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