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