原子高科(430005)
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) |
| 2004 | 145000000.0000 | 20496200.0000 | 20128500.0000 | 16784700.0000 | 159000000.0000 | 86385700.0000 | 72588900.0000 |
| 2005 | 169000000.0000 | 22172400.0000 | 22207600.0000 | 19124200.0000 | 182000000.0000 | 52424100.0000 | 129000000.0000 |
| 2006 | 188000000.0000 | 27222200.0000 | 27149900.0000 | 22045900.0000 | 217000000.0000 | 70930300.0000 | 146000000.0000 |
| 2007 | 216000000.0000 | 34219500.0000 | 33828900.0000 | 25201500.0000 | 249000000.0000 | 86380300.0000 | 163000000.0000 |
| 2008 | 257000000.0000 | 36776800.0000 | 40580300.0000 | 33593600.0000 | 307000000.0000 | 113000000.0000 | 194000000.0000 |
| 2009 | 304000000.0000 | 51275400.0000 | 51317900.0000 | 40579600.0000 | 369000000.0000 | 137000000.0000 | 233000000.0000 |
| 2010 | 389000000.0000 | 62267300.0000 | 63293600.0000 | 53038100.0000 | 442000000.0000 | 173000000.0000 | 269000000.0000 |
| 2011 | 422000000.0000 | 68862400.0000 | 69563000.0000 | 57237500.0000 | 489000000.0000 | 188000000.0000 | 301000000.0000 |
| 2012 | 455000000.0000 | 79712400.0000 | 80372300.0000 | 67900500.0000 | 592000000.0000 | 237000000.0000 | 355000000.0000 |
| 2013 | 577000000.0000 | 110000000.0000 | 111000000.0000 | 94204300.0000 | 690000000.0000 | 268000000.0000 | 423000000.0000 |
| 2014 | 646000000.0000 | 153000000.0000 | 154000000.0000 | 130000000.0000 | 835000000.0000 | 315000000.0000 | 520000000.0000 |
| 2015 | 709000000.0000 | 196000000.0000 | 197000000.0000 | 168000000.0000 | 1042000000.0000 | 403000000.0000 | 638000000.0000 |
| 2016 | 758000000.0000 | 214000000.0000 | 218000000.0000 | 192000000.0000 | 1160000000.0000 | 411000000.0000 | 749000000.0000 |
| 2017 | 857000000.0000 | 252000000.0000 | 252000000.0000 | 216000000.0000 | 1358000000.0000 | 461000000.0000 | 897000000.0000 |
| 2018 | 996000000.0000 | 293000000.0000 | 294000000.0000 | 254000000.0000 | 1672000000.0000 | 564000000.0000 | 1108000000.0000 |
| 2019 | 1136000000.0000 | 316000000.0000 | 320000000.0000 | 279000000.0000 | 2172000000.0000 | 851000000.0000 | 1321000000.0000 |
| 2020 | 1188000000.0000 | 268000000.0000 | 272000000.0000 | 243000000.0000 | 2982000000.0000 | 861000000.0000 | 2120000000.0000 |
| 2021 | 1325000000.0000 | 335000000.0000 | 334000000.0000 | 294000000.0000 | 3310000000.0000 | 951000000.0000 | 2359000000.0000 |
| 2022 | 1323000000.0000 | 324000000.0000 | 324000000.0000 | 281000000.0000 | 3533000000.0000 | 946000000.0000 | 2587000000.0000 |
| 2023 | 1630000000.0000 | 350000000.0000 | 350000000.0000 | 297000000.0000 | 4230000000.0000 | 1375000000.0000 | 2855000000.0000 |
| 2024 | 1747000000.0000 | 378000000.0000 | 376000000.0000 | 334000000.0000 | 4802000000.0000 | 1797000000.0000 | 3005000000.0000 |
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) |
| 2004 | 13.79 | 13.88 | 12.66 | -- | 3.8700 | 3.10 | 0.91 |
| 2005 | 13.02 | 13.14 | 12.20 | -- | 4.5200 | 3.34 | 0.93 |
| 2006 | 14.89 | 14.44 | 12.51 | -- | 4.4300 | 3.19 | 0.87 |
| 2007 | 15.74 | 15.66 | 13.59 | -- | 4.4500 | 3.03 | 0.87 |
| 2008 | 14.40 | 15.79 | 13.22 | -- | 6.0200 | 3.08 | 0.84 |
| 2009 | 16.45 | 16.88 | 13.91 | -- | 6.3300 | 3.41 | 0.82 |
| 2010 | 13.37 | 16.27 | 14.32 | -- | 7.4600 | 3.78 | 0.88 |
| 2011 | 13.98 | 16.48 | 14.23 | -- | 5.6900 | 3.30 | 0.86 |
| 2012 | 14.95 | 17.66 | 13.58 | -- | 4.8800 | 3.15 | 0.77 |
