中商官网
研究报告
斯派克（430392）
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) |
| 2011 | 30199900.0000 | 796800.0000 | 637000.0000 | 452000.0000 | 20902100.0000 | 8389500.0000 | 12512600.0000 |
| 2012 | 36412800.0000 | 4542500.0000 | 4709800.0000 | 3639300.0000 | 29085800.0000 | 6353200.0000 | 22732600.0000 |
| 2013 | 36727100.0000 | 5036800.0000 | 5425700.0000 | 4602300.0000 | 31633600.0000 | 4298700.0000 | 27334900.0000 |
| 2014 | 37855100.0000 | 2870300.0000 | 3703700.0000 | 3097600.0000 | 33127700.0000 | 4295100.0000 | 28832500.0000 |
| 2015 | 45162900.0000 | 5588700.0000 | 6452800.0000 | 5417000.0000 | 46966800.0000 | 4017300.0000 | 42949500.0000 |
| 2016 | 48673400.0000 | 5969200.0000 | 6777100.0000 | 5820900.0000 | 84246300.0000 | 4130600.0000 | 80115700.0000 |
| 2017 | 86310300.0000 | 4728100.0000 | 4715600.0000 | 4437500.0000 | 134000000.0000 | 29834400.0000 | 105000000.0000 |
| 2018 | 111000000.0000 | 15078200.0000 | 14663900.0000 | 14834000.0000 | 146000000.0000 | 26818400.0000 | 119000000.0000 |
| 2019 | 144000000.0000 | 19664000.0000 | 19662000.0000 | 17234700.0000 | 161000000.0000 | 32127700.0000 | 128000000.0000 |
| 2020 | 193000000.0000 | 29957900.0000 | 29737800.0000 | 25972800.0000 | 181000000.0000 | 34004600.0000 | 147000000.0000 |
| 2021 | 162000000.0000 | 11650300.0000 | 11216000.0000 | 7893700.0000 | 204000000.0000 | 61948600.0000 | 143000000.0000 |
| 2022 | 130000000.0000 | 11511500.0000 | 11519800.0000 | 10566800.0000 | 193000000.0000 | 40098900.0000 | 153000000.0000 |
| 2023 | 91432500.0000 | 11585300.0000 | 11532300.0000 | 11187600.0000 | 257000000.0000 | 92866700.0000 | 165000000.0000 |
| 2024 | 73933200.0000 | 9584600.0000 | 9677900.0000 | 10521400.0000 | 327000000.0000 | 166000000.0000 | 161000000.0000 |
| 2025 | -- | -4429600.0000 | -- | -- | -- | -- | -- |
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) |
| 2011 | 2.64 | 2.11 | 3.05 | 3.6800 | 4.7000 | 7.31 | 1.44 |
| 2012 | 12.48 | 12.93 | 16.19 | 18.3700 | 4.3500 | 7.12 | 1.25 |
| 2013 | 13.71 | 14.77 | 17.15 | 18.3800 | 4.0400 | 5.87 | 1.16 |
| 2014 | 7.58 | 9.78 | 11.18 | 11.0300 | 5.0500 | 8.24 | 1.14 |
| 2015 | 12.37 | 14.29 | 13.74 | 15.0900 | 4.4900 | 17.18 | 0.96 |
| 2016 | 12.18 | 13.92 | 8.04 | 9.1500 | 4.0300 | 22.43 | 0.58 |
| 2017 | 5.85 | 5.46 | 3.52 | 4.7600 | 4.5000 | 54.46 | 0.64 |
| 2018 | 13.38 | 13.21 | 10.04 | 14.7700 | 3.4600 | -- | 0.76 |
| 2019 | 12.50 | 13.65 | 12.21 | 17.6900 | 3.3100 | 21.84 | 0.89 |
| 2020 | 15.03 | 15.41 | 16.43 | 20.3200 | 3.9400 | 37.34 | 1.07 |
| 2021 | 4.94 | 6.92 | 5.50 | 10.8700 | 3.9000 | 71.15 | 0.79 |
| 2022 | 8.46 | 8.86 | 5.97 | 10.9100 | 3.2000 | 79.65 | 0.67 |
| 2023 | 9.78 | 12.61 | 4.49 | 7.2300 | 3.0300 | 21.83 | 0.36 |
| 2024 | 10.74 | 13.09 | 2.96 | 5.7500 | 1.5600 | 12.61 | 0.23 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2011 | 40.14 | 59.86 | 1.3700 | 0.7000 |
| 2012 | 21.84 | 78.16 | 3.2400 | 1.9200 |
| 2013 | 13.59 | 86.41 | 5.5400 | 3.2900 |
| 2014 | 12.97 | 87.03 | 5.5500 | 3.5900 |
| 2015 | 8.55 | 91.45 | 7.8900 | 5.4400 |
| 2016 | 4.90 | 95.10 | 15.3600 | 13.1100 |
| 2017 | 22.26 | 78.36 | 2.1900 | 1.3000 |
| 2018 | 18.37 | 81.51 | 2.8200 | 1.5800 |
| 2019 | 19.96 | 79.50 | 2.8100 | 1.2600 |
| 2020 | 18.79 | 81.22 | 3.5000 | 2.3400 |
| 2021 | 30.37 | 70.10 | 2.2000 | 1.5800 |
| 2022 | 20.78 | 79.27 | 3.0600 | 2.3800 |
| 2023 | 36.13 | 64.20 | 2.9100 | 2.0000 |
| 2024 | 50.76 | 49.24 | 1.1300 | 0.7600 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 29403100.0000 | 892000.0000 | 2288000.0000 | -2900.0000 |
| 2012 | 31870300.0000 | 927500.0000 | 3438800.0000 | -22700.0000 |
| 2013 | 31690200.0000 | 514700.0000 | 4358300.0000 | 31000.0000 |
| 2014 | 34984800.0000 | 619700.0000 | 5290000.0000 | 41800.0000 |
| 2015 | 39574200.0000 | 1084000.0000 | 6861200.0000 | -49300.0000 |
| 2016 | 42746000.0000 | 1193200.0000 | 6800900.0000 | -77300.0000 |
| 2017 | 81258400.0000 | 1428000.0000 | 8165000.0000 | 602900.0000 |
| 2018 | 96150600.0000 | 1655600.0000 | 8674800.0000 | 1088600.0000 |
| 2019 | 126000000.0000 | 1803600.0000 | 12158200.0000 | 787400.0000 |
| 2020 | 164000000.0000 | 749400.0000 | 12186500.0000 | 727700.0000 |
| 2021 | 154000000.0000 | 965900.0000 | 12225600.0000 | 809200.0000 |
| 2022 | 119000000.0000 | 732300.0000 | 18940900.0000 | 246300.0000 |
| 2023 | 82491700.0000 | 897000.0000 | 8758700.0000 | 835100.0000 |
| 2024 | 65990200.0000 | 1594000.0000 | 15659700.0000 | 1042100.0000 |
| 2025 | -- | -- | -- | -- |