远大教科(430511)
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 | 30330700.0000 | 4559100.0000 | 7112500.0000 | 6348600.0000 | 44238300.0000 | 9955300.0000 | 34283000.0000 |
| 2012 | 45470500.0000 | 10016900.0000 | 11717100.0000 | 10107400.0000 | 55189700.0000 | 13399300.0000 | 41790400.0000 |
| 2013 | 69342200.0000 | 15380900.0000 | 21432400.0000 | 19034800.0000 | 75103400.0000 | 16878100.0000 | 58225200.0000 |
| 2014 | 60017600.0000 | 4244600.0000 | 7225400.0000 | 5304200.0000 | 117000000.0000 | 11119500.0000 | 105000000.0000 |
| 2015 | 62706500.0000 | 11506400.0000 | 15514200.0000 | 11956700.0000 | 125000000.0000 | 10760000.0000 | 114000000.0000 |
| 2016 | 59367000.0000 | 7161900.0000 | 12658300.0000 | 9912600.0000 | 134000000.0000 | 13884900.0000 | 120000000.0000 |
| 2017 | 58657000.0000 | 3911300.0000 | 3880700.0000 | 2205200.0000 | 126000000.0000 | 9449400.0000 | 117000000.0000 |
| 2018 | 67641900.0000 | 13500700.0000 | 13541500.0000 | 11064300.0000 | 140000000.0000 | 16827800.0000 | 123000000.0000 |
| 2019 | 68329400.0000 | 4302700.0000 | 4302400.0000 | 3856900.0000 | 135000000.0000 | 12197400.0000 | 122000000.0000 |
| 2020 | 60089800.0000 | 12672900.0000 | 12208300.0000 | 10746900.0000 | 137000000.0000 | 8576900.0000 | 128000000.0000 |
| 2021 | 67719200.0000 | 19628100.0000 | 19623300.0000 | 17529600.0000 | 149000000.0000 | 8433900.0000 | 141000000.0000 |
| 2022 | 77737000.0000 | 18122400.0000 | 18214500.0000 | 15994000.0000 | 163000000.0000 | 11488300.0000 | 152000000.0000 |
| 2023 | 78137500.0000 | 26647700.0000 | 26597800.0000 | 23992400.0000 | 180000000.0000 | 8726200.0000 | 171000000.0000 |
| 2024 | 70978100.0000 | 19882800.0000 | 19882500.0000 | 17784700.0000 | 194000000.0000 | 9691000.0000 | 184000000.0000 |
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 | 15.03 | 23.45 | 16.08 | 20.4000 | 1.3600 | 1.88 | 0.69 |
| 2012 | 22.03 | 25.77 | 21.23 | 26.8800 | 1.5000 | 2.29 | 0.82 |
| 2013 | 22.18 | 30.91 | 28.54 | 38.2300 | 2.1500 | 2.50 | 0.92 |
| 2014 | 6.93 | 12.04 | 6.18 | 6.6300 | 2.3000 | 2.02 | 0.51 |
| 2015 | 17.42 | 24.74 | 12.41 | 11.4700 | 2.4800 | 2.25 | 0.50 |
| 2016 | 12.06 | 21.32 | 9.45 | 9.2100 | 2.5200 | 2.06 | 0.44 |
| 2017 | 0.96 | 6.62 | 3.08 | 2.2700 | 1.5900 | 2.19 | 0.47 |
| 2018 | 10.48 | 20.02 | 9.67 | 9.6400 | 1.0600 | -- | 0.48 |
| 2019 | -1.52 | 6.30 | 3.19 | 3.4500 | 1.6200 | 3.00 | 0.51 |
| 2020 | 9.13 | 20.32 | 8.91 | 8.4500 | 1.5700 | 3.07 | 0.44 |
| 2021 | 22.26 | 28.98 | 13.17 | 13.2900 | 1.5700 | 5.05 | 0.45 |
| 2022 | 17.18 | 23.43 | 11.17 | 11.0300 | 1.8100 | 13.72 | 0.48 |
| 2023 | 27.17 | 34.04 | 14.78 | 14.7400 | 1.8600 | 98.09 | 0.43 |
| 2024 | 20.00 | 28.01 | 10.25 | 10.0400 | 1.9100 | 120.00 | 0.37 |
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 | 22.50 | 77.50 | 4.6800 | 3.4900 |
| 2012 | 24.28 | 75.72 | 4.2800 | 2.7200 |
| 2013 | 22.47 | 77.53 | 4.3700 | 3.4500 |
| 2014 | 9.50 | 89.74 | 6.9200 | 5.8100 |
| 2015 | 8.61 | 91.20 | 10.0400 | 9.0800 |
| 2016 | 10.36 | 89.55 | 8.3700 | 7.6700 |
| 2017 | 7.50 | 92.86 | 11.6300 | 9.2100 |
| 2018 | 12.02 | 87.86 | 10.1200 | 7.9500 |
| 2019 | 9.04 | 90.37 | 16.1000 | 14.1000 |
| 2020 | 6.26 | 93.43 | 12.9900 | 11.3700 |
| 2021 | 5.66 | 94.63 | 14.8000 | 13.0200 |
| 2022 | 7.05 | 93.25 | 11.2200 | 5.4800 |
| 2023 | 4.85 | 95.00 | 13.3600 | 7.7800 |
| 2024 | 5.00 | 94.85 | 14.5200 | 8.4900 |
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 | 25771600.0000 | 6943100.0000 | 5674300.0000 | 102400.0000 |
| 2012 | 35453600.0000 | 7203600.0000 | 9101300.0000 | 220300.0000 |
| 2013 | 53961300.0000 | 10120900.0000 | 10589000.0000 | 122300.0000 |
| 2014 | 55859900.0000 | 11262700.0000 | 14260000.0000 | 59000.0000 |
| 2015 | 51785300.0000 | 9947600.0000 | 13821500.0000 | 97700.0000 |
| 2016 | 52205100.0000 | 9216800.0000 | 19223200.0000 | -500.0000 |
| 2017 | 58096100.0000 | 10631800.0000 | 14678000.0000 | -1900.0000 |
| 2018 | 60551600.0000 | 11079100.0000 | 13897300.0000 | 77300.0000 |
| 2019 | 69365500.0000 | 12265700.0000 | 11812800.0000 | 658000.0000 |
| 2020 | 54601400.0000 | 8934700.0000 | 10798600.0000 | 124200.0000 |
| 2021 | 52642200.0000 | 9253500.0000 | 9905700.0000 | 22100.0000 |
| 2022 | 64385600.0000 | 8519300.0000 | 9141300.0000 | 33400.0000 |
| 2023 | 56906600.0000 | 12968600.0000 | 10556100.0000 | 400.0000 |
| 2024 | 56782400.0000 | 12635000.0000 | 9211200.0000 | 2700.0000 |
