中商官网
研究报告
万泽股份（000534）
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 80069200.0000 | 5957800.0000 | 5908200.0000 | 5908200.0000 | 413000000.0000 | 114000000.0000 | 299000000.0000 |
| 1993 | 92308700.0000 | 34534200.0000 | 34474800.0000 | 34474800.0000 | 591000000.0000 | 85208600.0000 | 506000000.0000 |
| 1994 | 43013300.0000 | 38842400.0000 | 38890100.0000 | 38306800.0000 | 541000000.0000 | 2994500.0000 | 538000000.0000 |
| 1995 | 55343800.0000 | 32857900.0000 | 34143800.0000 | 29520000.0000 | 556000000.0000 | 31745200.0000 | 524000000.0000 |
| 1996 | 78125900.0000 | 44631800.0000 | 47969100.0000 | 45944700.0000 | 592000000.0000 | 50285800.0000 | 542000000.0000 |
| 1997 | 89325900.0000 | 42928300.0000 | 42852500.0000 | 40916700.0000 | 596000000.0000 | 31984700.0000 | 564000000.0000 |
| 1998 | 75476400.0000 | 11929300.0000 | 11101800.0000 | 4597000.0000 | 564000000.0000 | 19584900.0000 | 545000000.0000 |
| 1999 | 77598000.0000 | 10526300.0000 | 6103900.0000 | 3716400.0000 | 559000000.0000 | 10300800.0000 | 549000000.0000 |
| 2000 | 86404200.0000 | 17016600.0000 | 15407600.0000 | 13630600.0000 | 571000000.0000 | 28320200.0000 | 543000000.0000 |
| 2001 | 89874000.0000 | 8941300.0000 | 9009200.0000 | 7195000.0000 | 556000000.0000 | 6488600.0000 | 549000000.0000 |
| 2002 | 106000000.0000 | 10292800.0000 | 10170500.0000 | 7714500.0000 | 559000000.0000 | 7034700.0000 | 552000000.0000 |
| 2003 | 144000000.0000 | 22245000.0000 | 22274000.0000 | 18128000.0000 | 576000000.0000 | 6236800.0000 | 570000000.0000 |
| 2004 | 156000000.0000 | 2210300.0000 | 1999700.0000 | 1795600.0000 | 555000000.0000 | 4521700.0000 | 551000000.0000 |
| 2005 | 211000000.0000 | 380800.0000 | 3529300.0000 | 2133600.0000 | 560000000.0000 | 7044900.0000 | 553000000.0000 |
| 2006 | 212000000.0000 | 2408800.0000 | 2285000.0000 | -2676600.0000 | 839000000.0000 | 218000000.0000 | 621000000.0000 |
| 2007 | 487000000.0000 | 182000000.0000 | 182000000.0000 | 140000000.0000 | 977000000.0000 | 216000000.0000 | 761000000.0000 |
| 2008 | 356000000.0000 | 56494300.0000 | 54996300.0000 | 28367900.0000 | 1418000000.0000 | 726000000.0000 | 692000000.0000 |
| 2009 | 554000000.0000 | 86047600.0000 | 85743100.0000 | 48001200.0000 | 1341000000.0000 | 687000000.0000 | 654000000.0000 |
| 2010 | 311000000.0000 | 64056600.0000 | 58227700.0000 | 38887800.0000 | 1222000000.0000 | 567000000.0000 | 655000000.0000 |
| 2011 | 316000000.0000 | 35694200.0000 | 44800200.0000 | 25963500.0000 | 2935000000.0000 | 1957000000.0000 | 978000000.0000 |
