中商官网
研究报告
掌趣科技（300315）
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 | 15422800.0000 | 1709300.0000 | 2549800.0000 | 2595800.0000 | 25860600.0000 | 5723600.0000 | 20137000.0000 |
| 2009 | 58896200.0000 | 15278200.0000 | 15831500.0000 | 13724400.0000 | 50121600.0000 | 13260300.0000 | 36861400.0000 |
| 2010 | 117000000.0000 | 46024100.0000 | 46574000.0000 | 41334800.0000 | 180000000.0000 | 11674800.0000 | 168000000.0000 |
| 2011 | 184000000.0000 | 62664000.0000 | 64157700.0000 | 55686700.0000 | 239000000.0000 | 14883900.0000 | 224000000.0000 |
| 2012 | 225000000.0000 | 91341200.0000 | 95350800.0000 | 82300000.0000 | 914000000.0000 | 31864500.0000 | 882000000.0000 |
| 2013 | 381000000.0000 | 159000000.0000 | 172000000.0000 | 154000000.0000 | 1927000000.0000 | 403000000.0000 | 1524000000.0000 |
| 2014 | 775000000.0000 | 347000000.0000 | 369000000.0000 | 350000000.0000 | 5023000000.0000 | 992000000.0000 | 4031000000.0000 |
| 2015 | 1124000000.0000 | 512000000.0000 | 536000000.0000 | 501000000.0000 | 7878000000.0000 | 1456000000.0000 | 6423000000.0000 |
| 2016 | 1855000000.0000 | 539000000.0000 | 569000000.0000 | 557000000.0000 | 10401000000.0000 | 1923000000.0000 | 8478000000.0000 |
| 2017 | 1768000000.0000 | 258000000.0000 | 234000000.0000 | 292000000.0000 | 9884000000.0000 | 1283000000.0000 | 8601000000.0000 |
| 2018 | 1970000000.0000 | -3026000000.0000 | -3051000000.0000 | -3095000000.0000 | 5857000000.0000 | 729000000.0000 | 5128000000.0000 |
| 2019 | 1617000000.0000 | 366000000.0000 | 361000000.0000 | 360000000.0000 | 5987000000.0000 | 440000000.0000 | 5547000000.0000 |
| 2020 | 1789000000.0000 | 391000000.0000 | 399000000.0000 | 312000000.0000 | 6220000000.0000 | 689000000.0000 | 5531000000.0000 |
| 2021 | 1472000000.0000 | -1203000000.0000 | -1206000000.0000 | -1245000000.0000 | 4843000000.0000 | 652000000.0000 | 4190000000.0000 |
| 2022 | 1213000000.0000 | 109000000.0000 | 118000000.0000 | 96171600.0000 | 5204000000.0000 | 635000000.0000 | 4569000000.0000 |
| 2023 | 982000000.0000 | 191000000.0000 | 193000000.0000 | 187000000.0000 | 5232000000.0000 | 476000000.0000 | 4755000000.0000 |
| 2024 | 819000000.0000 | 120000000.0000 | 121000000.0000 | 111000000.0000 | 5318000000.0000 | 453000000.0000 | 4865000000.0000 |
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 | 11.08 | 16.53 | 9.86 | 13.9600 | -- | 6.76 | 0.60 |
| 2009 | 27.18 | 26.88 | 31.59 | 48.4400 | 455.3400 | 10.54 | 1.18 |
| 2010 | 38.00 | 39.81 | 25.87 | 44.1800 | -- | 9.63 | 0.65 |
| 2011 | 34.24 | 34.87 | 26.84 | 28.4100 | -- | 9.43 | 0.77 |
| 2012 | 39.56 | 42.38 | 10.43 | 13.5600 | -- | 6.58 | 0.25 |
| 2013 | 41.99 | 45.14 | 8.93 | 13.2600 | -- | 7.23 | 0.20 |
| 2014 | 42.06 | 47.61 | 7.35 | 11.1500 | -- | 11.28 | 0.15 |
