中商官网
研究报告
浙江沪杭甬（HK0576）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 1050498000.0000 | 752081000.0000 | 706552000.0000 | 548311000.0000 | 13925688000.0000 | 4042416000.0000 | 9883272000.0000 |
| 2000 | 1188604000.0000 | 940175000.0000 | 879752000.0000 | 636001000.0000 | 14586420000.0000 | 4128921000.0000 | 10457499000.0000 |
| 2001 | 1722517000.0000 | 1329982000.0000 | 1235540000.0000 | 760613000.0000 | 14477538000.0000 | 3685828000.0000 | 10791710000.0000 |
| 2002 | 2168078000.0000 | 1606160000.0000 | 1394471000.0000 | 890452000.0000 | 14505834000.0000 | 3826254000.0000 | 10679580000.0000 |
| 2003 | 2471805000.0000 | 1740354000.0000 | 1593189000.0000 | 1008792000.0000 | 15068687000.0000 | 3910291000.0000 | 11158396000.0000 |
| 2004 | 3131993000.0000 | 2250638000.0000 | 1899206000.0000 | 1225699000.0000 | 15465649000.0000 | 3653143000.0000 | 11812506000.0000 |
| 2005 | 3456385000.0000 | 2260957000.0000 | 2264662000.0000 | 1431192000.0000 | 16311656000.0000 | 3947788000.0000 | 12363868000.0000 |
| 2006 | 4763780000.0000 | 2687110000.0000 | 2742927000.0000 | 1652871000.0000 | 19570419000.0000 | 6217967000.0000 | 13352452000.0000 |
| 2007 | 7030380000.0000 | 3941247000.0000 | 4332533000.0000 | 2415965000.0000 | 27512804000.0000 | 11748490000.0000 | 15764314000.0000 |
| 2008 | 6323470000.0000 | 3190226000.0000 | 2934079000.0000 | 1892787000.0000 | 25287521000.0000 | 8990253000.0000 | 16297268000.0000 |
| 2009 | 6036294000.0000 | 2891000000.0000 | 3084128000.0000 | 1795488000.0000 | 32402781000.0000 | 15337927000.0000 | 17064854000.0000 |
| 2010 | 6769064000.0000 | 3008570000.0000 | 3111274000.0000 | 1871499000.0000 | 33652055000.0000 | 15956940000.0000 | 17695115000.0000 |
| 2011 | 6781352000.0000 | 2703949000.0000 | 2783780000.0000 | 1805345000.0000 | 29132959000.0000 | 10533859000.0000 | 18599100000.0000 |
| 2012 | 6927415000.0000 | 2353375000.0000 | 2461289000.0000 | 1649484000.0000 | 31485312000.0000 | 11863631000.0000 | 19621681000.0000 |
| 2013 | 7851115000.0000 | 2895506000.0000 | 2971738000.0000 | 1907470000.0000 | 32089194000.0000 | 12420235000.0000 | 19668959000.0000 |
| 2014 | 9460308000.0000 | 3562110000.0000 | 3651440000.0000 | 2264994000.0000 | 54987056000.0000 | 33858586000.0000 | 21128470000.0000 |
| 2015 | 10724781000.0000 | 5446131000.0000 | 5365724000.0000 | 2989680000.0000 | 73891763000.0000 | 51893114000.0000 | 21998649000.0000 |
| 2016 | 9735347000.0000 | 5139299000.0000 | 4888585000.0000 | 3037405000.0000 | 73761432000.0000 | 49585505000.0000 | 24175927000.0000 |
| 2017 | 9626340000.0000 | 4970177000.0000 | 5183301000.0000 | 3202130000.0000 | 73650520000.0000 | 44446169000.0000 | 29204351000.0000 |
| 2018 | 11192199000.0000 | 5385389000.0000 | 5107967000.0000 | 3515095000.0000 | 93756863000.0000 | 60833665000.0000 | 32923198000.0000 |
