普天科技(002544)
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) |
| 2004 | 379000000.0000 | 19722400.0000 | 19874600.0000 | 19874600.0000 | 276000000.0000 | 180000000.0000 | 96587300.0000 |
| 2005 | 425000000.0000 | 22883800.0000 | 22963700.0000 | 22963700.0000 | 319000000.0000 | 203000000.0000 | 117000000.0000 |
| 2006 | 512000000.0000 | 33586200.0000 | 30120000.0000 | 30988400.0000 | 394000000.0000 | 246000000.0000 | 147000000.0000 |
| 2007 | 591000000.0000 | 33447100.0000 | 38174500.0000 | 39267800.0000 | 472000000.0000 | 283000000.0000 | 190000000.0000 |
| 2008 | 721000000.0000 | 38739900.0000 | 40814500.0000 | 31688900.0000 | 650000000.0000 | 433000000.0000 | 218000000.0000 |
| 2009 | 798000000.0000 | 39168600.0000 | 46658600.0000 | 41715300.0000 | 770000000.0000 | 513000000.0000 | 257000000.0000 |
| 2010 | 952000000.0000 | 45901800.0000 | 63454300.0000 | 55575200.0000 | 879000000.0000 | 565000000.0000 | 314000000.0000 |
| 2011 | 1206000000.0000 | 69654400.0000 | 88196900.0000 | 77216800.0000 | 1489000000.0000 | 539000000.0000 | 949000000.0000 |
| 2012 | 1407000000.0000 | 81630100.0000 | 98683700.0000 | 85972100.0000 | 1795000000.0000 | 783000000.0000 | 1012000000.0000 |
| 2013 | 1685000000.0000 | 88567700.0000 | 110000000.0000 | 97702400.0000 | 2068000000.0000 | 1000000000.0000 | 1068000000.0000 |
| 2014 | 1947000000.0000 | 81038100.0000 | 106000000.0000 | 92371600.0000 | 2957000000.0000 | 1820000000.0000 | 1136000000.0000 |
| 2015 | 2294000000.0000 | 100000000.0000 | 116000000.0000 | 108000000.0000 | 3513000000.0000 | 2283000000.0000 | 1230000000.0000 |
| 2016 | 5115000000.0000 | 186000000.0000 | 236000000.0000 | 200000000.0000 | 5553000000.0000 | 3556000000.0000 | 1997000000.0000 |
| 2017 | 5978000000.0000 | 237000000.0000 | 242000000.0000 | 212000000.0000 | 6329000000.0000 | 4142000000.0000 | 2186000000.0000 |
| 2018 | 6268000000.0000 | 45997800.0000 | 44292700.0000 | 25410200.0000 | 7082000000.0000 | 4947000000.0000 | 2135000000.0000 |
| 2019 | 6226000000.0000 | 79789300.0000 | 79874200.0000 | 51128400.0000 | 7687000000.0000 | 5509000000.0000 | 2178000000.0000 |
| 2020 | 6295000000.0000 | 139000000.0000 | 140000000.0000 | 107000000.0000 | 9096000000.0000 | 5469000000.0000 | 3627000000.0000 |
| 2021 | 6553000000.0000 | 173000000.0000 | 172000000.0000 | 158000000.0000 | 8719000000.0000 | 4991000000.0000 | 3728000000.0000 |
| 2022 | 7076000000.0000 | 246000000.0000 | 248000000.0000 | 225000000.0000 | 9828000000.0000 | 5930000000.0000 | 3898000000.0000 |
| 2023 | 5463000000.0000 | 10301400.0000 | 14041300.0000 | 19118100.0000 | 10178000000.0000 | 6337000000.0000 | 3840000000.0000 |
| 2024 | 4973000000.0000 | 8583100.0000 | 8012900.0000 | 2477500.0000 | 9894000000.0000 | 6067000000.0000 | 3827000000.0000 |
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) |
| 2004 | 5.28 | 5.24 | 7.20 | 22.6600 | 3.9700 | 4.63 | 1.37 |
| 2005 | 5.18 | 5.40 | 7.20 | 21.6000 | 4.3900 | 4.17 | 1.33 |
| 2006 | 6.64 | 5.88 | 7.64 | 23.4200 | 4.7000 | 3.80 | 1.30 |
| 2007 | 5.58 | 6.46 | 8.09 | 22.8600 | 4.8600 | 3.50 | 1.25 |
| 2008 | 5.27 | 5.66 | 6.28 | 15.5600 | 5.7900 | 2.81 | 1.11 |
| 2009 | 4.89 | 5.85 | 6.06 | 17.5200 | 5.9700 | 2.22 | 1.04 |
| 2010 | 4.83 | 6.67 | 7.22 | 19.4500 | 6.1900 | 2.37 | 1.08 |
| 2011 | 5.80 | 7.31 | 5.92 | 8.8200 | 6.5200 | 2.90 | 0.81 |
| 2012 | 5.83 | 7.01 | 5.50 | 8.7400 | 5.6100 | 2.90 | 0.78 |
