中商官网
研究报告
赞宇科技（002637）
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 | 720000000.0000 | 11887700.0000 | 16840200.0000 | 14503700.0000 | 328000000.0000 | 214000000.0000 | 114000000.0000 |
| 2009 | 859000000.0000 | 29265200.0000 | 34138800.0000 | 28929700.0000 | 419000000.0000 | 232000000.0000 | 187000000.0000 |
| 2010 | 1297000000.0000 | 79522200.0000 | 82318300.0000 | 70381300.0000 | 559000000.0000 | 311000000.0000 | 247000000.0000 |
| 2011 | 1920000000.0000 | 123000000.0000 | 126000000.0000 | 107000000.0000 | 1379000000.0000 | 360000000.0000 | 1019000000.0000 |
| 2012 | 1987000000.0000 | 9110500.0000 | 15400700.0000 | 8957200.0000 | 1636000000.0000 | 614000000.0000 | 1021000000.0000 |
| 2013 | 2218000000.0000 | 61025800.0000 | 67712400.0000 | 59575800.0000 | 1610000000.0000 | 536000000.0000 | 1074000000.0000 |
| 2014 | 2495000000.0000 | 70233000.0000 | 75370600.0000 | 65685100.0000 | 1895000000.0000 | 676000000.0000 | 1219000000.0000 |
| 2015 | 2822000000.0000 | 23260500.0000 | 27057900.0000 | 18041600.0000 | 2166000000.0000 | 946000000.0000 | 1220000000.0000 |
| 2016 | 4361000000.0000 | 198000000.0000 | 206000000.0000 | 193000000.0000 | 4858000000.0000 | 2298000000.0000 | 2560000000.0000 |
| 2017 | 6908000000.0000 | 193000000.0000 | 189000000.0000 | 158000000.0000 | 6369000000.0000 | 3641000000.0000 | 2728000000.0000 |
| 2018 | 7064000000.0000 | 270000000.0000 | 269000000.0000 | 208000000.0000 | 7011000000.0000 | 4140000000.0000 | 2871000000.0000 |
| 2019 | 6580000000.0000 | 477000000.0000 | 477000000.0000 | 389000000.0000 | 6679000000.0000 | 3468000000.0000 | 3211000000.0000 |
| 2020 | 7804000000.0000 | 481000000.0000 | 481000000.0000 | 358000000.0000 | 7218000000.0000 | 3810000000.0000 | 3408000000.0000 |
| 2021 | 11201000000.0000 | 1051000000.0000 | 1043000000.0000 | 805000000.0000 | 8420000000.0000 | 4050000000.0000 | 4370000000.0000 |
| 2022 | 11235000000.0000 | -46056400.0000 | -47137200.0000 | -133000000.0000 | 7668000000.0000 | 3989000000.0000 | 3679000000.0000 |
| 2023 | 9612000000.0000 | 114000000.0000 | 116000000.0000 | 45552900.0000 | 7857000000.0000 | 4097000000.0000 | 3760000000.0000 |
| 2024 | 10792000000.0000 | 206000000.0000 | 205000000.0000 | 125000000.0000 | 7928000000.0000 | 4122000000.0000 | 3806000000.0000 |
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 | 1.67 | 2.34 | 5.13 | 13.0500 | 7.0300 | 17.95 | 2.20 |
| 2009 | 3.38 | 3.97 | 8.15 | 21.7600 | 6.6300 | 19.81 | 2.05 |
| 2010 | 6.09 | 6.35 | 14.73 | 32.5600 | 6.6600 | 28.92 | 2.32 |
| 2011 | 6.41 | 6.56 | 9.14 | 30.2300 | 7.5000 | 37.27 | 1.39 |
| 2012 | 0.45 | 0.78 | 0.94 | 0.7400 | 6.2600 | 29.08 | 1.21 |
| 2013 | 2.75 | 3.05 | 4.21 | 5.6900 | 5.6300 | 26.71 | 1.38 |
| 2014 | 2.57 | 3.02 | 3.98 | 5.2400 | 5.3800 | 26.18 | 1.32 |
