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