| 2013 | 5.28 | 6.53 | 5.32 | 9.4200 | 5.0100 | 2.72 | 0.81 |
| 2014 | 4.16 | 5.44 | 3.58 | 8.3300 | 4.2400 | 2.45 | 0.66 |
| 2015 | 4.40 | 5.06 | 3.30 | 9.0900 | 3.7800 | 2.41 | 0.65 |
| 2016 | 3.64 | 4.61 | 4.25 | 8.3100 | 3.6400 | 2.59 | 0.92 |
| 2017 | 3.18 | 4.05 | 3.82 | 9.9400 | 5.9100 | 3.68 | 0.94 |
| 2018 | 0.03 | 0.71 | 0.63 | 0.6600 | 5.1800 | 2.48 | 0.89 |
| 2019 | 1.00 | 1.28 | 1.04 | 1.7700 | 4.8500 | 1.98 | 0.81 |
| 2020 | 1.49 | 2.22 | 1.54 | 4.5300 | 4.5800 | 1.95 | 0.69 |
| 2021 | 2.26 | 2.62 | 1.97 | 3.9900 | 4.2100 | 2.16 | 0.75 |
| 2022 | 3.29 | 3.50 | 2.52 | 5.7900 | 4.3900 | 1.94 | 0.72 |
| 2023 | -0.46 | 0.26 | 0.14 | 0.9500 | 3.5100 | 1.32 | 0.54 |
| 2024 | -0.58 | 0.16 | 0.08 | 0.3000 | 3.0900 | 1.30 | 0.50 |
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 |
| 2004 | 65.22 | 35.00 | 1.2700 | 0.8100 |
| 2005 | 63.64 | 36.68 | 1.4000 | 0.9900 |
| 2006 | 62.44 | 37.31 | 1.3500 | 0.9400 |
| 2007 | 59.96 | 40.25 | 1.3400 | 0.9900 |
| 2008 | 66.62 | 33.54 | 1.2700 | 1.0100 |
| 2009 | 66.62 | 33.38 | 1.3100 | 1.0700 |
| 2010 | 64.28 | 35.72 | 1.3300 | 1.0600 |
| 2011 | 36.20 | 63.73 | 2.5200 | 2.1400 |
| 2012 | 43.62 | 56.38 | 2.0300 | 1.7000 |
| 2013 | 48.36 | 51.64 | 1.7500 | 1.4200 |
| 2014 | 61.55 | 38.42 | 1.6600 | 1.3100 |
| 2015 | 64.99 | 35.01 | 1.5200 | 1.2000 |
| 2016 | 64.04 | 35.96 | 1.5300 | 1.1700 |
| 2017 | 65.44 | 34.54 | 1.4900 | 1.1600 |
| 2018 | 69.85 | 30.15 | 1.2400 | 0.9900 |
| 2019 | 71.67 | 28.33 | 1.3200 | 1.0800 |
| 2020 | 60.13 | 39.87 | 1.6200 | 1.3500 |
| 2021 | 57.24 | 42.76 | 1.6900 | 1.3700 |
| 2022 | 60.34 | 39.66 | 1.5300 | 1.2900 |
| 2023 | 62.26 | 37.73 | 1.4100 | 1.1700 |
| 2024 | 61.32 | 38.68 | 1.4200 | 1.1500 |
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) |
| 2004 | 359000000.0000 | 16864400.0000 | 47124400.0000 | 3872600.0000 |
| 2005 | 403000000.0000 | 22030200.0000 | 62264800.0000 | 3790500.0000 |
| 2006 | 478000000.0000 | 33114600.0000 | 66531500.0000 | 4212000.0000 |
| 2007 | 558000000.0000 | 39504000.0000 | 63327100.0000 | 7781700.0000 |
| 2008 | 683000000.0000 | 39891000.0000 | 80644800.0000 | 12052400.0000 |
| 2009 | 759000000.0000 | 48668400.0000 | 95306800.0000 | 11359400.0000 |
| 2010 | 906000000.0000 | 57708400.0000 | 117000000.0000 | 11270100.0000 |
| 2011 | 1136000000.0000 | 71675900.0000 | 138000000.0000 | 9371700.0000 |
| 2012 | 1325000000.0000 | 72585800.0000 | 158000000.0000 | 12495700.0000 |
| 2013 | 1596000000.0000 | 83209000.0000 | 187000000.0000 | 18663800.0000 |
| 2014 | 1866000000.0000 | 80842300.0000 | 177000000.0000 | 42812800.0000 |
| 2015 | 2193000000.0000 | 82794600.0000 | 168000000.0000 | 58261300.0000 |
| 2016 | 4929000000.0000 | 189000000.0000 | 355000000.0000 | 72184100.0000 |
| 2017 | 5788000000.0000 | 207000000.0000 | 198000000.0000 | 81798100.0000 |
| 2018 | 6266000000.0000 | 211000000.0000 | 234000000.0000 | 80267800.0000 |
| 2019 | 6164000000.0000 | 233000000.0000 | 222000000.0000 | 85856900.0000 |
| 2020 | 6201000000.0000 | 260000000.0000 | 223000000.0000 | 72554200.0000 |
| 2021 | 6405000000.0000 | 245000000.0000 | 266000000.0000 | 58050800.0000 |
| 2022 | 6843000000.0000 | 268000000.0000 | 264000000.0000 | 47008100.0000 |
| 2023 | 5488000000.0000 | 240000000.0000 | 237000000.0000 | 39579000.0000 |
| 2024 | 5002000000.0000 | 197000000.0000 | 221000000.0000 | 25163600.0000 |