| 2015 | 0.67 | 0.96 | 1.25 | 1.3400 | 6.4100 | 26.65 | 1.30 |
| 2016 | 4.10 | 4.72 | 4.24 | 9.8000 | 5.5400 | 24.14 | 0.90 |
| 2017 | 0.83 | 2.74 | 2.97 | 7.5700 | 6.0500 | 17.80 | 1.08 |
| 2018 | 0.74 | 3.81 | 3.84 | 8.0800 | 6.0500 | 13.55 | 1.01 |
| 2019 | 5.26 | 7.25 | 7.14 | 14.3200 | 5.7300 | 11.84 | 0.99 |
| 2020 | 4.96 | 6.16 | 6.66 | 12.3200 | 7.1800 | 12.41 | 1.08 |
| 2021 | 9.32 | 9.31 | 12.39 | 21.8800 | 8.5100 | 15.72 | 1.33 |
| 2022 | -0.60 | -0.42 | -0.61 | -1.8700 | 7.8100 | 17.95 | 1.47 |
| 2023 | 0.78 | 1.21 | 1.48 | 2.4200 | 6.4200 | 21.57 | 1.22 |
| 2024 | 1.84 | 1.90 | 2.59 | 3.6400 | 6.8100 | 24.84 | 1.36 |
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 |
| 2008 | 65.24 | 34.76 | 0.9200 | 0.4600 |
| 2009 | 55.37 | 44.63 | 1.1700 | 0.4600 |
| 2010 | 55.64 | 44.19 | 1.1900 | 0.5000 |
| 2011 | 26.11 | 73.89 | 3.6800 | 2.7800 |
| 2012 | 37.53 | 62.41 | 1.5400 | 0.8900 |
| 2013 | 33.29 | 66.71 | 1.7300 | 0.7000 |
| 2014 | 35.67 | 64.33 | 1.5400 | 0.6400 |
| 2015 | 43.67 | 56.33 | 1.1000 | 0.6100 |
| 2016 | 47.30 | 52.70 | 1.0100 | 0.3900 |
| 2017 | 57.17 | 42.83 | 0.8700 | 0.4900 |
| 2018 | 59.05 | 40.95 | 0.7900 | 0.4800 |
| 2019 | 51.92 | 48.08 | 0.8500 | 0.5000 |
| 2020 | 52.78 | 47.22 | 1.0300 | 0.6200 |
| 2021 | 48.10 | 51.90 | 1.4000 | 0.7200 |
| 2022 | 52.02 | 47.98 | 1.4000 | 0.6900 |
| 2023 | 52.14 | 47.86 | 1.1800 | 0.5700 |
| 2024 | 51.99 | 48.01 | 1.1300 | 0.4100 |
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 | 708000000.0000 | 31988300.0000 | 26887600.0000 | 8885300.0000 |
| 2009 | 830000000.0000 | 41157800.0000 | 40637100.0000 | 7418300.0000 |
| 2010 | 1218000000.0000 | 53298000.0000 | 61484500.0000 | 7083400.0000 |
| 2011 | 1797000000.0000 | 53571600.0000 | 78520600.0000 | 10479600.0000 |
| 2012 | 1978000000.0000 | 69218600.0000 | 90401600.0000 | 9026700.0000 |
| 2013 | 2157000000.0000 | 90030900.0000 | 111000000.0000 | 12154600.0000 |
| 2014 | 2431000000.0000 | 92464800.0000 | 106000000.0000 | 28560900.0000 |
| 2015 | 2803000000.0000 | 93672300.0000 | 125000000.0000 | 34889100.0000 |
| 2016 | 4182000000.0000 | 146000000.0000 | 164000000.0000 | 29355400.0000 |
| 2017 | 6851000000.0000 | 235000000.0000 | 138000000.0000 | 99786300.0000 |
| 2018 | 7012000000.0000 | 261000000.0000 | 165000000.0000 | 136000000.0000 |
| 2019 | 6234000000.0000 | 221000000.0000 | 191000000.0000 | 85812100.0000 |
| 2020 | 7417000000.0000 | 253000000.0000 | 181000000.0000 | 96079800.0000 |
| 2021 | 10157000000.0000 | 70675400.0000 | 200000000.0000 | 69171600.0000 |
| 2022 | 11302000000.0000 | 66798900.0000 | 191000000.0000 | 68792500.0000 |
| 2023 | 9537000000.0000 | 54889500.0000 | 219000000.0000 | 108000000.0000 |
| 2024 | 10593000000.0000 | 57338900.0000 | 216000000.0000 | 80717400.0000 |