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