -89905600.0000 | -105000000.0000 | -96975700.0000 | 8478000000.0000 | 4585000000.0000 | 3892000000.0000 |
| 2018 | 6286000000.0000 | 310000000.0000 | 307000000.0000 | 262000000.0000 | 8294000000.0000 | 4179000000.0000 | 4116000000.0000 |
| 2019 | 5282000000.0000 | -277000000.0000 | -291000000.0000 | -323000000.0000 | 7583000000.0000 | 3828000000.0000 | 3755000000.0000 |
| 2020 | 4944000000.0000 | -161000000.0000 | -163000000.0000 | -150000000.0000 | 7013000000.0000 | 3462000000.0000 | 3551000000.0000 |
| 2021 | 4931000000.0000 | -620000000.0000 | -616000000.0000 | -589000000.0000 | 5953000000.0000 | 2991000000.0000 | 2962000000.0000 |
| 2022 | 4264000000.0000 | 36799100.0000 | 39453000.0000 | 27942600.0000 | 5675000000.0000 | 2686000000.0000 | 2990000000.0000 |
| 2023 | 4004000000.0000 | 106000000.0000 | 109000000.0000 | 81132700.0000 | 5247000000.0000 | 2717000000.0000 | 2531000000.0000 |
| 2024 | 3649000000.0000 | 248000000.0000 | 246000000.0000 | 202000000.0000 | 5245000000.0000 | 2570000000.0000 | 2675000000.0000 |
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) |
| 2001 | 15.09 | 15.55 | 9.09 | 11.5600 | 1.1700 | 6.40 | 0.58 |
| 2002 | 14.12 | 14.58 | 9.09 | 10.9000 | 1.4100 | 5.88 | 0.62 |
| 2003 | 12.42 | 12.63 | 9.96 | 11.3500 | 1.8600 | 6.33 | 0.79 |
| 2004 | 9.77 | 10.51 | 6.05 | 8.3600 | 2.2500 | 8.29 | 0.58 |
| 2005 | 10.25 | 10.45 | 6.80 | 7.7000 | 2.6100 | 9.68 | 0.65 |
| 2006 | 11.55 | 11.89 | 8.48 | 9.7200 | 2.7000 | 9.89 | 0.71 |
| 2007 | 11.81 | 12.31 | 10.13 | 12.1400 | 2.8900 | 13.80 | 0.82 |
| 2008 | 12.10 | 12.37 | 11.89 | 18.9700 | 2.8500 | 18.89 | 0.96 |
| 2009 | 11.08 | 11.72 | 11.98 | 28.8100 | 3.0900 | 15.88 | 1.02 |
| 2010 | 10.65 | 11.44 | 11.02 | 32.7800 | 3.9600 | 18.86 | 0.96 |
| 2011 | 8.84 | 9.53 | 9.98 | 27.3900 | 4.0400 | 18.21 | 1.05 |
| 2012 | 8.17 | 8.67 | 8.51 | 21.0400 | 3.7600 | 14.13 | 0.98 |
| 2013 | 7.40 | 7.79 | 7.32 | 20.6700 | 3.8800 | 18.70 | 0.94 |
| 2014 | 5.52 | 6.10 | 4.02 | 12.4300 | 3.6500 | 9.09 | 0.66 |
| 2015 | 4.13 | 6.47 | 4.78 | 7.4400 | 4.7800 | 6.03 | 0.74 |
| 2016 | 3.38 | 5.11 | 3.85 | 6.0100 | 4.9100 | 5.06 | 0.75 |
| 2017 | -8.91 | -1.65 | -1.24 | -2.4400 | 5.8900 | 4.79 | 0.75 |
| 2018 | 0.21 | 4.88 | 3.70 | 6.5400 | 6.4000 | 4.50 | 0.76 |
| 2019 | -6.80 | -5.51 | -3.84 | -8.2100 | 5.3000 | 3.77 | 0.70 |
| 2020 | -7.63 | -3.30 | -2.32 | -4.1000 | 5.6200 | 3.47 | 0.70 |
| 2021 | -14.36 | -12.49 | -10.35 | -18.0800 | 7.9300 | 3.07 | 0.83 |
| 2022 | 1.95 | 0.93 | 0.70 | 0.9400 | 8.2100 | 3.06 | 0.75 |
| 2023 | 3.45 | 2.72 | 2.08 | 2.7600 | 7.4100 | 3.20 | 0.76 |
| 2024 | 6.19 | 6.74 | 4.69 | 7.7500 | 6.3600 | 2.40 | 0.70 |
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 |
| 2001 | 27.46 | 72.54 | 1.9600 | 0.9300 |
| 2002 | 27.87 | 71.88 | 2.0600 | 1.2600 |
| 2003 | 23.37 | 76.63 | 2.5400 | 1.5600 |
