中商官网
研究报告
冠捷科技（000727）
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) |
| 1994 | 210000000.0000 | 42162700.0000 | 41186600.0000 | 41186600.0000 | 269000000.0000 | 146000000.0000 | 123000000.0000 |
| 1995 | 287000000.0000 | 47349700.0000 | 46485000.0000 | 46485000.0000 | 286000000.0000 | 151000000.0000 | 135000000.0000 |
| 1996 | 331000000.0000 | 51335100.0000 | 50380800.0000 | 44609900.0000 | 312000000.0000 | 153000000.0000 | 159000000.0000 |
| 1997 | 340000000.0000 | 55796400.0000 | 61019600.0000 | 53477200.0000 | 549000000.0000 | 99881400.0000 | 449000000.0000 |
| 1998 | 323000000.0000 | 65923200.0000 | 65796500.0000 | 57975500.0000 | 672000000.0000 | 174000000.0000 | 498000000.0000 |
| 1999 | 304000000.0000 | 54783100.0000 | 51153800.0000 | 46716700.0000 | 1034000000.0000 | 280000000.0000 | 754000000.0000 |
| 2000 | 277000000.0000 | 108000000.0000 | 103000000.0000 | 100000000.0000 | 1135000000.0000 | 310000000.0000 | 824000000.0000 |
| 2001 | 303000000.0000 | 63089000.0000 | 62159500.0000 | 57646900.0000 | 1364000000.0000 | 499000000.0000 | 864000000.0000 |
| 2002 | 267000000.0000 | 60700600.0000 | 62495100.0000 | 61120300.0000 | 1883000000.0000 | 711000000.0000 | 1172000000.0000 |
| 2003 | 271000000.0000 | -10098900.0000 | -10771200.0000 | -11413900.0000 | 2033000000.0000 | 862000000.0000 | 1172000000.0000 |
| 2004 | 342000000.0000 | 11621900.0000 | 10815100.0000 | 10875600.0000 | 2122000000.0000 | 915000000.0000 | 1207000000.0000 |
| 2005 | 331000000.0000 | -192000000.0000 | -193000000.0000 | -194000000.0000 | 2005000000.0000 | 1005000000.0000 | 1000000000.0000 |
| 2006 | 444000000.0000 | -2483300.0000 | -303100.0000 | -3224800.0000 | 1909000000.0000 | 911000000.0000 | 998000000.0000 |
| 2007 | 713000000.0000 | -443000000.0000 | -441000000.0000 | -445000000.0000 | 1328000000.0000 | 772000000.0000 | 556000000.0000 |
| 2008 | 638000000.0000 | -19366700.0000 | 26739600.0000 | 16245200.0000 | 1175000000.0000 | 631000000.0000 | 544000000.0000 |
| 2009 | 552000000.0000 | -67459600.0000 | 4306500.0000 | 7356300.0000 | 1085000000.0000 | 542000000.0000 | 543000000.0000 |
| 2010 | 662000000.0000 | -60255000.0000 | -34642200.0000 | -38978300.0000 | 1030000000.0000 | 511000000.0000 | 518000000.0000 |
| 2011 | 730000000.0000 | -102000000.0000 | -24122700.0000 | -27937500.0000 | 1258000000.0000 | 699000000.0000 | 559000000.0000 |
| 2012 | 809000000.0000 | -97847400.0000 | -69981200.0000 | -72463500.0000 | 1190000000.0000 | 773000000.0000 | 417000000.0000 |
