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 |
