中商官网
研究报告
中简科技（300777）
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) |
| 2013 | 21092300.0000 | -19093300.0000 | -6777100.0000 | -6777100.0000 | 273000000.0000 | 86024700.0000 | 187000000.0000 |
| 2014 | 60294100.0000 | -6525000.0000 | 12711700.0000 | 12711700.0000 | 258000000.0000 | 59046400.0000 | 199000000.0000 |
| 2015 | 136000000.0000 | 39279000.0000 | 46835900.0000 | 46797100.0000 | 453000000.0000 | 98420400.0000 | 354000000.0000 |
| 2016 | 150000000.0000 | 59502000.0000 | 67755700.0000 | 56841900.0000 | 533000000.0000 | 124000000.0000 | 409000000.0000 |
| 2017 | 169000000.0000 | 128000000.0000 | 133000000.0000 | 110000000.0000 | 719000000.0000 | 207000000.0000 | 512000000.0000 |
| 2018 | 213000000.0000 | 137000000.0000 | 140000000.0000 | 121000000.0000 | 940000000.0000 | 308000000.0000 | 633000000.0000 |
| 2019 | 234000000.0000 | 151000000.0000 | 159000000.0000 | 137000000.0000 | 1204000000.0000 | 224000000.0000 | 980000000.0000 |
| 2020 | 390000000.0000 | 262000000.0000 | 269000000.0000 | 232000000.0000 | 1357000000.0000 | 173000000.0000 | 1185000000.0000 |
| 2021 | 412000000.0000 | 227000000.0000 | 229000000.0000 | 201000000.0000 | 1511000000.0000 | 167000000.0000 | 1344000000.0000 |
| 2022 | 797000000.0000 | 588000000.0000 | 589000000.0000 | 596000000.0000 | 4525000000.0000 | 630000000.0000 | 3894000000.0000 |
| 2023 | 559000000.0000 | 321000000.0000 | 323000000.0000 | 289000000.0000 | 4407000000.0000 | 323000000.0000 | 4083000000.0000 |
| 2024 | 812000000.0000 | 408000000.0000 | 406000000.0000 | 356000000.0000 | 4643000000.0000 | 280000000.0000 | 4363000000.0000 |
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) |
| 2013 | -90.52 | -32.13 | -2.48 | -4.0800 | 0.6000 | 0.85 | 0.08 |
| 2014 | -10.82 | 21.08 | 4.93 | 6.5800 | 1.1900 | 1.58 | 0.23 |
| 2015 | 28.70 | 34.44 | 10.34 | 17.4700 | 2.2100 | 1.96 | 0.30 |
| 2016 | 38.93 | 45.17 | 12.71 | 14.9400 | 2.9100 | 1.56 | 0.28 |
| 2017 | 50.50 | 78.70 | 18.50 | 24.0700 | 2.1800 | 1.53 | 0.24 |
| 2018 | 46.48 | 65.73 | 14.89 | 21.0500 | 2.6200 | 2.08 | 0.23 |
| 2019 | 52.56 | 67.95 | 13.21 | 16.5800 | 2.1300 | 2.25 | 0.19 |
| 2020 | 55.13 | 68.97 | 19.82 | 21.5100 | 2.2700 | 2.53 | 0.29 |
| 2021 | 51.70 | 55.58 | 15.16 | 15.6600 | 3.3700 | 1.98 | 0.27 |
| 2022 | 63.74 | 73.90 | 13.02 | 19.1500 | 8.9100 | 1.62 | 0.18 |
| 2023 | 42.58 | 57.78 | 7.33 | 7.2800 | 4.0200 | 0.93 | 0.13 |
| 2024 | 44.95 | 50.00 | 8.74 | 8.4200 | 3.8500 | 1.26 | 0.17 |
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 |
| 2013 | 31.51 | 68.50 | 1.8200 | 1.0200 |
| 2014 | 22.89 | 77.13 | 2.4000 | 1.6400 |
| 2015 | 21.73 | 78.15 | 4.6000 | 4.2400 |
| 2016 | 23.26 | 76.74 | 4.9700 | 4.5900 |
| 2017 | 28.79 | 71.21 | 3.0700 | 2.5400 |
| 2018 | 32.77 | 67.34 | 1.9800 | 1.6700 |
| 2019 | 18.60 | 81.40 | 2.5800 | 2.1600 |
| 2020 | 12.75 | 87.32 | 5.3000 | 4.7500 |
| 2021 | 11.05 | 88.95 | 6.6200 | 6.3100 |
| 2022 | 13.92 | 86.06 | 5.8800 | 5.5900 |
| 2023 | 7.33 | 92.65 | 15.7800 | 15.3100 |
| 2024 | 6.03 | 93.97 | 20.5300 | 19.8800 |
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) |
| 2013 | 40185600.0000 | 1116400.0000 | 18411600.0000 | 2758300.0000 |
| 2014 | 66819000.0000 | 1607100.0000 | 31766900.0000 | 2332100.0000 |
| 2015 | 96962800.0000 | 3086100.0000 | 39893100.0000 | 3001100.0000 |
| 2016 | 91599900.0000 | 1353800.0000 | 23522500.0000 | 823300.0000 |
| 2017 | 83648500.0000 | 1668800.0000 | 25901100.0000 | 41600.0000 |
| 2018 | 114000000.0000 | 2932100.0000 | 39981400.0000 | 2198200.0000 |
| 2019 | 111000000.0000 | 3343700.0000 | 41267800.0000 | 1043300.0000 |
| 2020 | 175000000.0000 | 2418200.0000 | 83888000.0000 | 952000.0000 |
| 2021 | 199000000.0000 | 3274900.0000 | 61509900.0000 | -963800.0000 |
| 2022 | 289000000.0000 | 5370900.0000 | 31975000.0000 | -11619500.0000 |
| 2023 | 321000000.0000 | 3973800.0000 | 34234400.0000 | -7360300.0000 |
| 2024 | 447000000.0000 | 2932400.0000 | 46812900.0000 | -9358800.0000 |