| 2015 | 41.64 | 47.69 | 6.80 | 11.1000 | -- | 6.64 | 0.14 |
| 2016 | 25.28 | 30.67 | 5.47 | 6.3500 | -- | 6.47 | 0.18 |
| 2017 | -3.34 | 13.24 | 2.37 | 3.1200 | -- | 6.02 | 0.18 |
| 2018 | -159.19 | -154.87 | -52.09 | -45.3000 | -- | 8.61 | 0.34 |
| 2019 | 18.68 | 22.33 | 6.03 | 6.7300 | -- | 12.27 | 0.27 |
| 2020 | -1.01 | 22.30 | 6.41 | 5.7500 | 21.0500 | 10.36 | 0.29 |
| 2021 | -88.18 | -81.93 | -24.90 | -25.6000 | 18.3600 | 6.17 | 0.30 |
| 2022 | 4.45 | 9.73 | 2.27 | 2.2000 | 16.0100 | 5.65 | 0.23 |
| 2023 | 8.86 | 19.65 | 3.69 | 3.9700 | 15.4300 | 4.84 | 0.19 |
| 2024 | 2.81 | 14.77 | 2.28 | 2.3000 | 16.2000 | 5.44 | 0.15 |
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 | 22.13 | 77.87 | 3.9400 | 3.8800 |
| 2009 | 26.46 | 73.54 | 2.9500 | 2.9400 |
| 2010 | 6.49 | 93.33 | 13.0000 | 12.9600 |
| 2011 | 6.23 | 93.72 | 8.8900 | 8.4800 |
| 2012 | 3.49 | 96.50 | 25.1100 | 24.5200 |
| 2013 | 20.91 | 79.09 | 3.5800 | 3.5100 |
| 2014 | 19.75 | 80.25 | 1.6800 | 1.6300 |
| 2015 | 18.48 | 81.53 | 0.8100 | 0.7400 |
| 2016 | 18.49 | 81.51 | 2.9900 | 2.7400 |
| 2017 | 12.98 | 87.02 | 4.0100 | 3.5600 |
| 2018 | 12.45 | 87.55 | 2.2800 | 2.0600 |
| 2019 | 7.35 | 92.65 | 5.0700 | 4.7300 |
| 2020 | 11.08 | 88.92 | 4.5500 | 4.3100 |
| 2021 | 13.46 | 86.52 | 4.5900 | 4.4200 |
| 2022 | 12.20 | 87.80 | 5.1400 | 5.0300 |
| 2023 | 9.10 | 90.88 | 6.3900 | 6.2800 |
| 2024 | 8.52 | 91.48 | 6.7600 | 6.4500 |
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 | 13713500.0000 | 568500.0000 | 2018500.0000 | -4000.0000 |
| 2009 | 42886700.0000 | 1911500.0000 | 6092000.0000 | -40600.0000 |
| 2010 | 72539500.0000 | 2629100.0000 | 19561600.0000 | -194500.0000 |
| 2011 | 121000000.0000 | 3860700.0000 | 26840800.0000 | -1819000.0000 |
| 2012 | 136000000.0000 | 4287200.0000 | 33178100.0000 | 13300.0000 |
| 2013 | 221000000.0000 | 8287300.0000 | 49231700.0000 | 226900.0000 |
| 2014 | 449000000.0000 | 26170400.0000 | 141000000.0000 | 2268600.0000 |
| 2015 | 656000000.0000 | 28979000.0000 | 184000000.0000 | 2808400.0000 |
| 2016 | 1386000000.0000 | 27561500.0000 | 343000000.0000 | 32633200.0000 |
| 2017 | 1827000000.0000 | 26376000.0000 | 119000000.0000 | 62525100.0000 |
| 2018 | 5106000000.0000 | 31398300.0000 | 140000000.0000 | 34464000.0000 |
| 2019 | 1315000000.0000 | 37596900.0000 | 118000000.0000 | 5033900.0000 |
| 2020 | 1807000000.0000 | 380000000.0000 | 116000000.0000 | 2711100.0000 |
| 2021 | 2770000000.0000 | 355000000.0000 | 137000000.0000 | 242100.0000 |
| 2022 | 1159000000.0000 | 316000000.0000 | 163000000.0000 | -4146500.0000 |
| 2023 | 895000000.0000 | 303000000.0000 | 135000000.0000 | -856500.0000 |
| 2024 | 796000000.0000 | 237000000.0000 | 113000000.0000 | 1384000.0000 |