千方科技(002373)
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 | 412000000.0000 | 14500700.0000 | 16937800.0000 | 16729300.0000 | 245000000.0000 | 193000000.0000 | 51548800.0000 |
| 2007 | 529000000.0000 | 35926200.0000 | 43251600.0000 | 40291600.0000 | 263000000.0000 | 171000000.0000 | 91840400.0000 |
| 2008 | 636000000.0000 | 36066000.0000 | 44986400.0000 | 41869900.0000 | 293000000.0000 | 167000000.0000 | 126000000.0000 |
| 2009 | 703000000.0000 | 45300100.0000 | 50994300.0000 | 45876500.0000 | 400000000.0000 | 239000000.0000 | 162000000.0000 |
| 2010 | 697000000.0000 | 24276200.0000 | 29189000.0000 | 23425900.0000 | 795000000.0000 | 142000000.0000 | 653000000.0000 |
| 2011 | 639000000.0000 | 10901200.0000 | 16751300.0000 | 12304100.0000 | 910000000.0000 | 252000000.0000 | 658000000.0000 |
| 2012 | 697000000.0000 | -66468800.0000 | -57211600.0000 | -59833400.0000 | 1049000000.0000 | 445000000.0000 | 604000000.0000 |
| 2013 | 1125000000.0000 | 210000000.0000 | 232000000.0000 | 216000000.0000 | 1866000000.0000 | 1306000000.0000 | 560000000.0000 |
| 2014 | 1361000000.0000 | 254000000.0000 | 291000000.0000 | 268000000.0000 | 2197000000.0000 | 1169000000.0000 | 1028000000.0000 |
| 2015 | 1542000000.0000 | 292000000.0000 | 346000000.0000 | 318000000.0000 | 4342000000.0000 | 1246000000.0000 | 3096000000.0000 |
| 2016 | 2345000000.0000 | 428000000.0000 | 469000000.0000 | 412000000.0000 | 6104000000.0000 | 2489000000.0000 | 3615000000.0000 |
| 2017 | 5357000000.0000 | 884000000.0000 | 883000000.0000 | 788000000.0000 | 11911000000.0000 | 4071000000.0000 | 7840000000.0000 |
| 2018 | 7251000000.0000 | 957000000.0000 | 957000000.0000 | 889000000.0000 | 13601000000.0000 | 5101000000.0000 | 8500000000.0000 |
| 2019 | 8722000000.0000 | 1174000000.0000 | 1154000000.0000 | 1073000000.0000 | 16220000000.0000 | 6906000000.0000 | 9315000000.0000 |
| 2020 | 9419000000.0000 | 1267000000.0000 | 1240000000.0000 | 1151000000.0000 | 19384000000.0000 | 7040000000.0000 | 12344000000.0000 |
| 2021 | 10281000000.0000 | 789000000.0000 | 784000000.0000 | 810000000.0000 | 19679000000.0000 | 6726000000.0000 | 12953000000.0000 |
| 2022 | 7003000000.0000 | -664000000.0000 | -671000000.0000 | -478000000.0000 | 19358000000.0000 | 6832000000.0000 | 12526000000.0000 |
| 2023 | 7794000000.0000 | 508000000.0000 | 508000000.0000 | 571000000.0000 | 19711000000.0000 | 6673000000.0000 | 13038000000.0000 |
| 2024 | 7249000000.0000 | -1148000000.0000 | -1156000000.0000 | -1202000000.0000 | 18512000000.0000 | 6806000000.0000 | 11706000000.0000 |
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 | 3.40 | 4.11 | 6.91 | -- | 4.2600 | 6.70 | 1.68 |
| 2007 | 6.81 | 8.18 | 16.45 | 56.2000 | 4.4600 | 9.51 | 2.01 |
| 2008 | 5.66 | 7.07 | 15.35 | 39.5900 | 4.9500 | 12.64 | 2.17 |
| 2009 | 6.54 | 7.25 | 12.75 | 32.2600 | 5.4900 | 9.81 | 1.76 |
| 2010 | 3.59 | 4.19 | 3.67 | 4.4700 | 4.9000 | 5.42 | 0.88 |
| 2011 | 1.56 | 2.62 | 1.84 | 1.8800 | 3.7900 | 3.79 | 0.70 |
| 2012 | -9.61 | -8.21 | -5.45 | -9.5500 | 3.2900 | 4.31 | 0.66 |
| 2013 | 16.53 | 20.62 | 12.43 | -23.6800 | 1.1800 | 2.89 | 0.60 |