| 2012 | 637000000.0000 | 194000000.0000 | 191000000.0000 | 131000000.0000 | 2976000000.0000 | 1826000000.0000 | 1150000000.0000 |
| 2013 | 1122000000.0000 | 248000000.0000 | 239000000.0000 | 150000000.0000 | 4021000000.0000 | 2156000000.0000 | 1865000000.0000 |
| 2014 | 527000000.0000 | 87716500.0000 | 78262900.0000 | 41283300.0000 | 3489000000.0000 | 1859000000.0000 | 1630000000.0000 |
| 2015 | 492000000.0000 | 70375100.0000 | 74103600.0000 | 37800000.0000 | 3289000000.0000 | 1631000000.0000 | 1658000000.0000 |
| 2016 | 195000000.0000 | 76700000.0000 | 84718700.0000 | 71531800.0000 | 2356000000.0000 | 950000000.0000 | 1406000000.0000 |
| 2017 | 255000000.0000 | 97708100.0000 | 97177800.0000 | 77200600.0000 | 2410000000.0000 | 864000000.0000 | 1546000000.0000 |
| 2018 | 706000000.0000 | 130000000.0000 | 171000000.0000 | 126000000.0000 | 3168000000.0000 | 1416000000.0000 | 1752000000.0000 |
| 2019 | 549000000.0000 | 73251700.0000 | 75176400.0000 | 51961700.0000 | 2062000000.0000 | 1114000000.0000 | 948000000.0000 |
| 2020 | 553000000.0000 | 99729800.0000 | 98441100.0000 | 68835200.0000 | 2126000000.0000 | 1134000000.0000 | 992000000.0000 |
| 2021 | 656000000.0000 | 119000000.0000 | 119000000.0000 | 88870800.0000 | 2117000000.0000 | 1018000000.0000 | 1099000000.0000 |
| 2022 | 794000000.0000 | 135000000.0000 | 134000000.0000 | 106000000.0000 | 2435000000.0000 | 1195000000.0000 | 1240000000.0000 |
| 2023 | 981000000.0000 | 244000000.0000 | 244000000.0000 | 189000000.0000 | 3120000000.0000 | 1816000000.0000 | 1305000000.0000 |
| 2024 | 1079000000.0000 | 223000000.0000 | 225000000.0000 | 187000000.0000 | 3970000000.0000 | 2421000000.0000 | 1549000000.0000 |
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 7.22 | 7.38 | 1.43 | -- | 11.1600 | -- | 0.19 |
| 1993 | 18.97 | 37.35 | 5.83 | -- | 4.4200 | 11.45 | 0.16 |
| 1994 | 7.63 | 90.41 | 7.19 | -- | 2.2900 | 5.91 | 0.08 |
| 1995 | -3.58 | 61.69 | 6.14 | -- | 18.4600 | 7.59 | 0.10 |
| 1996 | 2.08 | 61.40 | 8.10 | -- | 17.0100 | -- | 0.13 |
| 1997 | 1.03 | 47.97 | 7.19 | 7.4500 | 9.6200 | 10.84 | 0.15 |
| 1998 | -29.38 | 14.71 | 1.97 | 5.9600 | 7.5700 | 8.12 | 0.13 |
| 1999 | 0.74 | 7.87 | 1.09 | -- | 9.4100 | -- | 0.14 |
| 2000 | 3.16 | 17.83 | 2.70 | 2.6900 | 8.4500 | -- | 0.15 |
| 2001 | 3.29 | 10.02 | 1.62 | 1.4200 | 8.1700 | 5.82 | 0.16 |
| 2002 | -2.83 | 9.59 | 1.82 | 1.4100 | 10.6600 | 5.26 | 0.19 |
| 2003 | 6.94 | 15.47 | 3.87 | 3.2300 | 15.6600 | 5.31 | 0.25 |
| 2004 | -8.97 | 1.28 | 0.36 | 0.3200 | 11.3500 | 5.15 | 0.28 |
| 2005 | -6.16 | 1.67 | 0.63 | 0.3900 | 8.8300 | 7.99 | 0.38 |
