锐明技术(002970)
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 | 390000000.0000 | 36512500.0000 | 41741600.0000 | 37701400.0000 | 230000000.0000 | 127000000.0000 | 103000000.0000 |
| 2014 | 408000000.0000 | 38887800.0000 | 45026600.0000 | 39284600.0000 | 258000000.0000 | 129000000.0000 | 129000000.0000 |
| 2015 | 405000000.0000 | 49369100.0000 | 62603400.0000 | 55049800.0000 | 330000000.0000 | 160000000.0000 | 170000000.0000 |
| 2016 | 588000000.0000 | 48657600.0000 | 62709400.0000 | 58168800.0000 | 527000000.0000 | 302000000.0000 | 225000000.0000 |
| 2017 | 852000000.0000 | 131000000.0000 | 131000000.0000 | 120000000.0000 | 661000000.0000 | 328000000.0000 | 333000000.0000 |
| 2018 | 1183000000.0000 | 161000000.0000 | 162000000.0000 | 155000000.0000 | 866000000.0000 | 422000000.0000 | 444000000.0000 |
| 2019 | 1564000000.0000 | 230000000.0000 | 231000000.0000 | 199000000.0000 | 2051000000.0000 | 655000000.0000 | 1396000000.0000 |
| 2020 | 1609000000.0000 | 261000000.0000 | 258000000.0000 | 238000000.0000 | 2289000000.0000 | 708000000.0000 | 1581000000.0000 |
| 2021 | 1713000000.0000 | 17058000.0000 | 16784400.0000 | 15709100.0000 | 2319000000.0000 | 796000000.0000 | 1524000000.0000 |
| 2022 | 1384000000.0000 | -170000000.0000 | -172000000.0000 | -167000000.0000 | 2005000000.0000 | 643000000.0000 | 1362000000.0000 |
| 2023 | 1699000000.0000 | 98447400.0000 | 95532700.0000 | 98223600.0000 | 2328000000.0000 | 915000000.0000 | 1413000000.0000 |
| 2024 | 2777000000.0000 | 288000000.0000 | 287000000.0000 | 294000000.0000 | 3041000000.0000 | 1355000000.0000 | 1687000000.0000 |
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 | 9.49 | 10.70 | 18.15 | 44.8000 | 3.5300 | 5.58 | 1.70 |
| 2014 | 9.80 | 11.04 | 17.45 | 35.9700 | 3.9500 | 4.33 | 1.58 |
| 2015 | 12.10 | 15.46 | 18.97 | 37.4700 | 3.6100 | -- | 1.23 |
| 2016 | 8.16 | 10.66 | 11.90 | 28.2400 | 3.8800 | 3.75 | 1.12 |
| 2017 | 10.92 | 15.38 | 19.82 | 43.5800 | 4.1400 | 4.91 | 1.29 |
| 2018 | 12.00 | 13.69 | 18.71 | 40.6600 | 4.4200 | 4.73 | 1.37 |
| 2019 | 11.83 | 14.77 | 11.26 | 36.8700 | 4.8300 | 4.46 | 0.76 |
| 2020 | 9.76 | 16.03 | 11.27 | 16.1100 | 4.2900 | 4.02 | 0.70 |
| 2021 | -2.34 | 0.98 | 0.72 | 2.0700 | 3.1200 | 4.21 | 0.74 |
| 2022 | -13.22 | -12.43 | -8.58 | -10.2400 | 2.1200 | 4.00 | 0.69 |
| 2023 | 3.71 | 5.62 | 4.10 | 7.4600 | 2.9500 | 5.33 | 0.73 |
| 2024 | 8.35 | 10.33 | 9.44 | 18.8000 | 4.1100 | 6.28 | 0.91 |
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 | 55.22 | 44.78 | 1.7000 | 1.0400 |
| 2014 | 50.00 | 50.00 | 1.8300 | 1.3100 |
| 2015 | 48.48 | 51.52 | 2.4300 | 1.8400 |
| 2016 | 57.31 | 42.69 | 1.5600 | 1.0800 |
| 2017 | 49.62 | 50.38 | 1.8100 | 1.2600 |
| 2018 | 48.73 | 51.27 | 1.8500 | 1.3700 |
| 2019 | 31.94 | 68.06 | 3.1500 | 2.7100 |
| 2020 | 30.93 | 69.07 | 2.7600 | 2.2800 |
| 2021 | 34.33 | 65.72 | 2.4500 | 1.5900 |
| 2022 | 32.07 | 67.93 | 2.2500 | 1.5000 |
| 2023 | 39.30 | 60.70 | 2.0900 | 1.5400 |
| 2024 | 44.56 | 55.48 | 1.8200 | 1.3300 |
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 | 353000000.0000 | 47900200.0000 | 45203700.0000 | 1227500.0000 |
| 2014 | 368000000.0000 | 40155600.0000 | 65992800.0000 | 3925200.0000 |
| 2015 | 356000000.0000 | 51011400.0000 | 29324600.0000 | 2947400.0000 |
| 2016 | 540000000.0000 | 79035900.0000 | 60793600.0000 | 3446800.0000 |
| 2017 | 759000000.0000 | 82428200.0000 | 56447000.0000 | 3157400.0000 |
| 2018 | 1041000000.0000 | 128000000.0000 | 75217200.0000 | 3763200.0000 |
| 2019 | 1379000000.0000 | 192000000.0000 | 101000000.0000 | 3224200.0000 |
| 2020 | 1452000000.0000 | 168000000.0000 | 110000000.0000 | 10660700.0000 |
| 2021 | 1753000000.0000 | 221000000.0000 | 144000000.0000 | 6341500.0000 |
| 2022 | 1567000000.0000 | 212000000.0000 | 156000000.0000 | 7297300.0000 |
| 2023 | 1636000000.0000 | 209000000.0000 | 185000000.0000 | 3339500.0000 |
| 2024 | 2545000000.0000 | 205000000.0000 | 244000000.0000 | -11974200.0000 |
