中商官网
研究报告
当升科技（300073）
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 | 442000000.0000 | 17854900.0000 | 18275500.0000 | 15240200.0000 | 225000000.0000 | 150000000.0000 | 74902700.0000 |
| 2008 | 591000000.0000 | 39076900.0000 | 40660800.0000 | 34181500.0000 | 255000000.0000 | 145000000.0000 | 110000000.0000 |
| 2009 | 535000000.0000 | 43552100.0000 | 46402100.0000 | 40120000.0000 | 332000000.0000 | 180000000.0000 | 152000000.0000 |
| 2010 | 846000000.0000 | 38036000.0000 | 40022200.0000 | 34629500.0000 | 967000000.0000 | 121000000.0000 | 846000000.0000 |
| 2011 | 668000000.0000 | -2271000.0000 | -995200.0000 | -739000.0000 | 913000000.0000 | 84529300.0000 | 829000000.0000 |
| 2012 | 626000000.0000 | 3406200.0000 | 16740800.0000 | 14872800.0000 | 971000000.0000 | 127000000.0000 | 844000000.0000 |
| 2013 | 630000000.0000 | 2322700.0000 | 10472300.0000 | 9703500.0000 | 993000000.0000 | 147000000.0000 | 846000000.0000 |
| 2014 | 625000000.0000 | -43621800.0000 | -28702500.0000 | -25592700.0000 | 1018000000.0000 | 201000000.0000 | 818000000.0000 |
| 2015 | 860000000.0000 | 5630300.0000 | 14253300.0000 | 13281600.0000 | 1741000000.0000 | 499000000.0000 | 1242000000.0000 |
| 2016 | 1335000000.0000 | 91165200.0000 | 109000000.0000 | 99287800.0000 | 2163000000.0000 | 822000000.0000 | 1341000000.0000 |
| 2017 | 2158000000.0000 | 294000000.0000 | 295000000.0000 | 250000000.0000 | 2723000000.0000 | 1140000000.0000 | 1584000000.0000 |
| 2018 | 3281000000.0000 | 368000000.0000 | 367000000.0000 | 316000000.0000 | 4398000000.0000 | 1097000000.0000 | 3301000000.0000 |
| 2019 | 2284000000.0000 | -201000000.0000 | -199000000.0000 | -209000000.0000 | 4588000000.0000 | 1166000000.0000 | 3423000000.0000 |
| 2020 | 3183000000.0000 | 452000000.0000 | 453000000.0000 | 389000000.0000 | 5941000000.0000 | 2131000000.0000 | 3811000000.0000 |
| 2021 | 8258000000.0000 | 1241000000.0000 | 1249000000.0000 | 1091000000.0000 | 14487000000.0000 | 5039000000.0000 | 9448000000.0000 |
| 2022 | 21264000000.0000 | 2539000000.0000 | 2538000000.0000 | 2259000000.0000 | 21555000000.0000 | 10065000000.0000 | 11490000000.0000 |
| 2023 | 15127000000.0000 | 2221000000.0000 | 2251000000.0000 | 1919000000.0000 | 17410000000.0000 | 4135000000.0000 | 13275000000.0000 |
| 2024 | 7593000000.0000 | 530000000.0000 | 536000000.0000 | 473000000.0000 | 17122000000.0000 | 3429000000.0000 | 13693000000.0000 |
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 | 4.07 | 4.13 | 8.12 | 42.2000 | 17.2300 | 4.54 | 1.96 |
| 2008 | 6.60 | 6.88 | 15.95 | 37.0100 | 16.2600 | 6.31 | 2.32 |
| 2009 | 8.22 | 8.67 | 13.98 | 30.7500 | 8.6600 | 5.55 | 1.61 |
| 2010 | 4.49 | 4.73 | 4.14 | 5.6900 | 10.5900 | 4.83 | 0.87 |
| 2011 | -0.45 | -0.15 | -0.11 | -0.0900 | 6.0400 | 3.54 | 0.73 |
| 2012 | 0.32 | 2.67 | 1.72 | 1.7800 | 4.3000 | 5.01 | 0.64 |
| 2013 | -0.16 | 1.66 | 1.05 | 1.1500 | 4.0200 | 4.58 | 0.63 |