| 2004 | 15.47 | 84.60 | 4.6700 | 3.7500 |
| 2005 | 22.96 | 77.04 | 3.3500 | 2.6200 |
| 2006 | 24.16 | 75.84 | 3.2500 | 2.5700 |
| 2007 | 25.13 | 74.74 | 3.1800 | 2.4400 |
| 2008 | 42.41 | 57.59 | 1.8300 | 1.1400 |
| 2009 | 59.78 | 40.22 | 1.3200 | 0.8900 |
| 2010 | 66.92 | 33.08 | 1.2700 | 0.9300 |
| 2011 | 64.63 | 35.40 | 1.3200 | 0.9800 |
| 2012 | 61.19 | 38.81 | 1.3600 | 1.0000 |
| 2013 | 66.08 | 33.92 | 1.3000 | 0.9800 |
| 2014 | 47.07 | 52.93 | 1.8300 | 1.4700 |
| 2015 | 46.96 | 53.04 | 1.8200 | 1.4600 |
| 2016 | 54.67 | 45.33 | 1.6000 | 1.3600 |
| 2017 | 54.08 | 45.91 | 1.1900 | 0.9800 |
| 2018 | 50.39 | 49.63 | 1.2700 | 1.0500 |
| 2019 | 50.48 | 49.52 | 1.4800 | 1.2100 |
| 2020 | 49.37 | 50.63 | 1.4600 | 1.2300 |
| 2021 | 50.24 | 49.76 | 1.4200 | 1.2300 |
| 2022 | 47.33 | 52.69 | 1.5100 | 1.3200 |
| 2023 | 51.78 | 48.24 | 1.3400 | 1.1200 |
| 2024 | 49.00 | 51.00 | 1.4500 | 1.2000 |
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) |
| 2001 | 197000000.0000 | 61213600.0000 | 13693500.0000 | -971800.0000 |
| 2002 | 219000000.0000 | 62411500.0000 | 20137100.0000 | -1171800.0000 |
| 2003 | 275000000.0000 | 84663000.0000 | 23567000.0000 | -959500.0000 |
| 2004 | 314000000.0000 | 91674100.0000 | 28809700.0000 | -1528500.0000 |
| 2005 | 394000000.0000 | 108000000.0000 | 42602400.0000 | -4911000.0000 |
| 2006 | 452000000.0000 | 121000000.0000 | 32323700.0000 | -406300.0000 |
| 2007 | 560000000.0000 | 150000000.0000 | 32639400.0000 | -6295000.0000 |
| 2008 | 952000000.0000 | 259000000.0000 | 44101800.0000 | -7955500.0000 |
| 2009 | 1798000000.0000 | 508000000.0000 | 95026100.0000 | -2513100.0000 |
| 2010 | 2726000000.0000 | 527000000.0000 | 146000000.0000 | -1184300.0000 |
| 2011 | 3548000000.0000 | 826000000.0000 | 174000000.0000 | -6551300.0000 |
| 2012 | 3688000000.0000 | 781000000.0000 | 215000000.0000 | -4410100.0000 |
| 2013 | 4931000000.0000 | 1100000000.0000 | 280000000.0000 | -6331700.0000 |
| 2014 | 5201000000.0000 | 1136000000.0000 | 297000000.0000 | -26882300.0000 |
| 2015 | 6404000000.0000 | 1303000000.0000 | 329000000.0000 | -59115500.0000 |
| 2016 | 6545000000.0000 | 1305000000.0000 | 350000000.0000 | -34488000.0000 |
| 2017 | 6931000000.0000 | 1245000000.0000 | 236000000.0000 | 72045900.0000 |
| 2018 | 6273000000.0000 | 1035000000.0000 | 166000000.0000 | -43858500.0000 |
| 2019 | 5641000000.0000 | 1000000000.0000 | 192000000.0000 | -7485800.0000 |
| 2020 | 5321000000.0000 | 629000000.0000 | 218000000.0000 | 90828700.0000 |
| 2021 | 5639000000.0000 | 412000000.0000 | 187000000.0000 | 32408700.0000 |
| 2022 | 4181000000.0000 | 258000000.0000 | 115000000.0000 | -28461700.0000 |
| 2023 | 3866000000.0000 | 261000000.0000 | 111000000.0000 | -7265200.0000 |
| 2024 | 3423000000.0000 | 92700500.0000 | 111000000.0000 | -6648000.0000 |