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