华映科技(000536)
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) |
| 1993 | 474000000.0000 | 34918500.0000 | 32121300.0000 | 29047400.0000 | 417000000.0000 | 241000000.0000 | 175000000.0000 |
| 1994 | 413000000.0000 | 31765500.0000 | 35561800.0000 | 31301800.0000 | 491000000.0000 | 294000000.0000 | 197000000.0000 |
| 1995 | 368000000.0000 | 6052400.0000 | 5700500.0000 | 5788500.0000 | 572000000.0000 | 365000000.0000 | 207000000.0000 |
| 1996 | 355000000.0000 | -19402600.0000 | -19408100.0000 | -19408100.0000 | 592000000.0000 | 396000000.0000 | 196000000.0000 |
| 1997 | 320000000.0000 | -5921100.0000 | 1203000.0000 | 1203000.0000 | 597000000.0000 | 399000000.0000 | 197000000.0000 |
| 1998 | 248000000.0000 | -127000000.0000 | -127000000.0000 | -127000000.0000 | 459000000.0000 | 394000000.0000 | 64983300.0000 |
| 1999 | 167000000.0000 | -52160900.0000 | -50997100.0000 | -50997100.0000 | 415000000.0000 | 406000000.0000 | 9068300.0000 |
| 2000 | 107000000.0000 | -47610700.0000 | -49276500.0000 | -42608100.0000 | 299000000.0000 | 313000000.0000 | -14024500.0000 |
| 2001 | 92567200.0000 | -330600.0000 | -1906000.0000 | 10429400.0000 | 293000000.0000 | 312000000.0000 | -18890900.0000 |
| 2002 | 52942200.0000 | -16361800.0000 | -35883100.0000 | -32954500.0000 | 201000000.0000 | 198000000.0000 | 3225000.0000 |
| 2003 | 73845800.0000 | -23925900.0000 | -28527100.0000 | -28838600.0000 | 198000000.0000 | 225000000.0000 | -27261900.0000 |
| 2004 | 123000000.0000 | 15534800.0000 | 14691600.0000 | 13319900.0000 | 178000000.0000 | 192000000.0000 | -13942000.0000 |
| 2005 | 85521400.0000 | 2935500.0000 | 2757100.0000 | 1698200.0000 | 175000000.0000 | 187000000.0000 | -12140600.0000 |
| 2006 | 118000000.0000 | 11840800.0000 | 24779500.0000 | 15110900.0000 | 196000000.0000 | 178000000.0000 | 17880800.0000 |
| 2007 | 108000000.0000 | -4951600.0000 | 32021100.0000 | 19610300.0000 | 179000000.0000 | 142000000.0000 | 37485000.0000 |
| 2008 | 131000000.0000 | 7544800.0000 | 6750200.0000 | 6526700.0000 | 174000000.0000 | 130000000.0000 | 44011700.0000 |
| 2009 | 1885000000.0000 | 388000000.0000 | 397000000.0000 | 341000000.0000 | 85657100.0000 | 33603500.0000 | 52053600.0000 |
| 2010 | 3024000000.0000 | 552000000.0000 | 569000000.0000 | 468000000.0000 | 4714000000.0000 | 1543000000.0000 | 3172000000.0000 |
| 2011 | 2183000000.0000 | 542000000.0000 | 567000000.0000 | 461000000.0000 | 4552000000.0000 | 1228000000.0000 | 3324000000.0000 |
| 2012 | 4308000000.0000 | 512000000.0000 | 579000000.0000 | 446000000.0000 | 8999000000.0000 | 4985000000.0000 | 4013000000.0000 |
