中商官网
研究报告
浙文互联（600986）
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 | 256000000.0000 | 47620200.0000 | 47525400.0000 | 31842000.0000 | -- | -- | -- |
| 2001 | 382000000.0000 | 46053800.0000 | 46138500.0000 | 47385800.0000 | 449000000.0000 | 219000000.0000 | 231000000.0000 |
| 2002 | 443000000.0000 | 58109800.0000 | 58371600.0000 | 45238100.0000 | 536000000.0000 | 265000000.0000 | 271000000.0000 |
| 2003 | 493000000.0000 | 65396200.0000 | 65287100.0000 | 48951800.0000 | 691000000.0000 | 377000000.0000 | 315000000.0000 |
| 2004 | 556000000.0000 | 51678200.0000 | 52996300.0000 | 36601000.0000 | 1327000000.0000 | 754000000.0000 | 572000000.0000 |
| 2005 | 542000000.0000 | 47312300.0000 | 49846300.0000 | 28432800.0000 | 1726000000.0000 | 1135000000.0000 | 591000000.0000 |
| 2006 | 498000000.0000 | 17050600.0000 | 19600600.0000 | 7839400.0000 | 1517000000.0000 | 913000000.0000 | 603000000.0000 |
| 2007 | 657000000.0000 | 33395100.0000 | 33286300.0000 | 13431600.0000 | 1796000000.0000 | 1161000000.0000 | 635000000.0000 |
| 2008 | 477000000.0000 | -9083800.0000 | -9797800.0000 | -14061800.0000 | 1689000000.0000 | 1052000000.0000 | 637000000.0000 |
| 2009 | 717000000.0000 | 50805900.0000 | 65224500.0000 | 50485500.0000 | 1469000000.0000 | 791000000.0000 | 677000000.0000 |
| 2010 | 956000000.0000 | 2150400.0000 | 5930600.0000 | 7082600.0000 | 1959000000.0000 | 1275000000.0000 | 685000000.0000 |
| 2011 | 1306000000.0000 | -1196600.0000 | 3498800.0000 | -6440700.0000 | 2408000000.0000 | 1730000000.0000 | 678000000.0000 |
| 2012 | 1508000000.0000 | 16771800.0000 | 20301300.0000 | -5846900.0000 | 2807000000.0000 | 2135000000.0000 | 672000000.0000 |
| 2013 | 908000000.0000 | -27141800.0000 | 93619800.0000 | 74360000.0000 | 4128000000.0000 | 3388000000.0000 | 740000000.0000 |
| 2014 | 1115000000.0000 | 77112300.0000 | 70674800.0000 | 50070300.0000 | 4641000000.0000 | 3851000000.0000 | 790000000.0000 |
| 2015 | 2417000000.0000 | 183000000.0000 | 172000000.0000 | 123000000.0000 | 8885000000.0000 | 5020000000.0000 | 3865000000.0000 |
| 2016 | 7025000000.0000 | 474000000.0000 | 467000000.0000 | 407000000.0000 | 8164000000.0000 | 3916000000.0000 | 4247000000.0000 |
| 2017 | 9470000000.0000 | 596000000.0000 | 590000000.0000 | 486000000.0000 | 10650000000.0000 | 4489000000.0000 | 6161000000.0000 |
| 2018 | 14209000000.0000 | 439000000.0000 | 430000000.0000 | 286000000.0000 | 10312000000.0000 | 4058000000.0000 | 6254000000.0000 |
| 2019 | 18883000000.0000 | -2428000000.0000 | -2450000000.0000 | -2503000000.0000 | 8275000000.0000 | 4633000000.0000 | 3642000000.0000 |
