中商官网
研究报告
国脉科技（002093）
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) |
| 2003 | 132000000.0000 | 25833700.0000 | 26657000.0000 | 23401000.0000 | 180000000.0000 | 77288800.0000 | 103000000.0000 |
| 2004 | 159000000.0000 | 29812600.0000 | 30575900.0000 | 27396000.0000 | 239000000.0000 | 110000000.0000 | 129000000.0000 |
| 2005 | 187000000.0000 | 38203100.0000 | 38558500.0000 | 33193000.0000 | 260000000.0000 | 102000000.0000 | 157000000.0000 |
| 2006 | 202000000.0000 | 45172800.0000 | 45332000.0000 | 37343400.0000 | 387000000.0000 | 83009000.0000 | 304000000.0000 |
| 2007 | 286000000.0000 | 62025800.0000 | 66874400.0000 | 62525300.0000 | 595000000.0000 | 184000000.0000 | 412000000.0000 |
| 2008 | 516000000.0000 | 106000000.0000 | 107000000.0000 | 93270700.0000 | 776000000.0000 | 292000000.0000 | 484000000.0000 |
| 2009 | 658000000.0000 | 117000000.0000 | 124000000.0000 | 111000000.0000 | 860000000.0000 | 280000000.0000 | 580000000.0000 |
| 2010 | 761000000.0000 | 119000000.0000 | 122000000.0000 | 107000000.0000 | 1478000000.0000 | 486000000.0000 | 992000000.0000 |
| 2011 | 862000000.0000 | 133000000.0000 | 140000000.0000 | 117000000.0000 | 1863000000.0000 | 751000000.0000 | 1112000000.0000 |
| 2012 | 743000000.0000 | 65068900.0000 | 80446500.0000 | 67214000.0000 | 2103000000.0000 | 835000000.0000 | 1268000000.0000 |
| 2013 | 383000000.0000 | 108000000.0000 | 119000000.0000 | 108000000.0000 | 2277000000.0000 | 996000000.0000 | 1281000000.0000 |
| 2014 | 460000000.0000 | 42050900.0000 | 48919600.0000 | 45694600.0000 | 2411000000.0000 | 1100000000.0000 | 1311000000.0000 |
| 2015 | 498000000.0000 | 26053500.0000 | 35301600.0000 | 39149000.0000 | 2847000000.0000 | 1498000000.0000 | 1350000000.0000 |
| 2016 | 1231000000.0000 | 66707100.0000 | 77541400.0000 | 78662300.0000 | 4660000000.0000 | 1782000000.0000 | 2878000000.0000 |
| 2017 | 1516000000.0000 | 184000000.0000 | 184000000.0000 | 158000000.0000 | 4680000000.0000 | 1674000000.0000 | 3007000000.0000 |
| 2018 | 983000000.0000 | 130000000.0000 | 130000000.0000 | 105000000.0000 | 4518000000.0000 | 1355000000.0000 | 3162000000.0000 |
| 2019 | 524000000.0000 | 120000000.0000 | 120000000.0000 | 106000000.0000 | 4374000000.0000 | 1057000000.0000 | 3317000000.0000 |
| 2020 | 436000000.0000 | 108000000.0000 | 97586300.0000 | 81898900.0000 | 4062000000.0000 | 678000000.0000 | 3384000000.0000 |
| 2021 | 480000000.0000 | 109000000.0000 | 109000000.0000 | 99886300.0000 | 4193000000.0000 | 719000000.0000 | 3474000000.0000 |
| 2022 | 515000000.0000 | 75231300.0000 | 71588800.0000 | 74214800.0000 | 4331000000.0000 | 790000000.0000 | 3541000000.0000 |
| 2023 | 533000000.0000 | 130000000.0000 | 129000000.0000 | 106000000.0000 | 4426000000.0000 | 795000000.0000 | 3632000000.0000 |
| 2024 | 549000000.0000 | 222000000.0000 | 218000000.0000 | 174000000.0000 | 4322000000.0000 | 676000000.0000 | 3647000000.0000 |
| 2025 | 588000000.0000 | 229000000.0000 | 228000000.0000 | 179000000.0000 | -- | -- | -- |
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) |
| 2003 | 18.94 | 20.19 | 14.81 | 26.9800 | 3.1000 | 4.89 | 0.73 |
| 2004 | 18.87 | 19.23 | 12.79 | 23.4700 | 1.9900 | 7.43 | 0.67 |
| 2005 | 19.79 | 20.62 | 14.83 | 20.7500 | 2.0100 | 10.79 | 0.72 |
| 2006 | 21.29 | 22.44 | 11.71 | 19.2300 | 3.7300 | 10.62 | 0.52 |
| 2007 | 19.93 | 23.38 | 11.24 | 16.7600 | 6.0400 | 6.81 | 0.48 |
| 2008 | 20.54 | 20.74 | 13.79 | 19.2800 | 3.3400 | 8.08 | 0.66 |
| 2009 | 17.17 | 18.84 | 14.42 | 19.9900 | 2.9700 | 6.35 | 0.77 |
| 2010 | 14.59 | 16.03 | 8.25 | 21.1900 | 3.5300 | 4.54 | 0.51 |
| 2011 | 15.08 | 16.24 | 7.51 | 11.2800 | 3.0900 | 4.39 | 0.46 |
