远信工业(301053)
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) |
| 2017 | 270000000.0000 | 49230000.0000 | 49062200.0000 | 41246300.0000 | 333000000.0000 | 214000000.0000 | 120000000.0000 |
| 2018 | 327000000.0000 | 63856500.0000 | 63856400.0000 | 54630100.0000 | 385000000.0000 | 226000000.0000 | 159000000.0000 |
| 2019 | 405000000.0000 | 79057100.0000 | 79225600.0000 | 68835000.0000 | 416000000.0000 | 222000000.0000 | 195000000.0000 |
| 2020 | 411000000.0000 | 73427500.0000 | 73561100.0000 | 63633400.0000 | 627000000.0000 | 367000000.0000 | 260000000.0000 |
| 2021 | 577000000.0000 | 93514400.0000 | 97438100.0000 | 85252800.0000 | 983000000.0000 | 454000000.0000 | 529000000.0000 |
| 2022 | 564000000.0000 | 86971900.0000 | 86840700.0000 | 76948600.0000 | 907000000.0000 | 320000000.0000 | 586000000.0000 |
| 2023 | 488000000.0000 | 25187700.0000 | 25536200.0000 | 23230500.0000 | 1043000000.0000 | 439000000.0000 | 604000000.0000 |
| 2024 | 616000000.0000 | 52978300.0000 | 54084200.0000 | 48632100.0000 | 1367000000.0000 | 664000000.0000 | 703000000.0000 |
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) |
| 2017 | 15.56 | 18.17 | 14.73 | 41.6200 | 2.5100 | 6.84 | 0.81 |
| 2018 | 14.07 | 19.53 | 16.59 | 37.1200 | 2.4300 | 7.37 | 0.85 |
| 2019 | 16.05 | 19.56 | 19.04 | 39.0700 | 2.4500 | 7.42 | 0.97 |
| 2020 | 15.33 | 17.90 | 11.73 | 28.5500 | 2.4100 | 6.37 | 0.66 |
| 2021 | 13.34 | 16.89 | 9.91 | 23.5000 | 2.1100 | 6.86 | 0.59 |
| 2022 | 13.30 | 15.40 | 9.57 | 13.4900 | 1.9200 | 4.78 | 0.62 |
| 2023 | 2.87 | 5.23 | 2.45 | 3.1400 | 1.9800 | 3.31 | 0.47 |
| 2024 | 5.36 | 8.78 | 3.96 | 7.9400 | 2.0300 | 3.57 | 0.45 |
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 |
| 2017 | 64.26 | 36.04 | 0.9600 | 0.6100 |
| 2018 | 58.70 | 41.30 | 1.1400 | 0.6200 |
| 2019 | 53.37 | 46.88 | 1.3300 | 0.7800 |
| 2020 | 58.53 | 41.47 | 1.1100 | 0.7100 |
| 2021 | 46.19 | 53.81 | 1.5600 | 0.9500 |
| 2022 | 35.28 | 64.61 | 1.9600 | 1.4300 |
| 2023 | 42.09 | 57.91 | 1.5300 | 0.9500 |
| 2024 | 48.57 | 51.43 | 2.0500 | 1.4000 |
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) |
| 2017 | 228000000.0000 | 16690700.0000 | 19633800.0000 | 1660700.0000 |
| 2018 | 281000000.0000 | 21482100.0000 | 19462700.0000 | 2393600.0000 |
| 2019 | 340000000.0000 | 23174700.0000 | 20200200.0000 | 226300.0000 |
| 2020 | 348000000.0000 | 17657900.0000 | 19880600.0000 | 636200.0000 |
| 2021 | 500000000.0000 | 29790000.0000 | 27248900.0000 | -125700.0000 |
| 2022 | 489000000.0000 | 25620400.0000 | 26744600.0000 | 918600.0000 |
| 2023 | 474000000.0000 | 38945600.0000 | 29642900.0000 | 731900.0000 |
| 2024 | 583000000.0000 | 27966100.0000 | 37404600.0000 | 7989200.0000 |
