祥明智能(301226)
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) |
| 2014 | 315000000.0000 | 25787300.0000 | 27717100.0000 | 24099600.0000 | 224000000.0000 | 105000000.0000 | 119000000.0000 |
| 2015 | 341000000.0000 | 28820000.0000 | 30756800.0000 | 26279300.0000 | 246000000.0000 | 104000000.0000 | 142000000.0000 |
| 2016 | 380000000.0000 | 20159900.0000 | 24714300.0000 | 20885600.0000 | 315000000.0000 | 87734300.0000 | 227000000.0000 |
| 2017 | 480000000.0000 | 47151200.0000 | 47613600.0000 | 39931100.0000 | 379000000.0000 | 121000000.0000 | 258000000.0000 |
| 2018 | 560000000.0000 | 71295800.0000 | 71528800.0000 | 62677100.0000 | 442000000.0000 | 131000000.0000 | 311000000.0000 |
| 2019 | 524000000.0000 | 50656100.0000 | 51212800.0000 | 44753900.0000 | 484000000.0000 | 138000000.0000 | 346000000.0000 |
| 2020 | 551000000.0000 | 67290900.0000 | 67714200.0000 | 59646100.0000 | 538000000.0000 | 157000000.0000 | 381000000.0000 |
| 2021 | 735000000.0000 | 68718100.0000 | 69181000.0000 | 62582600.0000 | 660000000.0000 | 216000000.0000 | 444000000.0000 |
| 2022 | 643000000.0000 | 69234900.0000 | 71081100.0000 | 64743000.0000 | 1072000000.0000 | 168000000.0000 | 904000000.0000 |
| 2023 | 582000000.0000 | 45502200.0000 | 44694600.0000 | 41036800.0000 | 1046000000.0000 | 142000000.0000 | 904000000.0000 |
| 2024 | 509000000.0000 | 28619400.0000 | 30129400.0000 | 29160200.0000 | 1023000000.0000 | 122000000.0000 | 901000000.0000 |
| 2025 | 508000000.0000 | 19814300.0000 | 16353200.0000 | 16401300.0000 | -- | 137000000.0000 | -- |
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) |
| 2014 | 8.25 | 8.80 | 12.37 | 21.9600 | 3.5800 | 4.54 | 1.41 |
| 2015 | 8.21 | 9.02 | 12.50 | 19.9100 | 3.8400 | 4.25 | 1.39 |
| 2016 | 5.53 | 6.50 | 7.85 | 11.0800 | 4.3100 | -- | 1.21 |
| 2017 | 9.17 | 9.92 | 12.56 | 16.7700 | 4.9500 | 4.66 | 1.27 |
| 2018 | 12.32 | 12.77 | 16.18 | 22.0200 | 4.9900 | 5.04 | 1.27 |
| 2019 | 9.35 | 9.77 | 10.58 | 13.6100 | 4.7800 | 4.34 | 1.08 |
| 2020 | 11.98 | 12.29 | 12.59 | 16.1500 | 4.7600 | 4.22 | 1.02 |
| 2021 | 8.57 | 9.41 | 10.48 | 15.1300 | 5.4200 | 4.86 | 1.11 |
| 2022 | 10.11 | 11.05 | 6.63 | 8.2700 | 3.8000 | 4.20 | 0.60 |
| 2023 | 6.87 | 7.68 | 4.27 | 4.5600 | 3.6200 | 4.40 | 0.56 |
| 2024 | 2.16 | 5.92 | 2.95 | 3.2400 | 3.6100 | 4.25 | 0.50 |
| 2025 | 2.95 | 3.22 | -- | -- | -- | -- | -- |
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 |
| 2014 | 46.88 | 53.13 | 2.2000 | 1.3700 |
| 2015 | 42.28 | 57.72 | 2.2000 | 1.4100 |
| 2016 | 27.85 | 72.06 | 2.8000 | 1.8200 |
| 2017 | 31.93 | 68.07 | 2.5000 | 1.6800 |
| 2018 | 29.64 | 70.36 | 2.7500 | 1.9800 |
| 2019 | 28.51 | 71.49 | 2.7700 | 2.1300 |
| 2020 | 29.18 | 70.82 | 2.6400 | 2.0000 |
| 2021 | 32.73 | 67.27 | 2.2700 | 1.6100 |
| 2022 | 15.67 | 84.33 | 5.0600 | 4.1700 |
| 2023 | 13.58 | 86.42 | 5.2300 | 4.3400 |
| 2024 | 11.93 | 88.07 | 6.6600 | 5.2100 |
| 2025 | -- | -- | -- | -- |
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) |
| 2014 | 289000000.0000 | 12811500.0000 | 25135600.0000 | 3345900.0000 |
| 2015 | 313000000.0000 | 13466700.0000 | 28960900.0000 | 1638600.0000 |
| 2016 | 359000000.0000 | 21629400.0000 | 25265500.0000 | -26100.0000 |
| 2017 | 436000000.0000 | 17860400.0000 | 18112300.0000 | 132700.0000 |
| 2018 | 491000000.0000 | 20918900.0000 | 20024600.0000 | -506600.0000 |
| 2019 | 475000000.0000 | 21040600.0000 | 20448100.0000 | -626500.0000 |
| 2020 | 485000000.0000 | 10900200.0000 | 18813500.0000 | 225400.0000 |
| 2021 | 672000000.0000 | 12161100.0000 | 24806500.0000 | 4577200.0000 |
| 2022 | 578000000.0000 | 10456200.0000 | 33021200.0000 | -4500800.0000 |
| 2023 | 542000000.0000 | 12405900.0000 | 35649400.0000 | -2409200.0000 |
| 2024 | 498000000.0000 | 9676800.0000 | 42921000.0000 | 922400.0000 |
| 2025 | 493000000.0000 | 12681600.0000 | 44505900.0000 | -4516100.0000 |
