中商官网
研究报告
同有科技（300302）
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 | 113000000.0000 | 6259700.0000 | 6249700.0000 | 5590500.0000 | 91674700.0000 | 53633300.0000 | 38041400.0000 |
| 2009 | 149000000.0000 | 15517700.0000 | 15697100.0000 | 13662100.0000 | 113000000.0000 | 51980800.0000 | 60703500.0000 |
| 2010 | 210000000.0000 | 37420000.0000 | 37437200.0000 | 31900600.0000 | 179000000.0000 | 53469400.0000 | 126000000.0000 |
| 2011 | 237000000.0000 | 48533700.0000 | 48880600.0000 | 41535800.0000 | 233000000.0000 | 68533000.0000 | 165000000.0000 |
| 2012 | 201000000.0000 | 33233000.0000 | 33880100.0000 | 29396400.0000 | 538000000.0000 | 70585000.0000 | 467000000.0000 |
| 2013 | 221000000.0000 | 19308300.0000 | 22321500.0000 | 19621700.0000 | 545000000.0000 | 62690200.0000 | 482000000.0000 |
| 2014 | 247000000.0000 | 26191400.0000 | 29550800.0000 | 25931600.0000 | 595000000.0000 | 90229100.0000 | 505000000.0000 |
| 2015 | 361000000.0000 | 70375000.0000 | 76225400.0000 | 65896900.0000 | 921000000.0000 | 348000000.0000 | 574000000.0000 |
| 2016 | 472000000.0000 | 123000000.0000 | 150000000.0000 | 129000000.0000 | 880000000.0000 | 160000000.0000 | 720000000.0000 |
| 2017 | 380000000.0000 | 56883600.0000 | 58535900.0000 | 50826600.0000 | 920000000.0000 | 150000000.0000 | 769000000.0000 |
| 2018 | 377000000.0000 | 21172800.0000 | 21199700.0000 | 20219400.0000 | 902000000.0000 | 85557600.0000 | 817000000.0000 |
| 2019 | 345000000.0000 | 7651800.0000 | 7929800.0000 | 11222200.0000 | 1555000000.0000 | 384000000.0000 | 1170000000.0000 |
| 2020 | 332000000.0000 | 41046800.0000 | 40923600.0000 | 37283100.0000 | 1708000000.0000 | 289000000.0000 | 1419000000.0000 |
| 2021 | 391000000.0000 | -19011400.0000 | -19112500.0000 | -12077400.0000 | 1812000000.0000 | 310000000.0000 | 1502000000.0000 |
| 2022 | 435000000.0000 | -23469000.0000 | -23336600.0000 | -20000000.0000 | 1897000000.0000 | 387000000.0000 | 1511000000.0000 |
| 2023 | 351000000.0000 | -185000000.0000 | -186000000.0000 | -190000000.0000 | 1855000000.0000 | 526000000.0000 | 1330000000.0000 |
| 2024 | 365000000.0000 | -279000000.0000 | -280000000.0000 | -281000000.0000 | 1676000000.0000 | 611000000.0000 | 1065000000.0000 |
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 | 6.19 | 5.53 | 6.82 | 17.7000 | 6.3200 | 4.01 | 1.23 |
| 2009 | 10.07 | 10.53 | 13.89 | 30.3400 | 6.1900 | 5.22 | 1.32 |
| 2010 | 18.10 | 17.83 | 20.91 | 39.0400 | 7.8500 | 5.97 | 1.17 |
| 2011 | 20.68 | 20.62 | 20.98 | 28.8300 | 10.4400 | 4.88 | 1.02 |
| 2012 | 16.42 | 16.86 | 6.30 | 7.6300 | 7.5800 | 3.08 | 0.37 |
| 2013 | 8.60 | 10.10 | 4.10 | 4.1400 | 6.5700 | 2.30 | 0.41 |
| 2014 | 10.93 | 11.96 | 4.97 | 5.2500 | 4.7600 | 2.00 | 0.42 |
