中商官网
研究报告
京鹏科技（430028）
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) |
| 2005 | 47419500.0000 | 799800.0000 | 799800.0000 | 788900.0000 | 32794100.0000 | 20394600.0000 | 12399500.0000 |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 73286500.0000 | 3292400.0000 | 3292400.0000 | 3020700.0000 | 86936700.0000 | 45516600.0000 | 41420000.0000 |
| 2008 | 100000000.0000 | 3842600.0000 | 7064400.0000 | 6658300.0000 | 96161600.0000 | 49391300.0000 | 46770300.0000 |
| 2009 | 131000000.0000 | 9890800.0000 | 10691500.0000 | 9994200.0000 | 136000000.0000 | 71033200.0000 | 64802100.0000 |
| 2010 | 160000000.0000 | 12865100.0000 | 13623200.0000 | 11588300.0000 | 175000000.0000 | 101000000.0000 | 74367800.0000 |
| 2011 | 234000000.0000 | 3412200.0000 | 4916200.0000 | 4392900.0000 | 236000000.0000 | 172000000.0000 | 64330000.0000 |
| 2012 | 312000000.0000 | 18875000.0000 | 22620200.0000 | 20274900.0000 | 326000000.0000 | 164000000.0000 | 162000000.0000 |
| 2013 | 235000000.0000 | 14285700.0000 | 16046100.0000 | 14288000.0000 | 338000000.0000 | 174000000.0000 | 164000000.0000 |
| 2014 | 260000000.0000 | 9380300.0000 | 15539200.0000 | 14010700.0000 | 359000000.0000 | 181000000.0000 | 178000000.0000 |
| 2015 | 272000000.0000 | 13618600.0000 | 16351300.0000 | 14051100.0000 | 410000000.0000 | 218000000.0000 | 192000000.0000 |
| 2016 | 230000000.0000 | 8726400.0000 | 12395100.0000 | 10958600.0000 | 452000000.0000 | 249000000.0000 | 203000000.0000 |
| 2017 | 192000000.0000 | -9641200.0000 | -9755900.0000 | -8930400.0000 | 473000000.0000 | 279000000.0000 | 194000000.0000 |
| 2018 | 185000000.0000 | -5923800.0000 | -5943800.0000 | -2942700.0000 | 338000000.0000 | 195000000.0000 | 143000000.0000 |
| 2019 | 170000000.0000 | -24860400.0000 | -24259500.0000 | -24888200.0000 | 366000000.0000 | 248000000.0000 | 119000000.0000 |
| 2020 | 202000000.0000 | -33052800.0000 | -32608500.0000 | -28502900.0000 | 237000000.0000 | 208000000.0000 | 28854000.0000 |
| 2021 | 347000000.0000 | -22182000.0000 | -18464300.0000 | -16637300.0000 | 401000000.0000 | 389000000.0000 | 12216700.0000 |
| 2022 | 426000000.0000 | 22375000.0000 | 22119400.0000 | 19222800.0000 | 366000000.0000 | 335000000.0000 | 31439600.0000 |
| 2023 | 491000000.0000 | 22845900.0000 | 25424400.0000 | 21862500.0000 | 521000000.0000 | 468000000.0000 | 53302000.0000 |
| 2024 | 564000000.0000 | 30101100.0000 | 30098700.0000 | 30307700.0000 | 445000000.0000 | 361000000.0000 | 83609700.0000 |
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) |
| 2005 | 1.15 | 1.69 | 2.44 | -- | 8.5400 | 6.85 | 1.45 |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 2.65 | 4.49 | 3.79 | -- | 4.2500 | 5.57 | 0.84 |
| 2008 | 2.61 | 7.06 | 7.35 | 14.9900 | 3.8600 | 10.03 | 1.04 |
| 2009 | 6.11 | 8.16 | 7.86 | 19.5100 | 3.1100 | 9.00 | 0.96 |
| 2010 | 8.13 | 8.51 | 7.78 | 18.4700 | 3.2000 | 4.26 | 0.91 |
| 2011 | 1.28 | 2.10 | 2.08 | 24.6500 | 3.1700 | 2.93 | 0.99 |
| 2012 | 5.13 | 7.25 | 6.94 | 12.5800 | 4.8400 | 2.60 | 0.96 |
| 2013 | 5.96 | 6.83 | 4.75 | 9.2300 | 5.3500 | 1.81 | 0.70 |
