中商官网
研究报告
中讯科（430075）
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) |
| 2007 | -- | -- | -- | -- | 5632300.0000 | 879000.0000 | 4753300.0000 |
| 2008 | 6731800.0000 | 752900.0000 | 1054400.0000 | 765900.0000 | 11874100.0000 | 6354800.0000 | 5519200.0000 |
| 2009 | 10459400.0000 | 1798400.0000 | 1687100.0000 | 1571800.0000 | 20548700.0000 | 13457700.0000 | 7091000.0000 |
| 2010 | 27654500.0000 | 3925300.0000 | 6303500.0000 | 5808500.0000 | 38045600.0000 | 6915400.0000 | 31130100.0000 |
| 2011 | 50766000.0000 | 8140300.0000 | 8643300.0000 | 7950800.0000 | 93328500.0000 | 23121800.0000 | 70206700.0000 |
| 2012 | 80234500.0000 | 10072700.0000 | 10748000.0000 | 9241000.0000 | 113000000.0000 | 33452900.0000 | 79785900.0000 |
| 2013 | 88152500.0000 | 12661800.0000 | 14511400.0000 | 12907800.0000 | 183000000.0000 | 48298600.0000 | 135000000.0000 |
| 2014 | 139000000.0000 | 19362800.0000 | 21676700.0000 | 18709100.0000 | 347000000.0000 | 77742100.0000 | 269000000.0000 |
| 2015 | 209000000.0000 | 26918300.0000 | 30763500.0000 | 26233600.0000 | 472000000.0000 | 139000000.0000 | 333000000.0000 |
| 2016 | 269000000.0000 | 25553500.0000 | 29455700.0000 | 25501500.0000 | 525000000.0000 | 167000000.0000 | 358000000.0000 |
| 2017 | 306000000.0000 | 34722200.0000 | 40623900.0000 | 34228000.0000 | 646000000.0000 | 253000000.0000 | 393000000.0000 |
| 2018 | 253000000.0000 | 12921700.0000 | 14249000.0000 | 11621700.0000 | 807000000.0000 | 333000000.0000 | 474000000.0000 |
| 2019 | 287000000.0000 | 7305100.0000 | 7311300.0000 | 6754400.0000 | 799000000.0000 | 304000000.0000 | 495000000.0000 |
| 2020 | 448000000.0000 | 19839600.0000 | 21704500.0000 | 19631300.0000 | 1605000000.0000 | 330000000.0000 | 1275000000.0000 |
| 2021 | 453000000.0000 | -9543900.0000 | -9994700.0000 | -4440900.0000 | 2121000000.0000 | 672000000.0000 | 1450000000.0000 |
| 2022 | 378000000.0000 | -68751200.0000 | -69004100.0000 | -71656100.0000 | 1879000000.0000 | 501000000.0000 | 1378000000.0000 |
| 2023 | 489000000.0000 | -67161600.0000 | -65642200.0000 | -67263400.0000 | 1956000000.0000 | 644000000.0000 | 1312000000.0000 |
| 2024 | 515000000.0000 | -113000000.0000 | -113000000.0000 | -114000000.0000 | 1953000000.0000 | 740000000.0000 | 1213000000.0000 |
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) |
| 2007 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2008 | 11.18 | 15.66 | 8.88 | -- | 1.7300 | 4.36 | 0.57 |
| 2009 | 17.20 | 16.13 | 8.21 | -- | 0.9900 | 2.66 | 0.51 |
| 2010 | 14.19 | 22.79 | 16.57 | -- | 1.8100 | 2.91 | 0.73 |
| 2011 | 16.04 | 17.03 | 9.26 | -- | 2.0400 | 3.07 | 0.54 |
| 2012 | 12.55 | 13.40 | 9.51 | -- | 3.2200 | 2.80 | 0.71 |
| 2013 | 14.36 | 16.46 | 7.93 | -- | 3.1000 | 2.42 | 0.48 |
| 2014 | 13.67 | 15.59 | 6.25 | -- | 1.9600 | 3.51 | 0.40 |
