美硕科技(301295)
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 | 155000000.0000 | 7297700.0000 | 7682900.0000 | 5669200.0000 | 122000000.0000 | 93434200.0000 | 28220800.0000 |
| 2015 | 164000000.0000 | 6689900.0000 | 6910400.0000 | 5094300.0000 | 131000000.0000 | 99406300.0000 | 31815100.0000 |
| 2016 | 199000000.0000 | 11403600.0000 | 12362400.0000 | 10575300.0000 | 199000000.0000 | 141000000.0000 | 57390400.0000 |
| 2017 | 262000000.0000 | 29103400.0000 | 29825000.0000 | 26310400.0000 | 269000000.0000 | 185000000.0000 | 83700700.0000 |
| 2018 | 289000000.0000 | 35436100.0000 | 35700100.0000 | 31190500.0000 | 375000000.0000 | 286000000.0000 | 88366500.0000 |
| 2019 | 394000000.0000 | 68924400.0000 | 69098200.0000 | 59882300.0000 | 348000000.0000 | 218000000.0000 | 130000000.0000 |
| 2020 | 463000000.0000 | 78656100.0000 | 78744900.0000 | 67147300.0000 | 410000000.0000 | 223000000.0000 | 186000000.0000 |
| 2021 | 577000000.0000 | 75303400.0000 | 75054500.0000 | 66903400.0000 | 513000000.0000 | 259000000.0000 | 253000000.0000 |
| 2022 | 537000000.0000 | 70078100.0000 | 69885500.0000 | 65696100.0000 | 515000000.0000 | 196000000.0000 | 319000000.0000 |
| 2023 | 533000000.0000 | 46078500.0000 | 45918500.0000 | 43385300.0000 | 1185000000.0000 | 219000000.0000 | 967000000.0000 |
| 2024 | 633000000.0000 | 27128100.0000 | 27060100.0000 | 27297900.0000 | 1255000000.0000 | 297000000.0000 | 958000000.0000 |
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 | 4.52 | 4.96 | 6.30 | -- | 6.3200 | 4.25 | 1.27 |
| 2015 | 3.66 | 4.21 | 5.28 | -- | 5.9500 | 4.20 | 1.25 |
| 2016 | 5.53 | 6.21 | 6.21 | -- | 5.9200 | 4.64 | 1.00 |
| 2017 | 10.69 | 11.38 | 11.09 | -- | 5.8600 | 5.05 | 0.97 |
| 2018 | 11.42 | 12.35 | 9.52 | -- | 4.5500 | 3.72 | 0.77 |
| 2019 | 17.01 | 17.54 | 19.86 | 55.3900 | 4.9200 | 3.80 | 1.13 |
| 2020 | 13.82 | 17.01 | 19.21 | 45.9700 | 5.6900 | 3.88 | 1.13 |
| 2021 | 12.31 | 13.01 | 14.63 | -- | 5.3000 | 3.97 | 1.12 |
| 2022 | 11.36 | 13.01 | 13.57 | 22.9500 | 4.3600 | 3.40 | 1.04 |
| 2023 | 7.50 | 8.62 | 3.87 | 6.7500 | 4.3300 | 3.69 | 0.45 |
| 2024 | 3.00 | 4.27 | 2.16 | 2.8500 | 4.0300 | 3.25 | 0.50 |
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 | 76.59 | 23.13 | 0.9700 | 0.6900 |
| 2015 | 75.88 | 24.29 | 0.9400 | 0.6600 |
| 2016 | 70.85 | 28.84 | 1.0500 | 0.8400 |
| 2017 | 68.77 | 31.12 | 1.0700 | 0.8500 |
| 2018 | 76.27 | 23.56 | 0.9900 | 0.7600 |
| 2019 | 62.64 | 37.36 | 1.0400 | 0.7400 |
| 2020 | 54.39 | 45.37 | 1.1600 | 0.8700 |
| 2021 | 50.49 | 49.32 | 1.2500 | 0.8100 |
| 2022 | 38.06 | 61.94 | 1.6600 | 1.1200 |
| 2023 | 18.48 | 81.60 | 4.8100 | 4.2300 |
| 2024 | 23.67 | 76.33 | 3.6200 | 3.0500 |
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 | 148000000.0000 | 6466300.0000 | 13437200.0000 | 3635900.0000 |
| 2015 | 158000000.0000 | 5772200.0000 | 17728200.0000 | 3949700.0000 |
| 2016 | 188000000.0000 | 10575700.0000 | 27333300.0000 | 2994800.0000 |
| 2017 | 234000000.0000 | 14490300.0000 | 17109300.0000 | 4273500.0000 |
| 2018 | 256000000.0000 | 15398900.0000 | 12498600.0000 | 5134600.0000 |
| 2019 | 327000000.0000 | 19485700.0000 | 12460700.0000 | 3410500.0000 |
| 2020 | 399000000.0000 | 16187600.0000 | 23453000.0000 | 3264300.0000 |
| 2021 | 506000000.0000 | 21698300.0000 | 17065100.0000 | 483400.0000 |
| 2022 | 476000000.0000 | 21569100.0000 | 15033900.0000 | 499600.0000 |
| 2023 | 493000000.0000 | 28704200.0000 | 24246100.0000 | -89000.0000 |
| 2024 | 614000000.0000 | 37139900.0000 | 27932600.0000 | -99800.0000 |
