锐科激光(300747)
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) |
| 2014 | 232000000.0000 | 9145000.0000 | 15375900.0000 | 13434000.0000 | 291000000.0000 | 135000000.0000 | 156000000.0000 |
| 2015 | 313000000.0000 | 17416800.0000 | 28069300.0000 | 23741100.0000 | 418000000.0000 | 223000000.0000 | 195000000.0000 |
| 2016 | 523000000.0000 | 100000000.0000 | 103000000.0000 | 88324900.0000 | 518000000.0000 | 197000000.0000 | 321000000.0000 |
| 2017 | 952000000.0000 | 325000000.0000 | 326000000.0000 | 280000000.0000 | 767000000.0000 | 240000000.0000 | 526000000.0000 |
| 2018 | 1462000000.0000 | 508000000.0000 | 509000000.0000 | 440000000.0000 | 2387000000.0000 | 333000000.0000 | 2054000000.0000 |
| 2019 | 2010000000.0000 | 382000000.0000 | 386000000.0000 | 338000000.0000 | 3002000000.0000 | 621000000.0000 | 2381000000.0000 |
| 2020 | 2317000000.0000 | 352000000.0000 | 351000000.0000 | 313000000.0000 | 3811000000.0000 | 1145000000.0000 | 2666000000.0000 |
| 2021 | 3410000000.0000 | 553000000.0000 | 554000000.0000 | 502000000.0000 | 4854000000.0000 | 1766000000.0000 | 3088000000.0000 |
| 2022 | 3189000000.0000 | 11172300.0000 | 11620100.0000 | 57884800.0000 | 5470000000.0000 | 2309000000.0000 | 3161000000.0000 |
| 2023 | 3680000000.0000 | 234000000.0000 | 233000000.0000 | 225000000.0000 | 5841000000.0000 | 2536000000.0000 | 3304000000.0000 |
| 2024 | 3197000000.0000 | 120000000.0000 | 122000000.0000 | 141000000.0000 | 5315000000.0000 | 1950000000.0000 | 3365000000.0000 |
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) |
| 2014 | 3.88 | 6.63 | 5.28 | 8.8700 | 2.0400 | 4.16 | 0.80 |
| 2015 | 5.43 | 8.97 | 6.72 | 14.0400 | 2.4200 | 4.52 | 0.75 |
| 2016 | 19.12 | 19.69 | 19.88 | 37.4500 | 2.9700 | 8.30 | 1.01 |
| 2017 | 33.61 | 34.24 | 42.50 | 70.4500 | 3.2000 | 20.17 | 1.24 |
| 2018 | 31.81 | 34.82 | 21.32 | 34.1500 | 3.3300 | 10.79 | 0.61 |
| 2019 | 14.03 | 19.20 | 12.86 | 15.0200 | 3.4700 | 6.28 | 0.67 |
| 2020 | 12.00 | 15.15 | 9.21 | 12.1200 | 2.8800 | 4.56 | 0.61 |
| 2021 | 13.52 | 16.25 | 11.41 | 17.0100 | 2.7700 | 5.39 | 0.70 |
| 2022 | -0.94 | 0.36 | 0.21 | 1.3500 | 2.3200 | 4.83 | 0.58 |
| 2023 | 4.24 | 6.33 | 3.99 | 6.8600 | 2.5500 | 5.14 | 0.63 |
| 2024 | -0.16 | 3.82 | 2.30 | 4.0900 | 2.8100 | 4.50 | 0.60 |
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 |
| 2014 | 46.39 | 53.61 | 2.0600 | 1.0600 |
| 2015 | 53.35 | 46.65 | 1.3700 | 0.7600 |
| 2016 | 38.03 | 61.97 | 1.9500 | 1.1800 |
| 2017 | 31.29 | 68.58 | 3.0000 | 1.8800 |
| 2018 | 13.95 | 86.05 | 7.5500 | 2.4500 |
| 2019 | 20.69 | 79.31 | 4.2800 | 2.0300 |
| 2020 | 30.04 | 69.96 | 2.9900 | 2.3700 |
| 2021 | 36.38 | 63.62 | 2.3300 | 1.4000 |
| 2022 | 42.21 | 57.79 | 1.7900 | 1.2200 |
| 2023 | 43.42 | 56.57 | 1.7900 | 1.3200 |
| 2024 | 36.69 | 63.31 | 2.1400 | 1.6400 |
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) |
| 2014 | 223000000.0000 | 10567600.0000 | 20821900.0000 | 132500.0000 |
| 2015 | 296000000.0000 | 12560000.0000 | 34385200.0000 | 3214700.0000 |
| 2016 | 423000000.0000 | 17832300.0000 | 58755000.0000 | 3358600.0000 |
| 2017 | 632000000.0000 | 29352600.0000 | 21069100.0000 | 2376200.0000 |
| 2018 | 997000000.0000 | 63048400.0000 | 28393900.0000 | -3481900.0000 |
| 2019 | 1728000000.0000 | 103000000.0000 | 39781200.0000 | -35600.0000 |
| 2020 | 2039000000.0000 | 110000000.0000 | 41115500.0000 | 7462100.0000 |
| 2021 | 2949000000.0000 | 133000000.0000 | 67464600.0000 | 10121400.0000 |
| 2022 | 3219000000.0000 | 138000000.0000 | 77193300.0000 | 12658600.0000 |
| 2023 | 3524000000.0000 | 250000000.0000 | 95119700.0000 | 9448200.0000 |
| 2024 | 3202000000.0000 | 67411600.0000 | 97179800.0000 | 9701100.0000 |
