凌玮科技(301373)
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 | 173000000.0000 | 6187100.0000 | 7142900.0000 | 6091300.0000 | 129000000.0000 | 61571100.0000 | 67905700.0000 |
| 2015 | 178000000.0000 | 19657400.0000 | 20747800.0000 | 15583200.0000 | 135000000.0000 | 52568800.0000 | 82790900.0000 |
| 2016 | 230000000.0000 | 41343400.0000 | 42325800.0000 | 32609200.0000 | 181000000.0000 | 54419200.0000 | 126000000.0000 |
| 2017 | 274000000.0000 | 54555300.0000 | 57170100.0000 | 45027000.0000 | 231000000.0000 | 66132800.0000 | 165000000.0000 |
| 2018 | 308000000.0000 | 64107500.0000 | 64169200.0000 | 50221100.0000 | 289000000.0000 | 57300300.0000 | 231000000.0000 |
| 2019 | 333000000.0000 | 82139700.0000 | 82054900.0000 | 65851400.0000 | 426000000.0000 | 64354900.0000 | 362000000.0000 |
| 2020 | 350000000.0000 | 98609200.0000 | 98202700.0000 | 80255200.0000 | 498000000.0000 | 56267100.0000 | 442000000.0000 |
| 2021 | 409000000.0000 | 81532500.0000 | 81291000.0000 | 68032800.0000 | 606000000.0000 | 79432000.0000 | 527000000.0000 |
| 2022 | 401000000.0000 | 110000000.0000 | 109000000.0000 | 91072000.0000 | 721000000.0000 | 104000000.0000 | 618000000.0000 |
| 2023 | 466000000.0000 | 148000000.0000 | 150000000.0000 | 125000000.0000 | 1689000000.0000 | 190000000.0000 | 1498000000.0000 |
| 2024 | 479000000.0000 | 165000000.0000 | 165000000.0000 | 135000000.0000 | 1763000000.0000 | 162000000.0000 | 1601000000.0000 |
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 | 3.47 | 4.13 | 5.54 | 9.9300 | 5.1900 | 5.52 | 1.34 |
| 2015 | 10.67 | 11.66 | 15.37 | 21.3000 | 5.2200 | 5.56 | 1.32 |
| 2016 | 17.83 | 18.40 | 23.38 | 30.6500 | 5.7700 | 5.90 | 1.27 |
| 2017 | 18.98 | 20.87 | 24.75 | 30.8700 | 5.4600 | 5.21 | 1.19 |
| 2018 | 19.48 | 20.83 | 22.20 | 25.4500 | 4.6500 | 5.32 | 1.07 |
| 2019 | 22.22 | 24.64 | 19.26 | 24.8300 | 4.8800 | 5.82 | 0.78 |
| 2020 | 25.71 | 28.06 | 19.72 | 19.9100 | 7.3000 | 5.45 | 0.70 |
| 2021 | 22.98 | 19.88 | 13.41 | 14.2700 | 8.2100 | 5.72 | 0.67 |
| 2022 | 25.19 | 27.18 | 15.12 | 15.9100 | 6.2000 | 5.60 | 0.56 |
| 2023 | 28.33 | 32.19 | 8.88 | 8.8900 | 7.1100 | 6.47 | 0.28 |
| 2024 | 30.69 | 34.45 | 9.36 | 8.7200 | 7.3100 | 6.00 | 0.27 |
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 | 47.73 | 52.64 | 1.4400 | 0.7900 |
| 2015 | 38.94 | 61.33 | 1.8300 | 0.9100 |
| 2016 | 30.07 | 69.61 | 2.5900 | 1.4100 |
| 2017 | 28.63 | 71.43 | 2.7700 | 1.7900 |
| 2018 | 19.83 | 79.93 | 4.5000 | 2.1400 |
| 2019 | 15.11 | 84.98 | 6.2300 | 5.5200 |
| 2020 | 11.30 | 88.76 | 6.8300 | 6.1700 |
| 2021 | 13.11 | 86.96 | 6.6700 | 5.7900 |
| 2022 | 14.42 | 85.71 | 5.3100 | 4.0700 |
| 2023 | 11.25 | 88.69 | 6.9100 | 5.0600 |
| 2024 | 9.19 | 90.81 | 8.1200 | 5.2200 |
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 | 167000000.0000 | 26960800.0000 | 13865500.0000 | 783100.0000 |
| 2015 | 159000000.0000 | 27081700.0000 | 17068800.0000 | 799400.0000 |
| 2016 | 189000000.0000 | 35950000.0000 | 14918400.0000 | 717700.0000 |
| 2017 | 222000000.0000 | 34838500.0000 | 9863600.0000 | 1797800.0000 |
| 2018 | 248000000.0000 | 39212700.0000 | 15680000.0000 | 16300.0000 |
| 2019 | 259000000.0000 | 43637700.0000 | 14153700.0000 | 88800.0000 |
| 2020 | 260000000.0000 | 16459100.0000 | 11776600.0000 | 48200.0000 |
| 2021 | 315000000.0000 | 19036900.0000 | 14295600.0000 | 398400.0000 |
| 2022 | 300000000.0000 | 22190900.0000 | 15026100.0000 | -1633400.0000 |
| 2023 | 334000000.0000 | 26701700.0000 | 18992400.0000 | -6414400.0000 |
| 2024 | 332000000.0000 | 26956500.0000 | 23490500.0000 | -5277500.0000 |
