大位科技(600589)
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) |
| 1998 | 192000000.0000 | 32942300.0000 | 32942300.0000 | 32942300.0000 | 221000000.0000 | 68111600.0000 | 153000000.0000 |
| 1999 | 211000000.0000 | 36649800.0000 | 36649800.0000 | 36649800.0000 | 234000000.0000 | 98661800.0000 | 136000000.0000 |
| 2000 | 230000000.0000 | 39438700.0000 | 39438700.0000 | 26424000.0000 | 270000000.0000 | 119000000.0000 | 150000000.0000 |
| 2001 | 275000000.0000 | 43784100.0000 | 46488100.0000 | 35227500.0000 | 688000000.0000 | 143000000.0000 | 546000000.0000 |
| 2002 | 349000000.0000 | 58030100.0000 | 60539800.0000 | 52516000.0000 | 720000000.0000 | 122000000.0000 | 598000000.0000 |
| 2003 | 376000000.0000 | 56491200.0000 | 60300900.0000 | 53062800.0000 | 831000000.0000 | 211000000.0000 | 619000000.0000 |
| 2004 | 503000000.0000 | 60902400.0000 | 64067000.0000 | 54448000.0000 | 1072000000.0000 | 436000000.0000 | 636000000.0000 |
| 2005 | 571000000.0000 | 58980900.0000 | 66815700.0000 | 58161700.0000 | 1114000000.0000 | 461000000.0000 | 653000000.0000 |
| 2006 | 797000000.0000 | 94583800.0000 | 98369700.0000 | 90518300.0000 | 1599000000.0000 | 612000000.0000 | 988000000.0000 |
| 2007 | 1039000000.0000 | 133000000.0000 | 145000000.0000 | 136000000.0000 | 1789000000.0000 | 671000000.0000 | 1118000000.0000 |
| 2008 | 1137000000.0000 | 115000000.0000 | 123000000.0000 | 115000000.0000 | 2048000000.0000 | 833000000.0000 | 1215000000.0000 |
| 2009 | 1313000000.0000 | 123000000.0000 | 120000000.0000 | 109000000.0000 | 2671000000.0000 | 957000000.0000 | 1713000000.0000 |
| 2010 | 1603000000.0000 | 143000000.0000 | 146000000.0000 | 131000000.0000 | 2900000000.0000 | 1068000000.0000 | 1832000000.0000 |
| 2011 | 1324000000.0000 | 93145800.0000 | 92715800.0000 | 85084200.0000 | 3001000000.0000 | 1098000000.0000 | 1902000000.0000 |
| 2012 | 1203000000.0000 | 121000000.0000 | 120000000.0000 | 105000000.0000 | 3113000000.0000 | 1114000000.0000 | 1999000000.0000 |
| 2013 | 1186000000.0000 | 57792500.0000 | 61078700.0000 | 54482000.0000 | 3429000000.0000 | 1409000000.0000 | 2020000000.0000 |
| 2014 | 1190000000.0000 | 30583500.0000 | 30760600.0000 | 30831800.0000 | 3721000000.0000 | 1684000000.0000 | 2037000000.0000 |
| 2015 | 994000000.0000 | 23496300.0000 | 23880500.0000 | 20710800.0000 | 4089000000.0000 | 2040000000.0000 | 2048000000.0000 |
| 2016 | 1437000000.0000 | 117000000.0000 | 117000000.0000 | 101000000.0000 | 5055000000.0000 | 2072000000.0000 | 2983000000.0000 |
| 2017 | 1643000000.0000 | 152000000.0000 | 151000000.0000 | 134000000.0000 | 5870000000.0000 | 2795000000.0000 | 3075000000.0000 |
| 2018 | 1700000000.0000 | 173000000.0000 | 178000000.0000 | 154000000.0000 | 5396000000.0000 | 2217000000.0000 | 3179000000.0000 |
| 2019 | 1428000000.0000 | -560000000.0000 | -595000000.0000 | -624000000.0000 | 4258000000.0000 | 1724000000.0000 | 2534000000.0000 |
| 2020 | 1069000000.0000 | -1215000000.0000 | -1211000000.0000 | -1226000000.0000 | 3849000000.0000 | 2300000000.0000 | 1549000000.0000 |
| 2021 | 780000000.0000 | -520000000.0000 | -741000000.0000 | -719000000.0000 | 1856000000.0000 | 1781000000.0000 | 75563500.0000 |
| 2022 | 421000000.0000 | -659000000.0000 | -746000000.0000 | -745000000.0000 | 1110000000.0000 | 1780000000.0000 | -670000000.0000 |
