中商官网
研究报告
赢合科技（300457）
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 | 153000000.0000 | 35407400.0000 | 35470000.0000 | 31945200.0000 | 192000000.0000 | 78211800.0000 | 114000000.0000 |
| 2012 | 164000000.0000 | 36447400.0000 | 41806100.0000 | 37654900.0000 | 251000000.0000 | 99156400.0000 | 152000000.0000 |
| 2013 | 211000000.0000 | 43164200.0000 | 56849000.0000 | 50343200.0000 | 397000000.0000 | 195000000.0000 | 202000000.0000 |
| 2014 | 225000000.0000 | 46319900.0000 | 56906400.0000 | 50521300.0000 | 533000000.0000 | 281000000.0000 | 253000000.0000 |
| 2015 | 365000000.0000 | 44173300.0000 | 67271800.0000 | 59954200.0000 | 977000000.0000 | 456000000.0000 | 521000000.0000 |
| 2016 | 850000000.0000 | 127000000.0000 | 152000000.0000 | 128000000.0000 | 1788000000.0000 | 1148000000.0000 | 640000000.0000 |
| 2017 | 1586000000.0000 | 251000000.0000 | 253000000.0000 | 226000000.0000 | 3151000000.0000 | 1899000000.0000 | 1252000000.0000 |
| 2018 | 2087000000.0000 | 377000000.0000 | 380000000.0000 | 330000000.0000 | 5142000000.0000 | 2137000000.0000 | 3006000000.0000 |
| 2019 | 1670000000.0000 | 209000000.0000 | 211000000.0000 | 187000000.0000 | 5679000000.0000 | 2498000000.0000 | 3180000000.0000 |
| 2020 | 2385000000.0000 | 213000000.0000 | 214000000.0000 | 193000000.0000 | 8071000000.0000 | 2787000000.0000 | 5284000000.0000 |
| 2021 | 5202000000.0000 | 279000000.0000 | 282000000.0000 | 296000000.0000 | 12750000000.0000 | 7202000000.0000 | 5548000000.0000 |
| 2022 | 9020000000.0000 | 551000000.0000 | 521000000.0000 | 511000000.0000 | 16404000000.0000 | 10612000000.0000 | 5792000000.0000 |
| 2023 | 9750000000.0000 | 1120000000.0000 | 1113000000.0000 | 1019000000.0000 | 17542000000.0000 | 11042000000.0000 | 6501000000.0000 |
| 2024 | 8524000000.0000 | 1274000000.0000 | 1250000000.0000 | 1051000000.0000 | 14761000000.0000 | 7802000000.0000 | 6960000000.0000 |
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 | 23.53 | 23.18 | 18.47 | 34.7300 | 2.5000 | 4.41 | 0.80 |
| 2012 | 21.95 | 25.49 | 16.66 | 28.3000 | 2.5500 | 3.70 | 0.65 |
| 2013 | 20.38 | 26.94 | 14.32 | 28.4400 | 2.3500 | 3.76 | 0.53 |
| 2014 | 20.44 | 25.29 | 10.68 | 22.2100 | 1.8200 | 3.51 | 0.42 |
| 2015 | 12.05 | 18.43 | 6.89 | 15.0000 | 2.2700 | 3.42 | 0.37 |
| 2016 | 14.82 | 17.88 | 8.50 | 21.7200 | 1.7900 | 3.21 | 0.48 |
| 2017 | 11.98 | 15.95 | 8.03 | 16.0800 | 2.2300 | 2.72 | 0.50 |
| 2018 | 14.85 | 18.21 | 7.39 | 13.9700 | 2.6100 | 2.03 | 0.41 |
| 2019 | 6.17 | 12.63 | 3.72 | 5.4200 | 1.7400 | 1.24 | 0.29 |
| 2020 | 5.20 | 8.97 | 2.65 | 4.9300 | 2.1800 | 1.63 | 0.30 |
| 2021 | 4.13 | 5.42 | 2.21 | 5.7800 | 2.4300 | 2.43 | 0.41 |
| 2022 | 5.18 | 5.78 | 3.18 | 8.5000 | 2.5900 | 2.19 | 0.55 |
| 2023 | 10.27 | 11.42 | 6.34 | 9.3000 | 1.9300 | 1.73 | 0.56 |
| 2024 | 13.69 | 14.66 | 8.47 | 7.8900 | 1.8600 | 1.49 | 0.58 |
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 | 40.74 | 59.38 | 1.5700 | 1.0600 |
| 2012 | 39.50 | 60.56 | 1.7300 | 1.2300 |
| 2013 | 49.12 | 50.88 | 1.3400 | 0.8800 |
| 2014 | 52.72 | 47.47 | 1.4500 | 1.0100 |
| 2015 | 46.67 | 53.33 | 1.3700 | 0.8700 |
| 2016 | 64.21 | 35.79 | 1.1500 | 0.6200 |
| 2017 | 60.27 | 39.73 | 1.2100 | 0.9000 |
| 2018 | 41.56 | 58.46 | 1.7800 | 1.1400 |
| 2019 | 43.99 | 56.00 | 1.7400 | 1.1900 |
| 2020 | 34.53 | 65.47 | 2.2200 | 1.8000 |
| 2021 | 56.49 | 43.51 | 1.4300 | 1.0000 |
| 2022 | 64.69 | 35.31 | 1.2800 | 0.9500 |
| 2023 | 62.95 | 37.06 | 1.3400 | 0.9300 |
| 2024 | 52.86 | 47.15 | 1.5200 | 1.1700 |
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 | 117000000.0000 | 5586800.0000 | 17706800.0000 | 624300.0000 |
| 2012 | 128000000.0000 | 7488900.0000 | 19452000.0000 | 535000.0000 |
| 2013 | 168000000.0000 | 9352900.0000 | 24045100.0000 | 1412300.0000 |
| 2014 | 179000000.0000 | 9683300.0000 | 28809300.0000 | 4165300.0000 |
| 2015 | 321000000.0000 | 13315400.0000 | 50886700.0000 | 7651700.0000 |
| 2016 | 724000000.0000 | 45289300.0000 | 94411400.0000 | 7637600.0000 |
| 2017 | 1396000000.0000 | 56889200.0000 | 74422100.0000 | 23984400.0000 |
| 2018 | 1777000000.0000 | 63358200.0000 | 87108900.0000 | 39178400.0000 |
| 2019 | 1567000000.0000 | 81193600.0000 | 93374500.0000 | 40004900.0000 |
| 2020 | 2261000000.0000 | 113000000.0000 | 123000000.0000 | 33323800.0000 |
| 2021 | 4987000000.0000 | 186000000.0000 | 178000000.0000 | 9957900.0000 |
| 2022 | 8553000000.0000 | 200000000.0000 | 240000000.0000 | 17198700.0000 |
| 2023 | 8749000000.0000 | 299000000.0000 | 276000000.0000 | 14242800.0000 |
| 2024 | 7357000000.0000 | 210000000.0000 | 269000000.0000 | -1297800.0000 |