中商官网
研究报告
荃银高科（300087）
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 | 87747000.0000 | 16884500.0000 | 17012600.0000 | 14333200.0000 | 72866100.0000 | 41217500.0000 | 31648600.0000 |
| 2008 | 122000000.0000 | 24336400.0000 | 25634200.0000 | 24566400.0000 | 128000000.0000 | 71531800.0000 | 56215000.0000 |
| 2009 | 164000000.0000 | 31098200.0000 | 34896500.0000 | 34142100.0000 | 194000000.0000 | 106000000.0000 | 88257100.0000 |
| 2010 | 180000000.0000 | 28906900.0000 | 35510300.0000 | 34844500.0000 | 619000000.0000 | 55335700.0000 | 564000000.0000 |
| 2011 | 279000000.0000 | 25778900.0000 | 29061600.0000 | 26512800.0000 | 888000000.0000 | 244000000.0000 | 644000000.0000 |
| 2012 | 407000000.0000 | 27897200.0000 | 36474800.0000 | 35590200.0000 | 1002000000.0000 | 318000000.0000 | 684000000.0000 |
| 2013 | 466000000.0000 | 26526900.0000 | 26368600.0000 | 24809700.0000 | 1002000000.0000 | 280000000.0000 | 723000000.0000 |
| 2014 | 469000000.0000 | 15207100.0000 | 26575400.0000 | 24173000.0000 | 1048000000.0000 | 320000000.0000 | 729000000.0000 |
| 2015 | 607000000.0000 | 39045400.0000 | 43849300.0000 | 42873500.0000 | 1108000000.0000 | 322000000.0000 | 786000000.0000 |
| 2016 | 757000000.0000 | 42070500.0000 | 54403400.0000 | 52405300.0000 | 1430000000.0000 | 556000000.0000 | 875000000.0000 |
| 2017 | 947000000.0000 | 105000000.0000 | 102000000.0000 | 96917300.0000 | 1588000000.0000 | 615000000.0000 | 973000000.0000 |
| 2018 | 910000000.0000 | 98028900.0000 | 94001600.0000 | 92654700.0000 | 1906000000.0000 | 851000000.0000 | 1055000000.0000 |
| 2019 | 1154000000.0000 | 90225800.0000 | 87089000.0000 | 86715400.0000 | 1730000000.0000 | 1085000000.0000 | 644000000.0000 |
| 2020 | 1602000000.0000 | 144000000.0000 | 146000000.0000 | 147000000.0000 | 2472000000.0000 | 1585000000.0000 | 887000000.0000 |
| 2021 | 2521000000.0000 | 226000000.0000 | 213000000.0000 | 212000000.0000 | 3538000000.0000 | 1887000000.0000 | 1651000000.0000 |
| 2022 | 3491000000.0000 | 320000000.0000 | 307000000.0000 | 307000000.0000 | 5078000000.0000 | 2885000000.0000 | 2193000000.0000 |
| 2023 | 4103000000.0000 | 355000000.0000 | 362000000.0000 | 364000000.0000 | 6710000000.0000 | 4127000000.0000 | 2583000000.0000 |
| 2024 | 4709000000.0000 | 171000000.0000 | 172000000.0000 | 169000000.0000 | 7652000000.0000 | 5030000000.0000 | 2622000000.0000 |
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 | 18.50 | 19.39 | 23.35 | 59.5200 | 1.5900 | 32.26 | 1.20 |
| 2008 | 19.83 | 21.01 | 20.03 | 56.3400 | 1.6200 | 36.07 | 0.95 |
| 2009 | 18.90 | 21.28 | 17.99 | 48.3200 | 1.4800 | 16.17 | 0.85 |
| 2010 | 16.11 | 19.73 | 5.74 | 9.2000 | 1.1000 | 11.92 | 0.29 |
| 2011 | 8.60 | 10.42 | 3.27 | 3.8900 | 0.8500 | 16.33 | 0.31 |
| 2012 | 6.88 | 8.96 | 3.64 | 3.9900 | 0.7400 | 15.03 | 0.41 |
| 2013 | 5.79 | 5.66 | 2.63 | 1.3500 | 0.7900 | 12.90 | 0.47 |
