中商官网
研究报告
中机非晶（430041）
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) |
| 2006 | 29495300.0000 | 754200.0000 | 754200.0000 | 754200.0000 | 19764500.0000 | 9555700.0000 | 10208700.0000 |
| 2007 | 93769200.0000 | 13096000.0000 | 13144000.0000 | 13250000.0000 | 45239500.0000 | 10310800.0000 | 34928800.0000 |
| 2008 | 183000000.0000 | 18127400.0000 | 18081100.0000 | 17831500.0000 | 57807400.0000 | 7057100.0000 | 50750300.0000 |
| 2009 | 125000000.0000 | 1453600.0000 | 2092700.0000 | 1871700.0000 | 59198700.0000 | 9592400.0000 | 49606300.0000 |
| 2010 | 103000000.0000 | -1619900.0000 | -1296700.0000 | -1425800.0000 | 113000000.0000 | 64721000.0000 | 48707500.0000 |
| 2011 | 161000000.0000 | 6223900.0000 | 6873800.0000 | 6009500.0000 | 73544200.0000 | 18827200.0000 | 54717000.0000 |
| 2012 | 219000000.0000 | 13284600.0000 | 14961000.0000 | 12570300.0000 | 124000000.0000 | 56227300.0000 | 67489700.0000 |
| 2013 | 274000000.0000 | 18071000.0000 | 18864300.0000 | 15927500.0000 | 123000000.0000 | 43428000.0000 | 79617200.0000 |
| 2014 | 226000000.0000 | 10285400.0000 | 14738000.0000 | 12315100.0000 | 115000000.0000 | 23483000.0000 | 91932300.0000 |
| 2015 | 200000000.0000 | 11862300.0000 | 11228900.0000 | 9928000.0000 | 138000000.0000 | 39832200.0000 | 98060300.0000 |
| 2016 | 188000000.0000 | 7890800.0000 | 7907700.0000 | 6543800.0000 | 139000000.0000 | 33925000.0000 | 105000000.0000 |
| 2017 | 160000000.0000 | 6932700.0000 | 6953100.0000 | 5942300.0000 | 110000000.0000 | 21956300.0000 | 87746300.0000 |
| 2018 | 107000000.0000 | -8930900.0000 | -9143600.0000 | -9202500.0000 | 61592400.0000 | 148600.0000 | 61443800.0000 |
| 2019 | 462900.0000 | -4280100.0000 | -5041200.0000 | -5041200.0000 | 57147200.0000 | 744600.0000 | 56402500.0000 |
| 2020 | 3332200.0000 | -10745900.0000 | -10676600.0000 | -10676600.0000 | 58735500.0000 | 12715800.0000 | 46019800.0000 |
| 2021 | 1100900.0000 | -7195200.0000 | -7195200.0000 | -7195200.0000 | 47164500.0000 | 6678600.0000 | 40485800.0000 |
| 2022 | 1123700.0000 | -4216200.0000 | -4162700.0000 | -4162700.0000 | 40662800.0000 | 4339600.0000 | 36323100.0000 |
| 2023 | 1335600.0000 | -1412300.0000 | -1413900.0000 | -1413900.0000 | 35428300.0000 | 519200.0000 | 34909200.0000 |
| 2024 | 1883900.0000 | -2049500.0000 | -2049500.0000 | -2049500.0000 | 33148600.0000 | 289000.0000 | 32859700.0000 |
| 2025 | 2264700.0000 | -120600.0000 | -120600.0000 | -120600.0000 | 39068900.0000 | 6329800.0000 | 32739100.0000 |
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) |
| 2006 | 2.56 | 2.56 | 3.82 | -- | 4.2300 | 5.41 | 1.49 |
| 2007 | 13.97 | 14.02 | 29.05 | -- | 9.6800 | 18.96 | 2.07 |
| 2008 | 9.84 | 9.88 | 31.28 | 35.1400 | 9.0500 | 42.60 | 3.17 |
| 2009 | 1.60 | 1.67 | 3.54 | -- | 4.8800 | 18.75 | 2.11 |
| 2010 | -0.97 | -1.26 | -1.15 | -2.9300 | 4.0800 | 10.73 | 0.91 |
| 2011 | 4.35 | 4.27 | 9.35 | 11.6200 | 6.4400 | 9.18 | 2.19 |
| 2012 | 5.94 | 6.83 | 12.07 | 20.5400 | 6.4000 | 6.32 | 1.77 |
| 2013 | 6.57 | 6.88 | 15.34 | 21.6500 | 6.1200 | 6.27 | 2.23 |
| 2014 | 4.42 | 6.52 | 12.82 | 14.3600 | 6.1100 | 5.49 | 1.97 |
