中商官网
研究报告
古鳌科技（300551）
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 | 120000000.0000 | 9918400.0000 | 14322100.0000 | 12662600.0000 | 231000000.0000 | 109000000.0000 | 122000000.0000 |
| 2012 | 187000000.0000 | 18916100.0000 | 27559200.0000 | 22595900.0000 | 310000000.0000 | 165000000.0000 | 145000000.0000 |
| 2013 | 244000000.0000 | 35857200.0000 | 46457400.0000 | 41146200.0000 | 346000000.0000 | 180000000.0000 | 166000000.0000 |
| 2014 | 327000000.0000 | 49923500.0000 | 64182200.0000 | 55891500.0000 | 407000000.0000 | 185000000.0000 | 222000000.0000 |
| 2015 | 258000000.0000 | 30990400.0000 | 55827000.0000 | 50697200.0000 | 473000000.0000 | 200000000.0000 | 273000000.0000 |
| 2016 | 263000000.0000 | 26854700.0000 | 41061900.0000 | 38008600.0000 | 704000000.0000 | 190000000.0000 | 514000000.0000 |
| 2017 | 239000000.0000 | 13097200.0000 | 15684500.0000 | 14911800.0000 | 687000000.0000 | 162000000.0000 | 525000000.0000 |
| 2018 | 263000000.0000 | 18243000.0000 | 16709400.0000 | 12650200.0000 | 771000000.0000 | 238000000.0000 | 533000000.0000 |
| 2019 | 466000000.0000 | 46712700.0000 | 52164800.0000 | 44962300.0000 | 898000000.0000 | 310000000.0000 | 588000000.0000 |
| 2020 | 292000000.0000 | 24682900.0000 | 26440000.0000 | 24214500.0000 | 838000000.0000 | 206000000.0000 | 632000000.0000 |
| 2021 | 173000000.0000 | 23685000.0000 | 24662400.0000 | 14753000.0000 | 1049000000.0000 | 405000000.0000 | 644000000.0000 |
| 2022 | 525000000.0000 | -47191000.0000 | -47494400.0000 | -52852500.0000 | 1607000000.0000 | 518000000.0000 | 1089000000.0000 |
| 2023 | 568000000.0000 | -68569800.0000 | -69319800.0000 | -71238700.0000 | 1527000000.0000 | 537000000.0000 | 991000000.0000 |
| 2024 | 298000000.0000 | -368000000.0000 | -372000000.0000 | -367000000.0000 | 726000000.0000 | 120000000.0000 | 606000000.0000 |
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 | 8.33 | 11.94 | 6.20 | 13.1200 | 1.1600 | 1.61 | 0.52 |
| 2012 | 10.16 | 14.74 | 8.89 | 16.9100 | 1.5300 | 2.34 | 0.60 |
| 2013 | 14.75 | 19.04 | 13.43 | 25.1100 | 1.3100 | 3.33 | 0.71 |
| 2014 | 15.29 | 19.63 | 15.77 | 28.8000 | 1.4800 | 5.10 | 0.80 |
| 2015 | 12.02 | 21.64 | 11.80 | 20.5000 | 1.1800 | 2.89 | 0.55 |
| 2016 | 10.27 | 15.61 | 5.83 | 11.6800 | 1.0900 | 2.09 | 0.37 |
| 2017 | -3.35 | 6.56 | 2.28 | 2.8700 | 1.0600 | 1.62 | 0.35 |
| 2018 | 2.28 | 6.35 | 2.17 | 2.4000 | 1.0400 | 1.62 | 0.34 |
| 2019 | 5.15 | 11.19 | 5.81 | 7.9900 | 1.7100 | 2.51 | 0.52 |
| 2020 | 1.37 | 9.05 | 3.16 | 3.9600 | 1.1100 | 1.76 | 0.35 |
| 2021 | -17.34 | 14.26 | 2.35 | 2.4500 | 0.7100 | 1.43 | 0.16 |
| 2022 | -18.29 | -9.05 | -2.96 | -5.9600 | 0.8900 | 4.99 | 0.33 |
| 2023 | -21.48 | -12.20 | -4.54 | -7.2700 | 0.9600 | 4.94 | 0.37 |
| 2024 | -57.05 | -124.83 | -51.24 | -46.2400 | 1.1400 | 3.50 | 0.41 |
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 | 47.19 | 52.81 | 1.7900 | 1.2300 |
| 2012 | 53.23 | 46.77 | 1.6400 | 1.1100 |
| 2013 | 52.02 | 47.98 | 1.7800 | 1.0400 |
| 2014 | 45.45 | 54.55 | 2.2300 | 1.4900 |
| 2015 | 42.28 | 57.72 | 2.4600 | 1.6400 |
| 2016 | 26.99 | 73.01 | 4.0300 | 2.6000 |
| 2017 | 23.58 | 76.42 | 4.6500 | 3.6600 |
| 2018 | 30.87 | 69.13 | 3.3000 | 2.1600 |
| 2019 | 34.52 | 65.48 | 2.9900 | 1.9700 |
| 2020 | 24.58 | 75.42 | 4.5700 | 3.4100 |
| 2021 | 38.61 | 61.39 | 1.9100 | 1.3500 |
| 2022 | 32.23 | 67.77 | 2.9400 | 2.4000 |
| 2023 | 35.17 | 64.90 | 1.9500 | 1.4000 |
| 2024 | 16.53 | 83.47 | 4.1000 | 2.9000 |
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 | 110000000.0000 | 16164500.0000 | 28186300.0000 | 2278600.0000 |
| 2012 | 168000000.0000 | 25663700.0000 | 33164600.0000 | 3807700.0000 |
| 2013 | 208000000.0000 | 37611000.0000 | 35552700.0000 | 2830900.0000 |
| 2014 | 277000000.0000 | 55024700.0000 | 48311900.0000 | 2521200.0000 |
| 2015 | 227000000.0000 | 41717300.0000 | 39055400.0000 | 1364900.0000 |
| 2016 | 236000000.0000 | 44439400.0000 | 49054000.0000 | -236500.0000 |
| 2017 | 247000000.0000 | 45875700.0000 | 20446900.0000 | 3548300.0000 |
| 2018 | 257000000.0000 | 53403000.0000 | 21186800.0000 | -365300.0000 |
| 2019 | 442000000.0000 | 82047300.0000 | 26689000.0000 | 242200.0000 |
| 2020 | 288000000.0000 | 59260900.0000 | 24599000.0000 | 2774900.0000 |
| 2021 | 203000000.0000 | 34493600.0000 | 27499400.0000 | 1906900.0000 |
| 2022 | 621000000.0000 | 318000000.0000 | 72683300.0000 | 742700.0000 |
| 2023 | 690000000.0000 | 350000000.0000 | 69308900.0000 | 3130700.0000 |
| 2024 | 468000000.0000 | 122000000.0000 | 66767300.0000 | 1800200.0000 |