| 2019 | 11955266000.0000 | 5274301000.0000 | 5766594000.0000 | 3711118000.0000 | 104576954000.0000 | 72594843000.0000 | 31982111000.0000 |
| 2020 | 12451534000.0000 | 4413067000.0000 | 4533614000.0000 | 2416395000.0000 | 135446697000.0000 | 98500704000.0000 | 36945993000.0000 |
| 2021 | 16262601000.0000 | 6741119000.0000 | 8164125000.0000 | 4762431000.0000 | 176296682000.0000 | 131873657000.0000 | 44423025000.0000 |
| 2022 | 15331777000.0000 | 5966652000.0000 | 7342061000.0000 | 5178666000.0000 | 190861414000.0000 | 141561200000.0000 | 49300214000.0000 |
| 2023 | 16965024000.0000 | 7199339000.0000 | 7851538000.0000 | 5223679000.0000 | 207733802000.0000 | 147328689000.0000 | 60405113000.0000 |
| 2024 | 18064824000.0000 | 7252464000.0000 | 8857582000.0000 | 5501588000.0000 | 217182367000.0000 | 143484003000.0000 | 73698364000.0000 |
| 2025 | 19755490000.0000 | 6775192000.0000 | 9789587000.0000 | 5324958000.0000 | 293412909000.0000 | 200363575000.0000 | 93049334000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 1999 | 71.59 | 65.1100 | 5.07 | 6.5000 | 284.48 | -- | 0.08 |
| 2000 | 79.10 | 71.1500 | 6.03 | 7.1000 | 346.00 | -- | 0.08 |
| 2001 | 77.21 | 71.0900 | 8.53 | 8.1900 | 308.11 | -- | 0.12 |
| 2002 | 74.08 | 63.7000 | 9.61 | 9.1800 | 277.90 | -- | 0.15 |
| 2003 | 70.41 | 63.3500 | 10.57 | 9.9400 | 239.35 | -- | 0.16 |
| 2004 | 71.86 | 59.7200 | 12.28 | 11.4300 | 137.37 | -- | 0.20 |
| 2005 | 65.41 | 64.8400 | 13.88 | 12.7800 | 185.45 | -- | 0.21 |
| 2006 | 56.41 | 57.0000 | 14.02 | 13.9000 | 169.45 | -- | 0.24 |
| 2007 | 56.06 | 61.4000 | 15.75 | 18.2700 | 212.19 | -- | 0.26 |
| 2008 | 50.45 | 45.8600 | 11.60 | 13.8300 | 192.19 | -- | 0.25 |
| 2009 | 47.89 | 51.1400 | 9.52 | 12.6600 | 181.37 | -- | 0.19 |
| 2010 | 44.45 | 45.9300 | 9.25 | 12.7100 | 212.28 | -- | 0.20 |
| 2011 | 39.87 | 41.1500 | 9.56 | 11.8900 | 154.45 | -- | 0.23 |
| 2012 | 33.97 | 35.6500 | 7.82 | 10.2800 | 166.83 | -- | 0.22 |
| 2013 | 36.88 | 38.0400 | 9.26 | 11.9400 | 67.35 | -- | 0.24 |
| 2014 | 37.65 | 38.2600 | 6.64 | 13.3200 | 34.56 | -- | 0.17 |
| 2015 | 50.78 | 49.8100 | 7.26 | 17.8600 | 16.68 | -- | 0.15 |
| 2016 | 52.79 | 49.4500 | 6.63 | 16.5800 | 22.22 | -- | 0.13 |
| 2017 | 51.63 | 51.9800 | 7.04 | 15.5000 | 35.47 | -- | 0.13 |
| 2018 | 48.12 | 42.2400 | 5.45 | 14.9800 | 36.44 | -- | 0.12 |
| 2019 | 44.12 | 42.4800 | 5.51 | 17.1900 | 20.05 | -- | 0.11 |
| 2020 | 35.44 | 30.7500 | 3.35 | 10.2300 | 21.68 | -- | 0.09 |
| 2021 | 41.45 | 43.9200 | 4.63 | 17.5400 | 25.62 | -- | 0.09 |
| 2022 | 38.92 | 42.6600 | 3.85 | 17.2600 | 15.45 | -- | 0.08 |
| 2023 | 42.44 | 39.4200 | 3.78 | 13.1300 | 7.48 | -- | 0.08 |
| 2024 | 40.15 | 43.1100 | 4.08 | 11.9500 | 8.75 | -- | 0.08 |
| 2025 | 34.30 | 42.8500 | 3.34 | 10.5700 | 7.27 | -- | 0.07 |
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 |
| 1999 | 29.03 | 70.97 | 1.37 | 1.37 |
