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