中商官网
研究报告
硅宝科技（300019）
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) |
| 2006 | 82855200.0000 | 15621300.0000 | 15584500.0000 | 13163400.0000 | 64652400.0000 | 21754500.0000 | 42897900.0000 |
| 2007 | 97733100.0000 | 17029800.0000 | 20034800.0000 | 16808400.0000 | 83194700.0000 | 25288300.0000 | 57906400.0000 |
| 2008 | 136000000.0000 | 28254900.0000 | 29523900.0000 | 25536400.0000 | 149000000.0000 | 74483900.0000 | 74942800.0000 |
| 2009 | 170000000.0000 | 36946600.0000 | 41383000.0000 | 35392200.0000 | 421000000.0000 | 34429900.0000 | 387000000.0000 |
| 2010 | 203000000.0000 | 41920100.0000 | 49695700.0000 | 42814700.0000 | 469000000.0000 | 49381900.0000 | 420000000.0000 |
| 2011 | 340000000.0000 | 54262800.0000 | 58674200.0000 | 50387300.0000 | 531000000.0000 | 57334300.0000 | 474000000.0000 |
| 2012 | 372000000.0000 | 69107600.0000 | 72505100.0000 | 62079800.0000 | 602000000.0000 | 90043600.0000 | 512000000.0000 |
| 2013 | 465000000.0000 | 75785900.0000 | 81634200.0000 | 70220900.0000 | 675000000.0000 | 119000000.0000 | 557000000.0000 |
| 2014 | 549000000.0000 | 83751900.0000 | 92424600.0000 | 79588700.0000 | 814000000.0000 | 209000000.0000 | 605000000.0000 |
| 2015 | 606000000.0000 | 90299000.0000 | 104000000.0000 | 89286000.0000 | 899000000.0000 | 237000000.0000 | 662000000.0000 |
| 2016 | 652000000.0000 | 93732900.0000 | 105000000.0000 | 90837200.0000 | 923000000.0000 | 193000000.0000 | 730000000.0000 |
| 2017 | 728000000.0000 | 54376600.0000 | 59364000.0000 | 51588000.0000 | 978000000.0000 | 229000000.0000 | 748000000.0000 |
| 2018 | 871000000.0000 | 67310000.0000 | 72235800.0000 | 65143900.0000 | 1017000000.0000 | 258000000.0000 | 760000000.0000 |
| 2019 | 1018000000.0000 | 147000000.0000 | 151000000.0000 | 132000000.0000 | 1147000000.0000 | 254000000.0000 | 893000000.0000 |
| 2020 | 1524000000.0000 | 230000000.0000 | 230000000.0000 | 201000000.0000 | 1802000000.0000 | 753000000.0000 | 1049000000.0000 |
| 2021 | 2556000000.0000 | 303000000.0000 | 299000000.0000 | 268000000.0000 | 2963000000.0000 | 882000000.0000 | 2082000000.0000 |
| 2022 | 2694000000.0000 | 277000000.0000 | 276000000.0000 | 250000000.0000 | 2819000000.0000 | 594000000.0000 | 2225000000.0000 |
| 2023 | 2606000000.0000 | 357000000.0000 | 355000000.0000 | 315000000.0000 | 3221000000.0000 | 782000000.0000 | 2439000000.0000 |
| 2024 | 3159000000.0000 | 281000000.0000 | 279000000.0000 | 241000000.0000 | 4090000000.0000 | 1531000000.0000 | 2560000000.0000 |
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) |
| 2006 | 18.85 | 18.81 | 24.11 | 36.0000 | 5.1300 | 5.91 | 1.28 |
| 2007 | 17.42 | 20.50 | 24.08 | 33.6500 | 6.5300 | 7.15 | 1.17 |
| 2008 | 20.59 | 21.71 | 19.81 | 39.2600 | 8.7300 | 8.06 | 0.91 |
| 2009 | 21.76 | 24.34 | 9.83 | 26.0100 | 8.9400 | 6.74 | 0.40 |
| 2010 | 20.69 | 24.48 | 10.60 | 10.6400 | 6.7000 | 6.29 | 0.43 |
| 2011 | 16.18 | 17.26 | 11.05 | 11.5400 | 7.1900 | 8.05 | 0.64 |
| 2012 | 18.55 | 19.49 | 12.04 | 12.9800 | 5.5300 | 6.36 | 0.62 |
| 2013 | 16.34 | 17.56 | 12.09 | 13.5800 | 5.9300 | 6.29 | 0.69 |
