中商官网
研究报告
上海雅仕（603329）
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) |
| 2012 | 938000000.0000 | 76290100.0000 | 77441100.0000 | 58822200.0000 | 596000000.0000 | 110000000.0000 | 486000000.0000 |
| 2013 | 1096000000.0000 | 89830700.0000 | 93531300.0000 | 70193700.0000 | 502000000.0000 | 154000000.0000 | 348000000.0000 |
| 2014 | 1450000000.0000 | 99666000.0000 | 107000000.0000 | 81512200.0000 | 589000000.0000 | 204000000.0000 | 385000000.0000 |
| 2015 | 1589000000.0000 | 104000000.0000 | 112000000.0000 | 86781100.0000 | 640000000.0000 | 219000000.0000 | 421000000.0000 |
| 2016 | 1325000000.0000 | 74506200.0000 | 81074900.0000 | 64530900.0000 | 652000000.0000 | 209000000.0000 | 444000000.0000 |
| 2017 | 1700000000.0000 | 102000000.0000 | 106000000.0000 | 81495600.0000 | 1148000000.0000 | 355000000.0000 | 793000000.0000 |
| 2018 | 1750000000.0000 | 52509100.0000 | 56168900.0000 | 42957800.0000 | 1363000000.0000 | 567000000.0000 | 795000000.0000 |
| 2019 | 1755000000.0000 | -124000000.0000 | -120000000.0000 | -108000000.0000 | 1098000000.0000 | 408000000.0000 | 691000000.0000 |
| 2020 | 1734000000.0000 | 75768800.0000 | 79865000.0000 | 62187000.0000 | 1347000000.0000 | 558000000.0000 | 790000000.0000 |
| 2021 | 2593000000.0000 | 159000000.0000 | 161000000.0000 | 134000000.0000 | 2062000000.0000 | 888000000.0000 | 1174000000.0000 |
| 2022 | 3088000000.0000 | 191000000.0000 | 200000000.0000 | 152000000.0000 | 2143000000.0000 | 848000000.0000 | 1295000000.0000 |
| 2023 | 2520000000.0000 | 7210500.0000 | 8684700.0000 | 6942300.0000 | 2293000000.0000 | 1018000000.0000 | 1275000000.0000 |
| 2024 | 5032000000.0000 | 54454300.0000 | 60769900.0000 | 37687300.0000 | 3001000000.0000 | 1716000000.0000 | 1285000000.0000 |
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) |
| 2012 | 7.25 | 8.26 | 12.99 | 9.0500 | 54.2800 | 15.94 | 1.57 |
| 2013 | 7.30 | 8.53 | 18.63 | 16.1700 | 56.3700 | 19.04 | 2.18 |
| 2014 | 6.55 | 7.38 | 18.17 | 22.4100 | 44.7600 | 20.89 | 2.46 |
| 2015 | 6.29 | 7.05 | 17.50 | 23.5000 | 45.9000 | 18.42 | 2.48 |
| 2016 | 5.28 | 6.12 | 12.43 | 18.4000 | 59.0900 | 17.89 | 2.03 |
| 2017 | 5.82 | 6.24 | 9.23 | 19.8100 | 37.0500 | 23.45 | 1.48 |
| 2018 | 2.63 | 3.21 | 4.12 | 6.1700 | 9.9000 | 13.91 | 1.28 |
| 2019 | -7.46 | -6.84 | -10.93 | -14.9100 | 8.7100 | 13.46 | 1.60 |
| 2020 | 3.75 | 4.61 | 5.93 | 10.1700 | 14.7100 | 19.07 | 1.29 |
| 2021 | 5.63 | 6.21 | 7.81 | 17.3400 | 15.3900 | 23.70 | 1.26 |
| 2022 | 5.31 | 6.48 | 9.33 | 13.8000 | 15.7700 | 23.24 | 1.44 |
| 2023 | -0.08 | 0.34 | 0.38 | 0.8800 | 15.3200 | 17.17 | 1.10 |
| 2024 | 0.76 | 1.21 | 2.02 | 3.8400 | 20.0900 | 20.34 | 1.68 |
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 |
| 2012 | 18.46 | 81.54 | 2.4300 | 1.8200 |
| 2013 | 30.68 | 69.32 | 2.3400 | 2.0000 |
| 2014 | 34.63 | 65.37 | 2.1800 | 1.6100 |
| 2015 | 34.22 | 65.78 | 2.2900 | 2.0000 |
| 2016 | 32.06 | 68.10 | 2.5500 | 1.9700 |
| 2017 | 30.92 | 69.08 | 2.8500 | 2.3000 |
| 2018 | 41.60 | 58.33 | 2.1100 | 1.2000 |
| 2019 | 37.16 | 62.93 | 1.7600 | 1.3000 |
| 2020 | 41.43 | 58.65 | 1.4400 | 0.9900 |
| 2021 | 43.06 | 56.94 | 1.7900 | 1.2100 |
| 2022 | 39.57 | 60.43 | 1.9600 | 1.4500 |
| 2023 | 44.40 | 55.60 | 1.9700 | 1.4800 |
| 2024 | 57.18 | 42.82 | 1.3000 | 0.9700 |
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) |
| 2012 | 870000000.0000 | 21600700.0000 | 28701700.0000 | 2245700.0000 |
| 2013 | 1016000000.0000 | 26259200.0000 | 40768300.0000 | 3372600.0000 |
| 2014 | 1355000000.0000 | 24002700.0000 | 32901100.0000 | 6435400.0000 |
| 2015 | 1489000000.0000 | 24773500.0000 | 37225300.0000 | 7150700.0000 |
| 2016 | 1255000000.0000 | 22246700.0000 | 35798400.0000 | 3657700.0000 |
| 2017 | 1601000000.0000 | 24801100.0000 | 43895800.0000 | 5858000.0000 |
| 2018 | 1704000000.0000 | 32648300.0000 | 47219700.0000 | 8329300.0000 |
| 2019 | 1886000000.0000 | 27510900.0000 | 54099700.0000 | 7157000.0000 |
| 2020 | 1669000000.0000 | 21599300.0000 | 59393400.0000 | 10192900.0000 |
| 2021 | 2447000000.0000 | 30741800.0000 | 89907100.0000 | 8462300.0000 |
| 2022 | 2924000000.0000 | 38170600.0000 | 107000000.0000 | 13879700.0000 |
| 2023 | 2522000000.0000 | 46163400.0000 | 106000000.0000 | 22466300.0000 |
| 2024 | 4994000000.0000 | 43276800.0000 | 108000000.0000 | 32576000.0000 |