| 2014 | -7.36 | -4.59 | -2.82 | -3.0800 | 4.0300 | 3.42 | 0.61 |
| 2015 | -1.16 | 1.66 | 0.82 | 1.3300 | 4.5000 | 3.24 | 0.49 |
| 2016 | 5.92 | 8.16 | 5.04 | 7.6900 | 4.9700 | 3.20 | 0.62 |
| 2017 | 7.37 | 13.67 | 10.83 | 17.2200 | 6.9900 | 3.47 | 0.79 |
| 2018 | 9.72 | 11.19 | 8.34 | 11.1700 | 9.8900 | 4.09 | 0.75 |
| 2019 | -13.66 | -8.71 | -4.34 | -6.6200 | 7.3800 | 3.16 | 0.50 |
| 2020 | 7.70 | 14.23 | 7.62 | 11.9700 | 6.9700 | 4.14 | 0.54 |
| 2021 | 12.53 | 15.12 | 8.62 | 23.2200 | 6.8800 | 4.96 | 0.57 |
| 2022 | 12.52 | 11.94 | 11.77 | 21.6100 | 8.1600 | 5.23 | 0.99 |
| 2023 | 15.30 | 14.88 | 12.93 | 15.6700 | 6.9700 | 3.48 | 0.87 |
| 2024 | 4.20 | 7.06 | 3.13 | 3.6000 | 7.5900 | 2.90 | 0.44 |
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 | 66.67 | 33.29 | 1.1200 | 0.8200 |
| 2008 | 56.86 | 43.14 | 1.3700 | 0.9600 |
| 2009 | 54.22 | 45.78 | 1.3700 | 0.9000 |
| 2010 | 12.51 | 87.49 | 6.8700 | 5.8500 |
| 2011 | 9.26 | 90.80 | 9.7400 | 6.9200 |
| 2012 | 13.08 | 86.92 | 5.3700 | 3.8800 |
| 2013 | 14.80 | 85.20 | 4.2500 | 2.8400 |
| 2014 | 19.74 | 80.35 | 3.0500 | 2.1200 |
| 2015 | 28.66 | 71.34 | 2.0300 | 1.5200 |
| 2016 | 38.00 | 62.00 | 1.8100 | 1.4500 |
| 2017 | 41.87 | 58.17 | 1.6400 | 1.3300 |
| 2018 | 24.94 | 75.06 | 3.5400 | 3.1600 |
| 2019 | 25.41 | 74.61 | 3.2400 | 2.9800 |
| 2020 | 35.87 | 64.15 | 2.2500 | 1.9200 |
| 2021 | 34.78 | 65.22 | 2.6000 | 2.1700 |
| 2022 | 46.69 | 53.31 | 1.8600 | 1.4400 |
| 2023 | 23.75 | 76.25 | 3.4500 | 3.2100 |
| 2024 | 20.03 | 79.97 | 4.2800 | 3.7700 |
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 | 424000000.0000 | 5836100.0000 | 6288500.0000 | 5821200.0000 |
| 2008 | 552000000.0000 | 6928900.0000 | 18834400.0000 | 13336400.0000 |
| 2009 | 491000000.0000 | 8266800.0000 | 15206700.0000 | 8312900.0000 |
| 2010 | 808000000.0000 | 9342700.0000 | 26713100.0000 | 5460100.0000 |
| 2011 | 671000000.0000 | 10224100.0000 | 29654400.0000 | 3110900.0000 |
| 2012 | 624000000.0000 | 8721400.0000 | 31465400.0000 | 1122800.0000 |
| 2013 | 631000000.0000 | 8486000.0000 | 29173200.0000 | 451300.0000 |
| 2014 | 671000000.0000 | 9357700.0000 | 45835000.0000 | 1235800.0000 |
| 2015 | 870000000.0000 | 15134600.0000 | 62464000.0000 | 1225300.0000 |
| 2016 | 1256000000.0000 | 24815700.0000 | 111000000.0000 | 2732700.0000 |
| 2017 | 1999000000.0000 | 40492000.0000 | 47741500.0000 | 27122000.0000 |
| 2018 | 2962000000.0000 | 36769500.0000 | 53311100.0000 | 15010900.0000 |
| 2019 | 2596000000.0000 | 33057500.0000 | 51277400.0000 | 9731600.0000 |
| 2020 | 2938000000.0000 | 28837600.0000 | 88478300.0000 | 70410800.0000 |
| 2021 | 7223000000.0000 | 44901000.0000 | 170000000.0000 | 29428300.0000 |
| 2022 | 18602000000.0000 | 50083000.0000 | 275000000.0000 | -317000000.0000 |
| 2023 | 12812000000.0000 | 42643500.0000 | 185000000.0000 | -97381600.0000 |
| 2024 | 7274000000.0000 | 37608900.0000 | 210000000.0000 | -4633400.0000 |