中商官网
研究报告
旗天科技（300061）
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) |
| 2007 | 117000000.0000 | 12800400.0000 | 14223100.0000 | 12714300.0000 | 178000000.0000 | 113000000.0000 | 64463600.0000 |
| 2008 | 144000000.0000 | 14105300.0000 | 16118700.0000 | 14654000.0000 | 196000000.0000 | 116000000.0000 | 79117600.0000 |
| 2009 | 168000000.0000 | 23890200.0000 | 24706700.0000 | 21396200.0000 | 218000000.0000 | 118000000.0000 | 101000000.0000 |
| 2010 | 170000000.0000 | 10144400.0000 | 17947500.0000 | 15958000.0000 | 466000000.0000 | 96986300.0000 | 369000000.0000 |
| 2011 | 283000000.0000 | 9694100.0000 | 14049800.0000 | 11344700.0000 | 636000000.0000 | 227000000.0000 | 409000000.0000 |
| 2012 | 354000000.0000 | 1567400.0000 | 3464700.0000 | 440800.0000 | 649000000.0000 | 240000000.0000 | 409000000.0000 |
| 2013 | 419000000.0000 | 11245000.0000 | 37940500.0000 | 34358900.0000 | 708000000.0000 | 254000000.0000 | 454000000.0000 |
| 2014 | 621000000.0000 | 42498800.0000 | 46901200.0000 | 42040800.0000 | 769000000.0000 | 318000000.0000 | 452000000.0000 |
| 2015 | 694000000.0000 | 56179100.0000 | 64280100.0000 | 56739700.0000 | 831000000.0000 | 346000000.0000 | 484000000.0000 |
| 2016 | 1001000000.0000 | 122000000.0000 | 129000000.0000 | 115000000.0000 | 3785000000.0000 | 494000000.0000 | 3291000000.0000 |
| 2017 | 1987000000.0000 | 340000000.0000 | 350000000.0000 | 323000000.0000 | 4390000000.0000 | 805000000.0000 | 3585000000.0000 |
| 2018 | 2305000000.0000 | -751000000.0000 | -687000000.0000 | -734000000.0000 | 3000000000.0000 | 534000000.0000 | 2466000000.0000 |
| 2019 | 1233000000.0000 | 46457300.0000 | 57567500.0000 | 25207300.0000 | 3580000000.0000 | 1034000000.0000 | 2546000000.0000 |
| 2020 | 1465000000.0000 | -803000000.0000 | -765000000.0000 | -768000000.0000 | 2406000000.0000 | 838000000.0000 | 1568000000.0000 |
| 2021 | 1054000000.0000 | -351000000.0000 | -357000000.0000 | -375000000.0000 | 1732000000.0000 | 572000000.0000 | 1160000000.0000 |
| 2022 | 1256000000.0000 | 63999700.0000 | 66561000.0000 | 48519700.0000 | 1977000000.0000 | 771000000.0000 | 1206000000.0000 |
| 2023 | 975000000.0000 | -494000000.0000 | -496000000.0000 | -497000000.0000 | 1633000000.0000 | 850000000.0000 | 783000000.0000 |
| 2024 | 627000000.0000 | -214000000.0000 | -215000000.0000 | -214000000.0000 | 1332000000.0000 | 763000000.0000 | 568000000.0000 |
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) |
| 2007 | 11.11 | 12.16 | 7.99 | 25.5000 | 1.4400 | 6.42 | 0.66 |
| 2008 | 9.72 | 11.19 | 8.22 | 20.4100 | 1.6800 | 5.48 | 0.73 |
| 2009 | 14.29 | 14.71 | 11.33 | 23.8200 | 1.8900 | 4.00 | 0.77 |
| 2010 | 5.88 | 10.56 | 3.85 | 5.3700 | 1.8900 | 3.55 | 0.36 |
| 2011 | 3.53 | 4.96 | 2.21 | 2.5500 | 1.8000 | 4.66 | 0.44 |
| 2012 | 0.28 | 0.98 | 0.53 | -0.2200 | 1.6200 | 4.54 | 0.55 |
| 2013 | 2.39 | 9.06 | 5.36 | 5.4000 | 1.6600 | 4.25 | 0.59 |
| 2014 | 6.76 | 7.55 | 6.10 | 8.9200 | 2.0200 | 5.34 | 0.81 |