| 2015 | 19.39 | 21.12 | 8.28 | 12.2700 | 3.6400 | 3.25 | 0.39 |
| 2016 | 25.64 | 31.78 | 17.05 | 20.1700 | 3.5000 | 4.16 | 0.54 |
| 2017 | 12.63 | 15.40 | 6.36 | 6.9100 | 3.3900 | 2.60 | 0.41 |
| 2018 | 1.86 | 5.62 | 2.35 | 2.6000 | 3.5000 | 2.29 | 0.42 |
| 2019 | 0.58 | 2.30 | 0.51 | 1.0700 | 2.4300 | 1.44 | 0.22 |
| 2020 | 9.34 | 12.33 | 2.40 | 2.8400 | 1.6200 | 1.11 | 0.19 |
| 2021 | -2.56 | -4.89 | -1.05 | -0.8300 | 1.5000 | 1.49 | 0.22 |
| 2022 | 0.69 | -5.36 | -1.23 | -1.3500 | 1.6200 | 1.67 | 0.23 |
| 2023 | -41.60 | -52.99 | -10.03 | -13.4200 | 1.6500 | 1.41 | 0.19 |
| 2024 | -78.36 | -76.71 | -16.71 | -23.4400 | 1.8200 | 1.44 | 0.22 |
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 | 58.50 | 41.50 | 1.6500 | 1.3800 |
| 2009 | 46.00 | 53.72 | 2.1100 | 1.6200 |
| 2010 | 29.87 | 70.39 | 3.2800 | 2.8200 |
| 2011 | 29.41 | 70.82 | 3.7600 | 3.0200 |
| 2012 | 13.12 | 86.80 | 7.5300 | 7.1200 |
| 2013 | 11.50 | 88.44 | 8.5200 | 8.0000 |
| 2014 | 15.16 | 84.87 | 6.6100 | 6.0400 |
| 2015 | 37.79 | 62.32 | 2.4400 | 2.2000 |
| 2016 | 18.18 | 81.82 | 5.2500 | 4.6700 |
| 2017 | 16.30 | 83.59 | 3.5300 | 2.9600 |
| 2018 | 9.49 | 90.58 | 5.7600 | 4.3700 |
| 2019 | 24.69 | 75.24 | 2.5300 | 2.0000 |
| 2020 | 16.92 | 83.08 | 4.0900 | 3.1800 |
| 2021 | 17.11 | 82.89 | 3.7200 | 3.0400 |
| 2022 | 20.40 | 79.65 | 3.2600 | 2.6700 |
| 2023 | 28.36 | 71.70 | 2.6500 | 2.2100 |
| 2024 | 36.46 | 63.54 | 1.7100 | 1.3800 |
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 | 106000000.0000 | 9999600.0000 | 13327100.0000 | 290600.0000 |
| 2009 | 134000000.0000 | 9068100.0000 | 13462000.0000 | 262600.0000 |
| 2010 | 172000000.0000 | 10746000.0000 | 16249000.0000 | 219800.0000 |
| 2011 | 188000000.0000 | 13756400.0000 | 20601700.0000 | 320000.0000 |
| 2012 | 168000000.0000 | 17545700.0000 | 25233000.0000 | 22500.0000 |
| 2013 | 202000000.0000 | 26601900.0000 | 33191400.0000 | -8444900.0000 |
| 2014 | 220000000.0000 | 34439300.0000 | 36443000.0000 | -6613500.0000 |
| 2015 | 291000000.0000 | 38784400.0000 | 42139100.0000 | -3758400.0000 |
| 2016 | 351000000.0000 | 37468200.0000 | 49499400.0000 | -3113000.0000 |
| 2017 | 332000000.0000 | 29387400.0000 | 28402100.0000 | -5462500.0000 |
| 2018 | 370000000.0000 | 34980500.0000 | 41547400.0000 | 2121900.0000 |
| 2019 | 343000000.0000 | 34128700.0000 | 43441500.0000 | 11776400.0000 |
| 2020 | 301000000.0000 | 32092500.0000 | 38400100.0000 | 15579500.0000 |
| 2021 | 401000000.0000 | 42307700.0000 | 58221100.0000 | 10848300.0000 |
| 2022 | 432000000.0000 | 33029600.0000 | 48489400.0000 | 12872700.0000 |
| 2023 | 497000000.0000 | 37554500.0000 | 49361200.0000 | 8479200.0000 |
| 2024 | 651000000.0000 | 36321600.0000 | 52893900.0000 | 10944100.0000 |