中商官网
研究报告
中金辐照（300962）
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 | 134000000.0000 | 31708500.0000 | 32573100.0000 | 27325100.0000 | 697000000.0000 | 256000000.0000 | 441000000.0000 |
| 2014 | 156000000.0000 | 28698300.0000 | 29054700.0000 | 22483500.0000 | 691000000.0000 | 228000000.0000 | 464000000.0000 |
| 2015 | 190000000.0000 | 39277000.0000 | 40151100.0000 | 31390800.0000 | 748000000.0000 | 253000000.0000 | 495000000.0000 |
| 2016 | 207000000.0000 | 49392300.0000 | 44508900.0000 | 34169100.0000 | 746000000.0000 | 235000000.0000 | 511000000.0000 |
| 2017 | 214000000.0000 | 45649500.0000 | 46615400.0000 | 38135900.0000 | 740000000.0000 | 190000000.0000 | 550000000.0000 |
| 2018 | 244000000.0000 | 59821100.0000 | 61595100.0000 | 53538500.0000 | 758000000.0000 | 141000000.0000 | 617000000.0000 |
| 2019 | 253000000.0000 | 68718600.0000 | 69092000.0000 | 59708600.0000 | 759000000.0000 | 133000000.0000 | 626000000.0000 |
| 2020 | 256000000.0000 | 72817400.0000 | 71260700.0000 | 62493900.0000 | 730000000.0000 | 101000000.0000 | 629000000.0000 |
| 2021 | 309000000.0000 | 110000000.0000 | 110000000.0000 | 90807200.0000 | 1001000000.0000 | 124000000.0000 | 877000000.0000 |
| 2022 | 337000000.0000 | 128000000.0000 | 128000000.0000 | 111000000.0000 | 1069000000.0000 | 152000000.0000 | 917000000.0000 |
| 2023 | 345000000.0000 | 128000000.0000 | 128000000.0000 | 113000000.0000 | 1102000000.0000 | 152000000.0000 | 950000000.0000 |
| 2024 | 359000000.0000 | 130000000.0000 | 130000000.0000 | 113000000.0000 | 1145000000.0000 | 155000000.0000 | 989000000.0000 |
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 | 23.88 | 24.31 | 4.67 | 7.1600 | 84.5900 | 6.71 | 0.19 |
| 2014 | 17.95 | 18.62 | 4.20 | 4.7100 | 114.0000 | 8.62 | 0.23 |
| 2015 | 20.53 | 21.13 | 5.37 | 6.5500 | 108.5800 | 9.99 | 0.25 |
| 2016 | 24.15 | 21.50 | 5.97 | 6.5000 | 100.2200 | 10.17 | 0.28 |
| 2017 | 21.03 | 21.78 | 6.30 | 7.7300 | 131.5100 | 10.84 | 0.29 |
| 2018 | 24.18 | 25.24 | 8.13 | 9.0400 | 175.5200 | 14.36 | 0.32 |
| 2019 | 26.09 | 27.31 | 9.10 | 9.6800 | 203.0700 | 15.42 | 0.33 |
| 2020 | 26.95 | 27.84 | 9.76 | 9.2000 | 283.0600 | 14.61 | 0.35 |
| 2021 | 33.01 | 35.60 | 10.99 | 11.2700 | 239.8100 | 19.57 | 0.31 |
| 2022 | 36.80 | 37.98 | 11.97 | 12.4300 | 169.0800 | 17.22 | 0.32 |
| 2023 | 35.07 | 37.10 | 11.62 | 12.0700 | 202.4500 | 14.35 | 0.31 |
| 2024 | 34.54 | 36.21 | 11.35 | 11.7600 | 278.1400 | 14.34 | 0.31 |
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 | 36.73 | 63.27 | 0.7200 | 0.6100 |
| 2014 | 33.00 | 67.15 | 0.5400 | 0.4000 |
| 2015 | 33.82 | 66.18 | 0.6000 | 0.5200 |
| 2016 | 31.50 | 68.50 | 0.5800 | 0.4800 |
| 2017 | 25.68 | 74.32 | 0.6100 | 0.4800 |
| 2018 | 18.60 | 81.40 | 1.3300 | 1.1600 |
| 2019 | 17.52 | 82.48 | 1.4600 | 1.1800 |
| 2020 | 13.84 | 86.16 | 1.4400 | 1.0800 |
| 2021 | 12.39 | 87.61 | 11.9700 | 11.5400 |
| 2022 | 14.22 | 85.78 | 7.2900 | 6.9000 |
| 2023 | 13.79 | 86.21 | 7.8400 | 7.5300 |
| 2024 | 13.54 | 86.38 | 6.0800 | 5.8900 |
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 | 102000000.0000 | 9494900.0000 | 29169200.0000 | 8180100.0000 |
| 2014 | 128000000.0000 | 11041900.0000 | 36120500.0000 | 9587800.0000 |
| 2015 | 151000000.0000 | 13742800.0000 | 38066800.0000 | 8491500.0000 |
| 2016 | 157000000.0000 | 16034300.0000 | 23927400.0000 | 13233100.0000 |
| 2017 | 169000000.0000 | 15849700.0000 | 32800900.0000 | 11134800.0000 |
| 2018 | 185000000.0000 | 18179200.0000 | 29962300.0000 | 7012500.0000 |
| 2019 | 187000000.0000 | 19048600.0000 | 33240200.0000 | 4801400.0000 |
| 2020 | 187000000.0000 | 10176900.0000 | 36189400.0000 | 3765600.0000 |
| 2021 | 207000000.0000 | 13149700.0000 | 47804300.0000 | 2727000.0000 |
| 2022 | 213000000.0000 | 13890600.0000 | 48311200.0000 | 1977600.0000 |
| 2023 | 224000000.0000 | 14472800.0000 | 54325600.0000 | 1647700.0000 |
| 2024 | 235000000.0000 | 13141500.0000 | 54265400.0000 | 2318300.0000 |