中商官网
研究报告
紫光国微（002049）
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) |
| 2002 | 98444600.0000 | 20547500.0000 | 19932900.0000 | 12859800.0000 | 147000000.0000 | 71666900.0000 | 74930800.0000 |
| 2003 | 120000000.0000 | 23755700.0000 | 23595900.0000 | 15358000.0000 | 168000000.0000 | 80313200.0000 | 87454700.0000 |
| 2004 | 139000000.0000 | 24597900.0000 | 24765300.0000 | 18425500.0000 | 201000000.0000 | 100000000.0000 | 101000000.0000 |
| 2005 | 168000000.0000 | 18498500.0000 | 18638300.0000 | 16147000.0000 | 313000000.0000 | 102000000.0000 | 211000000.0000 |
| 2006 | 210000000.0000 | 34676500.0000 | 37739400.0000 | 30088500.0000 | 346000000.0000 | 113000000.0000 | 233000000.0000 |
| 2007 | 231000000.0000 | 38859600.0000 | 39733700.0000 | 32286800.0000 | 479000000.0000 | 91806900.0000 | 387000000.0000 |
| 2008 | 269000000.0000 | 36774700.0000 | 37209200.0000 | 31043500.0000 | 490000000.0000 | 85727200.0000 | 404000000.0000 |
| 2009 | 289000000.0000 | 38953700.0000 | 41855200.0000 | 35056200.0000 | 489000000.0000 | 64400100.0000 | 425000000.0000 |
| 2010 | 349000000.0000 | 47514600.0000 | 47540400.0000 | 39076000.0000 | 519000000.0000 | 71950600.0000 | 447000000.0000 |
| 2011 | 630000000.0000 | 121000000.0000 | 123000000.0000 | 104000000.0000 | 1330000000.0000 | 274000000.0000 | 1055000000.0000 |
| 2012 | 585000000.0000 | 123000000.0000 | 159000000.0000 | 142000000.0000 | 2725000000.0000 | 693000000.0000 | 2032000000.0000 |
| 2013 | 920000000.0000 | 219000000.0000 | 298000000.0000 | 274000000.0000 | 3078000000.0000 | 726000000.0000 | 2352000000.0000 |
| 2014 | 1087000000.0000 | 274000000.0000 | 336000000.0000 | 304000000.0000 | 3490000000.0000 | 865000000.0000 | 2625000000.0000 |
| 2015 | 1250000000.0000 | 293000000.0000 | 394000000.0000 | 332000000.0000 | 4129000000.0000 | 1195000000.0000 | 2934000000.0000 |
| 2016 | 1419000000.0000 | 225000000.0000 | 352000000.0000 | 333000000.0000 | 4467000000.0000 | 1191000000.0000 | 3276000000.0000 |
| 2017 | 1829000000.0000 | 314000000.0000 | 316000000.0000 | 279000000.0000 | 5207000000.0000 | 1673000000.0000 | 3535000000.0000 |
| 2018 | 2458000000.0000 | 373000000.0000 | 373000000.0000 | 349000000.0000 | 5726000000.0000 | 1925000000.0000 | 3801000000.0000 |
| 2019 | 3430000000.0000 | 458000000.0000 | 456000000.0000 | 401000000.0000 | 6399000000.0000 | 2206000000.0000 | 4193000000.0000 |
| 2020 | 3270000000.0000 | 940000000.0000 | 937000000.0000 | 802000000.0000 | 7628000000.0000 | 2659000000.0000 | 4968000000.0000 |
