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