中商官网
研究报告
会畅科技（300578）
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 | 152000000.0000 | 33048600.0000 | 34401700.0000 | 29541500.0000 | 90391200.0000 | 21882700.0000 | 68508500.0000 |
| 2012 | 208000000.0000 | 39013500.0000 | 42862000.0000 | 36574500.0000 | 130000000.0000 | 25363300.0000 | 105000000.0000 |
| 2013 | 231000000.0000 | 41575000.0000 | 43047300.0000 | 37100400.0000 | 165000000.0000 | 42466700.0000 | 122000000.0000 |
| 2014 | 236000000.0000 | 43894300.0000 | 45105100.0000 | 38639900.0000 | 177000000.0000 | 41289700.0000 | 136000000.0000 |
| 2015 | 250000000.0000 | 36847800.0000 | 39252700.0000 | 33383500.0000 | 179000000.0000 | 40071100.0000 | 139000000.0000 |
| 2016 | 252000000.0000 | 31342100.0000 | 36520200.0000 | 31483200.0000 | 172000000.0000 | 40907500.0000 | 131000000.0000 |
| 2017 | 267000000.0000 | 38497200.0000 | 38958100.0000 | 34251200.0000 | 359000000.0000 | 70814800.0000 | 288000000.0000 |
| 2018 | 224000000.0000 | 16282300.0000 | 16806300.0000 | 16130700.0000 | 374000000.0000 | 58838300.0000 | 316000000.0000 |
| 2019 | 535000000.0000 | 107000000.0000 | 107000000.0000 | 94532000.0000 | 1391000000.0000 | 279000000.0000 | 1112000000.0000 |
| 2020 | 788000000.0000 | 150000000.0000 | 150000000.0000 | 126000000.0000 | 1739000000.0000 | 425000000.0000 | 1315000000.0000 |
| 2021 | 678000000.0000 | -199000000.0000 | -200000000.0000 | -237000000.0000 | 1929000000.0000 | 279000000.0000 | 1650000000.0000 |
| 2022 | 670000000.0000 | 17563300.0000 | 17671700.0000 | 14366200.0000 | 1986000000.0000 | 322000000.0000 | 1665000000.0000 |
| 2023 | 455000000.0000 | -512000000.0000 | -515000000.0000 | -504000000.0000 | 1355000000.0000 | 207000000.0000 | 1148000000.0000 |
| 2024 | 453000000.0000 | 29116400.0000 | 29025400.0000 | 29120700.0000 | 1299000000.0000 | 120000000.0000 | 1179000000.0000 |
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 | 21.71 | 22.63 | 38.06 | 86.7500 | -- | 5.67 | 1.68 |
| 2012 | 18.75 | 20.61 | 32.97 | 42.1400 | -- | 6.88 | 1.60 |
| 2013 | 17.32 | 18.64 | 26.09 | 33.1400 | -- | 6.32 | 1.40 |
| 2014 | 17.80 | 19.11 | 25.48 | 29.9500 | -- | 4.89 | 1.33 |
| 2015 | 14.40 | 15.70 | 21.93 | 25.1900 | -- | 4.24 | 1.40 |
| 2016 | 11.90 | 14.49 | 21.23 | 21.2000 | 267.5800 | 3.90 | 1.47 |
| 2017 | 12.36 | 14.59 | 10.85 | 12.3900 | 207.5200 | 3.58 | 0.74 |
| 2018 | 2.68 | 7.50 | 4.49 | 5.3400 | 219.7700 | 3.29 | 0.60 |
| 2019 | 15.70 | 20.00 | 7.69 | 9.5500 | 7.8300 | 3.84 | 0.38 |
| 2020 | 15.10 | 19.04 | 8.63 | 10.4400 | 3.6100 | 3.63 | 0.45 |
| 2021 | -43.51 | -29.50 | -10.37 | -17.2600 | 2.8500 | 3.46 | 0.35 |
| 2022 | 0.30 | 2.64 | 0.89 | 1.0300 | 3.2000 | 3.57 | 0.34 |
| 2023 | -96.92 | -113.19 | -38.01 | -35.7800 | 2.8700 | 2.83 | 0.34 |
| 2024 | 0.44 | 6.41 | 2.23 | 2.5300 | 3.9100 | 3.87 | 0.35 |
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 | 24.21 | 75.79 | 3.7700 | 3.7500 |
| 2012 | 19.51 | 80.77 | 4.4700 | 4.4200 |
| 2013 | 25.74 | 73.94 | 3.4100 | 3.3700 |
| 2014 | 23.33 | 76.84 | 4.0400 | 3.9900 |
| 2015 | 22.39 | 77.65 | 4.1800 | 4.1000 |
| 2016 | 23.78 | 76.16 | 3.9600 | 3.7800 |
| 2017 | 19.73 | 80.22 | 4.0400 | 3.9400 |
| 2018 | 15.73 | 84.49 | 4.9500 | 4.6700 |
| 2019 | 20.06 | 79.94 | 1.7900 | 1.4900 |
| 2020 | 24.44 | 75.62 | 2.3000 | 1.8300 |
| 2021 | 14.46 | 85.54 | 4.4600 | 3.8400 |
| 2022 | 16.21 | 83.84 | 3.1600 | 2.6800 |
| 2023 | 15.28 | 84.72 | 3.9400 | 3.4600 |
| 2024 | 9.24 | 90.76 | 6.2800 | 5.6200 |
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 | 119000000.0000 | 10493700.0000 | 14128600.0000 | -12200.0000 |
| 2012 | 169000000.0000 | 18351900.0000 | 20274000.0000 | -596900.0000 |
| 2013 | 191000000.0000 | 23086900.0000 | 28874000.0000 | 292800.0000 |
| 2014 | 194000000.0000 | 30488600.0000 | 31871700.0000 | 52800.0000 |
| 2015 | 214000000.0000 | 41591400.0000 | 32592000.0000 | -1089400.0000 |
| 2016 | 222000000.0000 | 51618300.0000 | 41757500.0000 | -2290500.0000 |
| 2017 | 234000000.0000 | 48753400.0000 | 36550500.0000 | 976500.0000 |
| 2018 | 218000000.0000 | 40933600.0000 | 46840900.0000 | -1121700.0000 |
| 2019 | 451000000.0000 | 64893200.0000 | 88813000.0000 | -107000.0000 |
| 2020 | 669000000.0000 | 90660700.0000 | 126000000.0000 | 9629000.0000 |
| 2021 | 973000000.0000 | 121000000.0000 | 46289200.0000 | 4903600.0000 |
| 2022 | 668000000.0000 | 106000000.0000 | 61741000.0000 | 2498100.0000 |
| 2023 | 896000000.0000 | 69980600.0000 | 58755300.0000 | 2734000.0000 |
| 2024 | 451000000.0000 | 46913100.0000 | 45038700.0000 | -94600.0000 |