中商官网
研究报告
焦点科技（002315）
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) |
| 2006 | 43626400.0000 | 12744900.0000 | 12768000.0000 | 10852800.0000 | 52766900.0000 | 34261100.0000 | 18505800.0000 |
| 2007 | 126000000.0000 | 75502100.0000 | 75514400.0000 | 64167800.0000 | 197000000.0000 | 75852700.0000 | 121000000.0000 |
| 2008 | 172000000.0000 | 82590600.0000 | 83626500.0000 | 75248400.0000 | 281000000.0000 | 85390100.0000 | 196000000.0000 |
| 2009 | 230000000.0000 | 99870200.0000 | 101000000.0000 | 91076400.0000 | 1593000000.0000 | 121000000.0000 | 1472000000.0000 |
| 2010 | 333000000.0000 | 155000000.0000 | 167000000.0000 | 150000000.0000 | 1771000000.0000 | 211000000.0000 | 1560000000.0000 |
| 2011 | 427000000.0000 | 169000000.0000 | 194000000.0000 | 163000000.0000 | 1860000000.0000 | 236000000.0000 | 1624000000.0000 |
| 2012 | 450000000.0000 | 128000000.0000 | 150000000.0000 | 124000000.0000 | 1978000000.0000 | 266000000.0000 | 1712000000.0000 |
| 2013 | 511000000.0000 | 128000000.0000 | 156000000.0000 | 136000000.0000 | 2096000000.0000 | 303000000.0000 | 1792000000.0000 |
| 2014 | 510000000.0000 | 99858500.0000 | 131000000.0000 | 119000000.0000 | 2141000000.0000 | 311000000.0000 | 1830000000.0000 |
| 2015 | 495000000.0000 | 172000000.0000 | 187000000.0000 | 155000000.0000 | 2454000000.0000 | 432000000.0000 | 2022000000.0000 |
| 2016 | 685000000.0000 | 98303100.0000 | 120000000.0000 | 108000000.0000 | 2545000000.0000 | 539000000.0000 | 2006000000.0000 |
| 2017 | 1223000000.0000 | 73527400.0000 | 87800400.0000 | 70937400.0000 | 2561000000.0000 | 635000000.0000 | 1926000000.0000 |
| 2018 | 900000000.0000 | 64002100.0000 | 65566500.0000 | 53801900.0000 | 2538000000.0000 | 685000000.0000 | 1853000000.0000 |
| 2019 | 1010000000.0000 | 174000000.0000 | 174000000.0000 | 149000000.0000 | 2901000000.0000 | 898000000.0000 | 2003000000.0000 |
| 2020 | 1159000000.0000 | 192000000.0000 | 192000000.0000 | 171000000.0000 | 3450000000.0000 | 1237000000.0000 | 2212000000.0000 |
| 2021 | 1475000000.0000 | 275000000.0000 | 274000000.0000 | 248000000.0000 | 3403000000.0000 | 1290000000.0000 | 2113000000.0000 |
| 2022 | 1475000000.0000 | 331000000.0000 | 329000000.0000 | 300000000.0000 | 3558000000.0000 | 1291000000.0000 | 2267000000.0000 |
| 2023 | 1527000000.0000 | 396000000.0000 | 395000000.0000 | 382000000.0000 | 3908000000.0000 | 1417000000.0000 | 2490000000.0000 |
| 2024 | 1669000000.0000 | 498000000.0000 | 496000000.0000 | 455000000.0000 | 4219000000.0000 | 1685000000.0000 | 2535000000.0000 |
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) |
| 2006 | 29.21 | 29.27 | 24.20 | 82.9800 | 3748.6300 | -- | 0.83 |
| 2007 | 51.21 | 59.93 | 38.33 | 100.2300 | -- | -- | 0.64 |
| 2008 | 48.21 | 48.62 | 29.76 | 47.5400 | -- | -- | 0.61 |
| 2009 | 43.48 | 43.91 | 6.34 | 26.7700 | -- | -- | 0.14 |
| 2010 | 46.55 | 50.15 | 9.43 | 10.1600 | -- | -- | 0.19 |
| 2011 | 39.81 | 45.43 | 10.43 | 10.3600 | 121.0200 | 545.45 | 0.23 |
| 2012 | 27.56 | 33.33 | 7.58 | 7.6300 | 170.5300 | 183.67 | 0.23 |
| 2013 | 21.92 | 30.53 | 7.44 | 7.7900 | 171.8500 | 82.57 | 0.24 |
