久量股份(300808)
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) |
| 2015 | 864000000.0000 | 85339000.0000 | 86512400.0000 | 72416100.0000 | 736000000.0000 | 393000000.0000 | 343000000.0000 |
| 2016 | 894000000.0000 | 94100700.0000 | 94417200.0000 | 82534100.0000 | 779000000.0000 | 353000000.0000 | 425000000.0000 |
| 2017 | 864000000.0000 | 71315100.0000 | 71315400.0000 | 63788300.0000 | 901000000.0000 | 412000000.0000 | 489000000.0000 |
| 2018 | 868000000.0000 | 100000000.0000 | 102000000.0000 | 89037800.0000 | 903000000.0000 | 325000000.0000 | 578000000.0000 |
| 2019 | 880000000.0000 | 96884700.0000 | 99012600.0000 | 79136100.0000 | 1461000000.0000 | 411000000.0000 | 1049000000.0000 |
| 2020 | 706000000.0000 | 38719500.0000 | 43350800.0000 | 38764700.0000 | 1390000000.0000 | 311000000.0000 | 1080000000.0000 |
| 2021 | 629000000.0000 | 6587400.0000 | 6370100.0000 | 8318400.0000 | 1416000000.0000 | 334000000.0000 | 1081000000.0000 |
| 2022 | 506000000.0000 | -35459400.0000 | -36316000.0000 | -27231900.0000 | 1379000000.0000 | 324000000.0000 | 1054000000.0000 |
| 2023 | 476000000.0000 | 46791400.0000 | 46442900.0000 | 41331900.0000 | 1364000000.0000 | 309000000.0000 | 1055000000.0000 |
| 2024 | 431000000.0000 | -23115900.0000 | -24135100.0000 | -19370900.0000 | 1263000000.0000 | 252000000.0000 | 1011000000.0000 |
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) |
| 2015 | 9.38 | 10.01 | 11.75 | 23.5600 | 3.1500 | 8.74 | 1.17 |
| 2016 | 10.51 | 10.56 | 12.12 | 21.4900 | 3.4100 | 5.48 | 1.15 |
| 2017 | 7.75 | 8.25 | 7.92 | 13.9500 | 3.3600 | 4.09 | 0.96 |
| 2018 | 11.29 | 11.75 | 11.30 | 16.6800 | 3.5100 | 4.30 | 0.96 |
| 2019 | 10.91 | 11.25 | 6.78 | 12.1700 | 3.2200 | 3.87 | 0.60 |
| 2020 | 4.67 | 6.14 | 3.12 | 3.6100 | 2.6400 | 2.76 | 0.51 |
| 2021 | 0.32 | 1.01 | 0.45 | 0.7700 | 2.5100 | 2.29 | 0.44 |
| 2022 | -7.31 | -7.18 | -2.63 | -2.5500 | 2.5200 | 1.81 | 0.37 |
| 2023 | -2.52 | 9.76 | 3.40 | 3.9300 | 2.7600 | 1.89 | 0.35 |
| 2024 | -6.26 | -5.60 | -1.91 | -1.8500 | 3.1300 | 2.36 | 0.34 |
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 |
| 2015 | 53.40 | 46.60 | 1.1900 | 0.5200 |
| 2016 | 45.31 | 54.56 | 1.4100 | 0.8000 |
| 2017 | 45.73 | 54.27 | 1.2800 | 0.7300 |
| 2018 | 35.99 | 64.01 | 1.5600 | 0.9300 |
| 2019 | 28.13 | 71.80 | 2.4900 | 1.8100 |
| 2020 | 22.37 | 77.70 | 3.0500 | 1.9200 |
| 2021 | 23.59 | 76.34 | 2.5500 | 1.6200 |
| 2022 | 23.50 | 76.43 | 2.2300 | 1.4800 |
| 2023 | 22.65 | 77.35 | 2.7700 | 1.9100 |
| 2024 | 19.95 | 80.05 | 3.3700 | 2.3900 |
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) |
| 2015 | 783000000.0000 | 30891900.0000 | 67321800.0000 | 7664800.0000 |
| 2016 | 800000000.0000 | 34353800.0000 | 25119700.0000 | 7286000.0000 |
| 2017 | 797000000.0000 | 56386500.0000 | 27348200.0000 | 17287200.0000 |
| 2018 | 770000000.0000 | 38913500.0000 | 26577200.0000 | 7476200.0000 |
| 2019 | 784000000.0000 | 38724400.0000 | 29232500.0000 | 10079700.0000 |
| 2020 | 673000000.0000 | 30086700.0000 | 28716300.0000 | 22044400.0000 |
| 2021 | 627000000.0000 | 30183900.0000 | 31172400.0000 | 12183900.0000 |
| 2022 | 543000000.0000 | 25577800.0000 | 28199400.0000 | 6946900.0000 |
| 2023 | 488000000.0000 | 29841900.0000 | 23914100.0000 | 3730100.0000 |
| 2024 | 458000000.0000 | 24881200.0000 | 39547600.0000 | -272900.0000 |
