国民技术(300077)
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) |
| 2004 | -- | -- | -- | -- | 56736100.0000 | 43895300.0000 | 12840800.0000 |
| 2005 | 64458800.0000 | 4580600.0000 | 6007600.0000 | 6007600.0000 | 75283200.0000 | 42434800.0000 | 32848400.0000 |
| 2006 | 117000000.0000 | 5840200.0000 | 6716400.0000 | 6716400.0000 | 87843900.0000 | 48279200.0000 | 39564800.0000 |
| 2007 | 150000000.0000 | 2902200.0000 | 13589500.0000 | 13589500.0000 | 111000000.0000 | 58260800.0000 | 53007700.0000 |
| 2008 | 219000000.0000 | 15634700.0000 | 24120600.0000 | 24120600.0000 | 160000000.0000 | 71928300.0000 | 88002900.0000 |
| 2009 | 466000000.0000 | 87321100.0000 | 117000000.0000 | 117000000.0000 | 341000000.0000 | 120000000.0000 | 222000000.0000 |
| 2010 | 702000000.0000 | 147000000.0000 | 191000000.0000 | 177000000.0000 | 2866000000.0000 | 164000000.0000 | 2703000000.0000 |
| 2011 | 571000000.0000 | 55675500.0000 | 114000000.0000 | 108000000.0000 | 2958000000.0000 | 201000000.0000 | 2756000000.0000 |
| 2012 | 428000000.0000 | -21887900.0000 | 64372400.0000 | 54986100.0000 | 2892000000.0000 | 161000000.0000 | 2730000000.0000 |
| 2013 | 434000000.0000 | -48540400.0000 | 7388400.0000 | 4678200.0000 | 2840000000.0000 | 132000000.0000 | 2708000000.0000 |
| 2014 | 426000000.0000 | -47219100.0000 | 10215200.0000 | 10137700.0000 | 2865000000.0000 | 152000000.0000 | 2714000000.0000 |
| 2015 | 561000000.0000 | 39158300.0000 | 97492300.0000 | 85982200.0000 | 3200000000.0000 | 384000000.0000 | 2815000000.0000 |
| 2016 | 706000000.0000 | 77863200.0000 | 116000000.0000 | 101000000.0000 | 3294000000.0000 | 330000000.0000 | 2964000000.0000 |
| 2017 | 695000000.0000 | -486000000.0000 | -482000000.0000 | -487000000.0000 | 3017000000.0000 | 439000000.0000 | 2578000000.0000 |
| 2018 | 602000000.0000 | -1926000000.0000 | -1924000000.0000 | -1786000000.0000 | 2849000000.0000 | 1792000000.0000 | 1057000000.0000 |
| 2019 | 395000000.0000 | -560000000.0000 | 132000000.0000 | 42911700.0000 | 2014000000.0000 | 926000000.0000 | 1087000000.0000 |
| 2020 | 380000000.0000 | -80708800.0000 | -7001100.0000 | -6535100.0000 | 2045000000.0000 | 956000000.0000 | 1089000000.0000 |
| 2021 | 1018000000.0000 | 210000000.0000 | 213000000.0000 | 215000000.0000 | 2668000000.0000 | 1116000000.0000 | 1552000000.0000 |
| 2022 | 1195000000.0000 | -10261100.0000 | -7808200.0000 | -18929500.0000 | 3714000000.0000 | 1970000000.0000 | 1744000000.0000 |
| 2023 | 1037000000.0000 | -601000000.0000 | -604000000.0000 | -594000000.0000 | 3803000000.0000 | 2557000000.0000 | 1246000000.0000 |
| 2024 | 1168000000.0000 | -269000000.0000 | -269000000.0000 | -256000000.0000 | 3713000000.0000 | 2660000000.0000 | 1053000000.0000 |
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) |
| 2004 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2005 | 7.04 | 9.32 | 7.98 | -- | 3.6500 | 5.91 | 0.86 |
| 2006 | 5.13 | 5.74 | 7.65 | -- | 3.6800 | 6.63 | 1.33 |
| 2007 | 2.00 | 9.06 | 12.24 | 29.4100 | 2.9600 | 7.20 | 1.35 |
| 2008 | 7.31 | 11.01 | 15.08 | 35.5800 | 3.6200 | 9.61 | 1.37 |
| 2009 | 18.67 | 25.11 | 34.31 | 72.2000 | 4.2600 | 9.21 | 1.37 |
| 2010 | 20.80 | 27.21 | 6.66 | 9.5900 | 3.7500 | 6.17 | 0.24 |
| 2011 | 9.63 | 19.96 | 3.85 | 3.9500 | 2.5200 | 3.30 | 0.19 |
| 2012 | -5.14 | 15.04 | 2.23 | 2.0100 | 1.8900 | 2.33 | 0.15 |
