中商官网
研究报告
武进不锈（603878）
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 | 1639000000.0000 | 117000000.0000 | 129000000.0000 | 102000000.0000 | 1625000000.0000 | 1034000000.0000 | 591000000.0000 |
| 2012 | 1433000000.0000 | 75460200.0000 | 129000000.0000 | 117000000.0000 | 1614000000.0000 | 886000000.0000 | 728000000.0000 |
| 2013 | 1635000000.0000 | 217000000.0000 | 217000000.0000 | 184000000.0000 | 1700000000.0000 | 786000000.0000 | 914000000.0000 |
| 2014 | 1607000000.0000 | 169000000.0000 | 172000000.0000 | 147000000.0000 | 1940000000.0000 | 924000000.0000 | 1017000000.0000 |
| 2015 | 1616000000.0000 | 153000000.0000 | 159000000.0000 | 136000000.0000 | 1844000000.0000 | 728000000.0000 | 1116000000.0000 |
| 2016 | 1327000000.0000 | 132000000.0000 | 143000000.0000 | 122000000.0000 | 2330000000.0000 | 386000000.0000 | 1945000000.0000 |
| 2017 | 1461000000.0000 | 147000000.0000 | 147000000.0000 | 128000000.0000 | 2564000000.0000 | 538000000.0000 | 2026000000.0000 |
| 2018 | 2000000000.0000 | 236000000.0000 | 231000000.0000 | 199000000.0000 | 2884000000.0000 | 719000000.0000 | 2165000000.0000 |
| 2019 | 2324000000.0000 | 367000000.0000 | 365000000.0000 | 315000000.0000 | 3132000000.0000 | 758000000.0000 | 2375000000.0000 |
| 2020 | 2401000000.0000 | 259000000.0000 | 254000000.0000 | 220000000.0000 | 3430000000.0000 | 1025000000.0000 | 2405000000.0000 |
| 2021 | 2699000000.0000 | 198000000.0000 | 202000000.0000 | 176000000.0000 | 3550000000.0000 | 1077000000.0000 | 2472000000.0000 |
| 2022 | 2830000000.0000 | 233000000.0000 | 246000000.0000 | 215000000.0000 | 3817000000.0000 | 1236000000.0000 | 2581000000.0000 |
| 2023 | 3516000000.0000 | 406000000.0000 | 408000000.0000 | 352000000.0000 | 4258000000.0000 | 1459000000.0000 | 2799000000.0000 |
| 2024 | 2652000000.0000 | 141000000.0000 | 140000000.0000 | 126000000.0000 | 4046000000.0000 | 1445000000.0000 | 2601000000.0000 |
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 | 6.71 | 7.87 | 7.94 | 28.5500 | 2.3600 | 4.67 | 1.01 |
| 2012 | 6.35 | 9.00 | 7.99 | 17.9000 | 2.0600 | 3.99 | 0.89 |
| 2013 | 13.27 | 13.27 | 12.76 | 22.4100 | 2.2100 | 4.64 | 0.96 |
| 2014 | 10.52 | 10.70 | 8.87 | 15.4100 | 1.9300 | 4.28 | 0.83 |
| 2015 | 9.47 | 9.84 | 8.62 | 12.7700 | 2.1000 | 4.23 | 0.88 |
| 2016 | 9.87 | 10.78 | 6.14 | 10.0900 | 2.0800 | 3.44 | 0.57 |
| 2017 | 8.08 | 10.06 | 5.73 | 6.4500 | 1.9100 | 3.69 | 0.57 |
| 2018 | 10.60 | 11.55 | 8.01 | 9.5100 | 1.9300 | 5.16 | 0.69 |
| 2019 | 14.54 | 15.71 | 11.65 | 13.8800 | 1.8400 | 5.20 | 0.74 |
| 2020 | 9.75 | 10.58 | 7.41 | 9.2300 | 2.0700 | 4.97 | 0.70 |
| 2021 | 6.30 | 7.48 | 5.69 | 7.2300 | 2.6100 | 5.53 | 0.76 |
| 2022 | 7.07 | 8.69 | 6.44 | 8.5500 | 2.4800 | 5.13 | 0.74 |
| 2023 | 10.15 | 11.60 | 9.58 | 13.2000 | 2.6100 | 5.68 | 0.83 |
| 2024 | 3.88 | 5.28 | 3.46 | 4.6800 | 2.0400 | 4.61 | 0.66 |
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 | 63.63 | 36.37 | 1.1500 | 0.5300 |
| 2012 | 54.89 | 45.11 | 1.2200 | 0.5600 |
| 2013 | 46.24 | 53.76 | 1.5400 | 0.7300 |
| 2014 | 47.63 | 52.42 | 1.5300 | 0.7300 |
| 2015 | 39.48 | 60.52 | 1.8800 | 1.0600 |
| 2016 | 16.57 | 83.48 | 5.2300 | 3.3800 |
| 2017 | 20.98 | 79.02 | 3.9500 | 1.7200 |
| 2018 | 24.93 | 75.07 | 3.3200 | 1.6700 |
| 2019 | 24.20 | 75.83 | 3.3600 | 1.8700 |
| 2020 | 29.88 | 70.12 | 2.6000 | 1.7100 |
| 2021 | 30.34 | 69.63 | 2.4800 | 1.6000 |
| 2022 | 32.38 | 67.62 | 2.4300 | 1.4900 |
| 2023 | 34.26 | 65.74 | 3.0700 | 1.9000 |
| 2024 | 35.71 | 64.29 | 2.5500 | 1.5800 |
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 | 1529000000.0000 | 44479200.0000 | 94333700.0000 | 32981200.0000 |
| 2012 | 1342000000.0000 | 44133700.0000 | 86573800.0000 | 39697300.0000 |
| 2013 | 1418000000.0000 | 47151600.0000 | 83581200.0000 | 37113900.0000 |
| 2014 | 1438000000.0000 | 57744700.0000 | 99831400.0000 | 34709300.0000 |
| 2015 | 1463000000.0000 | 57267900.0000 | 85796700.0000 | 28525400.0000 |
| 2016 | 1196000000.0000 | 39496500.0000 | 81613400.0000 | 9774400.0000 |
| 2017 | 1343000000.0000 | 42205500.0000 | 55277700.0000 | 4726100.0000 |
| 2018 | 1788000000.0000 | 70749700.0000 | 73842700.0000 | 2943500.0000 |
| 2019 | 1986000000.0000 | 71948100.0000 | 73050200.0000 | 7354200.0000 |
| 2020 | 2167000000.0000 | 39833900.0000 | 77582900.0000 | 18689500.0000 |
| 2021 | 2529000000.0000 | 41641700.0000 | 84724600.0000 | 10042200.0000 |
| 2022 | 2630000000.0000 | 42032000.0000 | 88128800.0000 | 7376700.0000 |
| 2023 | 3159000000.0000 | 51281700.0000 | 93016400.0000 | 11988200.0000 |
| 2024 | 2549000000.0000 | 60517400.0000 | 105000000.0000 | 16703400.0000 |