| 2013 | 820000000.0000 | -96160700.0000 | -13345100.0000 | -14521000.0000 | 928000000.0000 | 524000000.0000 | 404000000.0000 |
| 2014 | 989000000.0000 | -36682200.0000 | 14994500.0000 | 11501000.0000 | 30209000000.0000 | 22381000000.0000 | 7828000000.0000 |
| 2015 | 1156000000.0000 | -29462800.0000 | 26896300.0000 | 17357700.0000 | 31965000000.0000 | 13717000000.0000 | 18247000000.0000 |
| 2016 | 1577000000.0000 | -494000000.0000 | 161000000.0000 | 83454900.0000 | 33792000000.0000 | 15486000000.0000 | 18306000000.0000 |
| 2017 | 5995000000.0000 | 43731000.0000 | 54179600.0000 | 62675600.0000 | 33776000000.0000 | 15418000000.0000 | 18359000000.0000 |
| 2018 | 5703000000.0000 | -1631000000.0000 | -1630000000.0000 | -1630000000.0000 | 32194000000.0000 | 15460000000.0000 | 16733000000.0000 |
| 2019 | 65340000000.0000 | -8351000000.0000 | -8361000000.0000 | -8953000000.0000 | 54693000000.0000 | 38654000000.0000 | 16039000000.0000 |
| 2020 | 68556000000.0000 | 1670000000.0000 | 1658000000.0000 | 1018000000.0000 | 36032000000.0000 | 30008000000.0000 | 6024000000.0000 |
| 2021 | 70574000000.0000 | 1766000000.0000 | 1703000000.0000 | 1316000000.0000 | 41394000000.0000 | 34089000000.0000 | 7304000000.0000 |
| 2022 | 61883000000.0000 | 687000000.0000 | 583000000.0000 | 227000000.0000 | 35195000000.0000 | 26598000000.0000 | 8597000000.0000 |
| 2023 | 54597000000.0000 | 1050000000.0000 | 961000000.0000 | 630000000.0000 | 33728000000.0000 | 24524000000.0000 | 9204000000.0000 |
| 2024 | 55230000000.0000 | 741000000.0000 | 712000000.0000 | 333000000.0000 | 34563000000.0000 | 25138000000.0000 | 9426000000.0000 |
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) |
| 1994 | 12.38 | 19.61 | 15.31 | -- | 4.9400 | 7.58 | 0.78 |
| 1995 | 9.76 | 16.20 | 16.25 | -- | 6.6000 | 8.28 | 1.00 |
| 1996 | 11.48 | 15.22 | 16.15 | -- | 7.3400 | 6.59 | 1.06 |
| 1997 | 12.94 | 17.95 | 11.11 | 17.6000 | 8.2300 | 5.47 | 0.62 |
| 1998 | 16.10 | 20.37 | 9.79 | 12.3700 | 9.4900 | 4.34 | 0.48 |
| 1999 | 10.20 | 16.83 | 4.95 | 7.1400 | 10.3400 | -- | 0.29 |
| 2000 | 7.58 | 37.18 | 9.07 | 12.9400 | 7.9000 | -- | 0.24 |
| 2001 | 6.93 | 20.51 | 4.56 | 6.4400 | 8.3000 | 4.35 | 0.22 |
| 2002 | -2.62 | 23.41 | 3.32 | 6.8900 | 8.4000 | 3.35 | 0.14 |
| 2003 | -24.35 | -3.97 | -0.53 | 0.5400 | 8.8800 | 2.65 | 0.13 |
| 2004 | -23.98 | 3.16 | 0.51 | 2.3300 | 7.9500 | 2.64 | 0.16 |
| 2005 | -35.05 | -58.31 | -9.63 | -16.3000 | 5.9700 | 2.36 | 0.17 |
| 2006 | -14.86 | -0.07 | -0.02 | 1.6000 | 5.5000 | 2.91 | 0.23 |