| 2014 | 2.99 | 5.67 | 2.54 | 0.9100 | 0.8300 | 12.83 | 0.45 |
| 2015 | 5.77 | 7.22 | 3.96 | 3.7800 | 1.0500 | 16.01 | 0.55 |
| 2016 | 5.55 | 7.19 | 3.80 | 4.8300 | 1.2600 | 14.46 | 0.53 |
| 2017 | 9.29 | 10.77 | 6.42 | 8.5000 | 1.2300 | 13.67 | 0.60 |
| 2018 | 8.24 | 10.33 | 4.93 | 8.4400 | 0.9000 | 11.62 | 0.48 |
| 2019 | 5.55 | 7.55 | 5.03 | 13.4700 | 1.0300 | 10.66 | 0.67 |
| 2020 | 7.24 | 9.11 | 5.91 | 24.8600 | 1.3600 | 9.08 | 0.65 |
| 2021 | 7.81 | 8.45 | 6.02 | 18.2200 | 1.8900 | 10.72 | 0.71 |
| 2022 | 6.76 | 8.79 | 6.05 | 15.6200 | 1.9900 | 9.61 | 0.69 |
| 2023 | 7.36 | 8.82 | 5.39 | 15.0400 | 1.5300 | 7.97 | 0.61 |
| 2024 | 2.59 | 3.65 | 2.25 | 5.8600 | 1.3200 | 8.49 | 0.62 |
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 | 56.57 | 43.43 | 1.4400 | 0.6700 |
| 2008 | 55.88 | 43.92 | 1.5000 | 0.7100 |
| 2009 | 54.64 | 45.49 | 1.5600 | 0.8200 |
| 2010 | 8.94 | 91.11 | 10.1400 | 7.8300 |
| 2011 | 27.48 | 72.52 | 3.1300 | 1.4600 |
| 2012 | 31.74 | 68.26 | 2.6400 | 1.0500 |
| 2013 | 27.94 | 72.16 | 2.7900 | 1.1300 |
| 2014 | 30.53 | 69.56 | 2.4000 | 0.9800 |
| 2015 | 29.06 | 70.94 | 2.4900 | 1.1100 |
| 2016 | 38.88 | 61.19 | 2.2300 | 1.0300 |
| 2017 | 38.73 | 61.27 | 2.0400 | 0.8600 |
| 2018 | 44.65 | 55.35 | 1.8100 | 0.6800 |
| 2019 | 62.72 | 37.23 | 1.2500 | 0.5000 |
| 2020 | 64.12 | 35.88 | 1.2000 | 0.4900 |
| 2021 | 53.34 | 46.66 | 1.9700 | 1.1000 |
| 2022 | 56.81 | 43.19 | 1.5800 | 0.7900 |
| 2023 | 61.51 | 38.49 | 1.4900 | 0.6300 |
| 2024 | 65.73 | 34.27 | 1.3400 | 0.5600 |
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 | 71511300.0000 | 14378700.0000 | 7305200.0000 | 510600.0000 |
| 2008 | 97811500.0000 | 17607500.0000 | 9676000.0000 | 549000.0000 |
| 2009 | 133000000.0000 | 22018000.0000 | 13889600.0000 | 664700.0000 |
| 2010 | 151000000.0000 | 22975400.0000 | 23482000.0000 | 546600.0000 |
| 2011 | 255000000.0000 | 38939400.0000 | 36804400.0000 | 173600.0000 |
| 2012 | 379000000.0000 | 62437700.0000 | 52890400.0000 | 837200.0000 |
| 2013 | 439000000.0000 | 68009700.0000 | 55450000.0000 | 2975000.0000 |
| 2014 | 455000000.0000 | 75276600.0000 | 65182900.0000 | 1850600.0000 |
| 2015 | 572000000.0000 | 84863700.0000 | 104000000.0000 | 838700.0000 |
| 2016 | 715000000.0000 | 110000000.0000 | 108000000.0000 | 1384000.0000 |
| 2017 | 859000000.0000 | 138000000.0000 | 90764600.0000 | 184600.0000 |
| 2018 | 835000000.0000 | 166000000.0000 | 88867100.0000 | 486800.0000 |
| 2019 | 1090000000.0000 | 189000000.0000 | 93775200.0000 | 729200.0000 |
| 2020 | 1486000000.0000 | 163000000.0000 | 105000000.0000 | 23076500.0000 |
| 2021 | 2324000000.0000 | 232000000.0000 | 177000000.0000 | 25474200.0000 |
| 2022 | 3255000000.0000 | 292000000.0000 | 206000000.0000 | 27513400.0000 |
| 2023 | 3801000000.0000 | 362000000.0000 | 226000000.0000 | 40919800.0000 |
| 2024 | 4587000000.0000 | 376000000.0000 | 247000000.0000 | 63176300.0000 |