中商官网
研究报告
震裕科技（300953）
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) |
| 2012 | 136000000.0000 | 35166600.0000 | 38305000.0000 | 31840600.0000 | 226000000.0000 | 105000000.0000 | 120000000.0000 |
| 2013 | 146000000.0000 | 32362600.0000 | 34013400.0000 | 28836600.0000 | 253000000.0000 | 114000000.0000 | 139000000.0000 |
| 2014 | 147000000.0000 | 23762200.0000 | 27122500.0000 | 22955800.0000 | 340000000.0000 | 178000000.0000 | 162000000.0000 |
| 2015 | 187000000.0000 | 25240800.0000 | 28428200.0000 | 23795600.0000 | 387000000.0000 | 207000000.0000 | 181000000.0000 |
| 2016 | 224000000.0000 | 22375100.0000 | 24589400.0000 | 22389500.0000 | 490000000.0000 | 286000000.0000 | 203000000.0000 |
| 2017 | 305000000.0000 | 20939200.0000 | 23229700.0000 | 18952300.0000 | 646000000.0000 | 322000000.0000 | 325000000.0000 |
| 2018 | 597000000.0000 | 65223400.0000 | 64955900.0000 | 55166800.0000 | 860000000.0000 | 479000000.0000 | 381000000.0000 |
| 2019 | 750000000.0000 | 87564800.0000 | 87064300.0000 | 77458500.0000 | 1210000000.0000 | 607000000.0000 | 603000000.0000 |
| 2020 | 1193000000.0000 | 154000000.0000 | 153000000.0000 | 130000000.0000 | 1909000000.0000 | 1176000000.0000 | 733000000.0000 |
| 2021 | 3034000000.0000 | 184000000.0000 | 182000000.0000 | 170000000.0000 | 4202000000.0000 | 2715000000.0000 | 1487000000.0000 |
| 2022 | 5752000000.0000 | 62986800.0000 | 61687200.0000 | 104000000.0000 | 7807000000.0000 | 5417000000.0000 | 2390000000.0000 |
| 2023 | 6019000000.0000 | 19105600.0000 | 18864200.0000 | 42768800.0000 | 10924000000.0000 | 8290000000.0000 | 2634000000.0000 |
| 2024 | 7129000000.0000 | 262000000.0000 | 262000000.0000 | 254000000.0000 | 11426000000.0000 | 8432000000.0000 | 2993000000.0000 |
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) |
| 2012 | 25.74 | 28.17 | 16.95 | 39.5300 | 1.4000 | 3.54 | 0.60 |
| 2013 | 21.92 | 23.30 | 13.44 | 21.8200 | 1.9500 | 3.33 | 0.58 |
| 2014 | 16.33 | 18.45 | 7.98 | 15.2500 | 2.2100 | 2.29 | 0.43 |
| 2015 | 13.37 | 15.20 | 7.35 | 13.9100 | 2.4700 | 2.30 | 0.48 |
| 2016 | 10.27 | 10.98 | 5.02 | 11.8600 | 3.2000 | 2.42 | 0.46 |
| 2017 | 6.23 | 7.62 | 3.60 | 7.6700 | 2.9300 | 2.80 | 0.47 |
| 2018 | 10.72 | 10.88 | 7.55 | 15.6600 | 3.6400 | 3.68 | 0.69 |
| 2019 | 11.33 | 11.61 | 7.20 | 14.6700 | 3.7700 | 3.48 | 0.62 |
| 2020 | 12.57 | 12.82 | 8.01 | 19.5000 | 4.7100 | 3.80 | 0.62 |
| 2021 | 5.83 | 6.00 | 4.33 | 13.5300 | 5.9400 | 5.63 | 0.72 |
| 2022 | 1.15 | 1.07 | 0.79 | 6.2100 | 6.5600 | 5.29 | 0.74 |
| 2023 | -0.52 | 0.31 | 0.17 | 1.7500 | 6.0100 | 3.62 | 0.55 |
| 2024 | 2.65 | 3.68 | 2.29 | 9.4200 | 6.6900 | 2.94 | 0.62 |
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 |
| 2012 | 46.46 | 53.10 | 1.2100 | 0.7300 |
| 2013 | 45.06 | 54.94 | 0.9800 | 0.7000 |
| 2014 | 52.35 | 47.65 | 0.9400 | 0.6500 |
| 2015 | 53.49 | 46.77 | 0.8800 | 0.6300 |
| 2016 | 58.37 | 41.43 | 0.7800 | 0.5900 |
| 2017 | 49.85 | 50.31 | 1.0900 | 0.6800 |
| 2018 | 55.70 | 44.30 | 1.0800 | 0.7600 |
| 2019 | 50.17 | 49.83 | 1.0400 | 0.7300 |
| 2020 | 61.60 | 38.40 | 0.9800 | 0.7500 |
| 2021 | 64.61 | 35.39 | 1.0500 | 0.7000 |
| 2022 | 69.39 | 30.61 | 1.0400 | 0.7300 |
| 2023 | 75.89 | 24.11 | 1.1000 | 0.8900 |
| 2024 | 73.80 | 26.19 | 1.1100 | 0.9000 |
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) |
| 2012 | 101000000.0000 | 3959300.0000 | 21710000.0000 | 4141300.0000 |
| 2013 | 114000000.0000 | 5614300.0000 | 28262600.0000 | 3758300.0000 |
| 2014 | 123000000.0000 | 6205300.0000 | 29549100.0000 | 4882000.0000 |
| 2015 | 162000000.0000 | 7210300.0000 | 33166100.0000 | 6514100.0000 |
| 2016 | 201000000.0000 | 8484300.0000 | 22028000.0000 | 8869600.0000 |
| 2017 | 286000000.0000 | 9938000.0000 | 31750500.0000 | 11043000.0000 |
| 2018 | 533000000.0000 | 14318600.0000 | 33702900.0000 | 11263200.0000 |
| 2019 | 665000000.0000 | 16808500.0000 | 50010300.0000 | 12693600.0000 |
| 2020 | 1043000000.0000 | 10979700.0000 | 65833700.0000 | 18598700.0000 |
| 2021 | 2857000000.0000 | 19067900.0000 | 137000000.0000 | 31464500.0000 |
| 2022 | 5686000000.0000 | 69454000.0000 | 191000000.0000 | 73890500.0000 |
| 2023 | 6050000000.0000 | 36090900.0000 | 245000000.0000 | 121000000.0000 |
| 2024 | 6940000000.0000 | 38257300.0000 | 228000000.0000 | 168000000.0000 |