| 2013 | 5544000000.0000 | 868000000.0000 | 587000000.0000 | 527000000.0000 | 9713000000.0000 | 6014000000.0000 | 3699000000.0000 |
| 2014 | 7018000000.0000 | 407000000.0000 | 505000000.0000 | 374000000.0000 | 10436000000.0000 | 6444000000.0000 | 3993000000.0000 |
| 2015 | 5434000000.0000 | 245000000.0000 | 295000000.0000 | 201000000.0000 | 8973000000.0000 | 5949000000.0000 | 3024000000.0000 |
| 2016 | 4436000000.0000 | 614000000.0000 | 634000000.0000 | 381000000.0000 | 18944000000.0000 | 5854000000.0000 | 13090000000.0000 |
| 2017 | 4889000000.0000 | 242000000.0000 | 255000000.0000 | 198000000.0000 | 21018000000.0000 | 8181000000.0000 | 12837000000.0000 |
| 2018 | 4518000000.0000 | -4588000000.0000 | -4576000000.0000 | -4986000000.0000 | 19090000000.0000 | 11551000000.0000 | 7539000000.0000 |
| 2019 | 1474000000.0000 | -2594000000.0000 | -2587000000.0000 | -2593000000.0000 | 14624000000.0000 | 9680000000.0000 | 4944000000.0000 |
| 2020 | 2194000000.0000 | 607000000.0000 | 616000000.0000 | 613000000.0000 | 12135000000.0000 | 6565000000.0000 | 5570000000.0000 |
| 2021 | 3014000000.0000 | -401000000.0000 | -192000000.0000 | -205000000.0000 | 11498000000.0000 | 6139000000.0000 | 5359000000.0000 |
| 2022 | 2350000000.0000 | -1219000000.0000 | -1221000000.0000 | -1223000000.0000 | 9261000000.0000 | 5201000000.0000 | 4059000000.0000 |
| 2023 | 1455000000.0000 | -1608000000.0000 | -1607000000.0000 | -1607000000.0000 | 7352000000.0000 | 4902000000.0000 | 2450000000.0000 |
| 2024 | 1739000000.0000 | -1128000000.0000 | -1131000000.0000 | -1131000000.0000 | 5893000000.0000 | 4579000000.0000 | 1315000000.0000 |
| 2025 | 1379000000.0000 | -1032000000.0000 | -1034000000.0000 | -1034000000.0000 | 5681000000.0000 | 4559000000.0000 | 1122000000.0000 |
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) |
| 1993 | 6.96 | 6.78 | 7.70 | -- | 3.7500 | 6.00 | 1.14 |
| 1994 | 3.87 | 8.61 | 7.24 | -- | 3.0800 | 4.33 | 0.84 |
| 1995 | -2.72 | 1.55 | 1.00 | -- | 2.2000 | 2.74 | 0.64 |
| 1996 | -7.04 | -5.47 | -3.28 | -- | 1.8600 | 2.32 | 0.60 |
| 1997 | -5.94 | 0.38 | 0.20 | 0.6100 | 1.5100 | 2.19 | 0.54 |
| 1998 | -37.50 | -51.21 | -27.67 | -98.6900 | 1.4400 | 2.15 | 0.54 |
| 1999 | -32.34 | -30.54 | -12.29 | -- | 1.4300 | -- | 0.40 |
| 2000 | -32.71 | -46.05 | -16.48 | -- | 1.3200 | -- | 0.36 |
| 2001 | -46.92 | -2.06 | -0.65 | -- | 1.4100 | 2.46 | 0.32 |
| 2002 | -47.84 | -67.78 | -17.85 | -1021.8500 | 1.5600 | 1.60 | 0.26 |
| 2003 | -39.48 | -38.63 | -14.41 | -- | 1.6100 | 3.21 | 0.37 |
| 2004 | -4.07 | 11.94 | 8.25 | -- | 1.8400 | 6.60 | 0.69 |
| 2005 | -18.10 | 3.22 | 1.58 | -- | 1.2800 | 4.51 | 0.49 |
| 2006 | -5.93 | 21.00 | 12.64 | -- | 1.6800 | 4.51 | 0.60 |
