遥望科技(002291)
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) |
| 2005 | 196000000.0000 | 7495900.0000 | 7489000.0000 | 4305100.0000 | 124000000.0000 | 109000000.0000 | 15151200.0000 |
| 2006 | 380000000.0000 | 52010300.0000 | 52088800.0000 | 47733400.0000 | 324000000.0000 | 213000000.0000 | 112000000.0000 |
| 2007 | 606000000.0000 | 102000000.0000 | 101000000.0000 | 85719200.0000 | 510000000.0000 | 253000000.0000 | 257000000.0000 |
| 2008 | 769000000.0000 | 118000000.0000 | 119000000.0000 | 103000000.0000 | 740000000.0000 | 396000000.0000 | 344000000.0000 |
| 2009 | 880000000.0000 | 129000000.0000 | 131000000.0000 | 114000000.0000 | 1806000000.0000 | 437000000.0000 | 1369000000.0000 |
| 2010 | 1143000000.0000 | 133000000.0000 | 137000000.0000 | 100000000.0000 | 1799000000.0000 | 337000000.0000 | 1462000000.0000 |
| 2011 | 1348000000.0000 | 143000000.0000 | 141000000.0000 | 99445600.0000 | 2044000000.0000 | 470000000.0000 | 1574000000.0000 |
| 2012 | 1569000000.0000 | 78171700.0000 | 78832900.0000 | 56571800.0000 | 2653000000.0000 | 1039000000.0000 | 1614000000.0000 |
| 2013 | 1844000000.0000 | 48224400.0000 | 49508900.0000 | 36106600.0000 | 2865000000.0000 | 1215000000.0000 | 1650000000.0000 |
| 2014 | 1758000000.0000 | 48034600.0000 | 53309300.0000 | 38627600.0000 | 2823000000.0000 | 1144000000.0000 | 1680000000.0000 |
| 2015 | 1642000000.0000 | 27312800.0000 | 33220800.0000 | 23906700.0000 | 3028000000.0000 | 1205000000.0000 | 1823000000.0000 |
| 2016 | 1484000000.0000 | 26815400.0000 | 29281400.0000 | 21053200.0000 | 2987000000.0000 | 1141000000.0000 | 1846000000.0000 |
| 2017 | 1504000000.0000 | -327000000.0000 | -325000000.0000 | -347000000.0000 | 3184000000.0000 | 1673000000.0000 | 1511000000.0000 |
| 2018 | 1512000000.0000 | 20398000.0000 | 18551100.0000 | 12858100.0000 | 3073000000.0000 | 1561000000.0000 | 1512000000.0000 |
| 2019 | 2070000000.0000 | 173000000.0000 | 172000000.0000 | 165000000.0000 | 5291000000.0000 | 1861000000.0000 | 3430000000.0000 |
| 2020 | 2151000000.0000 | 40500500.0000 | 47760000.0000 | 27391300.0000 | 5403000000.0000 | 2037000000.0000 | 3366000000.0000 |
| 2021 | 2811000000.0000 | -690000000.0000 | -699000000.0000 | -695000000.0000 | 7062000000.0000 | 1465000000.0000 | 5596000000.0000 |
| 2022 | 3901000000.0000 | -221000000.0000 | -194000000.0000 | -260000000.0000 | 6782000000.0000 | 1552000000.0000 | 5231000000.0000 |
| 2023 | 4777000000.0000 | -1157000000.0000 | -1161000000.0000 | -1057000000.0000 | 6802000000.0000 | 2357000000.0000 | 4445000000.0000 |
| 2024 | 4763000000.0000 | -1077000000.0000 | -1077000000.0000 | -1013000000.0000 | 5634000000.0000 | 2186000000.0000 | 3448000000.0000 |
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) |
| 2005 | 4.08 | 3.82 | 6.04 | -- | 4.8400 | 5.19 | 1.58 |
| 2006 | 13.68 | 13.71 | 16.08 | 60.1400 | 4.6100 | 5.29 | 1.17 |
| 2007 | 16.67 | 16.67 | 19.80 | 42.9900 | 2.8100 | 5.29 | 1.19 |
| 2008 | 15.47 | 15.47 | 16.08 | 34.7000 | 1.7700 | 5.25 | 1.04 |
| 2009 | 14.66 | 14.89 | 7.25 | 16.3000 | 1.2400 | 4.48 | 0.49 |
| 2010 | 11.64 | 11.99 | 7.62 | 7.0900 | 1.1800 | 4.26 | 0.64 |
| 2011 | 10.61 | 10.46 | 6.90 | 6.5800 | 0.9400 | 3.39 | 0.66 |
| 2012 | 4.97 | 5.02 | 2.97 | 3.5500 | 0.9100 | 2.75 | 0.59 |
