浙江世宝(HK1057)
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) |
2004 | 140323000.0000 | 71982000.0000 | 48515000.0000 | 34468000.0000 | 337919000.0000 | 135897000.0000 | 202022000.0000 |
2005 | 149148000.0000 | 66569000.0000 | 41600000.0000 | 37472000.0000 | 378755000.0000 | 136158000.0000 | 242597000.0000 |
2006 | 152369000.0000 | 67143000.0000 | 38674000.0000 | 32595000.0000 | 438863000.0000 | 74730000.0000 | 364133000.0000 |
2007 | 211970000.0000 | 82651000.0000 | 47603000.0000 | 38241000.0000 | 480243000.0000 | 90937000.0000 | 389306000.0000 |
2008 | 256215000.0000 | 92117000.0000 | 48640000.0000 | 40877000.0000 | 514030000.0000 | 96954000.0000 | 417076000.0000 |
2009 | 363521000.0000 | 136084000.0000 | 76643000.0000 | 66353000.0000 | 600196000.0000 | 129697000.0000 | 470499000.0000 |
2010 | 545943926.5200 | 196049746.1500 | 118661531.6200 | 103403049.8100 | 811017703.1800 | 234241634.9700 | 576776068.2100 |
2011 | 625917119.2100 | 222030000.8100 | 125894495.8100 | 112872143.1100 | 1051351797.8800 | 389366939.3400 | 661984858.5400 |
2012 | 548384676.2500 | 168581962.6000 | 79496522.0000 | 72127189.7200 | 1182238028.4900 | 448412168.2100 | 733825860.2800 |
2013 | 674596299.7000 | 178287789.3800 | 50756187.0000 | 48823967.7200 | 1314155640.4700 | 538723122.2900 | 775432518.1800 |
2014 | 811241906.1300 | 217257028.7100 | 42157890.9800 | 43374711.6600 | 2101067888.2000 | 658956810.4700 | 1442111077.7300 |
2015 | 837719325.8400 | 217101865.0800 | 59871856.9600 | 53540843.4300 | 1885802663.6800 | 423340938.7300 | 1462461724.9500 |
2016 | 1136399277.7100 | 257779368.5300 | 80592676.4500 | 63487549.3800 | 2074741559.4700 | 580874052.1700 | 1493867507.3000 |
2017 | 1154256267.9600 | 204881207.2800 | 32318164.6000 | 32656134.4800 | 2104424460.9000 | 615408935.8300 | 1489015525.0700 |
2018 | 1133097729.8500 | 194235217.5700 | 1892150.0700 | 7278368.3400 | 2045077333.8500 | 554555172.8800 | 1490522160.9700 |
2019 | 972566575.5800 | 128254060.8800 | -204171129.4600 | -176711694.4400 | 1975196092.3100 | 680557817.1400 | 1294638275.1700 |
2020 | 1091467807.6900 | 249280720.0600 | 36164765.4900 | 40845971.9700 | 1976246329.8500 | 647007133.9200 | 1329239195.9300 |
2021 | 1165272401.8400 | 240723487.9600 | 27697263.6700 | 34156323.8800 | 2075458857.1800 | 720624684.6200 | 1354834172.5600 |
2022 | 1377207253.1200 | 259814958.8700 | 18633006.7100 | 15823592.4700 | 2389483168.3800 | 1016385196.5200 | 1373097971.8600 |
2023 | 1806724085.4600 | 362461985.9800 | 84003146.1900 | 77204342.7900 | 2650678847.8400 | 1192715244.1100 | 1457963603.7300 |
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) |
2004 | 51.30 | -- | 14.36 | 17.46 | 1.92 | -- | 0.42 |
2005 | 44.63 | -- | 10.98 | 15.95 | 2.32 | -- | 0.39 |
2006 | 44.07 | -- | 8.81 | 9.05 | 1.97 | -- | 0.35 |
2007 | 38.99 | -- | 9.91 | 9.92 | 2.79 | -- | 0.44 |
