中商官网
研究报告
姚记科技（002605）
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) |
| 2008 | 368000000.0000 | 46629200.0000 | 50999200.0000 | 39299700.0000 | 348000000.0000 | 198000000.0000 | 149000000.0000 |
| 2009 | 451000000.0000 | 73942500.0000 | 83746900.0000 | 64111100.0000 | 462000000.0000 | 248000000.0000 | 213000000.0000 |
| 2010 | 567000000.0000 | 83064900.0000 | 94415300.0000 | 71057200.0000 | 680000000.0000 | 396000000.0000 | 285000000.0000 |
| 2011 | 655000000.0000 | 94022500.0000 | 97598900.0000 | 72544400.0000 | 888000000.0000 | 132000000.0000 | 757000000.0000 |
| 2012 | 645000000.0000 | 120000000.0000 | 129000000.0000 | 96400300.0000 | 968000000.0000 | 165000000.0000 | 803000000.0000 |
| 2013 | 711000000.0000 | 150000000.0000 | 159000000.0000 | 119000000.0000 | 1111000000.0000 | 250000000.0000 | 860000000.0000 |
| 2014 | 752000000.0000 | 157000000.0000 | 166000000.0000 | 123000000.0000 | 1451000000.0000 | 485000000.0000 | 965000000.0000 |
| 2015 | 812000000.0000 | 127000000.0000 | 129000000.0000 | 89927600.0000 | 1451000000.0000 | 389000000.0000 | 1062000000.0000 |
| 2016 | 713000000.0000 | 131000000.0000 | 139000000.0000 | 100000000.0000 | 2000000000.0000 | 454000000.0000 | 1546000000.0000 |
| 2017 | 663000000.0000 | 107000000.0000 | 107000000.0000 | 80740000.0000 | 1949000000.0000 | 303000000.0000 | 1646000000.0000 |
| 2018 | 980000000.0000 | 244000000.0000 | 244000000.0000 | 214000000.0000 | 2827000000.0000 | 782000000.0000 | 2045000000.0000 |
| 2019 | 1737000000.0000 | 500000000.0000 | 500000000.0000 | 443000000.0000 | 3021000000.0000 | 1450000000.0000 | 1571000000.0000 |
| 2020 | 2562000000.0000 | 1313000000.0000 | 1307000000.0000 | 1134000000.0000 | 3886000000.0000 | 1772000000.0000 | 2114000000.0000 |
| 2021 | 3807000000.0000 | 632000000.0000 | 629000000.0000 | 567000000.0000 | 3988000000.0000 | 1534000000.0000 | 2454000000.0000 |
| 2022 | 3915000000.0000 | 437000000.0000 | 434000000.0000 | 358000000.0000 | 4405000000.0000 | 1676000000.0000 | 2729000000.0000 |
| 2023 | 4307000000.0000 | 713000000.0000 | 712000000.0000 | 594000000.0000 | 4723000000.0000 | 1470000000.0000 | 3254000000.0000 |
| 2024 | 3271000000.0000 | 683000000.0000 | 681000000.0000 | 564000000.0000 | 5069000000.0000 | 1521000000.0000 | 3547000000.0000 |
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) |
| 2008 | 12.77 | 13.86 | 14.65 | 30.3000 | 2.0900 | 52.94 | 1.06 |
| 2009 | 16.41 | 18.57 | 18.13 | 35.3400 | 2.1100 | 86.12 | 0.98 |
| 2010 | 14.64 | 16.65 | 13.88 | 28.5400 | 2.0600 | 61.54 | 0.83 |
| 2011 | 14.35 | 14.90 | 10.99 | 15.4100 | 2.2800 | 40.04 | 0.74 |
| 2012 | 18.60 | 20.00 | 13.33 | 12.4700 | 2.2200 | 49.05 | 0.67 |
| 2013 | 20.39 | 22.36 | 14.31 | 14.4600 | 2.0400 | 97.30 | 0.64 |
| 2014 | 19.55 | 22.07 | 11.44 | 13.6400 | 2.0300 | 60.61 | 0.52 |