| 2014 | 3.46 | 5.98 | 4.33 | 8.4100 | 6.5400 | 1.83 | 0.72 |
| 2015 | 5.15 | 6.01 | 3.99 | 7.7700 | 7.2700 | 1.47 | 0.66 |
| 2016 | 3.91 | 5.39 | 2.74 | 5.6600 | 4.5700 | 0.99 | 0.51 |
| 2017 | -5.73 | -5.08 | -2.06 | -4.0500 | 2.7900 | 0.78 | 0.41 |
| 2018 | -3.78 | -3.21 | -1.76 | -1.7500 | 2.2600 | 0.85 | 0.55 |
| 2019 | -16.47 | -14.27 | -6.63 | -19.4800 | 1.7100 | 1.16 | 0.46 |
| 2020 | -18.32 | -16.14 | -13.76 | -28.2700 | 1.6500 | 2.47 | 0.85 |
| 2021 | 0.29 | -5.32 | -4.60 | -70.1900 | 2.0100 | 8.59 | 0.87 |
| 2022 | 5.40 | 5.19 | 6.04 | 88.7100 | 1.9800 | 17.58 | 1.16 |
| 2023 | 4.28 | 5.18 | 4.88 | 52.6900 | 1.7400 | 13.99 | 0.94 |
| 2024 | 5.32 | 5.34 | 6.76 | 45.0300 | 1.8000 | 13.72 | 1.27 |
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 |
| 2005 | 62.19 | 37.81 | 1.4000 | 0.8600 |
| 2006 | -- | -- | -- | -- |
| 2007 | 52.36 | 47.64 | 1.3500 | 0.9100 |
| 2008 | 51.36 | 48.64 | 1.2900 | 0.5400 |
| 2009 | 52.23 | 47.65 | 1.3300 | 0.7300 |
| 2010 | 57.71 | 42.50 | 1.3400 | 0.8800 |
| 2011 | 72.88 | 27.26 | 1.2100 | 0.7700 |
| 2012 | 50.31 | 49.69 | 1.5900 | 1.3400 |
| 2013 | 51.48 | 48.52 | 1.4900 | 1.2900 |
| 2014 | 50.42 | 49.58 | 1.5300 | 1.3100 |
| 2015 | 53.17 | 46.83 | 1.5000 | 1.3100 |
| 2016 | 55.09 | 44.91 | 1.4700 | 1.2400 |
| 2017 | 58.99 | 41.01 | 1.4000 | 1.0500 |
| 2018 | 57.69 | 42.31 | 1.5800 | 1.1400 |
| 2019 | 67.76 | 32.51 | 1.2000 | 0.7000 |
| 2020 | 87.76 | 12.17 | 1.1000 | 0.4600 |
| 2021 | 97.01 | 3.05 | 0.9300 | 0.2300 |
| 2022 | 91.53 | 8.59 | 1.0000 | 0.2500 |
| 2023 | 89.83 | 10.23 | 1.0600 | 0.2900 |
| 2024 | 81.12 | 18.79 | 1.1700 | 0.4000 |
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) |
| 2005 | 46873800.0000 | 1546400.0000 | 7172400.0000 | -3200.0000 |
| 2006 | -- | -- | -- | -- |
| 2007 | 71341000.0000 | 2950000.0000 | 8513000.0000 | -123200.0000 |
| 2008 | 97387500.0000 | 4531900.0000 | 10917600.0000 | 111300.0000 |
| 2009 | 123000000.0000 | 6177400.0000 | 17775900.0000 | 538900.0000 |
| 2010 | 147000000.0000 | 5387300.0000 | 24766700.0000 | 663800.0000 |
| 2011 | 231000000.0000 | 9176800.0000 | 29624700.0000 | 3717800.0000 |
| 2012 | 296000000.0000 | 10391000.0000 | 41031100.0000 | 2531800.0000 |
| 2013 | 221000000.0000 | 19937300.0000 | 26234100.0000 | 860300.0000 |
| 2014 | 251000000.0000 | 16790600.0000 | 28430800.0000 | 3150400.0000 |
| 2015 | 258000000.0000 | 12411500.0000 | 22686600.0000 | 2657100.0000 |
| 2016 | 221000000.0000 | 11456900.0000 | 23307000.0000 | 1670800.0000 |
| 2017 | 203000000.0000 | 9866700.0000 | 17990800.0000 | 2373100.0000 |
| 2018 | 192000000.0000 | 11028500.0000 | 17345600.0000 | 2628400.0000 |
| 2019 | 198000000.0000 | 8135700.0000 | 20288200.0000 | 2966000.0000 |
| 2020 | 239000000.0000 | 5771100.0000 | 20163900.0000 | 1459900.0000 |
| 2021 | 346000000.0000 | 8371400.0000 | 18267600.0000 | 1297000.0000 |
| 2022 | 403000000.0000 | 6661800.0000 | 16795700.0000 | 2618100.0000 |
| 2023 | 470000000.0000 | 8723400.0000 | 17595800.0000 | 1918300.0000 |
| 2024 | 534000000.0000 | 10894800.0000 | 19235400.0000 | 903600.0000 |