| 2012 | 8.48 | 10.83 | 3.83 | 6.3600 | 2.4200 | 3.35 | 0.35 |
| 2013 | 9.92 | 31.07 | 5.23 | 9.0200 | 0.3100 | 1.94 | 0.17 |
| 2014 | 3.26 | 10.63 | 2.03 | 4.2600 | 0.3000 | 2.63 | 0.19 |
| 2015 | 2.21 | 7.09 | 1.24 | 3.1800 | 0.2500 | 2.64 | 0.17 |
| 2016 | 1.62 | 6.30 | 1.66 | 5.6100 | 0.8000 | 6.73 | 0.26 |
| 2017 | 5.61 | 12.14 | 3.93 | 5.5400 | 0.8700 | 6.62 | 0.32 |
| 2018 | 3.05 | 13.22 | 2.88 | 4.2100 | 0.5700 | 3.58 | 0.22 |
| 2019 | 9.73 | 22.90 | 2.74 | 3.2800 | 0.2200 | 2.16 | 0.12 |
| 2020 | 9.40 | 22.38 | 2.40 | 2.4000 | 0.1200 | 2.28 | 0.11 |
| 2021 | 15.00 | 22.71 | 2.60 | 2.8400 | 0.1100 | 2.83 | 0.11 |
| 2022 | 11.26 | 13.90 | 1.65 | 2.0300 | 0.1600 | 2.90 | 0.12 |
| 2023 | 16.51 | 24.20 | 2.91 | 2.9000 | 0.2000 | 3.10 | 0.12 |
| 2024 | 15.48 | 39.71 | 5.04 | 4.6600 | 0.2700 | 3.48 | 0.13 |
| 2025 | 25.00 | 38.78 | -- | -- | -- | -- | -- |
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 |
| 2003 | 42.94 | 57.22 | 1.6200 | 1.1700 |
| 2004 | 46.03 | 53.97 | 1.6800 | 0.8900 |
| 2005 | 39.23 | 60.38 | 1.7900 | 1.3100 |
| 2006 | 21.45 | 78.55 | 3.4200 | 3.1400 |
| 2007 | 30.92 | 69.24 | 1.9800 | 1.6800 |
| 2008 | 37.63 | 62.37 | 1.6700 | 1.0400 |
| 2009 | 32.56 | 67.44 | 1.9400 | 1.3400 |
| 2010 | 32.88 | 67.12 | 3.2700 | 2.5700 |
| 2011 | 40.31 | 59.69 | 5.8200 | 4.5200 |
| 2012 | 39.71 | 60.29 | 4.4100 | 3.2200 |
| 2013 | 43.74 | 56.26 | 2.6700 | 1.0500 |
| 2014 | 45.62 | 54.38 | 3.0300 | 1.3200 |
| 2015 | 52.62 | 47.42 | 2.3300 | 0.6000 |
| 2016 | 38.24 | 61.76 | 2.5200 | 1.5000 |
| 2017 | 35.77 | 64.25 | 1.8900 | 0.4700 |
| 2018 | 29.99 | 69.99 | 3.5400 | 0.9900 |
| 2019 | 24.17 | 75.83 | 4.4100 | 1.7200 |
| 2020 | 16.69 | 83.31 | 4.4400 | 1.4500 |
| 2021 | 17.15 | 82.85 | 4.2200 | 1.5200 |
| 2022 | 18.24 | 81.76 | 3.8700 | 1.4800 |
| 2023 | 17.96 | 82.06 | 3.2300 | 1.2500 |
| 2024 | 15.64 | 84.38 | 3.7000 | 1.5700 |
| 2025 | -- | -- | -- | -- |
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) |
| 2003 | 107000000.0000 | 4082200.0000 | 15039700.0000 | 285500.0000 |
| 2004 | 129000000.0000 | 4004000.0000 | 22988000.0000 | 1393700.0000 |
| 2005 | 150000000.0000 | 5014100.0000 | 26425400.0000 | 1059900.0000 |
| 2006 | 159000000.0000 | 10398800.0000 | 28785600.0000 | 243900.0000 |
| 2007 | 229000000.0000 | 7313900.0000 | 60550000.0000 | 2000.0000 |
| 2008 | 410000000.0000 | 34229400.0000 | 97082600.0000 | 10325500.0000 |
| 2009 | 545000000.0000 | 40608500.0000 | 126000000.0000 | 6838400.0000 |
| 2010 | 650000000.0000 | 41306300.0000 | 140000000.0000 | 7829100.0000 |
| 2011 | 732000000.0000 | 50339400.0000 | 170000000.0000 | 5127500.0000 |
| 2012 | 680000000.0000 | 60173400.0000 | 188000000.0000 | 35548700.0000 |
| 2013 | 345000000.0000 | 53327800.0000 | 157000000.0000 | 32063400.0000 |
| 2014 | 445000000.0000 | 57404800.0000 | 167000000.0000 | 43289500.0000 |
| 2015 | 487000000.0000 | 69349800.0000 | 158000000.0000 | 42012500.0000 |
| 2016 | 1211000000.0000 | 88915100.0000 | 182000000.0000 | 34908800.0000 |
| 2017 | 1431000000.0000 | 66363600.0000 | 142000000.0000 | 55701200.0000 |
| 2018 | 953000000.0000 | 48393000.0000 | 125000000.0000 | 49448800.0000 |
| 2019 | 473000000.0000 | 38740600.0000 | 121000000.0000 | 26873000.0000 |
| 2020 | 395000000.0000 | 24403100.0000 | 132000000.0000 | 12515500.0000 |
| 2021 | 408000000.0000 | 25786000.0000 | 170000000.0000 | 6856700.0000 |
| 2022 | 457000000.0000 | 15994600.0000 | 134000000.0000 | 7043900.0000 |
| 2023 | 445000000.0000 | 11341400.0000 | 92732800.0000 | 5907400.0000 |
| 2024 | 464000000.0000 | 10792000.0000 | 52342900.0000 | 7896900.0000 |
| 2025 | 441000000.0000 | 10677100.0000 | 48031700.0000 | -4802200.0000 |