中商官网
研究报告
景格科技（430638）
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 | 26578900.0000 | -398900.0000 | 2215400.0000 | 1851100.0000 | 32129400.0000 | 7608500.0000 | 24520800.0000 |
| 2012 | 39973200.0000 | 1575100.0000 | 3999900.0000 | 3414100.0000 | 36582900.0000 | 20069500.0000 | 16513500.0000 |
| 2013 | 81308900.0000 | 16355500.0000 | 20149700.0000 | 17255600.0000 | 49323900.0000 | 17554800.0000 | 31769100.0000 |
| 2014 | 107000000.0000 | 17376800.0000 | 23878400.0000 | 21219900.0000 | 87564800.0000 | 36575800.0000 | 50988900.0000 |
| 2015 | 125000000.0000 | 21766400.0000 | 27500000.0000 | 23972900.0000 | 123000000.0000 | 42999300.0000 | 79561800.0000 |
| 2016 | 120000000.0000 | 306100.0000 | 7600800.0000 | 7289000.0000 | 217000000.0000 | 58835200.0000 | 158000000.0000 |
| 2017 | 113000000.0000 | -10582600.0000 | -11000400.0000 | -10466500.0000 | 211000000.0000 | 73589500.0000 | 137000000.0000 |
| 2018 | 125000000.0000 | -20337600.0000 | -20341800.0000 | -20149600.0000 | 184000000.0000 | 66888300.0000 | 117000000.0000 |
| 2019 | 171000000.0000 | 3742000.0000 | 3741100.0000 | 3123000.0000 | 191000000.0000 | 70468700.0000 | 120000000.0000 |
| 2020 | 116000000.0000 | -11504800.0000 | -11543700.0000 | -11136800.0000 | 204000000.0000 | 98008200.0000 | 106000000.0000 |
| 2021 | 127000000.0000 | -7672900.0000 | -7674100.0000 | -5800700.0000 | 196000000.0000 | 95120900.0000 | 101000000.0000 |
| 2022 | 106000000.0000 | -23165900.0000 | -23205200.0000 | -22933800.0000 | 206000000.0000 | 128000000.0000 | 77671000.0000 |
| 2023 | 153000000.0000 | 9255800.0000 | 9216800.0000 | 9475000.0000 | 218000000.0000 | 131000000.0000 | 87146000.0000 |
| 2024 | 143000000.0000 | 9761900.0000 | 9677300.0000 | 10086800.0000 | 197000000.0000 | 100000000.0000 | 97232900.0000 |
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 | -1.50 | 8.34 | 6.90 | 9.7700 | 31.8600 | 5.67 | 0.83 |
| 2012 | 3.44 | 10.01 | 10.93 | -- | 58.5500 | 6.94 | 1.09 |
| 2013 | 19.87 | 24.78 | 40.85 | 71.4800 | 56.5300 | 7.94 | 1.65 |
| 2014 | 15.36 | 22.32 | 27.27 | 51.2800 | 11.9200 | 6.27 | 1.22 |
| 2015 | 16.00 | 22.00 | 22.36 | 39.9200 | 4.8700 | 5.42 | 1.02 |
| 2016 | -1.67 | 6.33 | 3.50 | 5.6600 | 4.3700 | 4.73 | 0.55 |
| 2017 | -17.70 | -9.73 | -5.21 | -6.3700 | 4.2800 | 4.04 | 0.54 |
| 2018 | -23.20 | -16.27 | -11.06 | -15.6200 | 3.9300 | 4.34 | 0.68 |
| 2019 | 0.00 | 2.19 | 1.96 | 2.6300 | 4.3200 | 4.06 | 0.90 |
| 2020 | -12.93 | -9.95 | -5.66 | -9.8100 | 2.4900 | 2.10 | 0.57 |
| 2021 | -8.66 | -6.04 | -3.92 | -5.6000 | 2.4000 | 2.54 | 0.65 |
| 2022 | -26.42 | -21.89 | -11.26 | -25.7100 | 1.8100 | 2.23 | 0.51 |
| 2023 | 2.61 | 6.02 | 4.23 | 11.5000 | 2.1400 | 2.88 | 0.70 |
| 2024 | 4.90 | 6.77 | 4.91 | 10.9400 | 2.8100 | 2.31 | 0.73 |
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 | 23.68 | 76.32 | 4.9000 | 4.7300 |
| 2012 | 54.86 | 45.14 | 1.7600 | 1.7400 |
| 2013 | 35.59 | 64.41 | 2.6000 | 2.4500 |
| 2014 | 41.77 | 58.23 | 2.2700 | 0.7800 |
| 2015 | 34.96 | 64.68 | 2.8000 | 2.0200 |
| 2016 | 27.11 | 72.81 | 3.4500 | 3.0200 |
| 2017 | 34.88 | 64.93 | 2.1900 | 1.8200 |
| 2018 | 36.35 | 63.59 | 1.8900 | 1.5000 |
| 2019 | 36.89 | 62.83 | 1.9500 | 1.5900 |
| 2020 | 48.04 | 51.96 | 1.5600 | 1.2400 |
| 2021 | 48.53 | 51.53 | 1.5000 | 1.1300 |
| 2022 | 62.14 | 37.70 | 1.2000 | 0.8600 |
| 2023 | 60.09 | 39.98 | 1.2800 | 0.9700 |
| 2024 | 50.76 | 49.36 | 1.4900 | 1.2700 |
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 | 26977800.0000 | 9190800.0000 | 8679500.0000 | 238300.0000 |
| 2012 | 38598800.0000 | 15136400.0000 | 13510700.0000 | 152700.0000 |
| 2013 | 65149200.0000 | 21336800.0000 | 19695200.0000 | 144100.0000 |
| 2014 | 90564000.0000 | 24362100.0000 | 29889600.0000 | -30.0000 |
| 2015 | 105000000.0000 | 26398700.0000 | 38216200.0000 | -500.0000 |
| 2016 | 122000000.0000 | 34074400.0000 | 36626700.0000 | 320100.0000 |
| 2017 | 133000000.0000 | 35640100.0000 | 21292300.0000 | 733500.0000 |
| 2018 | 154000000.0000 | 39532700.0000 | 23054600.0000 | 425600.0000 |
| 2019 | 171000000.0000 | 42206900.0000 | 22154600.0000 | 560200.0000 |
| 2020 | 131000000.0000 | 34571000.0000 | 16332100.0000 | 1191000.0000 |
| 2021 | 138000000.0000 | 33707000.0000 | 14919900.0000 | 1442200.0000 |
| 2022 | 134000000.0000 | 36417700.0000 | 14525700.0000 | 1279700.0000 |
| 2023 | 149000000.0000 | 35952200.0000 | 14527000.0000 | 1399000.0000 |
| 2024 | 136000000.0000 | 23633900.0000 | 15258700.0000 | 1451900.0000 |