中商官网
研究报告
香农芯创（300475）
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 | 355000000.0000 | 86705300.0000 | 88675900.0000 | 73172500.0000 | 472000000.0000 | 212000000.0000 | 260000000.0000 |
| 2012 | 395000000.0000 | 109000000.0000 | 116000000.0000 | 96078900.0000 | 565000000.0000 | 210000000.0000 | 356000000.0000 |
| 2013 | 393000000.0000 | 124000000.0000 | 134000000.0000 | 113000000.0000 | 685000000.0000 | 236000000.0000 | 449000000.0000 |
| 2014 | 458000000.0000 | 154000000.0000 | 188000000.0000 | 158000000.0000 | 836000000.0000 | 251000000.0000 | 585000000.0000 |
| 2015 | 385000000.0000 | 116000000.0000 | 125000000.0000 | 105000000.0000 | 1254000000.0000 | 192000000.0000 | 1062000000.0000 |
| 2016 | 481000000.0000 | 106000000.0000 | 116000000.0000 | 96514300.0000 | 1451000000.0000 | 308000000.0000 | 1143000000.0000 |
| 2017 | 477000000.0000 | 101000000.0000 | 102000000.0000 | 85392100.0000 | 1521000000.0000 | 308000000.0000 | 1213000000.0000 |
| 2018 | 307000000.0000 | 29120500.0000 | 29739500.0000 | 23413200.0000 | 1485000000.0000 | 230000000.0000 | 1256000000.0000 |
| 2019 | 301000000.0000 | 69011500.0000 | 68786900.0000 | 53504900.0000 | 1480000000.0000 | 168000000.0000 | 1312000000.0000 |
| 2020 | 265000000.0000 | 73825000.0000 | 74363800.0000 | 57863700.0000 | 1497000000.0000 | 141000000.0000 | 1357000000.0000 |
| 2021 | 9206000000.0000 | 269000000.0000 | 269000000.0000 | 221000000.0000 | 4355000000.0000 | 2777000000.0000 | 1578000000.0000 |
| 2022 | 13772000000.0000 | 389000000.0000 | 390000000.0000 | 314000000.0000 | 4265000000.0000 | 2324000000.0000 | 1941000000.0000 |
| 2023 | 11268000000.0000 | 470000000.0000 | 470000000.0000 | 375000000.0000 | 4545000000.0000 | 1875000000.0000 | 2671000000.0000 |
| 2024 | 24271000000.0000 | 303000000.0000 | 304000000.0000 | 258000000.0000 | 7585000000.0000 | 4583000000.0000 | 3002000000.0000 |
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 | 24.51 | 24.98 | 18.79 | 37.5700 | 4.0100 | 2.65 | 0.75 |
| 2012 | 27.59 | 29.37 | 20.53 | 31.2200 | 4.3900 | 2.95 | 0.70 |
| 2013 | 31.55 | 34.10 | 19.56 | 28.1900 | 4.7300 | 2.49 | 0.57 |
| 2014 | 33.62 | 41.05 | 22.49 | 30.9100 | 5.5400 | 3.43 | 0.55 |
| 2015 | 30.39 | 32.47 | 9.97 | 12.9300 | 4.8800 | 4.69 | 0.31 |
| 2016 | 19.13 | 24.12 | 7.99 | 8.8000 | 7.4200 | 5.34 | 0.33 |
| 2017 | 15.93 | 21.38 | 6.71 | 7.4900 | 7.5300 | 3.67 | 0.31 |
| 2018 | 1.63 | 9.69 | 2.00 | 2.7600 | 3.4500 | 2.69 | 0.21 |
| 2019 | 8.64 | 22.85 | 4.65 | 5.1500 | 2.8900 | 4.05 | 0.20 |
| 2020 | 11.32 | 28.06 | 4.97 | 4.9200 | 3.6200 | 3.42 | 0.18 |
| 2021 | 2.04 | 2.92 | 6.18 | 15.4900 | 24.6000 | 37.15 | 2.11 |
| 2022 | 2.24 | 2.83 | 9.14 | 18.0300 | 13.7300 | 39.78 | 3.23 |
| 2023 | 3.27 | 4.17 | 10.34 | 15.9300 | 7.9100 | 25.23 | 2.48 |
| 2024 | 1.45 | 1.25 | 4.01 | 9.6500 | 10.8200 | 28.64 | 3.20 |
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 | 44.92 | 55.08 | 2.2300 | 1.9400 |
| 2012 | 37.17 | 63.01 | 2.8500 | 2.5700 |
| 2013 | 34.45 | 65.55 | 2.9900 | 2.7900 |
| 2014 | 30.02 | 69.98 | 3.4300 | 3.2200 |
| 2015 | 15.31 | 84.69 | 7.0700 | 4.6800 |
| 2016 | 21.23 | 78.77 | 4.7000 | 2.8300 |
| 2017 | 20.25 | 79.75 | 4.8300 | 2.6400 |
| 2018 | 15.49 | 84.58 | 6.0700 | 2.3900 |
| 2019 | 11.35 | 88.65 | 8.6500 | 8.2700 |
| 2020 | 9.42 | 90.65 | 7.3700 | 6.8800 |
| 2021 | 63.77 | 36.23 | 1.5200 | 0.8900 |
| 2022 | 54.49 | 45.51 | 1.8700 | 0.4400 |
| 2023 | 41.25 | 58.77 | 2.3000 | 1.0400 |
| 2024 | 60.42 | 39.58 | 1.4500 | 0.5800 |
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 | 268000000.0000 | 11031600.0000 | 34773700.0000 | 6817800.0000 |
| 2012 | 286000000.0000 | 13054500.0000 | 46173900.0000 | 5081300.0000 |
| 2013 | 269000000.0000 | 12639000.0000 | 45643000.0000 | 59100.0000 |
| 2014 | 304000000.0000 | 14178000.0000 | 56992800.0000 | -5053700.0000 |
| 2015 | 268000000.0000 | 14488100.0000 | 49500000.0000 | -13247900.0000 |
| 2016 | 389000000.0000 | 19103800.0000 | 59497900.0000 | -10992200.0000 |
| 2017 | 401000000.0000 | 20545300.0000 | 44468100.0000 | -8629400.0000 |
| 2018 | 302000000.0000 | 21651900.0000 | 47928800.0000 | -8641200.0000 |
| 2019 | 275000000.0000 | 16076600.0000 | 41802700.0000 | 12200.0000 |
| 2020 | 235000000.0000 | 5436200.0000 | 30493000.0000 | 277300.0000 |
| 2021 | 9018000000.0000 | 13819900.0000 | 75395100.0000 | 63342900.0000 |
| 2022 | 13464000000.0000 | 25314400.0000 | 64851100.0000 | 134000000.0000 |
| 2023 | 10899000000.0000 | 36428700.0000 | 77439800.0000 | 177000000.0000 |
| 2024 | 23919000000.0000 | 65882700.0000 | 196000000.0000 | 263000000.0000 |