科信技术(300565)

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 302000000.0000 30511500.0000 30442800.0000 21439800.0000 286000000.0000 223000000.0000 63169300.0000
2012 448000000.0000 56158500.0000 57338700.0000 47591400.0000 345000000.0000 176000000.0000 169000000.0000
2013 434000000.0000 59345800.0000 60095500.0000 51081800.0000 403000000.0000 182000000.0000 221000000.0000
2014 491000000.0000 65849800.0000 67823000.0000 57572900.0000 578000000.0000 299000000.0000 278000000.0000
2015 767000000.0000 69861800.0000 71879100.0000 62838200.0000 766000000.0000 425000000.0000 341000000.0000
2016 708000000.0000 70215800.0000 71701100.0000 61823900.0000 1093000000.0000 374000000.0000 719000000.0000
2017 671000000.0000 65722400.0000 65720000.0000 58820800.0000 1105000000.0000 359000000.0000 746000000.0000
2018 543000000.0000 22888200.0000 22808600.0000 16702500.0000 1022000000.0000 284000000.0000 739000000.0000
2019 339000000.0000 -99469100.0000 -99290300.0000 -82028100.0000 955000000.0000 288000000.0000 667000000.0000
2020 790000000.0000 4240800.0000 14202300.0000 12424300.0000 1318000000.0000 639000000.0000 679000000.0000
2021 705000000.0000 -137000000.0000 -137000000.0000 -121000000.0000 1553000000.0000 992000000.0000 560000000.0000
2022 834000000.0000 -35088500.0000 -35401500.0000 -23264000.0000 1768000000.0000 1231000000.0000 537000000.0000
2023 512000000.0000 -262000000.0000 -262000000.0000 -238000000.0000 1468000000.0000 1171000000.0000 297000000.0000
2024 557000000.0000 -202000000.0000 -203000000.0000 -219000000.0000 1568000000.0000 963000000.0000 605000000.0000

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 10.26 10.08 10.64 61.7100 2.1400 3.38 1.06
2012 12.50 12.80 16.62 43.4100 2.9700 4.44 1.30
2013 13.59 13.85 14.91 26.1900 2.8000 3.05 1.08
2014 13.44 13.81 11.73 23.0900 2.1400 2.52 0.85
2015 9.13 9.37 9.38 20.3000 2.1000 3.29 1.00
2016 9.89 10.13 6.56 15.5200 1.7300 2.45 0.65
2017 8.20 9.79 5.95 8.0300 2.2500 2.16 0.61
2018 2.39 4.20 2.23 2.2600 2.9700 1.86 0.53
2019 -30.38 -29.29 -10.40 -11.5700 3.1000 1.35 0.35
2020 -0.51 1.80 1.08 1.8500 5.4000 2.39 0.60
2021 -20.28 -19.43 -8.82 -19.3800 4.5300 1.84 0.45
2022 -4.32 -4.24 -2.00 -2.4200 3.7700 3.08 0.47
2023 -52.34 -51.17 -17.85 -52.2000 2.5700 2.88 0.35
2024 -37.52 -36.45 -12.95 -29.8900 3.9100 3.22 0.36

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 77.97 22.09 1.3400 0.8300
2012 51.01 48.99 1.8700 1.2500
2013 45.16 54.84 2.1800 1.6200
2014 51.73 48.10 1.7500 1.1100
2015 55.48 44.52 1.6600 0.9000
2016 34.22 65.78 2.8200 2.1500
2017 32.49 67.51 2.5500 1.2000
2018 27.79 72.31 2.5500 2.1800
2019 30.16 69.84 2.0600 1.6700
2020 48.48 51.52 1.3300 1.1200
2021 63.88 36.06 0.9600 0.6800
2022 69.63 30.37 0.9400 0.6100
2023 79.77 20.23 0.5200 0.3100
2024 61.42 38.58 0.8900 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 271000000.0000 39818100.0000 34430600.0000 4264400.0000
2012 392000000.0000 55662500.0000 44706900.0000 5857200.0000
2013 375000000.0000 53092700.0000 39249100.0000 5431400.0000
2014 425000000.0000 69069800.0000 49316900.0000 3727600.0000
2015 697000000.0000 106000000.0000 61381200.0000 4140200.0000
2016 638000000.0000 94573500.0000 57529800.0000 5863500.0000
2017 616000000.0000 92674900.0000 36372100.0000 1831200.0000
2018 530000000.0000 76638000.0000 43916200.0000 -1858100.0000
2019 442000000.0000 68842000.0000 58539500.0000 -61300.0000
2020 794000000.0000 77986300.0000 59009700.0000 11760100.0000
2021 848000000.0000 67291300.0000 84668100.0000 19416200.0000
2022 870000000.0000 50638200.0000 75124500.0000 14464800.0000
2023 780000000.0000 59680300.0000 78907300.0000 39417700.0000
2024 766000000.0000 52206200.0000 78266000.0000 38199900.0000