中商官网
研究报告
同望科技（430653）
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 | 77911700.0000 | -3165900.0000 | 2232900.0000 | 2315800.0000 | 129000000.0000 | 15312600.0000 | 114000000.0000 |
| 2012 | 71097900.0000 | -19770400.0000 | -9622900.0000 | -8780000.0000 | 133000000.0000 | 28420000.0000 | 105000000.0000 |
| 2013 | 77251100.0000 | -6459200.0000 | 2804700.0000 | 2573900.0000 | 145000000.0000 | 36957200.0000 | 108000000.0000 |
| 2014 | 80220100.0000 | -668600.0000 | 6632400.0000 | 6190400.0000 | 149000000.0000 | 34832700.0000 | 114000000.0000 |
| 2015 | 80851800.0000 | -73200.0000 | 7441900.0000 | 7864700.0000 | 168000000.0000 | 42624700.0000 | 125000000.0000 |
| 2016 | 104000000.0000 | 5696900.0000 | 13402700.0000 | 13232400.0000 | 163000000.0000 | 30288000.0000 | 132000000.0000 |
| 2017 | 102000000.0000 | 17503000.0000 | 17135100.0000 | 17767100.0000 | 171000000.0000 | 26648500.0000 | 145000000.0000 |
| 2018 | 95480800.0000 | 1901600.0000 | 1896300.0000 | 5378200.0000 | 168000000.0000 | 24583900.0000 | 143000000.0000 |
| 2019 | 103000000.0000 | 2647300.0000 | 2631700.0000 | 3764100.0000 | 175000000.0000 | 27394600.0000 | 147000000.0000 |
| 2020 | 118000000.0000 | 21846600.0000 | 21813400.0000 | 21673100.0000 | 220000000.0000 | 79951900.0000 | 140000000.0000 |
| 2021 | 115000000.0000 | 18209500.0000 | 18160000.0000 | 17277700.0000 | 184000000.0000 | 157000000.0000 | 26822100.0000 |
| 2022 | 150000000.0000 | 13561500.0000 | 13545400.0000 | 14318200.0000 | 155000000.0000 | 108000000.0000 | 47515300.0000 |
| 2023 | 77093300.0000 | -29054800.0000 | -29829200.0000 | -22260400.0000 | 139000000.0000 | 113000000.0000 | 26019100.0000 |
| 2024 | 82126400.0000 | -25209900.0000 | -25765900.0000 | -19954400.0000 | 112000000.0000 | 106000000.0000 | 5756400.0000 |
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 | -4.06 | 2.87 | 1.73 | 2.2200 | 15.9100 | 1.69 | 0.60 |
| 2012 | -27.81 | -13.53 | -7.24 | -8.0300 | 23.3900 | 1.53 | 0.53 |
| 2013 | -8.36 | 3.63 | 1.93 | 2.4200 | 20.5200 | 1.64 | 0.53 |
| 2014 | -0.83 | 8.27 | 4.45 | 5.5900 | 18.3800 | 1.69 | 0.54 |
| 2015 | 0.14 | 9.20 | 4.43 | 6.5500 | 22.6500 | 1.62 | 0.48 |
| 2016 | 5.90 | 12.89 | 8.22 | 10.0700 | 17.0900 | 2.13 | 0.64 |
| 2017 | 7.36 | 16.80 | 10.02 | 12.9300 | 11.4300 | 2.05 | 0.60 |
| 2018 | -9.97 | 1.99 | 1.13 | 3.7300 | 21.2400 | -- | 0.57 |
| 2019 | -1.94 | 2.56 | 1.50 | 2.5900 | 23.8300 | 1.86 | 0.59 |
| 2020 | 7.63 | 18.49 | 9.92 | 14.1500 | 4.0200 | 1.97 | 0.54 |
| 2021 | -4.35 | 15.79 | 9.87 | 11.9500 | 0.9100 | 2.79 | 0.63 |
| 2022 | 8.67 | 9.03 | 8.74 | 39.3800 | 1.1300 | 6.43 | 0.97 |
| 2023 | -42.68 | -38.69 | -21.46 | -63.8600 | 0.6500 | 2.99 | 0.55 |
| 2024 | -29.07 | -31.37 | -23.01 | -130.8100 | 0.7900 | 3.89 | 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 | 11.87 | 88.37 | 5.5900 | 5.4400 |
| 2012 | 21.37 | 78.95 | 2.5600 | 2.5000 |
| 2013 | 25.49 | 74.48 | 1.9300 | 1.8900 |
| 2014 | 23.38 | 76.51 | 2.0000 | 1.9700 |
| 2015 | 25.37 | 74.40 | 1.9800 | 1.9500 |
| 2016 | 18.58 | 80.98 | 2.7000 | 2.6000 |
| 2017 | 15.58 | 84.80 | 3.2000 | 3.1100 |
| 2018 | 14.63 | 85.12 | 3.0900 | 3.0200 |
| 2019 | 15.65 | 84.00 | 3.0400 | 2.9900 |
| 2020 | 36.34 | 63.64 | 1.6600 | 1.4500 |
| 2021 | 85.33 | 14.58 | 0.8700 | 0.4800 |
| 2022 | 69.68 | 30.66 | 1.0700 | 0.7300 |
| 2023 | 81.29 | 18.72 | 0.8500 | 0.4700 |
| 2024 | 94.64 | 5.14 | 0.6300 | 0.3700 |
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 | 81077600.0000 | 26877100.0000 | 27191900.0000 | 123700.0000 |
| 2012 | 90868200.0000 | 30292300.0000 | 31362900.0000 | 537400.0000 |
| 2013 | 83710300.0000 | 28067900.0000 | 30785700.0000 | 1093300.0000 |
| 2014 | 80888700.0000 | 22102100.0000 | 35229200.0000 | 1515000.0000 |
| 2015 | 80738400.0000 | 19192500.0000 | 39032700.0000 | 1534700.0000 |
| 2016 | 97862500.0000 | 21198800.0000 | 42661200.0000 | 869200.0000 |
| 2017 | 94489100.0000 | 18793500.0000 | 12708800.0000 | 342400.0000 |
| 2018 | 105000000.0000 | 18524200.0000 | 14025300.0000 | 618500.0000 |
| 2019 | 105000000.0000 | 20733700.0000 | 14728200.0000 | 321200.0000 |
| 2020 | 109000000.0000 | 20824900.0000 | 15259200.0000 | 895500.0000 |
| 2021 | 120000000.0000 | 25503900.0000 | 17018600.0000 | 1530900.0000 |
| 2022 | 137000000.0000 | 23721300.0000 | 18471100.0000 | 1216600.0000 |
| 2023 | 110000000.0000 | 26935400.0000 | 23166300.0000 | 1582100.0000 |
| 2024 | 106000000.0000 | 25947000.0000 | 24271800.0000 | 2041700.0000 |