| 2015 | 12.92 | 14.72 | 6.52 | -- | 1.2900 | 3.58 | 0.44 |
| 2016 | 9.29 | 10.95 | 5.61 | -- | 1.0900 | 3.03 | 0.51 |
| 2017 | 11.44 | 13.28 | 6.29 | -- | 0.9200 | 2.09 | 0.47 |
| 2018 | 3.16 | 5.63 | 1.77 | -- | 0.5600 | -- | 0.31 |
| 2019 | -0.35 | 2.55 | 0.92 | -- | 0.6000 | 1.71 | 0.36 |
| 2020 | 1.56 | 4.84 | 1.35 | 4.8800 | 1.1300 | 2.94 | 0.28 |
| 2021 | -3.97 | -2.21 | -0.47 | -1.0100 | 1.5500 | 2.36 | 0.21 |
| 2022 | -25.66 | -18.26 | -3.67 | -3.2000 | 1.2200 | 1.42 | 0.20 |
| 2023 | -15.75 | -13.42 | -3.36 | -5.3100 | 1.2700 | 1.62 | 0.25 |
| 2024 | -23.69 | -21.94 | -5.79 | -10.7600 | 1.4400 | 1.44 | 0.26 |
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 |
| 2007 | 15.61 | 84.39 | 1.8400 | 1.5000 |
| 2008 | 53.52 | 46.48 | 1.1700 | 0.4300 |
| 2009 | 65.49 | 34.51 | 1.1700 | 0.5100 |
| 2010 | 18.18 | 81.82 | 4.5300 | 3.1600 |
| 2011 | 24.77 | 75.23 | 3.6000 | 1.4400 |
| 2012 | 29.60 | 70.61 | 2.7100 | 1.5500 |
| 2013 | 26.39 | 73.77 | 2.7200 | 1.2400 |
| 2014 | 22.40 | 77.52 | 2.6700 | 0.9200 |
| 2015 | 29.45 | 70.55 | 2.5600 | 0.9900 |
| 2016 | 31.81 | 68.19 | 2.0400 | 0.7500 |
| 2017 | 39.16 | 60.84 | 1.9100 | 0.9200 |
| 2018 | 41.26 | 58.74 | 2.0000 | 0.8600 |
| 2019 | 38.05 | 61.95 | 2.0400 | 0.7900 |
| 2020 | 20.56 | 79.44 | 3.8900 | 2.8900 |
| 2021 | 31.68 | 68.36 | 2.1900 | 1.2700 |
| 2022 | 26.66 | 73.34 | 1.6900 | 0.9500 |
| 2023 | 32.92 | 67.08 | 1.2900 | 0.6700 |
| 2024 | 37.89 | 62.11 | 1.1400 | 0.6400 |
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) |
| 2007 | -- | -- | -- | -- |
| 2008 | 5978900.0000 | 413600.0000 | 1697100.0000 | 1900.0000 |
| 2009 | 8660900.0000 | 485100.0000 | 1723100.0000 | 800.0000 |
| 2010 | 23729200.0000 | 1167600.0000 | 6513500.0000 | -19800.0000 |
| 2011 | 42625600.0000 | 2330300.0000 | 8682300.0000 | 351200.0000 |
| 2012 | 70161700.0000 | 4175500.0000 | 10539400.0000 | 1145500.0000 |
| 2013 | 75490800.0000 | 3187500.0000 | 16359000.0000 | 1843300.0000 |
| 2014 | 120000000.0000 | 4938100.0000 | 23432800.0000 | 2706400.0000 |
| 2015 | 182000000.0000 | 5807800.0000 | 37475100.0000 | 2677400.0000 |
| 2016 | 244000000.0000 | 6582500.0000 | 49149400.0000 | 3921300.0000 |
| 2017 | 271000000.0000 | 8119000.0000 | 29692100.0000 | 8770500.0000 |
| 2018 | 245000000.0000 | 6819100.0000 | 30300600.0000 | 8917600.0000 |
| 2019 | 288000000.0000 | 8862300.0000 | 29151500.0000 | 8175600.0000 |
| 2020 | 441000000.0000 | 7774000.0000 | 35104400.0000 | 8786000.0000 |
| 2021 | 471000000.0000 | 9730500.0000 | 39353200.0000 | 533400.0000 |
| 2022 | 475000000.0000 | 11163900.0000 | 84214200.0000 | 2741900.0000 |
| 2023 | 566000000.0000 | 14309500.0000 | 78225900.0000 | 22462200.0000 |
| 2024 | 637000000.0000 | 18251100.0000 | 64696100.0000 | 21152900.0000 |