| 2006 | -16.04 | 1.08 | 0.27 | 1.6900 | 1.8100 | 9.60 | 0.25 |
| 2007 | -32.24 | 37.37 | 18.63 | 22.1100 | 1.6400 | 27.89 | 0.50 |
| 2008 | 16.29 | 15.45 | 3.88 | 2.9400 | 0.5300 | 18.76 | 0.25 |
| 2009 | 15.16 | 15.48 | 6.39 | 2.3800 | 0.4800 | 31.86 | 0.41 |
| 2010 | 18.97 | 18.72 | 4.76 | 2.1400 | 0.2800 | 24.00 | 0.25 |
| 2011 | 12.97 | 14.18 | 1.53 | 2.1200 | 0.2200 | 11.00 | 0.11 |
| 2012 | 31.40 | 29.98 | 6.42 | 12.4200 | 0.2600 | 8.31 | 0.21 |
| 2013 | 23.80 | 21.30 | 5.94 | 12.3300 | 0.3700 | 5.43 | 0.28 |
| 2014 | 19.35 | 14.85 | 2.24 | 3.7900 | 0.1300 | 3.69 | 0.15 |
| 2015 | 3.66 | 15.06 | 2.25 | 3.5400 | 0.1000 | 118.03 | 0.15 |
| 2016 | -54.36 | 43.45 | 3.60 | 5.7000 | 0.0900 | 10.51 | 0.08 |
| 2017 | -50.59 | 38.11 | 4.03 | 6.3200 | 0.1700 | 9.10 | 0.11 |
| 2018 | 5.67 | 24.22 | 5.40 | 3.9700 | 0.1600 | 17.64 | 0.22 |
| 2019 | 5.10 | 13.69 | 3.65 | 5.9300 | 0.1500 | 9.47 | 0.27 |
| 2020 | 5.61 | 17.80 | 4.63 | 7.8800 | 1.9300 | 4.80 | 0.26 |
| 2021 | 8.54 | 18.14 | 5.62 | 9.2000 | 1.8600 | 5.22 | 0.31 |
| 2022 | 13.48 | 16.88 | 5.50 | 8.8700 | 1.6600 | 4.78 | 0.33 |
| 2023 | 15.19 | 24.87 | 7.82 | 13.8600 | 1.5100 | 3.75 | 0.31 |
| 2024 | 16.96 | 20.85 | 5.67 | 14.0200 | 0.9600 | 3.12 | 0.27 |
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 |
| 1991 | -- | -- | -- | -- |
| 1992 | 27.60 | 72.40 | 1.8100 | 1.5700 |
| 1993 | 14.42 | 85.62 | 5.7600 | 4.8000 |
| 1994 | 0.55 | 99.45 | 39.1800 | 31.1000 |
| 1995 | 5.71 | 94.24 | 4.0200 | 3.3000 |
| 1996 | 8.49 | 91.55 | 3.4300 | 2.8800 |
| 1997 | 5.37 | 94.63 | 5.1400 | 4.1500 |
| 1998 | 3.47 | 96.63 | 10.0500 | 8.5800 |
| 1999 | 1.84 | 98.21 | 14.9100 | 13.7200 |
| 2000 | 4.96 | 95.10 | 6.6000 | 6.1200 |
| 2001 | 1.17 | 98.74 | 32.7100 | 29.7800 |
| 2002 | 1.26 | 98.75 | 33.3000 | 30.6400 |
| 2003 | 1.08 | 98.96 | 41.9700 | 39.3100 |
| 2004 | 0.81 | 99.28 | 55.5400 | 50.4900 |
| 2005 | 1.26 | 98.75 | 38.0800 | 28.9100 |
| 2006 | 25.98 | 74.02 | 2.4800 | 0.6800 |
| 2007 | 22.11 | 77.89 | 4.2500 | 2.6900 |
| 2008 | 51.20 | 48.80 | 3.0900 | 1.0800 |
| 2009 | 51.23 | 48.77 | 1.8900 | 0.7100 |
| 2010 | 46.40 | 53.60 | 1.8300 | 0.4700 |
| 2011 | 66.68 | 33.32 | 1.7800 | 0.4500 |
| 2012 | 61.36 | 38.64 | 1.3700 | 0.2700 |
| 2013 | 53.62 | 46.38 | 1.9900 | 0.6700 |
| 2014 | 53.28 | 46.72 | 2.1500 | 0.3200 |
| 2015 | 49.59 | 50.41 | 2.2600 | 0.5600 |
| 2016 | 40.32 | 59.68 | 2.2800 | 1.2300 |
| 2017 | 35.85 | 64.15 | 2.2100 | 1.1200 |
| 2018 | 44.70 | 55.30 | 1.8100 | 0.5800 |
| 2019 | 54.03 | 45.97 | 1.2200 | 0.9500 |
| 2020 | 53.34 | 46.66 | 1.2200 | 1.0300 |