| 2020 | 9261000000.0000 | 50869900.0000 | 131000000.0000 | 100000000.0000 | 7012000000.0000 | 3266000000.0000 | 3745000000.0000 |
| 2021 | 14294000000.0000 | 366000000.0000 | 369000000.0000 | 305000000.0000 | 7651000000.0000 | 3609000000.0000 | 4042000000.0000 |
| 2022 | 14737000000.0000 | 100000000.0000 | 97308600.0000 | 77628400.0000 | 7255000000.0000 | 3123000000.0000 | 4131000000.0000 |
| 2023 | 10818000000.0000 | 187000000.0000 | 191000000.0000 | 190000000.0000 | 8397000000.0000 | 3328000000.0000 | 5069000000.0000 |
| 2024 | 7703000000.0000 | 127000000.0000 | 128000000.0000 | 158000000.0000 | 8303000000.0000 | 3200000000.0000 | 5102000000.0000 |
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 | 18.36 | 18.56 | -- | -- | -- | -- | -- |
| 2001 | 10.99 | 12.08 | 10.28 | 26.2100 | 23.5000 | 2.54 | 0.85 |
| 2002 | 12.87 | 13.18 | 10.89 | 14.3400 | 20.8200 | 3.54 | 0.83 |
| 2003 | 13.18 | 13.24 | 9.45 | 12.8400 | 22.7500 | 2.92 | 0.71 |
| 2004 | 9.17 | 9.53 | 3.99 | 6.2900 | 28.7200 | 2.02 | 0.42 |
| 2005 | 7.56 | 9.20 | 2.89 | 2.8900 | 10.2700 | 1.15 | 0.31 |
| 2006 | 6.43 | 3.94 | 1.29 | 1.5200 | 4.2700 | 0.81 | 0.33 |
| 2007 | 7.61 | 5.07 | 1.85 | 1.3900 | 4.2700 | 1.04 | 0.37 |
| 2008 | -0.84 | -2.05 | -0.58 | 1.8000 | 3.3700 | 0.94 | 0.28 |
| 2009 | 6.42 | 9.10 | 4.44 | 9.6000 | 5.4800 | 1.99 | 0.49 |
| 2010 | -1.78 | 0.62 | 0.30 | 1.9000 | 5.2900 | 2.37 | 0.49 |
| 2011 | -0.69 | 0.27 | 0.15 | 4.0000 | 2.4000 | 2.44 | 0.54 |
| 2012 | 0.80 | 1.35 | 0.72 | 3.0100 | 1.6400 | 2.51 | 0.54 |
| 2013 | -4.85 | 10.31 | 2.27 | 5.5900 | 0.5900 | 1.48 | 0.22 |
| 2014 | 4.66 | 6.34 | 1.52 | 7.2700 | 0.4300 | 1.67 | 0.24 |
| 2015 | 4.51 | 7.12 | 1.94 | 6.4900 | 0.7900 | 2.36 | 0.27 |
| 2016 | 6.39 | 6.65 | 5.72 | 10.3200 | 2.9500 | 4.28 | 0.86 |
| 2017 | 6.23 | 6.23 | 5.54 | 8.5500 | 6.0900 | 3.92 | 0.89 |
| 2018 | 1.55 | 3.03 | 4.17 | 4.3100 | 13.5800 | 4.26 | 1.38 |
| 2019 | -13.73 | -12.97 | -29.61 | -51.9400 | 28.1200 | 4.91 | 2.28 |
| 2020 | 0.96 | 1.41 | 1.87 | 2.6300 | 14.2600 | 2.56 | 1.32 |
| 2021 | 1.53 | 2.58 | 4.82 | 7.7600 | 47.3900 | 3.89 | 1.87 |
| 2022 | 0.01 | 0.66 | 1.34 | 2.0300 | -- | 3.55 | 2.03 |
| 2023 | 0.41 | 1.77 | 2.27 | 4.3500 | 13333.5200 | 2.58 | 1.29 |
| 2024 | -0.88 | 1.66 | 1.54 | 3.0900 | 2529.6700 | 2.02 | 0.93 |
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 | -- | -- | -- | -- |
| 2001 | 48.78 | 51.45 | 1.2100 | 1.1300 |
| 2002 | 49.44 | 50.56 | 1.2700 | 1.0100 |
| 2003 | 54.56 | 45.59 | 1.0300 | 0.9300 |
| 2004 | 56.82 | 43.10 | 1.1700 | 1.1200 |
| 2005 | 65.76 | 34.24 | 1.1900 | 1.1100 |
| 2006 | 60.18 | 39.75 | 1.2100 | 1.0400 |
| 2007 | 64.64 | 35.36 | 1.2000 | 0.8600 |
