中商官网
研究报告
盈趣科技（002925）
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) |
| 2013 | 352000000.0000 | 64016800.0000 | 69820700.0000 | 62044900.0000 | 280000000.0000 | 144000000.0000 | 135000000.0000 |
| 2014 | 641000000.0000 | 128000000.0000 | 133000000.0000 | 118000000.0000 | 445000000.0000 | 214000000.0000 | 232000000.0000 |
| 2015 | 980000000.0000 | 183000000.0000 | 193000000.0000 | 165000000.0000 | 693000000.0000 | 267000000.0000 | 426000000.0000 |
| 2016 | 1648000000.0000 | 507000000.0000 | 523000000.0000 | 446000000.0000 | 1385000000.0000 | 536000000.0000 | 850000000.0000 |
| 2017 | 3267000000.0000 | 1152000000.0000 | 1152000000.0000 | 982000000.0000 | 2571000000.0000 | 888000000.0000 | 1683000000.0000 |
| 2018 | 2779000000.0000 | 919000000.0000 | 925000000.0000 | 812000000.0000 | 4727000000.0000 | 979000000.0000 | 3748000000.0000 |
| 2019 | 3854000000.0000 | 1126000000.0000 | 1126000000.0000 | 980000000.0000 | 5437000000.0000 | 1244000000.0000 | 4193000000.0000 |
| 2020 | 5317000000.0000 | 1248000000.0000 | 1247000000.0000 | 1067000000.0000 | 7627000000.0000 | 2608000000.0000 | 5019000000.0000 |
| 2021 | 7061000000.0000 | 1273000000.0000 | 1273000000.0000 | 1126000000.0000 | 8339000000.0000 | 2676000000.0000 | 5664000000.0000 |
| 2022 | 4345000000.0000 | 787000000.0000 | 787000000.0000 | 708000000.0000 | 7764000000.0000 | 2304000000.0000 | 5460000000.0000 |
| 2023 | 3860000000.0000 | 544000000.0000 | 539000000.0000 | 481000000.0000 | 7368000000.0000 | 2126000000.0000 | 5241000000.0000 |
| 2024 | 3573000000.0000 | 291000000.0000 | 293000000.0000 | 267000000.0000 | 6862000000.0000 | 1952000000.0000 | 4910000000.0000 |
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) |
| 2013 | 18.18 | 19.84 | 24.94 | -- | 4.9600 | 4.81 | 1.26 |
| 2014 | 19.81 | 20.75 | 29.89 | -- | 6.8500 | 5.26 | 1.44 |
| 2015 | 18.47 | 19.69 | 27.85 | -- | 6.9100 | 5.01 | 1.41 |
| 2016 | 30.70 | 31.74 | 37.76 | -- | 5.5700 | 4.96 | 1.19 |
| 2017 | 34.47 | 35.26 | 44.81 | 80.9700 | 6.1200 | 5.17 | 1.27 |
| 2018 | 29.65 | 33.29 | 19.57 | 24.7200 | 4.9100 | 3.60 | 0.59 |
| 2019 | 26.65 | 29.22 | 20.71 | 25.4300 | 5.7900 | 3.96 | 0.71 |
| 2020 | 20.58 | 23.45 | 16.35 | 23.5900 | 4.7200 | 3.46 | 0.70 |
| 2021 | 15.64 | 18.03 | 15.27 | 21.6000 | 4.4800 | 4.22 | 0.85 |
| 2022 | 15.72 | 18.11 | 10.14 | 13.0200 | 2.8600 | 3.36 | 0.56 |
| 2023 | 11.94 | 13.96 | 7.32 | 8.7400 | 3.2400 | 3.50 | 0.52 |
| 2024 | 6.91 | 8.20 | 4.27 | 5.2100 | 3.3100 | 3.11 | 0.52 |
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 |
| 2013 | 51.43 | 48.21 | 1.4000 | 0.8400 |
| 2014 | 48.09 | 52.13 | 1.7600 | 1.3500 |
| 2015 | 38.53 | 61.47 | 2.3800 | 1.8700 |
| 2016 | 38.70 | 61.37 | 2.4300 | 1.9300 |
| 2017 | 34.54 | 65.46 | 2.6500 | 1.8200 |
| 2018 | 20.71 | 79.29 | 4.4000 | 2.1200 |
| 2019 | 22.88 | 77.12 | 3.8100 | 3.3400 |
| 2020 | 34.19 | 65.81 | 3.0600 | 2.3400 |
| 2021 | 32.09 | 67.92 | 3.1000 | 2.3400 |
| 2022 | 29.68 | 70.32 | 3.2000 | 2.5400 |
| 2023 | 28.85 | 71.13 | 2.7800 | 2.2000 |
| 2024 | 28.45 | 71.55 | 2.0900 | 1.5300 |
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) |
| 2013 | 288000000.0000 | 5430600.0000 | 35718200.0000 | 3937000.0000 |
| 2014 | 514000000.0000 | 9220400.0000 | 57745900.0000 | 1357900.0000 |
| 2015 | 799000000.0000 | 12201500.0000 | 144000000.0000 | -4996400.0000 |
| 2016 | 1142000000.0000 | 21139500.0000 | 181000000.0000 | -16136400.0000 |
| 2017 | 2141000000.0000 | 46712700.0000 | 92075300.0000 | 70922700.0000 |
| 2018 | 1955000000.0000 | 48223900.0000 | 119000000.0000 | -17631200.0000 |
| 2019 | 2827000000.0000 | 63567100.0000 | 170000000.0000 | -20121600.0000 |
| 2020 | 4223000000.0000 | 52190200.0000 | 191000000.0000 | 87900400.0000 |
| 2021 | 5957000000.0000 | 89729100.0000 | 289000000.0000 | 32077900.0000 |
| 2022 | 3662000000.0000 | 85270000.0000 | 196000000.0000 | -124000000.0000 |
| 2023 | 3399000000.0000 | 87581200.0000 | 182000000.0000 | -4603300.0000 |
| 2024 | 3326000000.0000 | 99757200.0000 | 244000000.0000 | 11382500.0000 |