| 2021 | 5342000000.0000 | 2141000000.0000 | 2176000000.0000 | 1984000000.0000 | 11592000000.0000 | 4300000000.0000 | 7292000000.0000 |
| 2022 | 7120000000.0000 | 2882000000.0000 | 2881000000.0000 | 2640000000.0000 | 15329000000.0000 | 5554000000.0000 | 9775000000.0000 |
| 2023 | 7576000000.0000 | 2721000000.0000 | 2721000000.0000 | 2535000000.0000 | 18066000000.0000 | 6335000000.0000 | 11731000000.0000 |
| 2024 | 5511000000.0000 | 1283000000.0000 | 1282000000.0000 | 1185000000.0000 | 17320000000.0000 | 4925000000.0000 | 12394000000.0000 |
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) |
| 2002 | 20.87 | 20.25 | 13.56 | 22.4600 | 3.6100 | 3.55 | 0.67 |
| 2003 | 19.56 | 19.66 | 14.05 | 21.9600 | 3.2700 | 3.84 | 0.71 |
| 2004 | 17.27 | 17.82 | 12.32 | 20.5500 | 2.6300 | 4.19 | 0.69 |
| 2005 | 11.31 | 11.09 | 5.95 | 8.9800 | 3.0300 | 4.72 | 0.54 |
| 2006 | 16.19 | 17.97 | 10.91 | 12.5200 | 3.2500 | 4.64 | 0.61 |
| 2007 | 16.88 | 17.20 | 8.30 | 9.3400 | 2.8100 | 4.37 | 0.48 |
| 2008 | 13.75 | 13.83 | 7.59 | 7.9700 | 3.2000 | 5.03 | 0.55 |
| 2009 | 13.84 | 14.48 | 8.56 | 8.5200 | 4.2000 | 4.51 | 0.59 |
| 2010 | 13.75 | 13.62 | 9.16 | 8.9600 | 4.8400 | 4.62 | 0.67 |
| 2011 | 19.21 | 19.52 | 9.25 | 6.9800 | 3.6200 | 4.05 | 0.47 |
| 2012 | 21.20 | 27.18 | 5.83 | 12.8900 | 3.0800 | 3.01 | 0.21 |
| 2013 | 23.91 | 32.39 | 9.68 | 12.3600 | 2.8400 | 2.51 | 0.30 |
| 2014 | 25.21 | 30.91 | 9.63 | 12.2500 | 2.3900 | 2.36 | 0.31 |
| 2015 | 23.52 | 31.52 | 9.54 | 12.2400 | 1.7500 | 2.20 | 0.30 |
| 2016 | 15.72 | 24.81 | 7.88 | 11.0900 | 1.6900 | 2.23 | 0.32 |
| 2017 | 13.12 | 17.28 | 6.07 | 8.3900 | 2.1600 | 2.50 | 0.35 |
| 2018 | 8.54 | 15.17 | 6.51 | 9.5600 | 2.4700 | 2.58 | 0.43 |
| 2019 | 15.60 | 13.29 | 7.13 | 10.1500 | 2.6700 | 2.86 | 0.54 |
| 2020 | 29.63 | 28.65 | 12.28 | 17.7100 | 1.7800 | 2.20 | 0.43 |
| 2021 | 37.48 | 40.73 | 18.77 | 31.9400 | 2.0500 | 2.65 | 0.46 |
| 2022 | 38.03 | 40.46 | 18.79 | 31.0600 | 1.5000 | 2.60 | 0.46 |
| 2023 | 32.18 | 35.92 | 15.06 | 23.8000 | 1.2400 | 2.04 | 0.42 |
| 2024 | 19.42 | 23.26 | 7.40 | 9.8800 | 1.0900 | 1.31 | 0.32 |
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 |
| 2002 | 48.75 | 50.97 | 1.1800 | 0.9000 |
| 2003 | 47.81 | 52.06 | 1.4600 | 0.9100 |
| 2004 | 49.75 | 50.25 | 1.3500 | 0.6300 |
| 2005 | 32.59 | 67.41 | 1.7200 | 1.0500 |
| 2006 | 32.66 | 67.34 | 1.5400 | 0.8300 |
| 2007 | 19.17 | 80.79 | 2.4900 | 1.5600 |