| 2013 | -11.52 | 1.70 | 0.26 | 0.1700 | 2.0100 | 2.51 | 0.15 |
| 2014 | -12.21 | 2.40 | 0.36 | 0.3700 | 1.8400 | 2.16 | 0.15 |
| 2015 | -5.88 | 17.38 | 3.05 | 3.1200 | 2.1300 | 2.00 | 0.18 |
| 2016 | -2.55 | 16.43 | 3.52 | 3.5200 | 2.8000 | 1.84 | 0.21 |
| 2017 | -79.71 | -69.35 | -15.98 | -17.7800 | 2.7500 | 1.75 | 0.23 |
| 2018 | -336.88 | -319.60 | -67.53 | -93.5700 | 2.0800 | 1.41 | 0.21 |
| 2019 | -126.33 | 33.42 | 6.55 | 9.1700 | 1.6200 | 1.10 | 0.20 |
| 2020 | -29.47 | -1.84 | -0.34 | 0.9400 | 1.2100 | 1.75 | 0.19 |
| 2021 | 2.46 | 20.92 | 7.98 | 16.2800 | 2.1100 | 4.96 | 0.38 |
| 2022 | -9.79 | -0.65 | -0.21 | -1.7100 | 1.1900 | 5.62 | 0.32 |
| 2023 | -51.69 | -58.24 | -15.88 | -41.9900 | 1.1500 | 4.60 | 0.27 |
| 2024 | -24.83 | -23.03 | -7.24 | -22.5600 | 1.4900 | 4.86 | 0.31 |
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 |
| 2004 | 77.37 | 22.63 | 1.4300 | 1.1800 |
| 2005 | 56.37 | 43.63 | 2.0100 | 1.4300 |
| 2006 | 54.96 | 45.04 | 3.5100 | 1.9000 |
| 2007 | 52.49 | 47.75 | 1.7000 | 0.8700 |
| 2008 | 44.96 | 55.00 | 2.0700 | 1.5500 |
| 2009 | 35.19 | 65.10 | 2.6900 | 1.9200 |
| 2010 | 5.72 | 94.31 | 18.0000 | 17.2200 |
| 2011 | 6.80 | 93.17 | 14.1500 | 13.3500 |
| 2012 | 5.57 | 94.40 | 17.3000 | 16.3200 |
| 2013 | 4.65 | 95.35 | 23.5100 | 21.3100 |
| 2014 | 5.31 | 94.73 | 19.3000 | 16.4500 |
| 2015 | 12.00 | 87.97 | 6.9200 | 3.1100 |
| 2016 | 10.02 | 89.98 | 7.4300 | 3.2600 |
| 2017 | 14.55 | 85.45 | 5.6200 | 3.0500 |
| 2018 | 62.90 | 37.10 | 0.7700 | 0.6400 |
| 2019 | 45.98 | 53.97 | 0.9400 | 0.6500 |
| 2020 | 46.75 | 53.25 | 1.5500 | 1.1900 |
| 2021 | 41.83 | 58.17 | 1.8400 | 1.3700 |
| 2022 | 53.04 | 46.96 | 1.7200 | 0.9000 |
| 2023 | 67.24 | 32.76 | 1.5700 | 0.9900 |
| 2024 | 71.64 | 28.36 | 1.1000 | 0.6100 |
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) |
| 2004 | -- | -- | -- | -- |
| 2005 | 59918200.0000 | 1954200.0000 | 10768600.0000 | -351100.0000 |
| 2006 | 111000000.0000 | 5093300.0000 | 12454400.0000 | 599000.0000 |
| 2007 | 147000000.0000 | 6273800.0000 | 29558400.0000 | 799200.0000 |
| 2008 | 203000000.0000 | 9688800.0000 | 58507700.0000 | 1810800.0000 |
| 2009 | 379000000.0000 | 19374100.0000 | 93910200.0000 | 1126300.0000 |
| 2010 | 556000000.0000 | 26464000.0000 | 180000000.0000 | -32027600.0000 |
| 2011 | 516000000.0000 | 27014700.0000 | 208000000.0000 | -59520700.0000 |
| 2012 | 450000000.0000 | 33700200.0000 | 204000000.0000 | -70220600.0000 |
| 2013 | 484000000.0000 | 48244700.0000 | 211000000.0000 | -63877800.0000 |
| 2014 | 478000000.0000 | 56917600.0000 | 192000000.0000 | -63536000.0000 |
| 2015 | 594000000.0000 | 76733200.0000 | 145000000.0000 | -22912300.0000 |
| 2016 | 724000000.0000 | 70204600.0000 | 162000000.0000 | 423500.0000 |
| 2017 | 1249000000.0000 | 72938600.0000 | 64166600.0000 | 7700.0000 |
| 2018 | 2630000000.0000 | 48706700.0000 | 99220900.0000 | 18750700.0000 |
| 2019 | 894000000.0000 | 49871000.0000 | 102000000.0000 | 28862700.0000 |
| 2020 | 492000000.0000 | 31352600.0000 | 66662000.0000 | 42870100.0000 |
| 2021 | 993000000.0000 | 52630900.0000 | 132000000.0000 | 40525700.0000 |
| 2022 | 1312000000.0000 | 61791000.0000 | 157000000.0000 | 41915000.0000 |
| 2023 | 1573000000.0000 | 43614800.0000 | 114000000.0000 | 70232700.0000 |
| 2024 | 1458000000.0000 | 43788000.0000 | 159000000.0000 | 69401600.0000 |
