中商官网
研究报告
银禧科技（300221）
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) |
| 2008 | 434000000.0000 | 23379400.0000 | 29689900.0000 | 26890400.0000 | 233000000.0000 | 101000000.0000 | 133000000.0000 |
| 2009 | 440000000.0000 | 36867000.0000 | 45989600.0000 | 39233900.0000 | 351000000.0000 | 174000000.0000 | 177000000.0000 |
| 2010 | 649000000.0000 | 54832400.0000 | 65610900.0000 | 55957100.0000 | 479000000.0000 | 247000000.0000 | 232000000.0000 |
| 2011 | 800000000.0000 | 57786100.0000 | 69162600.0000 | 59260100.0000 | 946000000.0000 | 272000000.0000 | 674000000.0000 |
| 2012 | 897000000.0000 | 37430900.0000 | 43034900.0000 | 34746600.0000 | 910000000.0000 | 226000000.0000 | 684000000.0000 |
| 2013 | 968000000.0000 | 9768400.0000 | 16166300.0000 | 12041000.0000 | 1048000000.0000 | 367000000.0000 | 680000000.0000 |
| 2014 | 1107000000.0000 | 5750500.0000 | 27983000.0000 | 23325500.0000 | 1227000000.0000 | 516000000.0000 | 710000000.0000 |
| 2015 | 1149000000.0000 | 28571400.0000 | 41106500.0000 | 39591800.0000 | 1275000000.0000 | 510000000.0000 | 765000000.0000 |
| 2016 | 1441000000.0000 | 133000000.0000 | 165000000.0000 | 154000000.0000 | 1609000000.0000 | 686000000.0000 | 923000000.0000 |
| 2017 | 2563000000.0000 | 203000000.0000 | 202000000.0000 | 221000000.0000 | 3434000000.0000 | 1180000000.0000 | 2254000000.0000 |
| 2018 | 2263000000.0000 | -801000000.0000 | -803000000.0000 | -813000000.0000 | 2312000000.0000 | 960000000.0000 | 1352000000.0000 |
| 2019 | 1511000000.0000 | 2383900.0000 | -3002700.0000 | 10350700.0000 | 1455000000.0000 | 438000000.0000 | 1018000000.0000 |
| 2020 | 1641000000.0000 | 91298500.0000 | 89041900.0000 | 101000000.0000 | 1597000000.0000 | 521000000.0000 | 1077000000.0000 |
| 2021 | 2253000000.0000 | 80762900.0000 | 81092400.0000 | 76102700.0000 | 1953000000.0000 | 785000000.0000 | 1167000000.0000 |
| 2022 | 1846000000.0000 | 1994000.0000 | 1593000.0000 | -2946500.0000 | 1773000000.0000 | 503000000.0000 | 1271000000.0000 |
| 2023 | 1665000000.0000 | 38879300.0000 | 27476100.0000 | 27492800.0000 | 1845000000.0000 | 516000000.0000 | 1329000000.0000 |
| 2024 | 2022000000.0000 | 56311500.0000 | 54245600.0000 | 50639500.0000 | 2333000000.0000 | 964000000.0000 | 1369000000.0000 |
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) |
| 2008 | 5.30 | 6.84 | 12.74 | 23.1900 | 10.8400 | 4.90 | 1.86 |
| 2009 | 8.41 | 10.45 | 13.10 | 26.5600 | 7.7500 | 3.52 | 1.25 |
| 2010 | 8.47 | 10.11 | 13.70 | 28.0100 | 6.0000 | 3.81 | 1.35 |
| 2011 | 7.25 | 8.65 | 7.31 | 11.0500 | 4.6800 | 3.62 | 0.85 |
| 2012 | 4.12 | 4.80 | 4.73 | 5.0300 | 4.4200 | 3.37 | 0.99 |
| 2013 | 0.93 | 1.67 | 1.54 | 1.7700 | 4.3600 | 3.36 | 0.92 |
| 2014 | 0.18 | 2.53 | 2.28 | 3.4600 | 4.7300 | 3.24 | 0.90 |