| 2014 | 16.61 | 21.38 | 13.25 | 32.6800 | 2.4100 | 4.77 | 0.62 |
| 2015 | 17.44 | 22.44 | 7.97 | 23.9900 | 2.1300 | 2.62 | 0.36 |
| 2016 | 17.10 | 20.00 | 7.68 | 10.8300 | 2.1100 | 3.00 | 0.38 |
| 2017 | 11.76 | 16.48 | 7.41 | 10.7400 | 1.6200 | 2.52 | 0.45 |
| 2018 | 9.31 | 13.20 | 7.04 | 10.8600 | 2.9800 | 4.04 | 0.53 |
| 2019 | 6.98 | 13.23 | 7.11 | 11.9300 | 2.4700 | 3.00 | 0.54 |
| 2020 | 6.49 | 13.16 | 6.40 | 10.5100 | 2.5600 | 2.79 | 0.49 |
| 2021 | 4.17 | 7.63 | 3.98 | 5.9700 | 2.9800 | 2.73 | 0.52 |
| 2022 | -8.11 | -9.58 | -3.47 | -3.9500 | 2.0000 | 1.79 | 0.36 |
| 2023 | 0.98 | 6.52 | 2.58 | 4.4100 | 2.1600 | 2.07 | 0.40 |
| 2024 | -16.61 | -15.95 | -6.24 | -10.0600 | 2.1000 | 1.90 | 0.39 |
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 | 78.78 | 21.04 | 1.2000 | 0.7600 |
| 2007 | 65.02 | 34.92 | 1.4700 | 0.8000 |
| 2008 | 57.00 | 43.00 | 1.7100 | 1.0700 |
| 2009 | 59.75 | 40.50 | 1.6600 | 1.1400 |
| 2010 | 17.86 | 82.14 | 4.1000 | 2.9300 |
| 2011 | 27.69 | 72.31 | 2.5200 | 1.7900 |
| 2012 | 42.42 | 57.58 | 1.6500 | 1.0500 |
| 2013 | 69.99 | 30.01 | 1.6000 | 0.8000 |
| 2014 | 53.21 | 46.79 | 1.4500 | 0.8800 |
| 2015 | 28.70 | 71.30 | 3.0600 | 1.5900 |
| 2016 | 40.78 | 59.22 | 2.1600 | 1.3700 |
| 2017 | 34.18 | 65.82 | 2.0300 | 1.2100 |
| 2018 | 37.50 | 62.50 | 1.7200 | 1.0900 |
| 2019 | 42.58 | 57.43 | 1.5300 | 1.0500 |
| 2020 | 36.32 | 63.68 | 1.8200 | 1.3700 |
| 2021 | 34.18 | 65.82 | 1.8400 | 1.3900 |
| 2022 | 35.29 | 64.71 | 1.7600 | 1.3200 |
| 2023 | 33.85 | 66.15 | 1.8200 | 1.4100 |
| 2024 | 36.77 | 63.23 | 1.7500 | 1.3200 |
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 | 398000000.0000 | 7306100.0000 | 44673400.0000 | 2045200.0000 |
| 2007 | 493000000.0000 | 8890700.0000 | 50541400.0000 | 6051400.0000 |
| 2008 | 600000000.0000 | 13130500.0000 | 66588700.0000 | 7772200.0000 |
| 2009 | 657000000.0000 | 13573400.0000 | 74249400.0000 | 5131000.0000 |
| 2010 | 672000000.0000 | 16685000.0000 | 86833800.0000 | 773500.0000 |
| 2011 | 629000000.0000 | 18398500.0000 | 136000000.0000 | 4032300.0000 |
| 2012 | 764000000.0000 | 20892900.0000 | 159000000.0000 | 7195100.0000 |
| 2013 | 939000000.0000 | 47213100.0000 | 74506600.0000 | 2401100.0000 |
| 2014 | 1135000000.0000 | 48722300.0000 | 83660400.0000 | 4494800.0000 |
| 2015 | 1273000000.0000 | 54400400.0000 | 124000000.0000 | 8870700.0000 |
| 2016 | 1944000000.0000 | 71668000.0000 | 200000000.0000 | 9044800.0000 |
| 2017 | 4727000000.0000 | 517000000.0000 | 236000000.0000 | 23167000.0000 |
| 2018 | 6576000000.0000 | 723000000.0000 | 302000000.0000 | 32306600.0000 |
| 2019 | 8113000000.0000 | 916000000.0000 | 314000000.0000 | 36205800.0000 |
| 2020 | 8808000000.0000 | 937000000.0000 | 311000000.0000 | 29688600.0000 |
| 2021 | 9852000000.0000 | 1064000000.0000 | 339000000.0000 | 34830600.0000 |
| 2022 | 7571000000.0000 | 1136000000.0000 | 342000000.0000 | -11491400.0000 |
| 2023 | 7718000000.0000 | 1145000000.0000 | 344000000.0000 | 3230600.0000 |
| 2024 | 8453000000.0000 | 1113000000.0000 | 354000000.0000 | -20554200.0000 |
