一彬科技(001278)
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) |
| 2015 | 889000000.0000 | -22135000.0000 | -14537100.0000 | -19573600.0000 | 1104000000.0000 | 997000000.0000 | 108000000.0000 |
| 2016 | 974000000.0000 | 11262900.0000 | 14633300.0000 | 9204000.0000 | 958000000.0000 | 853000000.0000 | 105000000.0000 |
| 2017 | 907000000.0000 | 27624300.0000 | 30002300.0000 | 20616100.0000 | 1141000000.0000 | 1016000000.0000 | 125000000.0000 |
| 2018 | 1392000000.0000 | 57843000.0000 | 28529600.0000 | 23590900.0000 | 1623000000.0000 | 1345000000.0000 | 278000000.0000 |
| 2019 | 1306000000.0000 | 52137700.0000 | 66369600.0000 | 56778400.0000 | 1489000000.0000 | 1215000000.0000 | 275000000.0000 |
| 2020 | 1320000000.0000 | 115000000.0000 | 115000000.0000 | 87811100.0000 | 1583000000.0000 | 1072000000.0000 | 511000000.0000 |
| 2021 | 1427000000.0000 | 122000000.0000 | 122000000.0000 | 98118600.0000 | 1883000000.0000 | 1274000000.0000 | 609000000.0000 |
| 2022 | 1862000000.0000 | 128000000.0000 | 129000000.0000 | 109000000.0000 | 2281000000.0000 | 1543000000.0000 | 738000000.0000 |
| 2023 | 2072000000.0000 | 114000000.0000 | 112000000.0000 | 104000000.0000 | 3159000000.0000 | 1862000000.0000 | 1297000000.0000 |
| 2024 | 2184000000.0000 | 43428600.0000 | 41520100.0000 | 24819000.0000 | 3439000000.0000 | 2130000000.0000 | 1309000000.0000 |
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) |
| 2015 | -2.47 | -1.64 | -1.32 | -18.7900 | 2.6500 | 4.06 | 0.81 |
| 2016 | 1.33 | 1.50 | 1.53 | 7.8900 | 3.2100 | 4.21 | 1.02 |
| 2017 | 2.54 | 3.31 | 2.63 | 17.9600 | 2.8800 | 3.53 | 0.79 |
| 2018 | 3.81 | 2.05 | 1.76 | 10.5300 | 3.2100 | 5.14 | 0.86 |
| 2019 | 3.60 | 5.08 | 4.46 | 21.4600 | 2.6700 | 4.78 | 0.88 |
| 2020 | 8.18 | 8.71 | 7.26 | 26.7500 | 2.9700 | 4.75 | 0.83 |
| 2021 | 8.06 | 8.55 | 6.48 | 17.5200 | 2.8000 | 4.91 | 0.76 |
| 2022 | 6.39 | 6.93 | 5.66 | 16.5500 | 3.0400 | 5.54 | 0.82 |
| 2023 | 4.58 | 5.41 | 3.55 | 9.6900 | 3.0400 | 4.87 | 0.66 |
| 2024 | 0.73 | 1.90 | 1.21 | 2.3300 | 2.8400 | 3.90 | 0.64 |
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 |
| 2015 | 90.31 | 9.78 | 0.7900 | 0.4800 |
| 2016 | 89.04 | 10.96 | 0.7900 | 0.5100 |
| 2017 | 89.04 | 10.96 | 0.8600 | 0.5300 |
| 2018 | 82.87 | 17.13 | 0.9100 | 0.5400 |
| 2019 | 81.60 | 18.47 | 0.8500 | 0.5200 |
| 2020 | 67.72 | 32.28 | 1.0700 | 0.7000 |
| 2021 | 67.66 | 32.34 | 1.0200 | 0.6100 |
| 2022 | 67.65 | 32.35 | 1.0000 | 0.6200 |
| 2023 | 58.94 | 41.06 | 1.2800 | 0.9100 |
| 2024 | 61.94 | 38.06 | 1.2800 | 0.8300 |
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) |
| 2015 | 911000000.0000 | 55340500.0000 | 124000000.0000 | 20935800.0000 |
| 2016 | 961000000.0000 | 54838600.0000 | 130000000.0000 | 15170700.0000 |
| 2017 | 884000000.0000 | 49960500.0000 | 75961000.0000 | 15558400.0000 |
| 2018 | 1339000000.0000 | 57899600.0000 | 95816700.0000 | 20299800.0000 |
| 2019 | 1259000000.0000 | 48532700.0000 | 94793600.0000 | 19287400.0000 |
| 2020 | 1212000000.0000 | 16637000.0000 | 91056100.0000 | 16911800.0000 |
| 2021 | 1312000000.0000 | 21010900.0000 | 101000000.0000 | 12201000.0000 |
| 2022 | 1743000000.0000 | 26178700.0000 | 119000000.0000 | 15490700.0000 |
| 2023 | 1977000000.0000 | 36396900.0000 | 137000000.0000 | 15010300.0000 |
| 2024 | 2168000000.0000 | 24957600.0000 | 171000000.0000 | 18959400.0000 |
