国睿科技(600562)

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)
1999 107000000.0000 28092300.0000 27932700.0000 18830500.0000 121000000.0000 45115200.0000 76033600.0000
2000 114000000.0000 28386500.0000 28255100.0000 19042100.0000 148000000.0000 64585700.0000 82987700.0000
2001 102000000.0000 29144800.0000 28976100.0000 19556000.0000 165000000.0000 78898600.0000 85647900.0000
2002 109000000.0000 30460300.0000 30577700.0000 20446800.0000 166000000.0000 68042600.0000 106000000.0000
2003 243000000.0000 35946100.0000 36584900.0000 24197200.0000 429000000.0000 99654000.0000 330000000.0000
2004 362000000.0000 24959100.0000 29315700.0000 20486600.0000 444000000.0000 99344900.0000 345000000.0000
2005 227000000.0000 19688600.0000 20214700.0000 14671000.0000 452000000.0000 100000000.0000 351000000.0000
2006 217000000.0000 19164900.0000 22676700.0000 15408600.0000 432000000.0000 75469400.0000 357000000.0000
2007 328000000.0000 10249500.0000 14572000.0000 9465700.0000 565000000.0000 194000000.0000 371000000.0000
2008 286000000.0000 -28105300.0000 -22514900.0000 -23882200.0000 682000000.0000 348000000.0000 334000000.0000
2009 228000000.0000 -38852700.0000 -29818400.0000 -37405400.0000 611000000.0000 307000000.0000 304000000.0000
2010 289000000.0000 10523400.0000 16224600.0000 13442600.0000 569000000.0000 242000000.0000 327000000.0000
2011 295000000.0000 10545600.0000 21776800.0000 16801200.0000 656000000.0000 322000000.0000 334000000.0000
2012 989000000.0000 138000000.0000 149000000.0000 124000000.0000 1581000000.0000 575000000.0000 1006000000.0000
2013 904000000.0000 102000000.0000 113000000.0000 92597700.0000 1297000000.0000 521000000.0000 775000000.0000
2014 962000000.0000 162000000.0000 174000000.0000 146000000.0000 1371000000.0000 488000000.0000 883000000.0000
2015 1092000000.0000 210000000.0000 221000000.0000 187000000.0000 1805000000.0000 779000000.0000 1026000000.0000
2016 1258000000.0000 261000000.0000 270000000.0000 228000000.0000 2445000000.0000 758000000.0000 1688000000.0000
2017 1154000000.0000 193000000.0000 193000000.0000 169000000.0000 2688000000.0000 899000000.0000 1789000000.0000
2018 1043000000.0000 40261500.0000 40114400.0000 37803800.0000 2865000000.0000 1090000000.0000 1775000000.0000
2019 3384000000.0000 552000000.0000 552000000.0000 438000000.0000 5954000000.0000 1971000000.0000 3983000000.0000
2020 3606000000.0000 578000000.0000 578000000.0000 466000000.0000 7773000000.0000 3452000000.0000 4322000000.0000
2021 3432000000.0000 599000000.0000 599000000.0000 529000000.0000 7213000000.0000 2491000000.0000 4723000000.0000
2022 3225000000.0000 624000000.0000 624000000.0000 553000000.0000 8187000000.0000 3064000000.0000 5123000000.0000
2023 3282000000.0000 685000000.0000 685000000.0000 604000000.0000 8972000000.0000 3399000000.0000 5572000000.0000
2024 3400000000.0000 721000000.0000 720000000.0000 633000000.0000 9298000000.0000 3265000000.0000 6033000000.0000

