赛象科技(002337)
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 | 587000000.0000 | 140000000.0000 | 164000000.0000 | 159000000.0000 | 577000000.0000 | 463000000.0000 | 114000000.0000 |
| 2007 | 657000000.0000 | 169000000.0000 | 188000000.0000 | 173000000.0000 | 725000000.0000 | 525000000.0000 | 200000000.0000 |
| 2008 | 668000000.0000 | 84540100.0000 | 104000000.0000 | 89558600.0000 | 807000000.0000 | 604000000.0000 | 202000000.0000 |
| 2009 | 622000000.0000 | 97940000.0000 | 114000000.0000 | 102000000.0000 | 754000000.0000 | 453000000.0000 | 301000000.0000 |
| 2010 | 513000000.0000 | 71299800.0000 | 107000000.0000 | 91747500.0000 | 1607000000.0000 | 343000000.0000 | 1264000000.0000 |
| 2011 | 531000000.0000 | 20059900.0000 | 37926600.0000 | 35440300.0000 | 1604000000.0000 | 335000000.0000 | 1269000000.0000 |
| 2012 | 453000000.0000 | -11107300.0000 | 12173800.0000 | 12614400.0000 | 1673000000.0000 | 410000000.0000 | 1263000000.0000 |
| 2013 | 672000000.0000 | 36998300.0000 | 55413100.0000 | 48275300.0000 | 1825000000.0000 | 477000000.0000 | 1348000000.0000 |
| 2014 | 734000000.0000 | 46861000.0000 | 63088400.0000 | 54284500.0000 | 1762000000.0000 | 423000000.0000 | 1340000000.0000 |
| 2015 | 362000000.0000 | -105000000.0000 | -94329600.0000 | -96474500.0000 | 1690000000.0000 | 344000000.0000 | 1346000000.0000 |
| 2016 | 382000000.0000 | -15636900.0000 | 22487000.0000 | 18292400.0000 | 1711000000.0000 | 364000000.0000 | 1347000000.0000 |
| 2017 | 571000000.0000 | -15518000.0000 | 20288100.0000 | 13890700.0000 | 1658000000.0000 | 324000000.0000 | 1334000000.0000 |
| 2018 | 454000000.0000 | 11476500.0000 | 14086600.0000 | 9184800.0000 | 1527000000.0000 | 222000000.0000 | 1304000000.0000 |
| 2019 | 531000000.0000 | 11159100.0000 | 11520900.0000 | 7851900.0000 | 1578000000.0000 | 270000000.0000 | 1308000000.0000 |
| 2020 | 361000000.0000 | -107000000.0000 | -107000000.0000 | -109000000.0000 | 1589000000.0000 | 402000000.0000 | 1187000000.0000 |
| 2021 | 733000000.0000 | 50106100.0000 | 51794900.0000 | 40779300.0000 | 1591000000.0000 | 388000000.0000 | 1203000000.0000 |
| 2022 | 481000000.0000 | 48877800.0000 | 50304400.0000 | 54221600.0000 | 1822000000.0000 | 563000000.0000 | 1259000000.0000 |
| 2023 | 677000000.0000 | 68277100.0000 | 66399000.0000 | 63182700.0000 | 1938000000.0000 | 628000000.0000 | 1310000000.0000 |
| 2024 | 759000000.0000 | 44880400.0000 | 45266800.0000 | 38258100.0000 | 2108000000.0000 | 771000000.0000 | 1337000000.0000 |
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 | 24.02 | 27.94 | 28.42 | 80.1000 | 1.8100 | 6.46 | 1.02 |
| 2007 | 25.72 | 28.61 | 25.93 | 116.4400 | 1.8900 | 5.00 | 0.91 |
| 2008 | 12.72 | 15.57 | 12.89 | 40.3500 | 1.5900 | 4.61 | 0.83 |
| 2009 | 15.76 | 18.33 | 15.12 | 40.7400 | 1.7100 | 4.17 | 0.82 |
| 2010 | 14.04 | 20.86 | 6.66 | 7.9400 | 2.1600 | 3.07 | 0.32 |
| 2011 | 3.58 | 7.14 | 2.36 | 2.8000 | 1.8800 | 2.67 | 0.33 |
| 2012 | -3.09 | 2.69 | 0.73 | 1.0000 | 1.2200 | 1.97 | 0.27 |
| 2013 | 4.61 | 8.25 | 3.04 | 3.7800 | 1.5500 | 3.30 | 0.37 |