| 2015 | 1.04 | 3.58 | 3.22 | 5.5700 | 4.5900 | 2.95 | 0.90 |
| 2016 | 2.64 | 11.45 | 10.25 | 18.4800 | 4.7600 | 3.15 | 0.90 |
| 2017 | 7.41 | 7.88 | 5.88 | 11.0800 | 5.7700 | 4.13 | 0.75 |
| 2018 | -58.90 | -35.48 | -34.73 | -45.1200 | 5.3800 | 3.65 | 0.98 |
| 2019 | -4.43 | -0.20 | -0.21 | 0.8600 | 4.5400 | 3.48 | 1.04 |
| 2020 | 5.06 | 5.43 | 5.58 | 10.1200 | 5.4700 | 3.67 | 1.03 |
| 2021 | 3.15 | 3.60 | 4.15 | 6.7600 | 7.4400 | 3.63 | 1.15 |
| 2022 | -0.27 | 0.09 | 0.09 | -0.4700 | 5.8400 | 3.17 | 1.04 |
| 2023 | 0.84 | 1.65 | 1.49 | 2.1300 | 6.0600 | 3.55 | 0.90 |
| 2024 | 2.32 | 2.68 | 2.33 | 3.9100 | 6.5800 | 3.64 | 0.87 |
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 |
| 2008 | 43.35 | 57.08 | 1.8900 | 1.4600 |
| 2009 | 49.57 | 50.43 | 1.7200 | 1.3700 |
| 2010 | 51.57 | 48.43 | 1.6700 | 1.1500 |
| 2011 | 28.75 | 71.25 | 3.1400 | 2.5100 |
| 2012 | 24.84 | 75.16 | 3.4200 | 2.4500 |
| 2013 | 35.02 | 64.89 | 2.1400 | 1.3800 |
| 2014 | 42.05 | 57.86 | 1.6700 | 1.1200 |
| 2015 | 40.00 | 60.00 | 1.6800 | 1.1300 |
| 2016 | 42.64 | 57.36 | 1.5800 | 1.0600 |
| 2017 | 34.36 | 65.64 | 1.7000 | 1.2500 |
| 2018 | 41.52 | 58.48 | 1.9800 | 1.5000 |
| 2019 | 30.10 | 69.97 | 3.3700 | 2.3000 |
| 2020 | 32.62 | 67.44 | 2.3100 | 1.4800 |
| 2021 | 40.19 | 59.75 | 1.9800 | 1.5400 |
| 2022 | 28.37 | 71.69 | 2.5500 | 1.7700 |
| 2023 | 27.97 | 72.03 | 2.5200 | 1.7500 |
| 2024 | 41.32 | 58.68 | 1.6700 | 1.1800 |
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) |
| 2008 | 411000000.0000 | 8563700.0000 | 21371000.0000 | 10008000.0000 |
| 2009 | 403000000.0000 | 11694300.0000 | 25897100.0000 | 5401900.0000 |
| 2010 | 594000000.0000 | 17292300.0000 | 30703400.0000 | 9169200.0000 |
| 2011 | 742000000.0000 | 21877400.0000 | 46315000.0000 | 10187000.0000 |
| 2012 | 860000000.0000 | 31831600.0000 | 63658400.0000 | 10095300.0000 |
| 2013 | 959000000.0000 | 37502500.0000 | 68782700.0000 | 9729700.0000 |
| 2014 | 1105000000.0000 | 43752900.0000 | 86721000.0000 | 19896900.0000 |
| 2015 | 1137000000.0000 | 48842900.0000 | 115000000.0000 | 25156100.0000 |
| 2016 | 1403000000.0000 | 58577300.0000 | 139000000.0000 | 21404400.0000 |
| 2017 | 2373000000.0000 | 83386700.0000 | 118000000.0000 | 38600400.0000 |
| 2018 | 3596000000.0000 | 87577700.0000 | 125000000.0000 | 42679500.0000 |
| 2019 | 1578000000.0000 | 56448200.0000 | 98158100.0000 | 26953200.0000 |
| 2020 | 1558000000.0000 | 36182000.0000 | 74492300.0000 | 13762000.0000 |
| 2021 | 2182000000.0000 | 50558600.0000 | 128000000.0000 | 15169200.0000 |
| 2022 | 1851000000.0000 | 49687100.0000 | 158000000.0000 | 6982500.0000 |
| 2023 | 1651000000.0000 | 46280900.0000 | 106000000.0000 | 4985200.0000 |
| 2024 | 1975000000.0000 | 54429000.0000 | 95957200.0000 | 10161700.0000 |