| 2008 | 17.50 | 82.45 | 2.5300 | 1.6800 |
| 2009 | 13.17 | 86.91 | 3.8100 | 2.7800 |
| 2010 | 13.86 | 86.13 | 4.0100 | 2.7300 |
| 2011 | 20.60 | 79.32 | 5.9100 | 3.7400 |
| 2012 | 25.43 | 74.57 | 4.6000 | 3.8600 |
| 2013 | 23.59 | 76.41 | 5.4900 | 4.6500 |
| 2014 | 24.79 | 75.21 | 4.6000 | 3.6100 |
| 2015 | 28.94 | 71.06 | 3.4800 | 2.5700 |
| 2016 | 26.66 | 73.34 | 3.8500 | 2.8800 |
| 2017 | 32.13 | 67.89 | 3.0100 | 2.3100 |
| 2018 | 33.62 | 66.38 | 3.3100 | 2.4900 |
| 2019 | 34.47 | 65.53 | 2.7200 | 2.1300 |
| 2020 | 34.86 | 65.13 | 2.6200 | 2.0800 |
| 2021 | 37.09 | 62.91 | 3.3500 | 2.7400 |
| 2022 | 36.23 | 63.77 | 3.5200 | 2.7500 |
| 2023 | 35.07 | 64.93 | 3.5800 | 2.6400 |
| 2024 | 28.44 | 71.56 | 4.5000 | 3.4100 |
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) |
| 2002 | 77900000.0000 | 2748400.0000 | 8107500.0000 | 1689300.0000 |
| 2003 | 96522500.0000 | 2976300.0000 | 8822000.0000 | 1514400.0000 |
| 2004 | 115000000.0000 | 3229600.0000 | 7159300.0000 | 2729800.0000 |
| 2005 | 149000000.0000 | 3431400.0000 | 14209400.0000 | 5953100.0000 |
| 2006 | 176000000.0000 | 5095800.0000 | 15724200.0000 | 4955500.0000 |
| 2007 | 192000000.0000 | 5450400.0000 | 8995100.0000 | 6952600.0000 |
| 2008 | 232000000.0000 | 6581600.0000 | 14199300.0000 | 8687900.0000 |
| 2009 | 249000000.0000 | 5556200.0000 | 19109900.0000 | 1877300.0000 |
| 2010 | 301000000.0000 | 8854400.0000 | 21846900.0000 | 4023500.0000 |
| 2011 | 509000000.0000 | 14992600.0000 | 48643500.0000 | 1337200.0000 |
| 2012 | 461000000.0000 | 15374500.0000 | 43264100.0000 | 291100.0000 |
| 2013 | 700000000.0000 | 32600700.0000 | 78201300.0000 | 2510600.0000 |
| 2014 | 813000000.0000 | 41048100.0000 | 122000000.0000 | -116200.0000 |
| 2015 | 956000000.0000 | 64062100.0000 | 166000000.0000 | -5087500.0000 |
| 2016 | 1196000000.0000 | 79310800.0000 | 232000000.0000 | -4467500.0000 |
| 2017 | 1589000000.0000 | 81632400.0000 | 156000000.0000 | 28717700.0000 |
| 2018 | 2248000000.0000 | 92465000.0000 | 138000000.0000 | 9133900.0000 |
| 2019 | 2895000000.0000 | 140000000.0000 | 202000000.0000 | 29078200.0000 |
| 2020 | 2301000000.0000 | 190000000.0000 | 131000000.0000 | 2396900.0000 |
| 2021 | 3340000000.0000 | 244000000.0000 | 223000000.0000 | 56807600.0000 |
| 2022 | 4412000000.0000 | 272000000.0000 | 240000000.0000 | 46696000.0000 |
| 2023 | 5138000000.0000 | 295000000.0000 | 324000000.0000 | 31833000.0000 |
| 2024 | 4441000000.0000 | 268000000.0000 | 364000000.0000 | 2717500.0000 |