中商官网
研究报告
镇海股份（603637）
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 | 431000000.0000 | 79611100.0000 | 83030700.0000 | 68467300.0000 | 426000000.0000 | 188000000.0000 | 238000000.0000 |
| 2012 | 570000000.0000 | 63304200.0000 | 63854300.0000 | 54594500.0000 | 417000000.0000 | 170000000.0000 | 247000000.0000 |
| 2013 | 224000000.0000 | 45685000.0000 | 53293400.0000 | 45565200.0000 | 370000000.0000 | 107000000.0000 | 264000000.0000 |
| 2014 | 257000000.0000 | 60664600.0000 | 65645100.0000 | 56816000.0000 | 377000000.0000 | 84789500.0000 | 292000000.0000 |
| 2015 | 555000000.0000 | 76598900.0000 | 85627400.0000 | 73902100.0000 | 542000000.0000 | 205000000.0000 | 337000000.0000 |
| 2016 | 305000000.0000 | 61594700.0000 | 69910600.0000 | 60312300.0000 | 538000000.0000 | 155000000.0000 | 383000000.0000 |
| 2017 | 292000000.0000 | 51184500.0000 | 51186700.0000 | 44364400.0000 | 922000000.0000 | 203000000.0000 | 719000000.0000 |
| 2018 | 634000000.0000 | 61508200.0000 | 61579500.0000 | 53674300.0000 | 1019000000.0000 | 264000000.0000 | 755000000.0000 |
| 2019 | 1033000000.0000 | 63249900.0000 | 63620700.0000 | 57502100.0000 | 1339000000.0000 | 563000000.0000 | 776000000.0000 |
| 2020 | 1096000000.0000 | 74620700.0000 | 73392200.0000 | 65124100.0000 | 1385000000.0000 | 575000000.0000 | 810000000.0000 |
| 2021 | 1100000000.0000 | 84785000.0000 | 84829200.0000 | 74889700.0000 | 1422000000.0000 | 606000000.0000 | 817000000.0000 |
| 2022 | 574000000.0000 | 117000000.0000 | 117000000.0000 | 103000000.0000 | 1411000000.0000 | 520000000.0000 | 891000000.0000 |
| 2023 | 585000000.0000 | 113000000.0000 | 113000000.0000 | 101000000.0000 | 1415000000.0000 | 454000000.0000 | 961000000.0000 |
| 2024 | 518000000.0000 | 109000000.0000 | 109000000.0000 | 97236800.0000 | 1380000000.0000 | 353000000.0000 | 1027000000.0000 |
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 | 17.40 | 19.26 | 19.49 | 29.8400 | 3.5700 | 6.30 | 1.01 |
| 2012 | 11.05 | 11.20 | 15.31 | 23.2300 | 6.4600 | 5.89 | 1.37 |
| 2013 | 20.54 | 23.79 | 14.40 | 18.3600 | 4.0100 | 1.93 | 0.61 |
| 2014 | 22.96 | 25.54 | 17.41 | 20.8100 | 5.8300 | 3.21 | 0.68 |
| 2015 | 12.97 | 15.43 | 15.80 | 23.8700 | 8.8800 | 6.97 | 1.02 |
| 2016 | 19.34 | 22.92 | 12.99 | 16.9300 | 2.4000 | 2.62 | 0.57 |
| 2017 | 12.33 | 17.53 | 5.55 | 6.5300 | 1.4600 | 2.42 | 0.32 |
| 2018 | 6.15 | 9.71 | 6.04 | 7.3000 | 3.3600 | 4.64 | 0.62 |
| 2019 | 5.52 | 6.16 | 4.75 | 7.5500 | 6.5200 | 6.84 | 0.77 |
| 2020 | 5.47 | 6.70 | 5.30 | 8.2500 | 14.5500 | 7.31 | 0.79 |
| 2021 | 6.00 | 7.71 | 5.97 | 9.2500 | 99.2600 | 6.86 | 0.77 |
| 2022 | 18.12 | 20.38 | 8.29 | 12.1000 | 36.9000 | 2.81 | 0.41 |
| 2023 | 16.24 | 19.32 | 7.99 | 10.9600 | 156.0400 | 2.63 | 0.41 |
| 2024 | 17.76 | 21.04 | 7.90 | 9.8300 | 685.1300 | 2.98 | 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 |
| 2011 | 44.13 | 55.87 | 1.4800 | 0.7700 |
| 2012 | 40.77 | 59.23 | 1.6400 | 1.2900 |
| 2013 | 28.92 | 71.35 | 2.5700 | 2.5200 |
| 2014 | 22.49 | 77.45 | 3.5900 | 1.7000 |
| 2015 | 37.82 | 62.18 | 2.2200 | 1.4500 |
| 2016 | 28.81 | 71.19 | 2.9900 | 1.3100 |
| 2017 | 22.02 | 77.98 | 4.2600 | 1.2600 |
| 2018 | 25.91 | 74.09 | 3.6100 | 2.8100 |
| 2019 | 42.05 | 57.95 | 2.1700 | 1.9100 |
| 2020 | 41.52 | 58.48 | 2.2100 | 2.1700 |
| 2021 | 42.62 | 57.45 | 2.2200 | 2.1900 |
| 2022 | 36.85 | 63.15 | 2.5600 | 2.5500 |
| 2023 | 32.08 | 67.92 | 2.9600 | 2.9500 |
| 2024 | 25.58 | 74.42 | 3.7400 | 3.7300 |
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 | 356000000.0000 | 2738600.0000 | 46026800.0000 | -753700.0000 |
| 2012 | 507000000.0000 | 2526500.0000 | 49494000.0000 | -437000.0000 |
| 2013 | 178000000.0000 | 3636100.0000 | 54345500.0000 | -470900.0000 |
| 2014 | 198000000.0000 | 3127000.0000 | 48729800.0000 | -536200.0000 |
| 2015 | 483000000.0000 | 2534600.0000 | 46511800.0000 | -866000.0000 |
| 2016 | 246000000.0000 | 2485400.0000 | 41693000.0000 | -1285300.0000 |
| 2017 | 256000000.0000 | 3205000.0000 | 22837000.0000 | -2407700.0000 |
| 2018 | 595000000.0000 | 3858000.0000 | 24382800.0000 | -4051500.0000 |
| 2019 | 976000000.0000 | 3714800.0000 | 28892900.0000 | -16490000.0000 |
| 2020 | 1036000000.0000 | 2877700.0000 | 31715600.0000 | -4588700.0000 |
| 2021 | 1034000000.0000 | 1614700.0000 | 29489500.0000 | -18640000.0000 |
| 2022 | 470000000.0000 | 2378800.0000 | 29994700.0000 | -18046700.0000 |
| 2023 | 490000000.0000 | 4449500.0000 | 33167900.0000 | -17740200.0000 |
| 2024 | 426000000.0000 | 3395400.0000 | 34789600.0000 | -21526800.0000 |