振芯科技(300101)
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 | 62732400.0000 | 18237300.0000 | 18254200.0000 | 16414200.0000 | 202000000.0000 | 129000000.0000 | 73062100.0000 |
| 2008 | 137000000.0000 | 44122400.0000 | 45593900.0000 | 40999100.0000 | 302000000.0000 | 152000000.0000 | 150000000.0000 |
| 2009 | 176000000.0000 | 58778000.0000 | 61279000.0000 | 53587200.0000 | 263000000.0000 | 74356500.0000 | 188000000.0000 |
| 2010 | 201000000.0000 | 74176600.0000 | 77705600.0000 | 67316100.0000 | 817000000.0000 | 61796400.0000 | 756000000.0000 |
| 2011 | 198000000.0000 | 56348500.0000 | 59798400.0000 | 50940100.0000 | 838000000.0000 | 55031800.0000 | 783000000.0000 |
| 2012 | 202000000.0000 | 31132200.0000 | 32331000.0000 | 27703100.0000 | 925000000.0000 | 135000000.0000 | 790000000.0000 |
| 2013 | 261000000.0000 | -13523300.0000 | -11295400.0000 | -12209200.0000 | 995000000.0000 | 245000000.0000 | 750000000.0000 |
| 2014 | 407000000.0000 | 67784400.0000 | 76749300.0000 | 66228300.0000 | 1174000000.0000 | 374000000.0000 | 799000000.0000 |
| 2015 | 535000000.0000 | 98598200.0000 | 119000000.0000 | 101000000.0000 | 1356000000.0000 | 471000000.0000 | 885000000.0000 |
| 2016 | 437000000.0000 | 40796800.0000 | 66235800.0000 | 56408500.0000 | 1147000000.0000 | 234000000.0000 | 912000000.0000 |
| 2017 | 441000000.0000 | 45927600.0000 | 49959300.0000 | 41955700.0000 | 1277000000.0000 | 325000000.0000 | 953000000.0000 |
| 2018 | 444000000.0000 | 19534000.0000 | 25222900.0000 | 20085300.0000 | 1546000000.0000 | 445000000.0000 | 1101000000.0000 |
| 2019 | 472000000.0000 | 1502800.0000 | 6994900.0000 | 5151600.0000 | 1648000000.0000 | 542000000.0000 | 1107000000.0000 |
| 2020 | 577000000.0000 | 103000000.0000 | 94362800.0000 | 83809900.0000 | 1947000000.0000 | 750000000.0000 | 1197000000.0000 |
| 2021 | 794000000.0000 | 157000000.0000 | 158000000.0000 | 137000000.0000 | 2221000000.0000 | 815000000.0000 | 1406000000.0000 |
| 2022 | 1182000000.0000 | 343000000.0000 | 344000000.0000 | 308000000.0000 | 2606000000.0000 | 893000000.0000 | 1713000000.0000 |
| 2023 | 852000000.0000 | 51701700.0000 | 53140200.0000 | 56131200.0000 | 2702000000.0000 | 818000000.0000 | 1884000000.0000 |
| 2024 | 797000000.0000 | 21458500.0000 | 24733300.0000 | 39517800.0000 | 2914000000.0000 | 964000000.0000 | 1950000000.0000 |
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 | 30.10 | 29.10 | 9.04 | 92.2000 | 0.9100 | 2.35 | 0.31 |
| 2008 | 31.50 | 33.28 | 15.10 | 31.5900 | 0.8000 | 6.71 | 0.45 |
| 2009 | 33.52 | 34.82 | 23.30 | 29.1900 | 1.1800 | 9.02 | 0.67 |
| 2010 | 37.31 | 38.66 | 9.51 | 14.3700 | 1.7100 | 5.07 | 0.25 |
| 2011 | 28.79 | 30.20 | 7.14 | 6.6100 | 1.9400 | 2.92 | 0.24 |
| 2012 | 15.35 | 16.01 | 3.50 | 3.2900 | 1.1300 | 1.97 | 0.22 |
| 2013 | -4.98 | -4.33 | -1.14 | -2.1100 | 1.1700 | 1.84 | 0.26 |
