同兴科技(003027)
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) |
| 2016 | 128000000.0000 | 13975600.0000 | 15877200.0000 | 12842100.0000 | 293000000.0000 | 133000000.0000 | 160000000.0000 |
| 2017 | 369000000.0000 | 86858700.0000 | 85867500.0000 | 72859500.0000 | 498000000.0000 | 204000000.0000 | 294000000.0000 |
| 2018 | 721000000.0000 | 176000000.0000 | 177000000.0000 | 150000000.0000 | 787000000.0000 | 363000000.0000 | 424000000.0000 |
| 2019 | 759000000.0000 | 217000000.0000 | 219000000.0000 | 188000000.0000 | 1108000000.0000 | 497000000.0000 | 611000000.0000 |
| 2020 | 768000000.0000 | 196000000.0000 | 206000000.0000 | 177000000.0000 | 2047000000.0000 | 503000000.0000 | 1544000000.0000 |
| 2021 | 933000000.0000 | 204000000.0000 | 211000000.0000 | 182000000.0000 | 2263000000.0000 | 575000000.0000 | 1688000000.0000 |
| 2022 | 938000000.0000 | 146000000.0000 | 153000000.0000 | 133000000.0000 | 2699000000.0000 | 907000000.0000 | 1792000000.0000 |
| 2023 | 775000000.0000 | 26075200.0000 | 27724200.0000 | 28773600.0000 | 2730000000.0000 | 951000000.0000 | 1779000000.0000 |
| 2024 | 724000000.0000 | 34675900.0000 | 45580400.0000 | 43105300.0000 | 2464000000.0000 | 668000000.0000 | 1796000000.0000 |
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) |
| 2016 | 10.94 | 12.40 | 5.42 | -- | 1.5200 | 1.60 | 0.44 |
| 2017 | 23.31 | 23.27 | 17.24 | -- | 2.3100 | 2.99 | 0.74 |
| 2018 | 24.27 | 24.55 | 22.49 | -- | 2.3600 | 4.05 | 0.92 |
| 2019 | 26.22 | 28.85 | 19.77 | -- | 1.9400 | 3.15 | 0.69 |
| 2020 | 25.78 | 26.82 | 10.06 | -- | 2.6200 | 2.71 | 0.38 |
| 2021 | 21.11 | 22.62 | 9.32 | -- | 4.2300 | 2.98 | 0.41 |
| 2022 | 14.93 | 16.31 | 5.67 | 7.2900 | 5.3600 | 2.21 | 0.35 |
| 2023 | 1.16 | 3.58 | 1.02 | 1.5100 | 3.6800 | 1.64 | 0.28 |
| 2024 | 3.18 | 6.30 | 1.85 | 2.3000 | 3.1800 | 1.68 | 0.29 |
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 |
| 2016 | 45.39 | 54.61 | 1.5900 | 1.1200 |
| 2017 | 40.96 | 59.04 | 2.0100 | 1.2200 |
| 2018 | 46.12 | 53.88 | 1.9200 | 1.1500 |
| 2019 | 44.86 | 55.14 | 1.9400 | 1.4300 |
| 2020 | 24.57 | 75.43 | 3.7600 | 3.4000 |
| 2021 | 25.41 | 74.59 | 3.3100 | 3.0200 |
| 2022 | 33.61 | 66.39 | 2.4100 | 2.2500 |
| 2023 | 34.84 | 65.16 | 2.2700 | 1.9700 |
| 2024 | 27.11 | 72.89 | 2.6600 | 2.3200 |
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) |
| 2016 | 114000000.0000 | 5664900.0000 | 13150100.0000 | 1096000.0000 |
| 2017 | 283000000.0000 | 11519600.0000 | 14546500.0000 | 2172500.0000 |
| 2018 | 546000000.0000 | 21563800.0000 | 23939000.0000 | 4750400.0000 |
| 2019 | 560000000.0000 | 24988800.0000 | 26884100.0000 | 4596300.0000 |
| 2020 | 570000000.0000 | 18241300.0000 | 31609000.0000 | 2948700.0000 |
| 2021 | 736000000.0000 | 27247600.0000 | 41576100.0000 | 135000.0000 |
| 2022 | 798000000.0000 | 23981900.0000 | 51536400.0000 | 3922900.0000 |
| 2023 | 766000000.0000 | 13768900.0000 | 45691900.0000 | 7072700.0000 |
| 2024 | 701000000.0000 | 21120700.0000 | 48597800.0000 | 6619600.0000 |