| 2007 | -68.16 | -61.85 | -33.21 | -69.4500 | 6.4600 | 4.32 | 0.54 |
| 2008 | -0.47 | 4.19 | 2.28 | 0.6300 | 7.1200 | 3.71 | 0.54 |
| 2009 | -11.96 | 0.78 | 0.40 | 0.9300 | 6.0900 | 3.23 | 0.51 |
| 2010 | -11.03 | -5.23 | -3.36 | -2.0300 | 5.5900 | 4.21 | 0.64 |
| 2011 | -13.97 | -3.30 | -1.92 | 1.7600 | 4.9300 | 4.38 | 0.58 |
| 2012 | -15.95 | -8.65 | -5.88 | -9.4000 | 5.0800 | 5.02 | 0.68 |
| 2013 | -18.29 | -1.63 | -1.44 | 2.2200 | 4.9000 | 4.60 | 0.88 |
| 2014 | -3.64 | 1.52 | 0.05 | 2.9400 | 5.4400 | 4.45 | 0.03 |
| 2015 | -11.51 | 2.33 | 0.08 | 0.1000 | 3.4400 | 3.17 | 0.04 |
| 2016 | -38.68 | 10.21 | 0.48 | 0.2200 | 2.2300 | 3.50 | 0.05 |
| 2017 | -14.15 | 0.90 | 0.16 | 0.1100 | 4.0000 | 9.89 | 0.18 |
| 2018 | -48.54 | -28.58 | -5.06 | -9.6000 | 3.1200 | 7.03 | 0.18 |
| 2019 | -13.45 | -12.80 | -15.29 | -80.8700 | 4.0400 | 6.82 | 1.19 |
| 2020 | 0.86 | 2.42 | 4.60 | 15.0500 | 12.0500 | 12.89 | 1.90 |
| 2021 | 1.40 | 2.41 | 4.11 | 30.1300 | 5.7600 | 6.73 | 1.70 |
| 2022 | 0.92 | 0.94 | 1.66 | 3.6700 | 4.9000 | 6.26 | 1.76 |
| 2023 | 1.66 | 1.76 | 2.85 | 9.9600 | 5.4500 | 6.16 | 1.62 |
| 2024 | 0.70 | 1.29 | 2.06 | 3.1700 | 5.5500 | 6.10 | 1.60 |
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 |
| 1994 | 54.28 | 45.72 | 0.8500 | 0.5300 |
| 1995 | 52.80 | 47.20 | 0.8600 | 0.5300 |
| 1996 | 49.04 | 50.96 | 1.0200 | 0.7100 |
| 1997 | 18.19 | 81.79 | 1.8400 | 1.5000 |
| 1998 | 25.89 | 74.11 | 1.6800 | 1.5600 |
| 1999 | 27.08 | 72.92 | 2.1600 | 2.0600 |
| 2000 | 27.31 | 72.60 | 1.9000 | 1.7800 |
| 2001 | 36.58 | 63.34 | 0.8200 | 0.7500 |
| 2002 | 37.76 | 62.24 | 0.6000 | 0.5400 |
| 2003 | 42.40 | 57.65 | 0.5500 | 0.5000 |
| 2004 | 43.12 | 56.88 | 0.5300 | 0.4600 |
| 2005 | 50.12 | 49.88 | 0.5000 | 0.4200 |
| 2006 | 47.72 | 52.28 | 0.4900 | 0.4000 |
| 2007 | 58.13 | 41.87 | 0.5800 | 0.4700 |
| 2008 | 53.70 | 46.30 | 0.8800 | 0.7400 |
| 2009 | 49.95 | 50.05 | 0.9000 | 0.7000 |
| 2010 | 49.61 | 50.29 | 0.7400 | 0.4900 |
| 2011 | 55.56 | 44.44 | 0.8100 | 0.5400 |
| 2012 | 64.96 | 35.04 | 0.6600 | 0.4400 |
| 2013 | 56.47 | 43.53 | 0.8700 | 0.5600 |
| 2014 | 74.09 | 25.91 | 0.9900 | 0.9800 |
| 2015 | 42.91 | 57.08 | 0.5800 | 0.4800 |
| 2016 | 45.83 | 54.17 | 0.8700 | 0.5300 |
| 2017 | 45.65 | 54.36 | 0.8200 | 0.4200 |
| 2018 | 48.02 | 51.98 | 0.8300 | 0.5400 |
| 2019 | 70.67 | 29.33 | 0.3700 | 0.1900 |
| 2020 | 83.28 | 16.72 | 1.1700 | 0.7700 |
| 2021 | 82.35 | 17.65 | 1.0700 | 0.5600 |
| 2022 | 75.57 | 24.43 | 1.1100 | 0.6500 |
