中商官网
研究报告
迦南科技（300412）
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) |
| 2011 | 138000000.0000 | 36750900.0000 | 39302900.0000 | 33635200.0000 | 166000000.0000 | 60156000.0000 | 106000000.0000 |
| 2012 | 152000000.0000 | 39724200.0000 | 42305100.0000 | 36215000.0000 | 200000000.0000 | 58428800.0000 | 142000000.0000 |
| 2013 | 154000000.0000 | 36837200.0000 | 40194900.0000 | 34719400.0000 | 240000000.0000 | 70153700.0000 | 170000000.0000 |
| 2014 | 184000000.0000 | 44974600.0000 | 49607900.0000 | 42762100.0000 | 455000000.0000 | 97706600.0000 | 357000000.0000 |
| 2015 | 217000000.0000 | 53623400.0000 | 59669400.0000 | 51454300.0000 | 538000000.0000 | 141000000.0000 | 397000000.0000 |
| 2016 | 302000000.0000 | 60059400.0000 | 69775600.0000 | 59619800.0000 | 1009000000.0000 | 245000000.0000 | 764000000.0000 |
| 2017 | 445000000.0000 | 56510000.0000 | 57237200.0000 | 47810000.0000 | 1206000000.0000 | 391000000.0000 | 815000000.0000 |
| 2018 | 579000000.0000 | 52517300.0000 | 53004500.0000 | 45822200.0000 | 1362000000.0000 | 524000000.0000 | 837000000.0000 |
| 2019 | 703000000.0000 | 76096700.0000 | 77128800.0000 | 58989800.0000 | 1517000000.0000 | 678000000.0000 | 839000000.0000 |
| 2020 | 1007000000.0000 | 89704500.0000 | 88827400.0000 | 77455700.0000 | 1758000000.0000 | 871000000.0000 | 887000000.0000 |
| 2021 | 1060000000.0000 | 101000000.0000 | 101000000.0000 | 87642600.0000 | 2313000000.0000 | 1126000000.0000 | 1188000000.0000 |
| 2022 | 1103000000.0000 | -87529400.0000 | -87242700.0000 | -83441800.0000 | 2500000000.0000 | 1417000000.0000 | 1083000000.0000 |
| 2023 | 1047000000.0000 | -25541900.0000 | -24626700.0000 | -27947400.0000 | 2598000000.0000 | 1542000000.0000 | 1056000000.0000 |
| 2024 | 1383000000.0000 | 36053100.0000 | 35715500.0000 | 30421500.0000 | 2482000000.0000 | 1400000000.0000 | 1082000000.0000 |
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) |
| 2011 | 26.81 | 28.48 | 23.68 | 36.8800 | 2.5100 | 4.58 | 0.83 |
| 2012 | 26.32 | 27.83 | 21.15 | 29.2900 | 3.1600 | 4.93 | 0.76 |
| 2013 | 24.03 | 26.10 | 16.75 | 22.5400 | 2.4300 | 4.38 | 0.64 |
| 2014 | 24.46 | 26.96 | 10.90 | 22.8600 | 1.6400 | 4.33 | 0.40 |
| 2015 | 23.96 | 27.50 | 11.09 | 13.8100 | 1.3600 | 3.98 | 0.40 |
| 2016 | 19.87 | 23.10 | 6.92 | 11.9400 | 1.3300 | 3.41 | 0.30 |
| 2017 | 8.09 | 12.86 | 4.75 | 5.7400 | 1.3200 | 3.12 | 0.37 |
| 2018 | 7.08 | 9.15 | 3.89 | 4.3300 | 1.1900 | 2.71 | 0.43 |
| 2019 | 6.83 | 10.97 | 5.08 | 6.5400 | 1.1000 | 2.52 | 0.46 |
| 2020 | 6.85 | 8.82 | 5.05 | 8.4000 | 1.4100 | 3.38 | 0.57 |
| 2021 | 3.02 | 9.53 | 4.37 | 8.6600 | 1.2100 | 3.36 | 0.46 |
| 2022 | -9.43 | -7.91 | -3.49 | -6.9400 | 1.1300 | 2.94 | 0.44 |
| 2023 | -4.11 | -2.35 | -0.95 | -2.2800 | 0.8900 | 2.71 | 0.40 |
| 2024 | 1.45 | 2.58 | 1.44 | 3.5100 | 1.2600 | 3.86 | 0.56 |
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 |
| 2011 | 36.24 | 63.86 | 2.0200 | 1.3900 |
| 2012 | 29.21 | 71.00 | 2.0900 | 1.6300 |
| 2013 | 29.23 | 70.83 | 1.9700 | 1.3100 |
| 2014 | 21.47 | 78.46 | 3.5100 | 2.8000 |
| 2015 | 26.21 | 73.79 | 2.6500 | 1.8600 |
| 2016 | 24.28 | 75.72 | 3.2200 | 2.1800 |
| 2017 | 32.42 | 67.58 | 2.2400 | 1.2400 |
| 2018 | 38.47 | 61.45 | 1.9100 | 1.1300 |
| 2019 | 44.69 | 55.31 | 1.7500 | 1.0300 |
| 2020 | 49.54 | 50.46 | 1.5900 | 0.8800 |
| 2021 | 48.68 | 51.36 | 1.7600 | 1.0200 |
| 2022 | 56.68 | 43.32 | 1.3900 | 0.7500 |
| 2023 | 59.35 | 40.65 | 1.3400 | 0.6100 |
| 2024 | 56.41 | 43.59 | 1.4000 | 0.7400 |
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) |
| 2011 | 101000000.0000 | 10428400.0000 | 14950200.0000 | 1126300.0000 |
| 2012 | 112000000.0000 | 11001200.0000 | 17238800.0000 | 1085400.0000 |
| 2013 | 117000000.0000 | 14112300.0000 | 20096200.0000 | 310100.0000 |
| 2014 | 139000000.0000 | 15411900.0000 | 28561800.0000 | 471600.0000 |
| 2015 | 165000000.0000 | 20034400.0000 | 35545500.0000 | -2466800.0000 |
| 2016 | 242000000.0000 | 34407400.0000 | 49747700.0000 | -2234800.0000 |
| 2017 | 409000000.0000 | 47213100.0000 | 69375400.0000 | 807300.0000 |
| 2018 | 538000000.0000 | 56871900.0000 | 57633800.0000 | 2076200.0000 |
| 2019 | 655000000.0000 | 70645400.0000 | 60690300.0000 | 3622900.0000 |
| 2020 | 938000000.0000 | 70378500.0000 | 70322700.0000 | 4870300.0000 |
| 2021 | 1028000000.0000 | 79481200.0000 | 74008300.0000 | 5824700.0000 |
| 2022 | 1207000000.0000 | 91998900.0000 | 93919300.0000 | 4644100.0000 |
| 2023 | 1090000000.0000 | 111000000.0000 | 100000000.0000 | 4665300.0000 |
| 2024 | 1363000000.0000 | 92477800.0000 | 95728600.0000 | 14398000.0000 |