| 2007 | -14.81 | 29.65 | 17.89 | 71.1500 | 1.4000 | 4.31 | 0.60 |
| 2008 | -4.58 | 5.15 | 3.88 | 15.9800 | 1.7400 | 9.36 | 0.75 |
| 2009 | 19.84 | 21.06 | 463.48 | 16.9600 | -- | -- | 22.01 |
| 2010 | 17.92 | 18.82 | 12.07 | 15.1100 | 32.3400 | 5.04 | 0.64 |
| 2011 | 24.10 | 25.97 | 12.46 | 13.5900 | 31.1900 | 3.58 | 0.48 |
| 2012 | 11.21 | 13.44 | 6.43 | 11.0300 | 10.3700 | 2.56 | 0.48 |
| 2013 | 13.31 | 10.59 | 6.04 | 16.2800 | 14.2100 | 2.71 | 0.57 |
| 2014 | 5.77 | 7.20 | 4.84 | 9.4400 | 18.2100 | 2.22 | 0.67 |
| 2015 | 4.51 | 5.43 | 3.29 | 5.3900 | 16.0200 | 2.24 | 0.61 |
| 2016 | 0.54 | 14.29 | 3.35 | 7.2600 | 13.7700 | 2.38 | 0.23 |
| 2017 | -4.85 | 5.22 | 1.21 | 1.5700 | 10.2800 | 2.41 | 0.23 |
| 2018 | -101.79 | -101.28 | -23.97 | -49.4700 | 6.6500 | 3.49 | 0.24 |
| 2019 | -207.94 | -175.51 | -17.69 | -41.9100 | 3.7200 | 4.35 | 0.10 |
| 2020 | -54.56 | 28.08 | 5.08 | 11.8000 | 4.8400 | 9.29 | 0.18 |
| 2021 | -17.45 | -6.37 | -1.67 | -4.1700 | 4.4200 | 10.36 | 0.26 |
| 2022 | -56.68 | -51.96 | -13.18 | -26.3200 | 6.3800 | 11.09 | 0.25 |
| 2023 | -111.20 | -110.45 | -21.86 | -49.5900 | 11.0500 | 14.32 | 0.20 |
| 2024 | -63.83 | -65.04 | -19.19 | -60.6100 | 10.4800 | 16.24 | 0.30 |
| 2025 | -72.81 | -74.98 | -18.20 | -132.4700 | 10.9200 | 27.27 | 0.24 |
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 |
| 1993 | 57.79 | 41.97 | 1.3400 | 0.8400 |
| 1994 | 59.88 | 40.12 | 1.2600 | 0.7800 |
| 1995 | 63.81 | 36.19 | 1.2800 | 0.7900 |
| 1996 | 66.89 | 33.11 | 1.2100 | 0.7100 |
| 1997 | 66.83 | 33.00 | 1.1400 | 0.6100 |
| 1998 | 85.84 | 14.16 | 0.8000 | 0.4700 |
| 1999 | 97.83 | 2.19 | 0.6400 | 0.3800 |
| 2000 | 104.68 | -4.69 | 0.5500 | 0.2700 |
| 2001 | 106.48 | -6.45 | 0.6700 | 0.5600 |
| 2002 | 98.51 | 1.60 | 0.7700 | 0.6200 |
| 2003 | 113.64 | -13.77 | 0.7800 | 0.4700 |
| 2004 | 107.87 | -7.83 | 0.6500 | 0.2500 |
| 2005 | 106.86 | -6.94 | 0.5700 | 0.2000 |
| 2006 | 90.82 | 9.12 | 0.7700 | 0.3400 |
| 2007 | 79.33 | 20.94 | 0.8400 | 0.3000 |
| 2008 | 74.71 | 25.29 | 0.8100 | 0.2100 |
| 2009 | 39.23 | 60.77 | 2.5500 | 2.0700 |
| 2010 | 32.73 | 67.29 | 1.4800 | 1.4300 |
| 2011 | 26.98 | 73.02 | 1.5200 | 1.3900 |
| 2012 | 55.40 | 44.59 | 1.2200 | 0.9800 |
| 2013 | 61.92 | 38.08 | 1.2600 | 1.1700 |
| 2014 | 61.75 | 38.26 | 1.2600 | 1.1800 |
| 2015 | 66.30 | 33.70 | 1.0300 | 0.9500 |
| 2016 | 30.90 | 69.10 | 2.4900 | 1.7700 |
| 2017 | 38.92 | 61.08 | 1.3000 | 1.1700 |
| 2018 | 60.51 | 39.49 | 0.7000 | 0.6100 |
| 2019 | 66.19 | 33.81 | 0.4900 | 0.4200 |
| 2020 | 54.10 | 45.90 | 0.4500 | 0.3400 |
| 2021 | 53.39 | 46.61 | 0.5800 | 0.4300 |
| 2022 | 56.16 | 43.83 | 0.7400 | 0.6800 |
