中商官网
研究报告
苏试试验（300416）
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 | 161000000.0000 | 32153000.0000 | 38483600.0000 | 32132300.0000 | 266000000.0000 | 107000000.0000 | 158000000.0000 |
| 2012 | 190000000.0000 | 36467600.0000 | 44377100.0000 | 36558900.0000 | 318000000.0000 | 120000000.0000 | 197000000.0000 |
| 2013 | 224000000.0000 | 41578700.0000 | 47755200.0000 | 37777600.0000 | 363000000.0000 | 127000000.0000 | 237000000.0000 |
| 2014 | 254000000.0000 | 48671700.0000 | 52867300.0000 | 41837700.0000 | 437000000.0000 | 158000000.0000 | 278000000.0000 |
| 2015 | 313000000.0000 | 59469400.0000 | 65625100.0000 | 53384400.0000 | 614000000.0000 | 142000000.0000 | 471000000.0000 |
| 2016 | 394000000.0000 | 67349400.0000 | 73587600.0000 | 60832500.0000 | 765000000.0000 | 237000000.0000 | 528000000.0000 |
| 2017 | 491000000.0000 | 80984300.0000 | 81027800.0000 | 69531000.0000 | 1055000000.0000 | 452000000.0000 | 603000000.0000 |
| 2018 | 629000000.0000 | 99631200.0000 | 99577000.0000 | 85953500.0000 | 1471000000.0000 | 587000000.0000 | 884000000.0000 |
| 2019 | 788000000.0000 | 118000000.0000 | 118000000.0000 | 102000000.0000 | 2256000000.0000 | 1318000000.0000 | 939000000.0000 |
| 2020 | 1185000000.0000 | 164000000.0000 | 161000000.0000 | 143000000.0000 | 2579000000.0000 | 1444000000.0000 | 1135000000.0000 |
| 2021 | 1502000000.0000 | 246000000.0000 | 246000000.0000 | 221000000.0000 | 3772000000.0000 | 1922000000.0000 | 1850000000.0000 |
| 2022 | 1805000000.0000 | 337000000.0000 | 335000000.0000 | 312000000.0000 | 4279000000.0000 | 1876000000.0000 | 2403000000.0000 |
| 2023 | 2117000000.0000 | 405000000.0000 | 405000000.0000 | 369000000.0000 | 4850000000.0000 | 1885000000.0000 | 2964000000.0000 |
| 2024 | 2026000000.0000 | 298000000.0000 | 295000000.0000 | 271000000.0000 | 5033000000.0000 | 1923000000.0000 | 3110000000.0000 |
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 | 20.50 | 23.90 | 14.47 | 28.0500 | 1.6300 | 3.15 | 0.61 |
| 2012 | 19.47 | 23.36 | 13.96 | 21.6400 | 1.6100 | 3.43 | 0.60 |
| 2013 | 18.30 | 21.32 | 13.16 | 17.6400 | 1.7500 | 3.42 | 0.62 |
| 2014 | 19.29 | 20.81 | 12.10 | 16.1800 | 1.9500 | 3.08 | 0.58 |
| 2015 | 19.17 | 20.97 | 10.69 | 11.7100 | 1.9200 | 2.69 | 0.51 |
| 2016 | 17.01 | 18.68 | 9.62 | 11.6300 | 1.8400 | 2.46 | 0.52 |
| 2017 | 14.87 | 16.50 | 7.68 | 12.0600 | 1.7000 | 2.27 | 0.47 |
| 2018 | 13.35 | 15.83 | 6.77 | 10.8400 | 1.7600 | 2.38 | 0.43 |
| 2019 | 12.31 | 14.97 | 5.23 | 11.0000 | 1.6700 | 2.16 | 0.35 |
| 2020 | 11.05 | 13.59 | 6.24 | 13.3100 | 2.3000 | 2.60 | 0.46 |
| 2021 | 14.65 | 16.38 | 6.52 | 17.9000 | 2.5500 | 2.90 | 0.40 |
| 2022 | 16.45 | 18.56 | 7.83 | 14.5900 | 2.5700 | 2.61 | 0.42 |
| 2023 | 17.29 | 19.13 | 8.35 | 12.8900 | 3.1300 | 2.20 | 0.44 |
| 2024 | 12.88 | 14.56 | 5.86 | 8.8500 | 3.1300 | 1.70 | 0.40 |
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 | 40.23 | 59.40 | 1.9400 | 1.4000 |
| 2012 | 37.74 | 61.95 | 1.7300 | 1.1100 |
| 2013 | 34.99 | 65.29 | 2.1300 | 1.5100 |
| 2014 | 36.16 | 63.62 | 1.9700 | 1.4000 |
| 2015 | 23.13 | 76.71 | 2.8300 | 1.9000 |
| 2016 | 30.98 | 69.02 | 2.1600 | 1.4400 |
| 2017 | 42.84 | 57.16 | 1.4800 | 0.9400 |
| 2018 | 39.90 | 60.10 | 1.9000 | 1.3200 |
| 2019 | 58.42 | 41.62 | 1.0600 | 0.7400 |
| 2020 | 55.99 | 44.01 | 1.4700 | 1.0300 |
| 2021 | 50.95 | 49.05 | 1.7000 | 1.3100 |
| 2022 | 43.84 | 56.16 | 1.9100 | 1.5200 |
| 2023 | 38.87 | 61.11 | 1.8600 | 1.5400 |
| 2024 | 38.21 | 61.79 | 1.8000 | 1.4800 |
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 | 128000000.0000 | 10981000.0000 | 22310900.0000 | 2088000.0000 |
| 2012 | 153000000.0000 | 14481600.0000 | 31745900.0000 | 2801700.0000 |
| 2013 | 183000000.0000 | 19715500.0000 | 38182000.0000 | 2617900.0000 |
| 2014 | 205000000.0000 | 21897500.0000 | 44110400.0000 | 2353600.0000 |
| 2015 | 253000000.0000 | 27948600.0000 | 54442900.0000 | 1007200.0000 |
| 2016 | 327000000.0000 | 32718900.0000 | 73714800.0000 | 1425400.0000 |
| 2017 | 418000000.0000 | 40239400.0000 | 67378200.0000 | 4995700.0000 |
| 2018 | 545000000.0000 | 48268000.0000 | 86564800.0000 | 9432800.0000 |
| 2019 | 691000000.0000 | 64346800.0000 | 109000000.0000 | 15460400.0000 |
| 2020 | 1054000000.0000 | 78502400.0000 | 161000000.0000 | 34265800.0000 |
| 2021 | 1282000000.0000 | 96380000.0000 | 186000000.0000 | 48088100.0000 |
| 2022 | 1508000000.0000 | 115000000.0000 | 227000000.0000 | 45147800.0000 |
| 2023 | 1751000000.0000 | 130000000.0000 | 232000000.0000 | 36992100.0000 |
| 2024 | 1765000000.0000 | 151000000.0000 | 241000000.0000 | 36370400.0000 |