| 2015 | 8.07 | 9.26 | 7.74 | 12.4300 | 2.0600 | 5.36 | 0.84 |
| 2016 | 12.29 | 12.89 | 3.41 | 15.2400 | 2.2400 | 5.92 | 0.26 |
| 2017 | 15.45 | 17.61 | 7.97 | 8.8600 | 3.2400 | 9.96 | 0.45 |
| 2018 | -33.19 | -29.80 | -22.90 | -27.0400 | 6.8200 | 9.55 | 0.77 |
| 2019 | 1.54 | 4.67 | 1.61 | 2.2800 | 17.6000 | 4.19 | 0.34 |
| 2020 | -55.70 | -52.22 | -31.80 | -44.4900 | 25.9600 | 4.44 | 0.61 |
| 2021 | -35.67 | -33.87 | -20.61 | -26.7100 | 28.9500 | 2.71 | 0.61 |
| 2022 | 2.95 | 5.30 | 3.37 | 4.2800 | 74.4600 | 2.93 | 0.64 |
| 2023 | -51.59 | -50.87 | -30.37 | -49.3500 | 108.9700 | 1.94 | 0.60 |
| 2024 | -34.77 | -34.29 | -16.14 | -32.4000 | 122.2000 | 1.19 | 0.47 |
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 |
| 2007 | 63.48 | 36.22 | 1.0600 | 0.4300 |
| 2008 | 59.18 | 40.37 | 1.7500 | 0.6700 |
| 2009 | 54.13 | 46.33 | 1.1400 | 0.6100 |
| 2010 | 20.81 | 79.18 | 5.5700 | 3.9200 |
| 2011 | 35.69 | 64.31 | 1.6600 | 0.9200 |
| 2012 | 36.98 | 63.02 | 1.6600 | 0.8200 |
| 2013 | 35.88 | 64.12 | 1.5900 | 0.7400 |
| 2014 | 41.35 | 58.78 | 1.4800 | 0.6700 |
| 2015 | 41.64 | 58.24 | 1.4900 | 0.7300 |
| 2016 | 13.05 | 86.95 | 3.3000 | 1.7500 |
| 2017 | 18.34 | 81.66 | 2.5700 | 1.5700 |
| 2018 | 17.80 | 82.20 | 4.5500 | 4.0700 |
| 2019 | 28.88 | 71.12 | 2.2100 | 1.8200 |
| 2020 | 34.83 | 65.17 | 1.5900 | 1.1500 |
| 2021 | 33.03 | 66.97 | 1.6300 | 1.1200 |
| 2022 | 39.00 | 61.00 | 1.5700 | 1.1500 |
| 2023 | 52.05 | 47.95 | 1.5500 | 1.2600 |
| 2024 | 57.28 | 42.64 | 1.5600 | 1.2200 |
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) |
| 2007 | 104000000.0000 | 6522400.0000 | 6776400.0000 | 5833400.0000 |
| 2008 | 130000000.0000 | 7591500.0000 | 7927200.0000 | 8225800.0000 |
| 2009 | 144000000.0000 | 9817700.0000 | 9516900.0000 | 6345400.0000 |
| 2010 | 160000000.0000 | 10454300.0000 | 18836000.0000 | 6880600.0000 |
| 2011 | 273000000.0000 | 29509700.0000 | 34428400.0000 | 9353500.0000 |
| 2012 | 353000000.0000 | 38457000.0000 | 36172900.0000 | 9247300.0000 |
| 2013 | 409000000.0000 | 39795000.0000 | 41437600.0000 | 13304200.0000 |
| 2014 | 579000000.0000 | 59258800.0000 | 65047400.0000 | 15108800.0000 |
| 2015 | 638000000.0000 | 66145300.0000 | 72068600.0000 | 12419600.0000 |
| 2016 | 878000000.0000 | 154000000.0000 | 109000000.0000 | 10460100.0000 |
| 2017 | 1680000000.0000 | 420000000.0000 | 158000000.0000 | 27002700.0000 |
| 2018 | 3070000000.0000 | 398000000.0000 | 210000000.0000 | 22480800.0000 |
| 2019 | 1214000000.0000 | 429000000.0000 | 183000000.0000 | 19909800.0000 |
| 2020 | 2281000000.0000 | 376000000.0000 | 220000000.0000 | 24502800.0000 |
| 2021 | 1430000000.0000 | 231000000.0000 | 150000000.0000 | 19996500.0000 |
| 2022 | 1219000000.0000 | 179000000.0000 | 124000000.0000 | 19490400.0000 |
| 2023 | 1478000000.0000 | 146000000.0000 | 130000000.0000 | 23217400.0000 |
| 2024 | 845000000.0000 | 101000000.0000 | 88721400.0000 | 22265000.0000 |