| 2000 | 28.31 | 71.69 | 0.98 | 0.97 |
| 2001 | 25.46 | 74.54 | 0.91 | 0.91 |
| 2002 | 26.38 | 73.62 | 0.80 | 0.80 |
| 2003 | 25.95 | 74.05 | 1.09 | 1.08 |
| 2004 | 23.62 | 76.38 | 1.19 | 1.18 |
| 2005 | 24.20 | 75.80 | 0.95 | 0.95 |
| 2006 | 31.77 | 68.23 | 1.08 | 1.08 |
| 2007 | 42.70 | 57.30 | 1.22 | 1.21 |
| 2008 | 35.55 | 64.45 | 1.40 | 1.39 |
| 2009 | 47.34 | 52.66 | 1.29 | 1.28 |
| 2010 | 47.42 | 52.58 | 1.34 | 1.34 |
| 2011 | 36.16 | 63.84 | 1.61 | 1.61 |
| 2012 | 37.68 | 62.32 | 1.44 | 1.44 |
| 2013 | 38.71 | 61.29 | 1.40 | 1.39 |
| 2014 | 61.58 | 38.42 | 1.17 | 1.17 |
| 2015 | 70.23 | 29.77 | 1.28 | 1.27 |
| 2016 | 67.22 | 32.78 | 1.23 | 1.22 |
| 2017 | 60.35 | 39.65 | 1.66 | 1.66 |
| 2018 | 64.88 | 35.12 | 1.51 | 1.50 |
| 2019 | 69.42 | 30.58 | 1.37 | 1.37 |
| 2020 | 72.72 | 27.28 | 1.26 | 1.25 |
| 2021 | 74.80 | 25.20 | 1.34 | 1.34 |
| 2022 | 74.17 | 25.83 | 1.44 | 1.43 |
| 2023 | 70.92 | 29.08 | 1.48 | 1.47 |
| 2024 | 66.07 | 33.93 | 1.35 | 1.34 |
| 2025 | 68.29 | 31.71 | 1.32 | 1.30 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1999 | 298417000.0000 | -- | 60320000.0000 | 172922000.0000 |
| 2000 | 248429000.0000 | -- | 64978000.0000 | 197083000.0000 |
| 2001 | 392535000.0000 | -- | 88487000.0000 | 215346000.0000 |
| 2002 | 561918000.0000 | -- | 95209000.0000 | 163224000.0000 |
| 2003 | 731451000.0000 | -- | 114629000.0000 | 132801000.0000 |
| 2004 | 881355000.0000 | -- | 74506000.0000 | 103457000.0000 |
| 2005 | 1195428000.0000 | -- | 62766000.0000 | 101343000.0000 |
| 2006 | 2076670000.0000 | -- | 71022000.0000 | 71991000.0000 |
| 2007 | 3089133000.0000 | -- | 81089000.0000 | 60552000.0000 |
| 2008 | 3133244000.0000 | -- | 70003000.0000 | 76809000.0000 |
| 2009 | 3145294000.0000 | -- | 69845000.0000 | 62724000.0000 |
| 2010 | 3760494000.0000 | -- | 83189000.0000 | 120979000.0000 |
| 2011 | 4077403000.0000 | -- | 84380000.0000 | 80043000.0000 |
| 2012 | 4574040000.0000 | -- | 86287000.0000 | 139765000.0000 |
| 2013 | 4955609000.0000 | -- | 84792000.0000 | 95161000.0000 |
| 2014 | 5898198000.0000 | -- | 105703000.0000 | 272900000.0000 |
| 2015 | 5278650000.0000 | -- | 88421000.0000 | 632495000.0000 |
| 2016 | 4596048000.0000 | -- | 81687000.0000 | 671387000.0000 |
| 2017 | 4656163000.0000 | -- | 98496000.0000 | 611747000.0000 |
| 2018 | 5806810000.0000 | -- | 123391000.0000 | 1396806000.0000 |
| 2019 | 6680965000.0000 | -- | 136356000.0000 | 1626809000.0000 |
| 2020 | 8038467000.0000 | -- | 147839000.0000 | 2098493000.0000 |
| 2021 | 9521482000.0000 | -- | 173447000.0000 | 1942533000.0000 |
| 2022 | 9365125000.0000 | -- | 177405000.0000 | 1894394000.0000 |
| 2023 | 9765685000.0000 | -- | 183981000.0000 | 2104129000.0000 |
| 2024 | 10812360000.0000 | -- | 160894000.0000 | 1741651000.0000 |
| 2025 | 12980298000.0000 | -- | 146934000.0000 | 1546906000.0000 |