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 |