| 2021 | 48.09 | 51.91 | 1.1400 | 0.8400 |
| 2022 | 49.08 | 50.92 | 1.1600 | 0.9000 |
| 2023 | 58.21 | 41.83 | 1.1000 | 0.7800 |
| 2024 | 60.98 | 39.02 | 1.2500 | 0.8400 |
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) |
| 1991 | -- | -- | -- | -- |
| 1992 | 74288800.0000 | 520000.0000 | 973100.0000 | 4770600.0000 |
| 1993 | 74801500.0000 | 919200.0000 | 7818000.0000 | -9611300.0000 |
| 1994 | 39730500.0000 | 31400.0000 | 6810900.0000 | -4259100.0000 |
| 1995 | 57324600.0000 | -- | 7806600.0000 | -1319600.0000 |
| 1996 | 76501900.0000 | 160600.0000 | 9967100.0000 | 236900.0000 |
| 1997 | 88407600.0000 | 161300.0000 | 12562000.0000 | -13600.0000 |
| 1998 | 97650000.0000 | -- | 34330400.0000 | -44700.0000 |
| 1999 | 77023500.0000 | -- | 12183000.0000 | 327400.0000 |
| 2000 | 83673800.0000 | -- | 14346200.0000 | -926800.0000 |
| 2001 | 86916500.0000 | -- | 12253300.0000 | -1048100.0000 |
| 2002 | 109000000.0000 | -- | 22465600.0000 | -776300.0000 |
| 2003 | 134000000.0000 | -- | 20686300.0000 | -636700.0000 |
| 2004 | 170000000.0000 | -- | 17409300.0000 | -565300.0000 |
| 2005 | 224000000.0000 | -- | 21222600.0000 | -513900.0000 |
| 2006 | 246000000.0000 | 5840700.0000 | 30371600.0000 | -1451800.0000 |
| 2007 | 644000000.0000 | 3598500.0000 | 44023200.0000 | 5954600.0000 |
| 2008 | 298000000.0000 | 10197600.0000 | 45873500.0000 | 7173200.0000 |
| 2009 | 470000000.0000 | 12396000.0000 | 54509000.0000 | 17575800.0000 |
| 2010 | 252000000.0000 | 4598300.0000 | 36170700.0000 | 5296400.0000 |
| 2011 | 275000000.0000 | 19875000.0000 | 42517200.0000 | -4177300.0000 |
| 2012 | 437000000.0000 | 13855800.0000 | 34952300.0000 | 9619800.0000 |
| 2013 | 855000000.0000 | 24837200.0000 | 62695000.0000 | 41966000.0000 |
| 2014 | 425000000.0000 | 10232300.0000 | 89276200.0000 | 48969200.0000 |
| 2015 | 474000000.0000 | 9797100.0000 | 95707300.0000 | 30844700.0000 |
| 2016 | 301000000.0000 | 20393000.0000 | 60890400.0000 | 52002400.0000 |
| 2017 | 384000000.0000 | 26436500.0000 | 61304500.0000 | 21732800.0000 |
| 2018 | 666000000.0000 | 279000000.0000 | 110000000.0000 | 20725200.0000 |
| 2019 | 521000000.0000 | 279000000.0000 | 109000000.0000 | 18554200.0000 |
| 2020 | 522000000.0000 | 249000000.0000 | 93525700.0000 | 13298400.0000 |
| 2021 | 600000000.0000 | 261000000.0000 | 127000000.0000 | 19359200.0000 |
| 2022 | 687000000.0000 | 265000000.0000 | 130000000.0000 | 21554400.0000 |
| 2023 | 832000000.0000 | 273000000.0000 | 156000000.0000 | 23910700.0000 |
| 2024 | 896000000.0000 | 269000000.0000 | 137000000.0000 | 38533000.0000 |