| 2008 | 62.29 | 37.71 | 1.3000 | 1.1200 |
| 2009 | 53.85 | 46.09 | 1.4200 | 1.2000 |
| 2010 | 65.08 | 34.97 | 1.2500 | 0.9700 |
| 2011 | 71.84 | 28.16 | 1.1200 | 0.6600 |
| 2012 | 76.06 | 23.94 | 1.0300 | 0.5900 |
| 2013 | 82.07 | 17.93 | 1.0900 | 0.4500 |
| 2014 | 82.98 | 17.02 | 1.1000 | 0.3600 |
| 2015 | 56.50 | 43.50 | 1.1900 | 0.6400 |
| 2016 | 47.97 | 52.02 | 1.3400 | 0.9100 |
| 2017 | 42.15 | 57.85 | 1.4800 | 1.0700 |
| 2018 | 39.35 | 60.65 | 1.5900 | 1.3200 |
| 2019 | 55.99 | 44.01 | 1.5000 | 1.2800 |
| 2020 | 46.58 | 53.41 | 1.6700 | 1.4400 |
| 2021 | 47.17 | 52.83 | 1.7500 | 1.6200 |
| 2022 | 43.05 | 56.94 | 1.8300 | 1.6800 |
| 2023 | 39.63 | 60.37 | 2.0000 | 1.7900 |
| 2024 | 38.54 | 61.45 | 1.9000 | 1.6600 |
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 | 209000000.0000 | -- | 7901400.0000 | 5959800.0000 |
| 2001 | 340000000.0000 | -- | 30202700.0000 | 8714600.0000 |
| 2002 | 386000000.0000 | -- | 31774100.0000 | 7107900.0000 |
| 2003 | 428000000.0000 | -- | 38219100.0000 | 4802000.0000 |
| 2004 | 505000000.0000 | 294500.0000 | 51795700.0000 | 15861900.0000 |
| 2005 | 501000000.0000 | 279700.0000 | 68856400.0000 | 34199000.0000 |
| 2006 | 466000000.0000 | 4535400.0000 | 40724200.0000 | 35385900.0000 |
| 2007 | 607000000.0000 | 2776200.0000 | 35478500.0000 | 43240500.0000 |
| 2008 | 481000000.0000 | 2492800.0000 | 46480000.0000 | 34907000.0000 |
| 2009 | 671000000.0000 | 3021700.0000 | 47932500.0000 | 30931900.0000 |
| 2010 | 973000000.0000 | 4463400.0000 | 32792800.0000 | 14513000.0000 |
| 2011 | 1315000000.0000 | 6184800.0000 | 56549300.0000 | 16435900.0000 |
| 2012 | 1496000000.0000 | 18515400.0000 | 56941800.0000 | 29051100.0000 |
| 2013 | 952000000.0000 | 22880500.0000 | 57157700.0000 | 17919000.0000 |
| 2014 | 1063000000.0000 | 18708600.0000 | 44849600.0000 | 25331700.0000 |
| 2015 | 2308000000.0000 | 79077500.0000 | 118000000.0000 | 54739400.0000 |
| 2016 | 6576000000.0000 | 142000000.0000 | 257000000.0000 | 29097300.0000 |
| 2017 | 8880000000.0000 | 188000000.0000 | 296000000.0000 | 40543300.0000 |
| 2018 | 13989000000.0000 | 273000000.0000 | 426000000.0000 | 36764400.0000 |
| 2019 | 21475000000.0000 | 249000000.0000 | 372000000.0000 | 73926000.0000 |
| 2020 | 9172000000.0000 | 199000000.0000 | 291000000.0000 | 33041200.0000 |
| 2021 | 14075000000.0000 | 207000000.0000 | 264000000.0000 | 47251900.0000 |
| 2022 | 14736000000.0000 | 180000000.0000 | 252000000.0000 | 30848600.0000 |
| 2023 | 10774000000.0000 | 162000000.0000 | 256000000.0000 | 23858000.0000 |
| 2024 | 7771000000.0000 | 175000000.0000 | 222000000.0000 | 26242400.0000 |