| 2014 | 15.12 | 16.84 | 11.35 | 14.2500 | 5.7700 | 5.52 | 0.67 |
| 2015 | 14.85 | 17.16 | 11.57 | 14.5400 | 5.9300 | 4.66 | 0.67 |
| 2016 | 14.26 | 16.10 | 11.38 | 13.5400 | 6.2500 | 4.71 | 0.71 |
| 2017 | 6.18 | 8.15 | 6.07 | 7.1000 | 7.2000 | 5.18 | 0.74 |
| 2018 | 7.46 | 8.29 | 7.10 | 8.5600 | 7.1500 | 5.26 | 0.86 |
| 2019 | 13.95 | 14.83 | 13.16 | 15.9600 | 5.7000 | 5.66 | 0.89 |
| 2020 | 13.71 | 15.09 | 12.76 | 20.8800 | 5.3700 | 6.42 | 0.85 |
| 2021 | 10.64 | 11.70 | 10.09 | 14.6800 | 6.4700 | 6.31 | 0.86 |
| 2022 | 9.35 | 10.24 | 9.79 | 11.7600 | 6.7200 | 5.40 | 0.96 |
| 2023 | 12.78 | 13.62 | 11.02 | 13.6800 | 6.5900 | 5.42 | 0.81 |
| 2024 | 7.95 | 8.83 | 6.82 | 9.5800 | 6.2800 | 5.64 | 0.77 |
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 |
| 2006 | 33.65 | 66.35 | 2.0300 | 1.5500 |
| 2007 | 30.40 | 69.60 | 1.6500 | 1.1400 |
| 2008 | 49.99 | 50.30 | 0.9100 | 0.7600 |
| 2009 | 8.18 | 91.92 | 11.8200 | 11.2400 |
| 2010 | 10.53 | 89.55 | 9.1000 | 7.8600 |
| 2011 | 10.80 | 89.27 | 7.2000 | 5.7900 |
| 2012 | 14.96 | 85.05 | 5.4200 | 4.3700 |
| 2013 | 17.63 | 82.52 | 4.3500 | 3.4700 |
| 2014 | 25.68 | 74.32 | 3.2000 | 2.4700 |
| 2015 | 26.36 | 73.64 | 2.9400 | 2.4100 |
| 2016 | 20.91 | 79.09 | 3.8100 | 3.0600 |
| 2017 | 23.42 | 76.48 | 3.1700 | 2.5100 |
| 2018 | 25.37 | 74.73 | 2.2700 | 1.7600 |
| 2019 | 22.14 | 77.86 | 2.8500 | 2.1800 |
| 2020 | 41.79 | 58.21 | 1.5200 | 1.1400 |
| 2021 | 29.77 | 70.27 | 2.5700 | 2.0800 |
| 2022 | 21.07 | 78.93 | 3.4800 | 2.9700 |
| 2023 | 24.28 | 75.72 | 2.8200 | 2.3500 |
| 2024 | 37.43 | 62.59 | 1.7800 | 1.3400 |
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) |
| 2006 | 67233900.0000 | 4367900.0000 | 10714600.0000 | 166500.0000 |
| 2007 | 80703200.0000 | 5993300.0000 | 12160800.0000 | 175200.0000 |
| 2008 | 108000000.0000 | 8973600.0000 | 14556900.0000 | 1697300.0000 |
| 2009 | 133000000.0000 | 11660400.0000 | 19696600.0000 | 1224000.0000 |
| 2010 | 161000000.0000 | 15090200.0000 | 18295500.0000 | -3008500.0000 |
| 2011 | 285000000.0000 | 25678800.0000 | 29218800.0000 | -5700900.0000 |
| 2012 | 303000000.0000 | 29585300.0000 | 36029200.0000 | -4607200.0000 |
| 2013 | 389000000.0000 | 35632300.0000 | 44315600.0000 | -4531300.0000 |
| 2014 | 466000000.0000 | 42036900.0000 | 53642700.0000 | -7540600.0000 |
| 2015 | 516000000.0000 | 46297700.0000 | 56890100.0000 | 730800.0000 |
| 2016 | 559000000.0000 | 53017700.0000 | 66062800.0000 | 960000.0000 |
| 2017 | 683000000.0000 | 60348300.0000 | 28033800.0000 | 688500.0000 |
| 2018 | 806000000.0000 | 64170900.0000 | 32008200.0000 | 2358200.0000 |
| 2019 | 876000000.0000 | 80475200.0000 | 43401700.0000 | 2429600.0000 |
| 2020 | 1315000000.0000 | 103000000.0000 | 59591300.0000 | 8508500.0000 |
| 2021 | 2284000000.0000 | 79177100.0000 | 65233900.0000 | 5548900.0000 |
| 2022 | 2442000000.0000 | 82688900.0000 | 62844000.0000 | 4806000.0000 |
| 2023 | 2273000000.0000 | 111000000.0000 | 83500500.0000 | 8073600.0000 |
| 2024 | 2908000000.0000 | 172000000.0000 | 105000000.0000 | 8539400.0000 |