中商官网
研究报告
万盛股份（603010）
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) |
| 2011 | 614000000.0000 | 58904400.0000 | 60046000.0000 | 50186800.0000 | 379000000.0000 | 205000000.0000 | 174000000.0000 |
| 2012 | 641000000.0000 | 62633400.0000 | 63895500.0000 | 53728700.0000 | 461000000.0000 | 233000000.0000 | 228000000.0000 |
| 2013 | 645000000.0000 | 69277100.0000 | 70311100.0000 | 58831300.0000 | 555000000.0000 | 299000000.0000 | 256000000.0000 |
| 2014 | 747000000.0000 | 49238200.0000 | 50789900.0000 | 42056000.0000 | 682000000.0000 | 171000000.0000 | 512000000.0000 |
| 2015 | 880000000.0000 | 108000000.0000 | 107000000.0000 | 85021700.0000 | 1110000000.0000 | 180000000.0000 | 930000000.0000 |
| 2016 | 1227000000.0000 | 175000000.0000 | 181000000.0000 | 149000000.0000 | 1406000000.0000 | 352000000.0000 | 1054000000.0000 |
| 2017 | 1473000000.0000 | 116000000.0000 | 116000000.0000 | 91072600.0000 | 1809000000.0000 | 709000000.0000 | 1100000000.0000 |
| 2018 | 1733000000.0000 | 78792000.0000 | 146000000.0000 | 104000000.0000 | 2077000000.0000 | 942000000.0000 | 1135000000.0000 |
| 2019 | 1930000000.0000 | 92092700.0000 | 173000000.0000 | 153000000.0000 | 2053000000.0000 | 835000000.0000 | 1218000000.0000 |
| 2020 | 2322000000.0000 | 445000000.0000 | 443000000.0000 | 383000000.0000 | 2419000000.0000 | 807000000.0000 | 1613000000.0000 |
| 2021 | 4115000000.0000 | 956000000.0000 | 955000000.0000 | 824000000.0000 | 3317000000.0000 | 949000000.0000 | 2368000000.0000 |
| 2022 | 3564000000.0000 | 427000000.0000 | 414000000.0000 | 341000000.0000 | 6054000000.0000 | 2030000000.0000 | 4024000000.0000 |
| 2023 | 2850000000.0000 | 221000000.0000 | 203000000.0000 | 173000000.0000 | 6280000000.0000 | 2109000000.0000 | 4172000000.0000 |
| 2024 | 2963000000.0000 | 115000000.0000 | 113000000.0000 | 81396600.0000 | 7200000000.0000 | 3289000000.0000 | 3911000000.0000 |
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) |
| 2011 | 9.61 | 9.78 | 15.84 | 28.0700 | 11.6400 | 9.34 | 1.62 |
| 2012 | 9.83 | 9.97 | 13.86 | 26.7200 | 11.0400 | 9.11 | 1.39 |
| 2013 | 9.61 | 10.90 | 12.67 | 23.5500 | 8.7200 | 7.57 | 1.16 |
| 2014 | 6.96 | 6.80 | 7.45 | 13.6600 | 7.9500 | 7.02 | 1.10 |
| 2015 | 12.16 | 12.16 | 9.64 | 15.5200 | 6.9800 | 6.76 | 0.79 |
| 2016 | 14.34 | 14.75 | 12.87 | 15.2100 | 7.5900 | 7.68 | 0.87 |
| 2017 | 7.40 | 7.88 | 6.41 | 8.5400 | 8.3500 | 8.08 | 0.81 |
| 2018 | 4.15 | 8.42 | 7.03 | 9.6200 | 6.4200 | 6.84 | 0.83 |
| 2019 | 4.46 | 8.96 | 8.43 | 13.9100 | 5.3900 | 6.73 | 0.94 |
| 2020 | 18.56 | 19.08 | 18.31 | 27.9400 | 5.4100 | 7.41 | 0.96 |
| 2021 | 23.04 | 23.21 | 28.79 | 42.1400 | 7.2400 | 8.68 | 1.24 |
| 2022 | 11.84 | 11.62 | 6.84 | 10.3300 | 5.7000 | 7.46 | 0.59 |
| 2023 | 6.88 | 7.12 | 3.23 | 4.5500 | 5.0800 | 7.54 | 0.45 |
| 2024 | 3.31 | 3.81 | 1.57 | 2.6500 | 5.3100 | 6.61 | 0.41 |
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 |
| 2011 | 54.09 | 45.91 | 1.4200 | 1.1500 |
| 2012 | 50.54 | 49.46 | 1.4500 | 1.1600 |
| 2013 | 53.87 | 46.13 | 1.1700 | 0.8500 |
| 2014 | 25.07 | 75.07 | 2.6300 | 1.7000 |
| 2015 | 16.22 | 83.78 | 3.2500 | 2.3500 |
| 2016 | 25.04 | 74.96 | 3.1100 | 2.4000 |
| 2017 | 39.19 | 60.81 | 1.2500 | 0.7500 |
| 2018 | 45.35 | 54.65 | 1.5500 | 1.0800 |
| 2019 | 40.67 | 59.33 | 1.4500 | 0.9200 |
| 2020 | 33.36 | 66.68 | 2.0700 | 1.4600 |
| 2021 | 28.61 | 71.39 | 2.2600 | 1.6200 |
| 2022 | 33.53 | 66.47 | 2.0200 | 1.6200 |
| 2023 | 33.58 | 66.43 | 2.0900 | 1.5900 |
| 2024 | 45.68 | 54.32 | 1.4900 | 1.1600 |
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) |
| 2011 | 555000000.0000 | 22873000.0000 | 26267000.0000 | 9853700.0000 |
| 2012 | 578000000.0000 | 36892700.0000 | 34484600.0000 | 6488400.0000 |
| 2013 | 583000000.0000 | 28788700.0000 | 34669800.0000 | 9721100.0000 |
| 2014 | 695000000.0000 | 37321100.0000 | 43617600.0000 | 10591300.0000 |
| 2015 | 773000000.0000 | 52371000.0000 | 56849900.0000 | -4820500.0000 |
| 2016 | 1051000000.0000 | 63441600.0000 | 71160800.0000 | -4267800.0000 |
| 2017 | 1364000000.0000 | 75136800.0000 | 49009900.0000 | 19404300.0000 |
| 2018 | 1661000000.0000 | 89602200.0000 | 71636800.0000 | 11391000.0000 |
| 2019 | 1844000000.0000 | 114000000.0000 | 85398500.0000 | 19437100.0000 |
| 2020 | 1891000000.0000 | 29834900.0000 | 87683300.0000 | 32388700.0000 |
| 2021 | 3167000000.0000 | 36304800.0000 | 154000000.0000 | 27446400.0000 |
| 2022 | 3142000000.0000 | 29719900.0000 | 183000000.0000 | 6313400.0000 |
| 2023 | 2654000000.0000 | 32115500.0000 | 155000000.0000 | 20517700.0000 |
| 2024 | 2865000000.0000 | 40972100.0000 | 193000000.0000 | 20612100.0000 |