中商官网
研究报告
旋极信息（300324）
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 | 58601700.0000 | 2684400.0000 | 4947000.0000 | 4232300.0000 | 83140800.0000 | 28170000.0000 | 54970800.0000 |
| 2009 | 104000000.0000 | 13755000.0000 | 15984900.0000 | 14630000.0000 | 129000000.0000 | 59806500.0000 | 69500800.0000 |
| 2010 | 183000000.0000 | 29172200.0000 | 31349900.0000 | 27094400.0000 | 197000000.0000 | 75788700.0000 | 122000000.0000 |
| 2011 | 299000000.0000 | 49136900.0000 | 50927300.0000 | 43224400.0000 | 296000000.0000 | 135000000.0000 | 161000000.0000 |
| 2012 | 282000000.0000 | 50407500.0000 | 56108100.0000 | 47805600.0000 | 636000000.0000 | 83968000.0000 | 552000000.0000 |
| 2013 | 243000000.0000 | 19018100.0000 | 25097600.0000 | 22822500.0000 | 641000000.0000 | 103000000.0000 | 537000000.0000 |
| 2014 | 362000000.0000 | 75477400.0000 | 82035500.0000 | 67278000.0000 | 1050000000.0000 | 301000000.0000 | 749000000.0000 |
| 2015 | 980000000.0000 | 129000000.0000 | 151000000.0000 | 116000000.0000 | 2193000000.0000 | 766000000.0000 | 1428000000.0000 |
| 2016 | 2189000000.0000 | 668000000.0000 | 719000000.0000 | 600000000.0000 | 6875000000.0000 | 1743000000.0000 | 5132000000.0000 |
| 2017 | 3297000000.0000 | 635000000.0000 | 631000000.0000 | 511000000.0000 | 7887000000.0000 | 2428000000.0000 | 5459000000.0000 |
| 2018 | 3860000000.0000 | 143000000.0000 | 149000000.0000 | 71011900.0000 | 8141000000.0000 | 3184000000.0000 | 4957000000.0000 |
| 2019 | 3329000000.0000 | 316000000.0000 | 322000000.0000 | 263000000.0000 | 7955000000.0000 | 2606000000.0000 | 5350000000.0000 |
| 2020 | 2798000000.0000 | -1234000000.0000 | -1235000000.0000 | -1247000000.0000 | 6668000000.0000 | 2531000000.0000 | 4137000000.0000 |
| 2021 | 3172000000.0000 | -81432300.0000 | -94076500.0000 | -110000000.0000 | 6720000000.0000 | 2507000000.0000 | 4212000000.0000 |
| 2022 | 2453000000.0000 | -570000000.0000 | -571000000.0000 | -581000000.0000 | 6130000000.0000 | 2453000000.0000 | 3677000000.0000 |
| 2023 | 3000000000.0000 | -311000000.0000 | -306000000.0000 | -307000000.0000 | 5873000000.0000 | 2537000000.0000 | 3337000000.0000 |
| 2024 | 2723000000.0000 | -290000000.0000 | -291000000.0000 | -292000000.0000 | 5830000000.0000 | 2689000000.0000 | 3141000000.0000 |
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 | 4.82 | 8.44 | 5.95 | 8.3600 | 1.5900 | 3.67 | 0.70 |
| 2009 | 13.14 | 15.37 | 12.39 | 22.2200 | 2.3600 | 6.19 | 0.81 |
| 2010 | 15.85 | 17.13 | 15.91 | 30.1900 | 3.1600 | 8.32 | 0.93 |
| 2011 | 16.39 | 17.03 | 17.21 | 30.8700 | 4.7500 | 8.23 | 1.01 |
| 2012 | 18.44 | 19.90 | 8.82 | 13.3300 | 4.1900 | 4.74 | 0.44 |
| 2013 | 7.41 | 10.33 | 3.92 | 4.2800 | 3.4800 | 3.34 | 0.38 |
| 2014 | 20.17 | 22.66 | 7.81 | 11.8000 | 3.0300 | 2.67 | 0.34 |