| 2013 | 2.60 | 2.68 | 1.73 | 2.1200 | 0.8600 | 2.72 | 0.64 |
| 2014 | 2.73 | 3.03 | 1.89 | 2.2000 | 0.6700 | 2.47 | 0.62 |
| 2015 | 1.71 | 2.02 | 1.10 | 1.3000 | 0.5400 | 2.29 | 0.54 |
| 2016 | 1.75 | 1.97 | 0.98 | 1.1900 | 0.4500 | 2.09 | 0.50 |
| 2017 | -21.41 | -21.61 | -10.21 | -21.1800 | 0.4400 | 2.05 | 0.47 |
| 2018 | 1.79 | 1.23 | 0.60 | 0.3000 | 0.4900 | 1.97 | 0.49 |
| 2019 | 7.44 | 8.31 | 3.25 | 5.6000 | 0.8200 | 1.96 | 0.39 |
| 2020 | 1.21 | 2.22 | 0.88 | 0.7300 | 1.1600 | 1.71 | 0.40 |
| 2021 | -26.40 | -24.87 | -9.90 | -18.7200 | 2.2600 | 2.48 | 0.40 |
| 2022 | -6.54 | -4.97 | -2.86 | -4.8700 | 4.4600 | 3.39 | 0.58 |
| 2023 | -25.12 | -24.30 | -17.07 | -21.7600 | 8.1700 | 4.28 | 0.70 |
| 2024 | -23.51 | -22.61 | -19.12 | -25.4500 | 10.2100 | 5.84 | 0.85 |
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 |
| 2005 | 87.90 | 12.22 | 1.1100 | 0.6900 |
| 2006 | 65.74 | 34.57 | 1.1800 | 0.7200 |
| 2007 | 49.61 | 50.39 | 1.9800 | 1.1300 |
| 2008 | 53.51 | 46.49 | 1.7600 | 0.8600 |
| 2009 | 24.20 | 75.80 | 3.9200 | 2.8200 |
| 2010 | 18.73 | 81.27 | 4.7100 | 2.8900 |
| 2011 | 22.99 | 77.01 | 3.8700 | 2.0300 |
| 2012 | 39.16 | 60.84 | 2.3400 | 1.1600 |
| 2013 | 42.41 | 57.59 | 2.2900 | 1.0700 |
| 2014 | 40.52 | 59.51 | 2.2800 | 0.9200 |
| 2015 | 39.80 | 60.20 | 2.2100 | 0.8500 |
| 2016 | 38.20 | 61.80 | 2.1900 | 0.8200 |
| 2017 | 52.54 | 47.46 | 1.7300 | 0.7200 |
| 2018 | 50.80 | 49.20 | 1.8400 | 0.7500 |
| 2019 | 35.17 | 64.83 | 1.6700 | 0.9100 |
| 2020 | 37.70 | 62.30 | 1.4800 | 0.7300 |
| 2021 | 20.74 | 79.24 | 3.3200 | 2.4700 |
| 2022 | 22.88 | 77.13 | 2.5600 | 1.7700 |
| 2023 | 34.65 | 65.35 | 1.6900 | 1.1500 |
| 2024 | 38.80 | 61.20 | 1.2600 | 0.7500 |
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) |
| 2005 | 188000000.0000 | 29162500.0000 | 8394200.0000 | 449300.0000 |
| 2006 | 328000000.0000 | 61434500.0000 | 17466600.0000 | 2076400.0000 |
| 2007 | 505000000.0000 | 116000000.0000 | 27854300.0000 | 4005100.0000 |
| 2008 | 650000000.0000 | 163000000.0000 | 45020200.0000 | 8233200.0000 |
| 2009 | 751000000.0000 | 203000000.0000 | 49926300.0000 | 11330300.0000 |
| 2010 | 1010000000.0000 | 320000000.0000 | 59878300.0000 | 11440100.0000 |
| 2011 | 1205000000.0000 | 417000000.0000 | 74443600.0000 | 10957400.0000 |
| 2012 | 1491000000.0000 | 490000000.0000 | 87979700.0000 | 18528000.0000 |
| 2013 | 1796000000.0000 | 626000000.0000 | 122000000.0000 | 38908100.0000 |
| 2014 | 1710000000.0000 | 608000000.0000 | 130000000.0000 | 51361800.0000 |
| 2015 | 1614000000.0000 | 575000000.0000 | 137000000.0000 | 54880500.0000 |
| 2016 | 1458000000.0000 | 526000000.0000 | 116000000.0000 | 42574400.0000 |
| 2017 | 1826000000.0000 | 568000000.0000 | 97363500.0000 | 53906400.0000 |
| 2018 | 1485000000.0000 | 586000000.0000 | 100000000.0000 | 78294000.0000 |
| 2019 | 1916000000.0000 | 479000000.0000 | 113000000.0000 | 72023600.0000 |
| 2020 | 2125000000.0000 | 321000000.0000 | 134000000.0000 | 88624000.0000 |
| 2021 | 3553000000.0000 | 243000000.0000 | 266000000.0000 | 94501500.0000 |
| 2022 | 4156000000.0000 | 180000000.0000 | 320000000.0000 | 34649200.0000 |
| 2023 | 5977000000.0000 | 244000000.0000 | 442000000.0000 | 49409200.0000 |
| 2024 | 5883000000.0000 | 208000000.0000 | 547000000.0000 | 72136000.0000 |