| 2023 | 66.68 | 33.32 | 0.4200 | 0.3400 |
| 2024 | 77.70 | 22.31 | 0.2600 | 0.1900 |
| 2025 | 80.25 | 19.75 | 0.4400 | 0.1700 |
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) |
| 1993 | 441000000.0000 | 12858900.0000 | 28347200.0000 | 14126900.0000 |
| 1994 | 397000000.0000 | 12641700.0000 | 34332600.0000 | 3560400.0000 |
| 1995 | 378000000.0000 | 20833100.0000 | 35063900.0000 | 18066300.0000 |
| 1996 | 380000000.0000 | 19780500.0000 | 30521600.0000 | 31512700.0000 |
| 1997 | 339000000.0000 | 19046000.0000 | 18134400.0000 | 27362100.0000 |
| 1998 | 341000000.0000 | 16077400.0000 | 74119600.0000 | 25612000.0000 |
| 1999 | 221000000.0000 | 15930900.0000 | 37317500.0000 | 16273300.0000 |
| 2000 | 142000000.0000 | 8147300.0000 | 16857200.0000 | 16461100.0000 |
| 2001 | 136000000.0000 | 5436900.0000 | 15632600.0000 | 17437500.0000 |
| 2002 | 78271000.0000 | 3582100.0000 | 23320700.0000 | 3673000.0000 |
| 2003 | 103000000.0000 | 4294700.0000 | 27829800.0000 | 5300600.0000 |
| 2004 | 128000000.0000 | 4516900.0000 | 14138900.0000 | 6253200.0000 |
| 2005 | 101000000.0000 | 3157200.0000 | 20689200.0000 | 5579300.0000 |
| 2006 | 125000000.0000 | 3382900.0000 | 15666300.0000 | 6465900.0000 |
| 2007 | 124000000.0000 | 3329700.0000 | 26183500.0000 | 2037500.0000 |
| 2008 | 137000000.0000 | 3889800.0000 | 15532100.0000 | 1977800.0000 |
| 2009 | 1511000000.0000 | 24834600.0000 | 133000000.0000 | 56390000.0000 |
| 2010 | 2482000000.0000 | 28518100.0000 | 164000000.0000 | 54427200.0000 |
| 2011 | 1657000000.0000 | 22202100.0000 | 171000000.0000 | 65089000.0000 |
| 2012 | 3825000000.0000 | 32307700.0000 | 274000000.0000 | 161000000.0000 |
| 2013 | 4806000000.0000 | 29968900.0000 | 318000000.0000 | 199000000.0000 |
| 2014 | 6613000000.0000 | 24901600.0000 | 246000000.0000 | 269000000.0000 |
| 2015 | 5189000000.0000 | 24895300.0000 | 259000000.0000 | 365000000.0000 |
| 2016 | 4412000000.0000 | 21422500.0000 | 361000000.0000 | 342000000.0000 |
| 2017 | 5126000000.0000 | 23294900.0000 | 230000000.0000 | 105000000.0000 |
| 2018 | 9117000000.0000 | 35988200.0000 | 201000000.0000 | 310000000.0000 |
| 2019 | 4539000000.0000 | 44664200.0000 | 302000000.0000 | 445000000.0000 |
| 2020 | 3391000000.0000 | 25358200.0000 | 206000000.0000 | 318000000.0000 |
| 2021 | 3540000000.0000 | 25335800.0000 | 181000000.0000 | 231000000.0000 |
| 2022 | 3682000000.0000 | 17245800.0000 | 216000000.0000 | 207000000.0000 |
| 2023 | 3073000000.0000 | 16068200.0000 | 152000000.0000 | 211000000.0000 |
| 2024 | 2849000000.0000 | 15476600.0000 | 147000000.0000 | 228000000.0000 |
| 2025 | 2383000000.0000 | 13077100.0000 | 160000000.0000 | 211000000.0000 |