| 2015 | 12.45 | 15.41 | 6.89 | 12.8800 | 4.7300 | 4.34 | 0.45 |
| 2016 | 29.88 | 32.85 | 10.46 | 17.9200 | 2.5900 | 4.59 | 0.32 |
| 2017 | 17.02 | 19.14 | 8.00 | 7.7800 | 3.2500 | 4.22 | 0.42 |
| 2018 | 3.45 | 3.86 | 1.83 | 0.8600 | 3.4100 | 3.89 | 0.47 |
| 2019 | 8.47 | 9.67 | 4.05 | 5.1300 | 2.6000 | 3.21 | 0.42 |
| 2020 | -45.78 | -44.14 | -18.52 | -27.2200 | 3.6200 | 2.91 | 0.42 |
| 2021 | -9.05 | -2.97 | -1.40 | -2.8700 | 8.8300 | 3.33 | 0.47 |
| 2022 | -24.26 | -23.28 | -9.31 | -16.0800 | 5.0100 | 2.49 | 0.40 |
| 2023 | -11.27 | -10.20 | -5.21 | -8.1800 | 6.8900 | 2.58 | 0.51 |
| 2024 | -8.78 | -10.69 | -4.99 | -9.0300 | 7.6500 | 1.88 | 0.47 |
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 | 33.88 | 66.12 | 2.6500 | 1.6400 |
| 2009 | 46.36 | 53.88 | 2.0200 | 1.3900 |
| 2010 | 38.47 | 61.93 | 2.4500 | 1.7800 |
| 2011 | 45.61 | 54.39 | 2.0600 | 1.6800 |
| 2012 | 13.20 | 86.79 | 7.2900 | 6.7000 |
| 2013 | 16.07 | 83.78 | 4.8800 | 4.2400 |
| 2014 | 28.67 | 71.33 | 2.4900 | 2.2000 |
| 2015 | 34.93 | 65.12 | 1.4300 | 1.1500 |
| 2016 | 25.35 | 74.65 | 2.5700 | 2.1500 |
| 2017 | 30.78 | 69.22 | 2.1700 | 1.8200 |
| 2018 | 39.11 | 60.89 | 1.7300 | 1.3100 |
| 2019 | 32.76 | 67.25 | 1.7900 | 1.3800 |
| 2020 | 37.96 | 62.04 | 1.7800 | 1.6000 |
| 2021 | 37.31 | 62.68 | 1.7700 | 1.6100 |
| 2022 | 40.02 | 59.98 | 1.8000 | 1.5600 |
| 2023 | 43.20 | 56.82 | 1.6000 | 1.4500 |
| 2024 | 46.12 | 53.88 | 1.4900 | 1.3200 |
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 | 55776200.0000 | 6392300.0000 | 8448000.0000 | 504400.0000 |
| 2009 | 90331100.0000 | 8835000.0000 | 9146800.0000 | 578900.0000 |
| 2010 | 154000000.0000 | 14370900.0000 | 13648500.0000 | 1233100.0000 |
| 2011 | 250000000.0000 | 21890100.0000 | 19470600.0000 | 2347100.0000 |
| 2012 | 230000000.0000 | 27015200.0000 | 27258800.0000 | 1723100.0000 |
| 2013 | 225000000.0000 | 35958300.0000 | 47597000.0000 | 1454800.0000 |
| 2014 | 289000000.0000 | 42597400.0000 | 82222500.0000 | 3028100.0000 |
| 2015 | 858000000.0000 | 146000000.0000 | 193000000.0000 | 8802900.0000 |
| 2016 | 1535000000.0000 | 228000000.0000 | 369000000.0000 | 11184600.0000 |
| 2017 | 2736000000.0000 | 280000000.0000 | 417000000.0000 | 11830000.0000 |
| 2018 | 3727000000.0000 | 264000000.0000 | 365000000.0000 | 26976100.0000 |
| 2019 | 3047000000.0000 | 262000000.0000 | 383000000.0000 | 31239300.0000 |
| 2020 | 4079000000.0000 | 261000000.0000 | 431000000.0000 | 29216600.0000 |
| 2021 | 3459000000.0000 | 271000000.0000 | 443000000.0000 | 25860700.0000 |
| 2022 | 3048000000.0000 | 248000000.0000 | 396000000.0000 | 17758500.0000 |
| 2023 | 3338000000.0000 | 243000000.0000 | 362000000.0000 | 17080600.0000 |
| 2024 | 2962000000.0000 | 169000000.0000 | 273000000.0000 | 16248000.0000 |