中商官网
研究报告
浦江股份（833821）
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) |
| 2013 | 164000000.0000 | -2711000.0000 | -2642000.0000 | -2485300.0000 | 108000000.0000 | 46424100.0000 | 61297800.0000 |
| 2014 | 179000000.0000 | 5346300.0000 | 5335800.0000 | 4261600.0000 | 98288900.0000 | 39705800.0000 | 58583100.0000 |
| 2015 | 158000000.0000 | 12282300.0000 | 12271500.0000 | 8876100.0000 | 140000000.0000 | 72706800.0000 | 66912300.0000 |
| 2016 | 154000000.0000 | 10219400.0000 | 15729600.0000 | 12096500.0000 | 157000000.0000 | 79077500.0000 | 77473100.0000 |
| 2017 | 232000000.0000 | 15799000.0000 | 16084000.0000 | 15651400.0000 | 183000000.0000 | 92689600.0000 | 90497200.0000 |
| 2018 | 302000000.0000 | 20019500.0000 | 19999400.0000 | 19186700.0000 | 185000000.0000 | 76509000.0000 | 109000000.0000 |
| 2019 | 251000000.0000 | 10262900.0000 | 10907900.0000 | 10761100.0000 | 187000000.0000 | 66828100.0000 | 120000000.0000 |
| 2020 | 220000000.0000 | 9745300.0000 | 9948400.0000 | 9666700.0000 | 180000000.0000 | 57648400.0000 | 123000000.0000 |
| 2021 | 315000000.0000 | 23036100.0000 | 21936700.0000 | 17574600.0000 | 246000000.0000 | 98769100.0000 | 147000000.0000 |
| 2022 | 475000000.0000 | 45007700.0000 | 45011100.0000 | 40132900.0000 | 210000000.0000 | 39213800.0000 | 171000000.0000 |
| 2023 | 411000000.0000 | 32353800.0000 | 32345300.0000 | 29737100.0000 | 235000000.0000 | 25406800.0000 | 209000000.0000 |
| 2024 | 363000000.0000 | 21571100.0000 | 21573300.0000 | 19679500.0000 | 243000000.0000 | 24547300.0000 | 219000000.0000 |
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) |
| 2013 | -1.83 | -1.61 | -2.45 | -- | 3.5500 | 6.69 | 1.52 |
| 2014 | 3.35 | 2.98 | 5.43 | -- | 4.4200 | 6.45 | 1.82 |
| 2015 | 8.23 | 7.77 | 8.77 | -- | 4.5700 | 4.91 | 1.13 |
| 2016 | 7.14 | 10.21 | 10.02 | -- | 3.5700 | 4.70 | 0.98 |
| 2017 | 6.90 | 6.93 | 8.79 | -- | 4.1300 | 6.18 | 1.27 |
| 2018 | 5.96 | 6.62 | 10.81 | 19.2800 | 4.6500 | 7.70 | 1.63 |
| 2019 | 3.98 | 4.35 | 5.83 | 9.4100 | 3.7200 | 7.83 | 1.34 |
| 2020 | 4.09 | 4.52 | 5.53 | -- | 3.3200 | 7.84 | 1.22 |
| 2021 | 6.98 | 6.96 | 8.92 | 14.2800 | 3.7500 | 8.04 | 1.28 |
| 2022 | 9.26 | 9.48 | 21.43 | -- | 4.9300 | 10.35 | 2.26 |
| 2023 | 7.30 | 7.87 | 13.76 | 15.9800 | 4.2100 | 9.78 | 1.75 |
| 2024 | 5.23 | 5.94 | 8.88 | 9.2400 | 3.6600 | 9.01 | 1.49 |
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 |
| 2013 | 42.99 | 56.76 | 1.6600 | 0.5600 |
| 2014 | 40.40 | 59.60 | 1.6700 | 0.9300 |
| 2015 | 51.93 | 47.79 | 1.1800 | 0.7900 |
| 2016 | 50.37 | 49.35 | 1.2700 | 0.6800 |
| 2017 | 50.65 | 49.45 | 1.4400 | 0.7300 |
| 2018 | 41.36 | 58.92 | 1.7600 | 0.8400 |
| 2019 | 35.74 | 64.17 | 2.0300 | 0.9500 |
| 2020 | 32.03 | 68.33 | 2.3700 | 1.1700 |
| 2021 | 40.15 | 59.76 | 1.9000 | 0.8500 |
| 2022 | 18.67 | 81.43 | 4.7000 | 1.9100 |
| 2023 | 10.81 | 88.94 | 8.9000 | 4.2600 |
| 2024 | 10.10 | 90.12 | 9.6500 | 4.8900 |
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) |
| 2013 | 167000000.0000 | 19177200.0000 | 3535700.0000 | 296200.0000 |
| 2014 | 173000000.0000 | 18690500.0000 | 4700500.0000 | 439400.0000 |
| 2015 | 145000000.0000 | 16861700.0000 | 7113300.0000 | -389300.0000 |
| 2016 | 143000000.0000 | 14971800.0000 | 13478700.0000 | -1353300.0000 |
| 2017 | 216000000.0000 | 11640600.0000 | 7213100.0000 | 1098600.0000 |
| 2018 | 284000000.0000 | 19212300.0000 | 7815600.0000 | -1552500.0000 |
| 2019 | 241000000.0000 | 16293600.0000 | 8253700.0000 | -2778200.0000 |
| 2020 | 211000000.0000 | 1176800.0000 | 9024100.0000 | 2400600.0000 |
| 2021 | 293000000.0000 | 1090500.0000 | 8897500.0000 | 2561000.0000 |
| 2022 | 431000000.0000 | 1058400.0000 | 11349500.0000 | -4811000.0000 |
| 2023 | 381000000.0000 | 2323700.0000 | 12731800.0000 | -2602800.0000 |
| 2024 | 344000000.0000 | 1692300.0000 | 12708700.0000 | -3657700.0000 |