中商官网
研究报告
轩辕网络（830891）
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) |
| 2012 | 90119100.0000 | 2696600.0000 | 2863300.0000 | 2352900.0000 | 58121200.0000 | 36173400.0000 | 21947800.0000 |
| 2013 | 106000000.0000 | 2537600.0000 | 3055400.0000 | 1865200.0000 | 83939800.0000 | 55126900.0000 | 28813000.0000 |
| 2014 | 118000000.0000 | 8893500.0000 | 9859800.0000 | 7349300.0000 | 107000000.0000 | 64698200.0000 | 41962300.0000 |
| 2015 | 159000000.0000 | 10584800.0000 | 12820400.0000 | 10717800.0000 | 141000000.0000 | 56431900.0000 | 84756700.0000 |
| 2016 | 124000000.0000 | -16137800.0000 | -14724600.0000 | -13210300.0000 | 172000000.0000 | 70678100.0000 | 101000000.0000 |
| 2017 | 140000000.0000 | -2110500.0000 | -2123100.0000 | -2199000.0000 | 186000000.0000 | 88065200.0000 | 98364100.0000 |
| 2018 | 138000000.0000 | 1011800.0000 | 983300.0000 | 707000.0000 | 198000000.0000 | 98430000.0000 | 99071100.0000 |
| 2019 | 141000000.0000 | 2368700.0000 | 2318500.0000 | 1544200.0000 | 222000000.0000 | 117000000.0000 | 105000000.0000 |
| 2020 | 103000000.0000 | -16799300.0000 | -16947800.0000 | -15354800.0000 | 216000000.0000 | 127000000.0000 | 89200400.0000 |
| 2021 | 123000000.0000 | -9917700.0000 | -9878300.0000 | -8863400.0000 | 209000000.0000 | 129000000.0000 | 80337000.0000 |
| 2022 | 144000000.0000 | -5684500.0000 | -6640000.0000 | -6629300.0000 | 185000000.0000 | 111000000.0000 | 73707700.0000 |
| 2023 | 67770200.0000 | -14853300.0000 | -14988400.0000 | -15379200.0000 | 163000000.0000 | 104000000.0000 | 58328500.0000 |
| 2024 | 74474400.0000 | -11746100.0000 | -11668500.0000 | -11159400.0000 | 137000000.0000 | 89350900.0000 | 47169100.0000 |
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) |
| 2012 | 2.99 | 3.18 | 4.93 | -- | 3.6600 | 11.28 | 1.55 |
| 2013 | 2.83 | 2.88 | 3.64 | -- | 3.0800 | 10.77 | 1.26 |
| 2014 | 7.63 | 8.36 | 9.21 | -- | 2.4700 | 9.42 | 1.10 |
| 2015 | 6.29 | 8.06 | 9.09 | 16.2900 | 4.1800 | 8.55 | 1.13 |
| 2016 | -13.71 | -11.87 | -8.56 | -12.3000 | 5.6000 | 4.60 | 0.72 |
| 2017 | -2.86 | -1.52 | -1.14 | -2.2100 | 9.6100 | 3.36 | 0.75 |
| 2018 | -0.72 | 0.71 | 0.50 | 0.7100 | 14.6300 | -- | 0.70 |
| 2019 | -1.42 | 1.64 | 1.04 | 2.0800 | 15.6900 | 1.45 | 0.64 |
| 2020 | -22.33 | -16.45 | -7.85 | -15.8200 | 11.4500 | 1.22 | 0.48 |
| 2021 | -9.76 | -8.03 | -4.73 | -10.4600 | 7.9400 | 1.72 | 0.59 |
| 2022 | -6.25 | -4.61 | -3.59 | -8.7200 | 8.8200 | 1.97 | 0.78 |
| 2023 | -28.37 | -22.12 | -9.20 | -23.5900 | 5.7400 | 1.06 | 0.42 |
| 2024 | -20.66 | -15.67 | -8.52 | -21.4900 | 6.2400 | 1.58 | 0.54 |
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 |
| 2012 | 62.24 | 37.76 | 1.4100 | 0.7900 |
| 2013 | 65.67 | 34.33 | 1.4100 | 0.5500 |
| 2014 | 60.47 | 39.22 | 1.4400 | 0.7200 |
| 2015 | 40.02 | 60.11 | 2.3000 | 1.6900 |
| 2016 | 41.09 | 58.72 | 2.1400 | 1.7300 |
| 2017 | 47.35 | 52.88 | 1.8100 | 1.6200 |
| 2018 | 49.71 | 50.04 | 1.5800 | 1.4600 |
| 2019 | 52.70 | 47.30 | 1.4600 | 1.3700 |
| 2020 | 58.80 | 41.30 | 1.2300 | 1.1400 |
| 2021 | 61.72 | 38.44 | 1.2100 | 1.0200 |
| 2022 | 60.00 | 39.84 | 1.1200 | 0.9700 |
| 2023 | 63.80 | 35.78 | 1.0800 | 0.9500 |
| 2024 | 65.22 | 34.43 | 0.9100 | 0.7400 |
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) |
| 2012 | 87422600.0000 | 3635500.0000 | 7206700.0000 | 606700.0000 |
| 2013 | 103000000.0000 | 4531100.0000 | 8807900.0000 | 714200.0000 |
| 2014 | 109000000.0000 | 6172000.0000 | 8278500.0000 | 797700.0000 |
| 2015 | 149000000.0000 | 14726500.0000 | 12120500.0000 | 739000.0000 |
| 2016 | 141000000.0000 | 20599400.0000 | 24436700.0000 | 680900.0000 |
| 2017 | 144000000.0000 | 17783100.0000 | 15461600.0000 | 968700.0000 |
| 2018 | 139000000.0000 | 14794400.0000 | 15545900.0000 | 1520100.0000 |
| 2019 | 143000000.0000 | 13525000.0000 | 17573100.0000 | 1696700.0000 |
| 2020 | 126000000.0000 | 11327100.0000 | 17033300.0000 | 1857500.0000 |
| 2021 | 135000000.0000 | 12668600.0000 | 18912700.0000 | 2152900.0000 |
| 2022 | 153000000.0000 | 12451700.0000 | 19457500.0000 | 2084000.0000 |
| 2023 | 86993300.0000 | 10431100.0000 | 19062600.0000 | 1854400.0000 |
| 2024 | 89860200.0000 | 6305500.0000 | 17555400.0000 | 1354000.0000 |