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