| 2013 | 16.29 | 19.24 | 16.09 | -- | 5.9200 | 3.30 | 0.84 |
| 2014 | 20.12 | 23.84 | 18.44 | -- | 5.0000 | 2.99 | 0.77 |
| 2015 | 23.70 | 27.79 | 18.91 | -- | 3.7300 | 2.78 | 0.68 |
| 2016 | 23.35 | 28.76 | 18.79 | -- | 3.3300 | 2.55 | 0.65 |
| 2017 | 23.80 | 29.40 | 18.56 | -- | 3.2200 | 2.49 | 0.63 |
| 2018 | 23.29 | 29.52 | 17.58 | 31.7800 | 2.9600 | -- | 0.60 |
| 2019 | 20.69 | 28.17 | 14.73 | 25.5200 | 2.8700 | 2.15 | 0.52 |
| 2020 | 17.09 | 22.90 | 9.12 | 13.4700 | 3.4800 | 2.07 | 0.40 |
| 2021 | 19.25 | 25.21 | 10.09 | 13.6300 | 4.1900 | 2.02 | 0.40 |
| 2022 | 17.16 | 24.49 | 9.17 | 11.6700 | 4.3000 | 1.84 | 0.37 |
| 2023 | 15.28 | 21.47 | 8.27 | 11.0700 | 5.6900 | 1.96 | 0.39 |
| 2024 | 14.37 | 21.52 | 7.83 | 11.6400 | 6.4100 | 1.92 | 0.36 |
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 |
| 2004 | 54.33 | 45.65 | 1.1400 | 0.8300 |
| 2005 | 28.80 | 70.88 | 2.4700 | 1.8600 |
| 2006 | 32.69 | 67.28 | 2.0900 | 1.6000 |
| 2007 | 34.69 | 65.46 | 2.0700 | 1.6600 |
| 2008 | 36.81 | 63.19 | 1.8000 | 1.4400 |
| 2009 | 37.13 | 63.14 | 1.7500 | 1.3700 |
| 2010 | 39.14 | 60.86 | 1.7000 | 1.3400 |
| 2011 | 38.45 | 61.55 | 1.6500 | 1.3600 |
| 2012 | 40.03 | 59.97 | 1.7100 | 1.4500 |
| 2013 | 38.84 | 61.30 | 1.8700 | 1.6200 |
| 2014 | 37.72 | 62.28 | 1.9500 | 1.6500 |
| 2015 | 38.68 | 61.23 | 2.0800 | 1.7200 |
| 2016 | 35.43 | 64.57 | 2.1800 | 1.8500 |
| 2017 | 33.95 | 66.05 | 2.2400 | 1.9500 |
| 2018 | 33.73 | 66.27 | 2.0800 | 1.7300 |
| 2019 | 39.18 | 60.82 | 1.6700 | 1.3900 |
| 2020 | 28.87 | 71.09 | 2.4100 | 2.1700 |
| 2021 | 28.73 | 71.27 | 2.1400 | 1.9200 |
| 2022 | 26.78 | 73.22 | 2.5500 | 2.2600 |
| 2023 | 32.51 | 67.49 | 2.4200 | 2.1400 |
| 2024 | 37.42 | 62.58 | 1.6900 | 1.5100 |
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) |
| 2004 | 125000000.0000 | 14134000.0000 | 16874800.0000 | -64200.0000 |
| 2005 | 147000000.0000 | 14897400.0000 | 19117000.0000 | 197600.0000 |
| 2006 | 160000000.0000 | 15295100.0000 | 21201500.0000 | 637500.0000 |
| 2007 | 182000000.0000 | 24950900.0000 | 21221100.0000 | 521800.0000 |
| 2008 | 220000000.0000 | 35131900.0000 | 31038300.0000 | 802200.0000 |
| 2009 | 254000000.0000 | 60831300.0000 | 39345800.0000 | 487400.0000 |
| 2010 | 337000000.0000 | 71232200.0000 | 45920300.0000 | 1179000.0000 |
| 2011 | 363000000.0000 | 85652700.0000 | 57951200.0000 | 1125200.0000 |
| 2012 | 387000000.0000 | 92620600.0000 | 60120700.0000 | 804300.0000 |
| 2013 | 483000000.0000 | 126000000.0000 | 63505500.0000 | -554500.0000 |
| 2014 | 516000000.0000 | 137000000.0000 | 78015400.0000 | 278900.0000 |
| 2015 | 541000000.0000 | 158000000.0000 | 79518700.0000 | -238000.0000 |
| 2016 | 581000000.0000 | 181000000.0000 | 91935000.0000 | 105400.0000 |
| 2017 | 653000000.0000 | 232000000.0000 | 53407300.0000 | 173900.0000 |
| 2018 | 764000000.0000 | 270000000.0000 | 77335900.0000 | 1093400.0000 |
| 2019 | 901000000.0000 | 306000000.0000 | 98502900.0000 | 5414100.0000 |
| 2020 | 985000000.0000 | 297000000.0000 | 100000000.0000 | 4854900.0000 |
| 2021 | 1070000000.0000 | 310000000.0000 | 107000000.0000 | 5313800.0000 |
| 2022 | 1096000000.0000 | 291000000.0000 | 121000000.0000 | 7687100.0000 |
| 2023 | 1381000000.0000 | 326000000.0000 | 151000000.0000 | 11555500.0000 |
| 2024 | 1496000000.0000 | 347000000.0000 | 166000000.0000 | 13267800.0000 |
