宏景科技(301396)
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 | 167000000.0000 | 7134200.0000 | 7138900.0000 | 6354600.0000 | 162000000.0000 | 116000000.0000 | 46254700.0000 |
| 2015 | 156000000.0000 | 3331500.0000 | 3974300.0000 | 3616700.0000 | 189000000.0000 | 139000000.0000 | 49921400.0000 |
| 2016 | 223000000.0000 | 8506700.0000 | 12958700.0000 | 10679500.0000 | 224000000.0000 | 164000000.0000 | 60600900.0000 |
| 2018 | 376000000.0000 | 26969800.0000 | 26832300.0000 | 23530700.0000 | 456000000.0000 | 376000000.0000 | 80359000.0000 |
| 2019 | 402000000.0000 | 40025400.0000 | 39922900.0000 | 34688200.0000 | 626000000.0000 | 452000000.0000 | 174000000.0000 |
| 2020 | 567000000.0000 | 74557700.0000 | 75727900.0000 | 64950400.0000 | 812000000.0000 | 508000000.0000 | 304000000.0000 |
| 2021 | 731000000.0000 | 99598500.0000 | 103000000.0000 | 87125800.0000 | 929000000.0000 | 537000000.0000 | 392000000.0000 |
| 2022 | 746000000.0000 | 71917900.0000 | 73513400.0000 | 61779300.0000 | 1834000000.0000 | 562000000.0000 | 1272000000.0000 |
| 2023 | 771000000.0000 | 29877700.0000 | 37800500.0000 | 42011800.0000 | 2174000000.0000 | 887000000.0000 | 1287000000.0000 |
| 2024 | 658000000.0000 | -104000000.0000 | -100000000.0000 | -76162300.0000 | 2875000000.0000 | 1681000000.0000 | 1194000000.0000 |
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 | 4.79 | 4.27 | 4.41 | 14.6900 | 2.1700 | 8.70 | 1.03 |
| 2015 | 1.92 | 2.55 | 2.10 | 7.5400 | 1.5300 | 8.25 | 0.83 |
| 2016 | 4.04 | 5.81 | 5.79 | 19.3600 | 1.7700 | 9.13 | 1.00 |
| 2018 | 6.38 | 7.14 | 5.88 | 37.7800 | 1.5600 | 2.53 | 0.82 |
| 2019 | 9.20 | 9.93 | 6.38 | 27.8900 | 1.2800 | 2.49 | 0.64 |
| 2020 | 12.52 | 13.36 | 9.33 | 26.8800 | 1.6900 | 2.54 | 0.70 |
| 2021 | 13.13 | 14.09 | 11.09 | 25.3400 | 2.3000 | 2.41 | 0.79 |
| 2022 | 9.25 | 9.85 | 4.01 | 12.8400 | 2.3100 | 1.68 | 0.41 |
| 2023 | 2.46 | 4.90 | 1.74 | 3.2200 | 2.1700 | 1.24 | 0.35 |
| 2024 | -16.57 | -15.20 | -3.48 | -6.1100 | 1.3400 | 1.05 | 0.23 |
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 | 71.60 | 28.55 | 1.3600 | 0.8000 |
| 2015 | 73.54 | 26.41 | 1.3400 | 0.5400 |
| 2016 | 73.21 | 27.05 | 1.3500 | 0.5300 |
| 2018 | 82.46 | 17.62 | 1.2000 | 0.6400 |
| 2019 | 72.20 | 27.80 | 1.3600 | 0.7000 |
| 2020 | 62.56 | 37.44 | 1.5700 | 1.0900 |
| 2021 | 57.80 | 42.20 | 1.7000 | 1.2400 |
| 2022 | 30.64 | 69.36 | 3.2600 | 2.7600 |
| 2023 | 40.80 | 59.20 | 2.3700 | 1.9000 |
| 2024 | 58.47 | 41.53 | 1.4800 | 0.8000 |
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 | 159000000.0000 | 5537800.0000 | 16688000.0000 | 406300.0000 |
| 2015 | 153000000.0000 | 6609500.0000 | 20898400.0000 | 676100.0000 |
| 2016 | 214000000.0000 | 10677300.0000 | 24793900.0000 | 1201300.0000 |
| 2018 | 352000000.0000 | 15286200.0000 | 11791900.0000 | 3686100.0000 |
| 2019 | 365000000.0000 | 16231700.0000 | 15790700.0000 | 3500900.0000 |
| 2020 | 496000000.0000 | 17530300.0000 | 21324500.0000 | 2144800.0000 |
| 2021 | 635000000.0000 | 23454100.0000 | 24648500.0000 | 2674500.0000 |
| 2022 | 677000000.0000 | 25723500.0000 | 23083000.0000 | 3642800.0000 |
| 2023 | 752000000.0000 | 28490700.0000 | 28825600.0000 | 3799100.0000 |
| 2024 | 767000000.0000 | 24872400.0000 | 32822500.0000 | 10844700.0000 |