| 2015 | 15.89 | 15.89 | 8.89 | 9.5300 | 2.6400 | 18.68 | 0.56 |
| 2016 | 19.07 | 19.50 | 6.95 | 8.5200 | 2.4300 | 9.77 | 0.36 |
| 2017 | 15.99 | 16.14 | 5.49 | 4.9800 | 2.0500 | 9.43 | 0.34 |
| 2018 | 23.88 | 24.90 | 8.63 | 7.8900 | 2.4500 | 11.44 | 0.35 |
| 2019 | 28.96 | 28.79 | 16.55 | 19.7900 | 3.4200 | 13.65 | 0.57 |
| 2020 | 24.32 | 51.01 | 33.63 | 60.7700 | 4.8900 | 12.72 | 0.66 |
| 2021 | 14.26 | 16.52 | 15.77 | 25.5400 | 7.6700 | 13.28 | 0.95 |
| 2022 | 10.60 | 11.09 | 9.85 | 13.3800 | 6.8700 | 10.23 | 0.89 |
| 2023 | 15.11 | 16.53 | 15.08 | 18.9600 | 6.7300 | 7.54 | 0.91 |
| 2024 | 19.57 | 20.82 | 13.43 | 16.1800 | 4.4000 | 5.60 | 0.65 |
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 |
| 2008 | 56.90 | 42.82 | 0.8500 | 0.1200 |
| 2009 | 53.68 | 46.10 | 0.9600 | 0.1500 |
| 2010 | 58.24 | 41.91 | 0.9500 | 0.1900 |
| 2011 | 14.86 | 85.25 | 4.0100 | 2.4100 |
| 2012 | 17.05 | 82.95 | 3.5300 | 2.0900 |
| 2013 | 22.50 | 77.41 | 2.8500 | 0.7200 |
| 2014 | 33.43 | 66.51 | 1.5600 | 0.3500 |
| 2015 | 26.81 | 73.19 | 1.7100 | 0.9100 |
| 2016 | 22.70 | 77.30 | 2.0000 | 0.7400 |
| 2017 | 15.55 | 84.45 | 2.6300 | 1.1800 |
| 2018 | 27.66 | 72.34 | 0.8200 | 0.5100 |
| 2019 | 48.00 | 52.00 | 0.8600 | 0.6800 |
| 2020 | 45.60 | 54.40 | 1.1300 | 0.8400 |
| 2021 | 38.47 | 61.53 | 1.0300 | 0.7300 |
| 2022 | 38.05 | 61.95 | 1.1300 | 0.8100 |
| 2023 | 31.12 | 68.90 | 1.4800 | 1.1000 |
| 2024 | 30.01 | 69.97 | 2.5100 | 1.8900 |
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) |
| 2008 | 321000000.0000 | 5750900.0000 | 12254200.0000 | 7249200.0000 |
| 2009 | 377000000.0000 | 6864500.0000 | 17309000.0000 | 4749500.0000 |
| 2010 | 484000000.0000 | 4582700.0000 | 22325800.0000 | 5466800.0000 |
| 2011 | 561000000.0000 | 8881900.0000 | 27427500.0000 | 5972400.0000 |
| 2012 | 525000000.0000 | 10018600.0000 | 34070200.0000 | -14300.0000 |
| 2013 | 566000000.0000 | 12964900.0000 | 37577500.0000 | -138000.0000 |
| 2014 | 605000000.0000 | 8293300.0000 | 44630100.0000 | 6635900.0000 |
| 2015 | 683000000.0000 | 28875300.0000 | 58411900.0000 | 11226700.0000 |
| 2016 | 577000000.0000 | 7579400.0000 | 47762100.0000 | 5289900.0000 |
| 2017 | 557000000.0000 | 7349900.0000 | 54052500.0000 | 3173100.0000 |
| 2018 | 746000000.0000 | 93842000.0000 | 63763900.0000 | 15275200.0000 |
| 2019 | 1234000000.0000 | 341000000.0000 | 115000000.0000 | 24573700.0000 |
| 2020 | 1939000000.0000 | 481000000.0000 | 150000000.0000 | 36410500.0000 |
| 2021 | 3264000000.0000 | 523000000.0000 | 212000000.0000 | 29578500.0000 |
| 2022 | 3500000000.0000 | 476000000.0000 | 228000000.0000 | 10222300.0000 |
| 2023 | 3656000000.0000 | 319000000.0000 | 288000000.0000 | 13463700.0000 |
| 2024 | 2631000000.0000 | 263000000.0000 | 273000000.0000 | 32147800.0000 |