| 2015 | 6.00 | 5.61 | 8.14 | 10.4500 | 6.2700 | 3.75 | 1.45 |
| 2016 | 4.26 | 4.21 | 5.69 | 6.4600 | 6.5100 | 3.12 | 1.35 |
| 2017 | 3.75 | 4.35 | 6.32 | 5.9200 | 6.0400 | 3.57 | 1.45 |
| 2018 | -7.48 | -8.55 | -14.85 | -11.6700 | 8.0000 | -- | 1.74 |
| 2019 | -994.45 | -1089.05 | -8.82 | -8.5600 | 0.5100 | -- | 0.01 |
| 2020 | -298.08 | -320.41 | -18.18 | -16.7600 | 0.8700 | 14.12 | 0.06 |
| 2021 | -285.99 | -653.57 | -15.26 | -17.1400 | 0.6100 | -- | 0.02 |
| 2022 | -370.85 | -370.45 | -10.24 | -10.8400 | -- | -- | 0.03 |
| 2023 | -261.40 | -105.86 | -3.99 | -3.9700 | -- | 8.68 | 0.04 |
| 2024 | -124.10 | -108.79 | -6.18 | -6.0500 | -- | 6.50 | 0.06 |
| 2025 | -26.53 | -5.33 | -0.31 | -0.3700 | -- | -- | 0.06 |
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 |
| 2006 | 48.35 | 51.65 | 1.5400 | 0.8600 |
| 2007 | 22.79 | 77.21 | 3.2500 | 1.3000 |
| 2008 | 12.21 | 87.79 | 6.4700 | 2.5400 |
| 2009 | 16.20 | 83.80 | 4.8600 | 2.6300 |
| 2010 | 57.28 | 43.10 | 1.5900 | 0.4000 |
| 2011 | 25.60 | 74.40 | 3.7000 | 2.4700 |
| 2012 | 45.34 | 54.43 | 2.0300 | 1.2600 |
| 2013 | 35.31 | 64.73 | 2.7400 | 1.7900 |
| 2014 | 20.42 | 79.94 | 4.4100 | 3.1700 |
| 2015 | 28.86 | 71.06 | 3.1700 | 2.4200 |
| 2016 | 24.41 | 75.54 | 3.7600 | 3.0400 |
| 2017 | 19.96 | 79.77 | 4.5600 | 3.4600 |
| 2018 | 0.24 | 99.76 | 390.7200 | 295.4400 |
| 2019 | 1.30 | 98.70 | 32.6200 | 27.2900 |
| 2020 | 21.65 | 78.35 | 1.4200 | 1.0400 |
| 2021 | 14.16 | 85.84 | 1.6400 | 1.4200 |
| 2022 | 10.67 | 89.33 | 22.4800 | 21.6300 |
| 2023 | 1.47 | 98.53 | 15.7400 | 15.2800 |
| 2024 | 0.87 | 99.13 | 24.5600 | 23.7800 |
| 2025 | 16.20 | 83.80 | 0.8900 | 0.7500 |
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) |
| 2006 | 28741100.0000 | 676200.0000 | 1062300.0000 | -18700.0000 |
| 2007 | 80673100.0000 | 1606800.0000 | 1788400.0000 | -41800.0000 |
| 2008 | 165000000.0000 | 3441500.0000 | 6200700.0000 | -71400.0000 |
| 2009 | 123000000.0000 | 2761600.0000 | 9216300.0000 | 131000.0000 |
| 2010 | 104000000.0000 | 2447500.0000 | 8384000.0000 | 446600.0000 |
| 2011 | 154000000.0000 | 3246400.0000 | 6572900.0000 | 3092400.0000 |
| 2012 | 206000000.0000 | 5963700.0000 | 7820000.0000 | 1444000.0000 |
| 2013 | 256000000.0000 | 6172300.0000 | 8686500.0000 | 2218500.0000 |
| 2014 | 216000000.0000 | 6770900.0000 | 8820500.0000 | 1542000.0000 |
| 2015 | 188000000.0000 | 3949700.0000 | 8944500.0000 | 1189500.0000 |
| 2016 | 180000000.0000 | 5057200.0000 | 16375700.0000 | 1278400.0000 |
| 2017 | 154000000.0000 | 5705800.0000 | 7847000.0000 | 543000.0000 |
| 2018 | 115000000.0000 | 4015600.0000 | 10180300.0000 | 232000.0000 |
| 2019 | 5066200.0000 | 139000.0000 | 4087600.0000 | -18700.0000 |
| 2020 | 13264800.0000 | 909100.0000 | 9095300.0000 | 406100.0000 |
| 2021 | 4249400.0000 | 106700.0000 | 2117000.0000 | 276700.0000 |
| 2022 | 5290900.0000 | 72000.0000 | 2298100.0000 | 290800.0000 |
| 2023 | 4826800.0000 | 72000.0000 | 1993800.0000 | 194200.0000 |
| 2024 | 4221900.0000 | -- | 2118900.0000 | 3100.0000 |
| 2025 | 2865500.0000 | -- | 1879700.0000 | 2300.0000 |