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)
1999 26.03 26.11 23.08 28.8800 9.5700 -- 0.88
2000 23.27 24.79 19.09 21.2400 8.6500 -- 0.77
2001 26.36 28.41 17.56 21.0800 4.6300 4.36 0.62
2002 27.52 28.05 18.42 21.3300 4.2700 4.79 0.66
2003 14.81 15.06 8.53 7.6700 8.0900 14.17 0.57
2004 6.63 8.10 6.60 5.8300 6.6800 35.19 0.82
2005 5.73 8.91 4.47 4.2000 3.6000 23.41 0.50
2006 7.83 10.45 5.25 4.2200 2.8100 18.68 0.50
2007 1.52 4.44 2.58 2.6100 2.5100 21.16 0.58
2008 -8.74 -7.87 -3.30 -7.0100 1.5100 14.88 0.42
2009 -25.88 -13.08 -4.88 -13.2300 1.0100 8.21 0.37
2010 1.73 5.61 2.85 5.2100 1.2600 8.68 0.51
2011 3.05 7.38 3.32 5.4300 0.9100 8.20 0.45
2012 10.72 15.07 9.42 4.2300 0.8700 5.36 0.63
2013 11.28 12.50 8.71 10.7200 1.9200 7.39 0.70
2014 16.84 18.09 12.69 17.6600 1.3200 4.16 0.70
2015 19.23 20.24 12.24 19.5000 1.2200 2.81 0.60
2016 20.59 21.46 11.04 17.0100 1.0800 2.51 0.51
2017 15.60 16.72 7.18 9.7400 0.8400 2.29 0.43
2018 2.78 3.85 1.40 2.1200 0.8500 2.06 0.36
2019 15.90 16.31 9.27 2.3200 0.9500 2.10 0.57
2020 15.83 16.03 7.44 12.3400 1.7500 2.12 0.46
2021 15.09 17.45 8.30 11.7000 1.1800 1.43 0.48
2022 18.23 19.35 7.62 11.2200 1.0800 1.43 0.39
2023 20.26 20.87 7.63 11.2700 1.0500 1.22 0.37
2024 20.03 21.18 7.74 10.9200 1.1300 0.96 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
1999 37.29 62.84 1.4000 1.2500
2000 43.64 56.07 1.1600 1.0100
2001 47.82 51.91 1.2100 0.9900
2002 40.99 63.86 1.4600 1.2100
2003 23.23 76.92 3.6700 2.7600
2004 22.37 77.70 3.7300 2.5400
2005 22.12 77.65 3.0300 2.0400
2006 17.47 82.64 3.6900 1.6000
2007 34.34 65.66 1.5900 0.5600
2008 51.03 48.97 1.2100 0.5400
2009 50.25 49.75 1.2100 0.6700
2010 42.53 57.47 1.2500 0.4100
2011 49.09 50.91 1.1400 0.4200
2012 36.37 63.63 1.1300 0.4000
2013 40.17 59.75 2.3300 1.2800
2014 35.59 64.41 2.6300 1.4200
2015 43.16 56.84 2.1600 1.2600
2016 31.00 69.04 3.0800 1.8100
2017 33.44 66.56 2.8600 1.6900
2018 38.05 61.95 2.5000 1.5000
2019 33.10 66.90 2.3200 1.3300
2020 44.41 55.60 1.9500 1.3100
2021 34.53 65.48 2.5000 1.5500
2022 37.43 62.57 2.3700 1.6100
2023 37.88 62.10 2.3400 1.6900
2024 35.12 64.88 2.5600 1.9700

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)
1999 79146200.0000 11414700.0000 7207200.0000 -430000.0000
2000 87467100.0000 13374900.0000 8464000.0000 -373200.0000
2001 75116000.0000 11813900.0000 8807400.0000 -94900.0000
2002 79004300.0000 11526600.0000 10307600.0000 44300.0000
2003 207000000.0000 15416200.0000 10442200.0000 184500.0000
2004 338000000.0000 13871400.0000 13524900.0000 880100.0000
2005 214000000.0000 14458200.0000 13436900.0000 2423400.0000
2006 200000000.0000 18482200.0000 17280300.0000 3040000.0000
2007 323000000.0000 17561900.0000 24425300.0000 346400.0000
2008 311000000.0000 21528700.0000 39653500.0000 11812400.0000
2009 287000000.0000 21083500.0000 65910900.0000 7300200.0000
2010 284000000.0000 33426900.0000 48723900.0000 11735700.0000
2011 286000000.0000 41739800.0000 57323800.0000 14823900.0000
2012 883000000.0000 50794800.0000 136000000.0000 15585400.0000
2013 802000000.0000 31337400.0000 113000000.0000 10464100.0000
2014 800000000.0000 15856000.0000 102000000.0000 -4050100.0000
2015 882000000.0000 25359400.0000 126000000.0000 5444000.0000
2016 999000000.0000 27194100.0000 133000000.0000 11674300.0000
2017 974000000.0000 29368000.0000 56635700.0000 5941900.0000
2018 1014000000.0000 26921900.0000 58916200.0000 2209800.0000
2019 2846000000.0000 75488800.0000 103000000.0000 3020300.0000
2020 3035000000.0000 59592800.0000 98403700.0000 -1482700.0000
2021 2914000000.0000 68936100.0000 117000000.0000 11916000.0000
2022 2637000000.0000 72192900.0000 120000000.0000 -14210300.0000
2023 2617000000.0000 84961800.0000 129000000.0000 95700.0000
2024 2719000000.0000 71486800.0000 128000000.0000 -4901200.0000