| 2014 | 4.50 | 8.60 | 3.58 | 3.9800 | 1.8600 | 3.47 | 0.42 |
| 2015 | -30.94 | -26.06 | -5.58 | -7.9300 | 1.0100 | 1.17 | 0.21 |
| 2016 | -4.97 | 5.89 | 1.31 | 1.0700 | 0.7900 | 0.95 | 0.22 |
| 2017 | -4.90 | 3.55 | 1.22 | 1.2000 | 1.2200 | 1.41 | 0.34 |
| 2018 | -0.22 | 3.10 | 0.92 | 0.6100 | 0.8600 | 1.21 | 0.30 |
| 2019 | -1.69 | 2.17 | 0.73 | 0.9000 | 1.2100 | 1.57 | 0.34 |
| 2020 | -39.34 | -29.64 | -6.73 | -8.7600 | 1.0600 | 1.59 | 0.23 |
| 2021 | 1.09 | 7.07 | 3.26 | 3.3400 | 1.7500 | 3.61 | 0.46 |
| 2022 | 3.74 | 10.46 | 2.76 | 4.5000 | 0.8500 | 1.62 | 0.26 |
| 2023 | 8.27 | 9.81 | 3.43 | 5.2500 | 0.9000 | 2.44 | 0.35 |
| 2024 | 4.22 | 5.96 | 2.15 | 3.1900 | 0.9600 | 2.87 | 0.36 |
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 | 80.24 | 19.76 | 1.0500 | 0.5900 |
| 2007 | 72.41 | 27.59 | 1.1900 | 0.6400 |
| 2008 | 74.85 | 25.03 | 1.0900 | 0.4200 |
| 2009 | 60.08 | 39.92 | 1.2400 | 0.8400 |
| 2010 | 21.34 | 78.66 | 4.0000 | 3.3200 |
| 2011 | 20.89 | 79.11 | 3.9700 | 2.8200 |
| 2012 | 24.51 | 75.49 | 3.3400 | 2.1500 |
| 2013 | 26.14 | 73.86 | 3.1900 | 1.5500 |
| 2014 | 24.01 | 76.05 | 3.3900 | 2.2000 |
| 2015 | 20.36 | 79.64 | 3.2400 | 2.3000 |
| 2016 | 21.27 | 78.73 | 3.4500 | 2.4200 |
| 2017 | 19.54 | 80.46 | 4.2200 | 2.7900 |
| 2018 | 14.54 | 85.40 | 5.3000 | 2.9400 |
| 2019 | 17.11 | 82.89 | 4.5800 | 3.4900 |
| 2020 | 25.30 | 74.70 | 3.1500 | 2.1800 |
| 2021 | 24.39 | 75.61 | 3.3000 | 2.5200 |
| 2022 | 30.90 | 69.10 | 2.7600 | 1.9500 |
| 2023 | 32.40 | 67.60 | 2.6800 | 1.8000 |
| 2024 | 36.57 | 63.43 | 2.4300 | 1.6300 |
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 | 446000000.0000 | 34771900.0000 | 42609300.0000 | 2030700.0000 |
| 2007 | 488000000.0000 | 34002800.0000 | 37189500.0000 | -680300.0000 |
| 2008 | 583000000.0000 | 45970600.0000 | 69145000.0000 | 6779700.0000 |
| 2009 | 524000000.0000 | 23123600.0000 | 48816100.0000 | 5879300.0000 |
| 2010 | 441000000.0000 | 27530900.0000 | 68365700.0000 | 1077900.0000 |
| 2011 | 512000000.0000 | 33367400.0000 | 69745200.0000 | -152100.0000 |
| 2012 | 467000000.0000 | 34349300.0000 | 76023900.0000 | 937100.0000 |
| 2013 | 641000000.0000 | 36856300.0000 | 69363000.0000 | 1273500.0000 |
| 2014 | 701000000.0000 | 47754000.0000 | 80140800.0000 | 757200.0000 |
| 2015 | 474000000.0000 | 38564800.0000 | 83648200.0000 | -5977700.0000 |
| 2016 | 401000000.0000 | 38003900.0000 | 74353500.0000 | -4332800.0000 |
| 2017 | 599000000.0000 | 42675100.0000 | 51444500.0000 | 23145800.0000 |
| 2018 | 455000000.0000 | 39354100.0000 | 70891500.0000 | -12276100.0000 |
| 2019 | 540000000.0000 | 56355400.0000 | 62602400.0000 | -4979600.0000 |
| 2020 | 503000000.0000 | 34985400.0000 | 52938800.0000 | 11459200.0000 |
| 2021 | 725000000.0000 | 44459700.0000 | 70042600.0000 | 4899400.0000 |
| 2022 | 463000000.0000 | 33615700.0000 | 63381100.0000 | -18802700.0000 |
| 2023 | 621000000.0000 | 46091700.0000 | 65478400.0000 | -6070700.0000 |
| 2024 | 727000000.0000 | 32414700.0000 | 71977600.0000 | -2817100.0000 |
