中商官网
研究报告
申昊科技（300853）
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 | 62596600.0000 | 10471800.0000 | 17222800.0000 | 14965700.0000 | 91457900.0000 | 37047800.0000 | 54410100.0000 |
| 2014 | 107000000.0000 | 10200500.0000 | 12800600.0000 | 11194000.0000 | 149000000.0000 | 61614500.0000 | 87054000.0000 |
| 2015 | 140000000.0000 | 16706600.0000 | 25974200.0000 | 22081800.0000 | 209000000.0000 | 100000000.0000 | 109000000.0000 |
| 2016 | 194000000.0000 | 33427800.0000 | 54926300.0000 | 46585500.0000 | 351000000.0000 | 138000000.0000 | 213000000.0000 |
| 2017 | 283000000.0000 | 79643800.0000 | 79702100.0000 | 65323600.0000 | 383000000.0000 | 105000000.0000 | 278000000.0000 |
| 2018 | 361000000.0000 | 113000000.0000 | 109000000.0000 | 93063400.0000 | 535000000.0000 | 182000000.0000 | 353000000.0000 |
| 2019 | 405000000.0000 | 127000000.0000 | 127000000.0000 | 113000000.0000 | 696000000.0000 | 250000000.0000 | 446000000.0000 |
| 2020 | 612000000.0000 | 187000000.0000 | 187000000.0000 | 162000000.0000 | 1511000000.0000 | 357000000.0000 | 1154000000.0000 |
| 2021 | 769000000.0000 | 206000000.0000 | 205000000.0000 | 180000000.0000 | 1765000000.0000 | 460000000.0000 | 1305000000.0000 |
| 2022 | 391000000.0000 | -77694900.0000 | -88564300.0000 | -64926500.0000 | 2210000000.0000 | 888000000.0000 | 1322000000.0000 |
| 2023 | 386000000.0000 | -119000000.0000 | -119000000.0000 | -101000000.0000 | 1995000000.0000 | 824000000.0000 | 1172000000.0000 |
| 2024 | 158000000.0000 | -244000000.0000 | -244000000.0000 | -243000000.0000 | 1735000000.0000 | 867000000.0000 | 867000000.0000 |
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 | 16.67 | 27.51 | 18.83 | 31.9800 | 1.1700 | 4.38 | 0.68 |
| 2014 | 9.71 | 11.96 | 8.59 | 15.0600 | 2.1600 | 2.92 | 0.72 |
| 2015 | 12.14 | 18.55 | 12.43 | 22.5100 | 2.5400 | 1.87 | 0.67 |
| 2016 | 17.53 | 28.31 | 15.65 | 35.1800 | 2.0900 | 2.27 | 0.55 |
| 2017 | 24.38 | 28.16 | 20.81 | 26.6000 | 2.6200 | 3.27 | 0.74 |
| 2018 | 23.55 | 30.19 | 20.37 | 30.0400 | 3.5600 | 2.38 | 0.67 |
| 2019 | 24.94 | 31.36 | 18.25 | 28.6300 | 2.5200 | 1.65 | 0.58 |
| 2020 | 25.98 | 30.56 | 12.38 | 21.3600 | 3.8700 | 1.91 | 0.41 |
| 2021 | 20.94 | 26.66 | 11.61 | 14.6800 | 3.9000 | 1.46 | 0.44 |
| 2022 | -31.97 | -22.65 | -4.01 | -4.8500 | 1.2500 | 0.60 | 0.18 |
| 2023 | -44.30 | -30.83 | -5.96 | -8.0600 | 1.3400 | 0.63 | 0.19 |
| 2024 | -175.32 | -154.43 | -14.06 | -23.7900 | 1.1300 | 0.32 | 0.09 |
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 | 40.51 | 59.49 | 2.3300 | 1.6400 |
| 2014 | 41.35 | 58.43 | 2.2000 | 1.7400 |
| 2015 | 47.85 | 52.15 | 1.8600 | 1.5400 |
| 2016 | 39.32 | 60.68 | 2.3300 | 1.8500 |
| 2017 | 27.42 | 72.58 | 3.2000 | 2.8700 |
| 2018 | 34.02 | 65.98 | 2.4300 | 2.1000 |
| 2019 | 35.92 | 64.08 | 2.1900 | 1.9000 |
| 2020 | 23.63 | 76.37 | 3.2300 | 3.0100 |
| 2021 | 26.06 | 73.94 | 2.8500 | 2.5600 |
| 2022 | 40.18 | 59.82 | 3.7900 | 3.2600 |
| 2023 | 41.30 | 58.75 | 3.8600 | 3.4000 |
| 2024 | 49.97 | 49.97 | 2.7800 | 2.1600 |
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 | 52162300.0000 | 9996400.0000 | 13763600.0000 | -209200.0000 |
| 2014 | 96611100.0000 | 12341600.0000 | 25098400.0000 | -343900.0000 |
| 2015 | 123000000.0000 | 14987400.0000 | 33173000.0000 | -448000.0000 |
| 2016 | 160000000.0000 | 24348500.0000 | 21917300.0000 | -255000.0000 |
| 2017 | 214000000.0000 | 33240900.0000 | 30803500.0000 | -1067100.0000 |
| 2018 | 276000000.0000 | 38055800.0000 | 36760000.0000 | -50.0000 |
| 2019 | 304000000.0000 | 48638900.0000 | 40745700.0000 | 258500.0000 |
| 2020 | 453000000.0000 | 61500800.0000 | 55343400.0000 | 895200.0000 |
| 2021 | 608000000.0000 | 73461300.0000 | 80091800.0000 | 1304500.0000 |
| 2022 | 516000000.0000 | 79342300.0000 | 84262900.0000 | 12057300.0000 |
| 2023 | 557000000.0000 | 76289900.0000 | 83074600.0000 | 16834200.0000 |
| 2024 | 435000000.0000 | 61020700.0000 | 82610600.0000 | 23281000.0000 |