| 2014 | 6.47 | 25.69 | 6.12 | 6.5600 | 125.2800 | 69.36 | 0.24 |
| 2015 | 3.43 | 37.78 | 7.62 | 8.1000 | 54.1400 | 23.12 | 0.20 |
| 2016 | 1.90 | 17.52 | 4.72 | 5.8000 | 41.2300 | 13.28 | 0.27 |
| 2017 | 4.01 | 7.18 | 3.43 | 3.9200 | 119.9700 | 19.05 | 0.48 |
| 2018 | 2.11 | 7.29 | 2.58 | 3.0900 | 74.0600 | 14.50 | 0.35 |
| 2019 | 6.83 | 17.23 | 6.00 | 7.8200 | 70.2500 | 18.64 | 0.35 |
| 2020 | 13.55 | 16.57 | 5.57 | 8.4300 | 18.9700 | 29.56 | 0.34 |
| 2021 | 15.32 | 18.58 | 8.05 | 11.6400 | 15.1100 | 43.64 | 0.43 |
| 2022 | 20.68 | 22.31 | 9.25 | 14.3400 | 16.7300 | 46.39 | 0.41 |
| 2023 | 23.44 | 25.87 | 10.11 | 16.6600 | 33.9900 | 55.90 | 0.39 |
| 2024 | 27.68 | 29.72 | 11.76 | 18.3700 | 68.7400 | 72.29 | 0.40 |
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 |
| 2006 | 64.93 | 35.07 | 1.4300 | 1.3800 |
| 2007 | 38.50 | 61.42 | 2.3800 | 1.8900 |
| 2008 | 30.39 | 69.75 | 2.6400 | 2.5500 |
| 2009 | 7.60 | 92.40 | 13.1400 | 13.1200 |
| 2010 | 11.91 | 88.09 | 8.0100 | 7.9900 |
| 2011 | 12.69 | 87.31 | 7.5400 | 7.5200 |
| 2012 | 13.45 | 86.55 | 7.0400 | 6.4100 |
| 2013 | 14.46 | 85.50 | 6.3800 | 4.6400 |
| 2014 | 14.53 | 85.47 | 6.3500 | 3.0100 |
| 2015 | 17.60 | 82.40 | 5.2600 | 2.6400 |
| 2016 | 21.18 | 78.82 | 4.4300 | 2.3600 |
| 2017 | 24.80 | 75.20 | 2.8100 | 1.8200 |
| 2018 | 26.99 | 73.01 | 2.3500 | 1.8200 |
| 2019 | 30.95 | 69.05 | 1.9700 | 1.9500 |
| 2020 | 35.86 | 64.12 | 1.6300 | 1.5400 |
| 2021 | 37.91 | 62.09 | 1.9300 | 1.8300 |
| 2022 | 36.28 | 63.72 | 2.0400 | 1.9600 |
| 2023 | 36.26 | 63.72 | 1.6000 | 1.5100 |
| 2024 | 39.94 | 60.09 | 1.2600 | 1.1700 |
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) |
| 2006 | 30881500.0000 | 12761600.0000 | 6143100.0000 | -34800.0000 |
| 2007 | 61479100.0000 | 33119300.0000 | 7998500.0000 | -672300.0000 |
| 2008 | 89072900.0000 | 46419700.0000 | 13899000.0000 | 81700.0000 |
| 2009 | 130000000.0000 | 69542700.0000 | 20083000.0000 | 3600.0000 |
| 2010 | 178000000.0000 | 110000000.0000 | 38196700.0000 | 12700.0000 |
| 2011 | 257000000.0000 | 135000000.0000 | 59142100.0000 | -505000.0000 |
| 2012 | 326000000.0000 | 154000000.0000 | 81484700.0000 | 651100.0000 |
| 2013 | 399000000.0000 | 164000000.0000 | 102000000.0000 | -1974500.0000 |
| 2014 | 477000000.0000 | 169000000.0000 | 137000000.0000 | -1305100.0000 |
| 2015 | 478000000.0000 | 183000000.0000 | 112000000.0000 | -916400.0000 |
| 2016 | 672000000.0000 | 259000000.0000 | 160000000.0000 | -254900.0000 |
| 2017 | 1174000000.0000 | 305000000.0000 | 90246400.0000 | 2620300.0000 |
| 2018 | 881000000.0000 | 388000000.0000 | 84172200.0000 | 68100.0000 |
| 2019 | 941000000.0000 | 453000000.0000 | 81240600.0000 | 598800.0000 |
| 2020 | 1002000000.0000 | 483000000.0000 | 108000000.0000 | 3427300.0000 |
| 2021 | 1249000000.0000 | 596000000.0000 | 124000000.0000 | 2580900.0000 |
| 2022 | 1170000000.0000 | 557000000.0000 | 157000000.0000 | -1694600.0000 |
| 2023 | 1169000000.0000 | 566000000.0000 | 157000000.0000 | 1338400.0000 |
| 2024 | 1207000000.0000 | 601000000.0000 | 162000000.0000 | 500100.0000 |