| 2014 | 16.71 | 18.86 | 6.54 | 7.0300 | 0.9900 | 2.82 | 0.35 |
| 2015 | 17.76 | 22.24 | 8.78 | 9.9000 | 0.9300 | 3.52 | 0.39 |
| 2016 | 10.07 | 15.16 | 5.77 | 4.8400 | 0.7500 | 1.93 | 0.38 |
| 2017 | 7.03 | 11.33 | 3.91 | 3.5900 | 0.9700 | 1.37 | 0.35 |
| 2018 | 0.45 | 5.68 | 1.63 | 1.7400 | 1.0600 | 1.26 | 0.29 |
| 2019 | -0.21 | 1.48 | 0.42 | 0.5000 | 0.9000 | 1.23 | 0.29 |
| 2020 | 9.88 | 16.35 | 4.85 | 8.3300 | 0.6800 | 1.32 | 0.30 |
| 2021 | 9.07 | 19.90 | 7.11 | 13.7000 | 0.6700 | 1.66 | 0.36 |
| 2022 | 17.77 | 29.10 | 13.20 | 21.8300 | 0.9800 | 1.75 | 0.45 |
| 2023 | 2.35 | 6.24 | 1.97 | 4.3800 | 0.7400 | 0.95 | 0.32 |
| 2024 | -1.88 | 3.10 | 0.85 | 2.3100 | 0.6800 | 0.79 | 0.27 |
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 | 63.86 | 36.17 | 1.5100 | 1.1100 |
| 2008 | 50.33 | 49.67 | 1.3900 | 0.8900 |
| 2009 | 28.27 | 71.48 | 3.5700 | 2.6100 |
| 2010 | 7.56 | 92.53 | 12.5400 | 11.6300 |
| 2011 | 6.57 | 93.44 | 14.3100 | 12.9500 |
| 2012 | 14.59 | 85.41 | 5.5600 | 4.6200 |
| 2013 | 24.62 | 75.38 | 3.1900 | 2.4300 |
| 2014 | 31.86 | 68.06 | 2.7700 | 2.0200 |
| 2015 | 34.73 | 65.27 | 2.5900 | 1.7800 |
| 2016 | 20.40 | 79.51 | 4.4600 | 2.9000 |
| 2017 | 25.45 | 74.63 | 5.0200 | 3.5800 |
| 2018 | 28.78 | 71.22 | 3.9800 | 3.0200 |
| 2019 | 32.89 | 67.17 | 2.9800 | 2.1100 |
| 2020 | 38.52 | 61.48 | 2.4400 | 1.5100 |
| 2021 | 36.70 | 63.30 | 2.3800 | 1.5400 |
| 2022 | 34.27 | 65.73 | 2.4200 | 1.7200 |
| 2023 | 30.27 | 69.73 | 2.6900 | 1.9400 |
| 2024 | 33.08 | 66.92 | 2.4700 | 1.7700 |
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 | 43851600.0000 | 322300.0000 | 1963900.0000 | 30400.0000 |
| 2008 | 93844300.0000 | 9808000.0000 | 37120600.0000 | 391300.0000 |
| 2009 | 117000000.0000 | 11398000.0000 | 39116300.0000 | 1361500.0000 |
| 2010 | 126000000.0000 | 9042300.0000 | 45972700.0000 | 935000.0000 |
| 2011 | 141000000.0000 | 10275700.0000 | 43101400.0000 | -9149500.0000 |
| 2012 | 171000000.0000 | 15549800.0000 | 70389500.0000 | 969200.0000 |
| 2013 | 274000000.0000 | 24015900.0000 | 103000000.0000 | -3610000.0000 |
| 2014 | 339000000.0000 | 24660000.0000 | 122000000.0000 | -1740400.0000 |
| 2015 | 440000000.0000 | 40918000.0000 | 138000000.0000 | 57100.0000 |
| 2016 | 393000000.0000 | 32079600.0000 | 140000000.0000 | -36100.0000 |
| 2017 | 410000000.0000 | 35611300.0000 | 79292000.0000 | 2974000.0000 |
| 2018 | 442000000.0000 | 36048800.0000 | 92487800.0000 | 6996600.0000 |
| 2019 | 473000000.0000 | 41280700.0000 | 97652600.0000 | 6240600.0000 |
| 2020 | 520000000.0000 | 53111800.0000 | 98901000.0000 | 7290700.0000 |
| 2021 | 722000000.0000 | 67890100.0000 | 111000000.0000 | 8421800.0000 |
| 2022 | 972000000.0000 | 66615500.0000 | 162000000.0000 | 9763600.0000 |
| 2023 | 832000000.0000 | 57186700.0000 | 169000000.0000 | 10347800.0000 |
| 2024 | 812000000.0000 | 55221500.0000 | 159000000.0000 | 9929900.0000 |