| 2023 | 72.71 | 27.29 | 1.1500 | 0.7000 |
| 2024 | 72.73 | 27.27 | 1.1200 | 0.6600 |
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) |
| 1994 | 184000000.0000 | 3140200.0000 | 6451800.0000 | 1184400.0000 |
| 1995 | 259000000.0000 | 3446500.0000 | 7993600.0000 | 4098700.0000 |
| 1996 | 293000000.0000 | 2817000.0000 | 10594500.0000 | 4234300.0000 |
| 1997 | 296000000.0000 | 2843300.0000 | 9250300.0000 | -525000.0000 |
| 1998 | 271000000.0000 | 4067800.0000 | 15002700.0000 | -2730600.0000 |
| 1999 | 273000000.0000 | 5014700.0000 | 14198900.0000 | -1458800.0000 |
| 2000 | 256000000.0000 | 5329900.0000 | 19476700.0000 | -7028800.0000 |
| 2001 | 282000000.0000 | 3496600.0000 | 22159100.0000 | 17195000.0000 |
| 2002 | 274000000.0000 | 4557900.0000 | 25664300.0000 | 17270200.0000 |
| 2003 | 337000000.0000 | 5389700.0000 | 62784900.0000 | 27848800.0000 |
| 2004 | 424000000.0000 | 8531100.0000 | 64167800.0000 | 37791400.0000 |
| 2005 | 447000000.0000 | 8814400.0000 | 67118100.0000 | 41176600.0000 |
| 2006 | 510000000.0000 | 14728400.0000 | 71833300.0000 | 46062900.0000 |
| 2007 | 1199000000.0000 | 16577300.0000 | 82967700.0000 | 61057000.0000 |
| 2008 | 641000000.0000 | 14173600.0000 | 62277700.0000 | 42087800.0000 |
| 2009 | 618000000.0000 | 12240600.0000 | 54139500.0000 | 23424500.0000 |
| 2010 | 735000000.0000 | 14781400.0000 | 71687800.0000 | 19643200.0000 |
| 2011 | 832000000.0000 | 19800400.0000 | 101000000.0000 | 35449400.0000 |
| 2012 | 938000000.0000 | 23173400.0000 | 105000000.0000 | 36168800.0000 |
| 2013 | 970000000.0000 | 25552300.0000 | 114000000.0000 | 40795900.0000 |
| 2014 | 1025000000.0000 | 25889000.0000 | 194000000.0000 | -72884300.0000 |
| 2015 | 1289000000.0000 | 33134100.0000 | 239000000.0000 | -76382400.0000 |
| 2016 | 2187000000.0000 | 52181300.0000 | 499000000.0000 | 78782700.0000 |
| 2017 | 6843000000.0000 | 101000000.0000 | 276000000.0000 | 456000000.0000 |
| 2018 | 8471000000.0000 | 116000000.0000 | 299000000.0000 | 989000000.0000 |
| 2019 | 74129000000.0000 | 3000000000.0000 | 1375000000.0000 | 1157000000.0000 |
| 2020 | 67967000000.0000 | 2473000000.0000 | 1484000000.0000 | 784000000.0000 |
| 2021 | 69587000000.0000 | 2488000000.0000 | 1069000000.0000 | 673000000.0000 |
| 2022 | 61312000000.0000 | 2308000000.0000 | 1029000000.0000 | 392000000.0000 |
| 2023 | 53690000000.0000 | 2684000000.0000 | 1166000000.0000 | 586000000.0000 |
| 2024 | 54842000000.0000 | 2772000000.0000 | 1249000000.0000 | 670000000.0000 |