2008 | 35.95 | -- | 9.46 | 9.89 | 2.61 | -- | 0.50 |
2009 | 37.43 | -- | 12.77 | 14.23 | 2.36 | -- | 0.61 |
2010 | 35.91 | -- | 14.63 | 18.73 | 2.54 | -- | 0.67 |
2011 | 35.47 | -- | 11.97 | 17.6 | 3.30 | -- | 0.60 |
2012 | 30.74 | -- | 6.72 | 10.06 | 2.78 | -- | 0.46 |
2013 | 26.43 | -- | 3.86 | 6.57 | 2.74 | -- | 0.51 |
2014 | 26.78 | -- | 2.01 | 3.05 | 2.94 | -- | 0.39 |
2015 | 25.92 | -- | 3.17 | 3.71 | 2.46 | -- | 0.44 |
2016 | 22.68 | -- | 3.88 | 4.31 | 3.59 | -- | 0.55 |
2017 | 17.75 | -- | 1.54 | 2.21 | 3.40 | -- | 0.55 |
2018 | 17.14 | -- | 0.09 | 0.49 | 3.17 | -- | 0.55 |
2019 | 13.19 | -- | -10.34 | -13.57 | 3.89 | -- | 0.49 |
2020 | 22.84 | -- | 1.83 | 3.04 | 3.31 | -- | 0.55 |
2021 | 20.66 | -- | 1.33 | 2.48 | 2.81 | -- | 0.56 |
2022 | 18.87 | -- | 0.78 | 1.14 | 2.67 | -- | 0.58 |
2023 | 20.06 | -- | 3.17 | 5.25 | 3.02 | -- | 0.68 |
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 |
2004 | 40.22 | 59.78 | -- | -- |
2005 | 35.95 | 64.05 | -- | -- |
2006 | 17.03 | 82.97 | -- | -- |
2007 | 18.94 | 81.06 | -- | -- |
2008 | 18.86 | 81.14 | -- | -- |
2009 | 21.61 | 78.39 | -- | -- |
2010 | 28.88 | 71.12 | -- | -- |
2011 | 37.03 | 62.97 | -- | -- |
2012 | 37.93 | 62.07 | -- | -- |
2013 | 40.99 | 59.01 | -- | -- |
2014 | 31.36 | 68.64 | -- | -- |
2015 | 22.45 | 77.55 | -- | -- |
2016 | 28.00 | 72.00 | -- | -- |
2017 | 29.24 | 70.76 | -- | -- |
2018 | 27.12 | 72.88 | -- | -- |
2019 | 34.46 | 65.54 | -- | -- |
2020 | 32.74 | 67.26 | -- | -- |
2021 | 34.72 | 65.28 | -- | -- |
2022 | 42.54 | 57.46 | -- | -- |
2023 | 45.00 | 55.00 | -- | -- |
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) |
2004 | 68341000.0000 | -- | 16277000.0000 | 1863000.0000 |
2005 | 82579000.0000 | -- | 15437000.0000 | 3931000.0000 |
2006 | 85226000.0000 | -- | 17668000.0000 | 2343000.0000 |
2007 | 129319000.0000 | -- | 26508000.0000 | 265000.0000 |
2008 | 164098000.0000 | -- | 29950000.0000 | 257000.0000 |
2009 | 227437000.0000 | -- | 37277000.0000 | 290000.0000 |
2010 | 349894180.3700 | -- | 43877501.3700 | 516006.8700 |
2011 | 403887118.4000 | -- | 54553179.6000 | 5694893.6800 |
2012 | 379802713.6500 | -- | 61988355.0500 | 8569382.7700 |
2013 | 496308510.3200 | -- | 78930895.7400 | 11464634.8300 |
2014 | 593984877.4200 | -- | 98093231.0800 | 18628701.3000 |
2015 | 620617460.7600 | -- | 112288632.3400 | 3945269.1200 |
2016 | 878619909.1800 | -- | 114656640.4000 | -1835285.4100 |
2017 | 949375060.6800 | -- | 112815376.4300 | -519681.9800 |
2018 | 938862512.2800 | -- | 138477361.6500 | -446912.5800 |
2019 | 844312514.7000 | -- | 132662813.0700 | 3017313.8200 |
2020 | 842187087.6300 | -- | 134341511.3200 | 4579009.7000 |
2021 | 924548913.8800 | -- | 163593302.2800 | 4801347.6400 |
2022 | 1117392294.2500 | -- | 187491285.3800 | 4851761.2900 |
2023 | 1444262099.4800 | -- | 227504831.1900 | 6072232.4900 |