| 2023 | 367000000.0000 | 102000000.0000 | 82924800.0000 | 82724700.0000 | 1959000000.0000 | 1331000000.0000 | 628000000.0000 |
| 2024 | 405000000.0000 | 4436400.0000 | -23754500.0000 | -21685800.0000 | 1678000000.0000 | 1011000000.0000 | 667000000.0000 |
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) |
| 1998 | 17.19 | 17.16 | 14.91 | -- | 2.4700 | 4.43 | 0.87 |
| 1999 | 17.54 | 17.37 | 15.66 | -- | 3.1700 | -- | 0.90 |
| 2000 | 16.96 | 17.15 | 14.61 | 17.7300 | 3.7200 | -- | 0.85 |
| 2001 | 16.00 | 16.90 | 6.76 | 9.7900 | 3.5700 | 5.40 | 0.40 |
| 2002 | 16.62 | 17.35 | 8.41 | 9.1800 | 4.0500 | 5.82 | 0.48 |
| 2003 | 14.89 | 16.04 | 7.26 | 8.7200 | 4.2000 | 5.05 | 0.45 |
| 2004 | 12.13 | 12.74 | 5.98 | 8.6900 | 4.3600 | 5.09 | 0.47 |
| 2005 | 10.33 | 11.70 | 6.00 | 8.7500 | 3.8700 | 4.85 | 0.51 |
| 2006 | 11.79 | 12.34 | 6.15 | 12.3000 | 4.0400 | 5.84 | 0.50 |
| 2007 | 12.90 | 13.96 | 8.11 | 12.9700 | 4.0900 | 5.58 | 0.58 |
| 2008 | 10.11 | 10.82 | 6.01 | 9.9300 | 3.9800 | 4.96 | 0.56 |
| 2009 | 9.44 | 9.14 | 4.49 | 7.6100 | 4.1900 | 4.54 | 0.49 |
| 2010 | 7.86 | 9.11 | 5.03 | 7.3900 | 4.8600 | 4.31 | 0.55 |
| 2011 | 6.12 | 7.00 | 3.09 | 4.5600 | 3.6800 | 3.54 | 0.44 |
| 2012 | 5.99 | 9.98 | 3.85 | 5.4300 | 2.4900 | 3.06 | 0.39 |
| 2013 | 4.81 | 5.15 | 1.78 | 2.7200 | 2.0600 | 2.48 | 0.35 |
| 2014 | 2.52 | 2.58 | 0.83 | 1.5300 | 2.0700 | 2.36 | 0.32 |
| 2015 | 2.21 | 2.40 | 0.58 | 1.0200 | 1.6800 | 2.03 | 0.24 |
| 2016 | 7.93 | 8.14 | 2.31 | 3.5300 | 2.0200 | 2.85 | 0.28 |
| 2017 | 8.58 | 9.19 | 2.57 | 4.4400 | 2.0700 | 3.10 | 0.28 |
| 2018 | 9.47 | 10.47 | 3.30 | 4.9100 | 2.0900 | 2.90 | 0.32 |
| 2019 | -56.30 | -41.67 | -13.97 | -18.5300 | 2.0100 | 2.21 | 0.34 |
| 2020 | -113.94 | -113.28 | -31.46 | -63.1800 | 2.8100 | 1.83 | 0.28 |
| 2021 | -66.67 | -95.00 | -39.92 | -59.5400 | 6.5200 | 1.61 | 0.42 |
| 2022 | -155.11 | -177.20 | -67.21 | -- | -- | 1.44 | 0.38 |
| 2023 | -54.77 | 22.60 | 4.23 | -- | -- | 4.27 | 0.19 |
| 2024 | -21.48 | -5.87 | -1.42 | -3.3600 | -- | 7.64 | 0.24 |
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 |
| 1998 | 30.82 | 69.23 | 1.7600 | 0.9100 |
| 1999 | 42.16 | 58.12 | 1.1800 | 0.4800 |
| 2000 | 44.07 | 55.56 | 1.2500 | 0.5900 |
| 2001 | 20.78 | 79.36 | 2.8200 | 2.1300 |
| 2002 | 16.94 | 83.06 | 2.1300 | 1.4700 |
| 2003 | 25.39 | 74.49 | 1.6000 | 0.9500 |
| 2004 | 40.67 | 59.33 | 1.2200 | 0.6300 |
| 2005 | 41.38 | 58.62 | 0.9800 | 0.4800 |
| 2006 | 38.27 | 61.79 | 1.1100 | 0.6700 |
| 2007 | 37.51 | 62.49 | 1.2100 | 0.6500 |
| 2008 | 40.67 | 59.33 | 0.9700 | 0.4700 |
| 2009 | 35.83 | 64.13 | 1.4500 | 0.8000 |
| 2010 | 36.83 | 63.17 | 1.4000 | 0.7600 |
| 2011 | 36.59 | 63.38 | 1.2500 | 0.7500 |
| 2012 | 35.79 | 64.21 | 1.4200 | 0.8700 |
| 2013 | 41.09 | 58.91 | 3.0500 | 2.1000 |
| 2014 | 45.26 | 54.74 | 2.4600 | 1.8100 |
| 2015 | 49.89 | 50.09 | 2.0800 | 1.6400 |
| 2016 | 40.99 | 59.01 | 2.0500 | 1.4500 |
| 2017 | 47.61 | 52.39 | 1.3000 | 0.9900 |
| 2018 | 41.09 | 58.91 | 1.6700 | 1.2100 |
| 2019 | 40.49 | 59.51 | 1.8600 | 1.4100 |
| 2020 | 59.76 | 40.24 | 1.4300 | 1.2200 |
| 2021 | 95.96 | 4.07 | 0.8000 | 0.6000 |
| 2022 | 160.36 | -60.36 | 0.2700 | 0.2600 |
| 2023 | 67.94 | 32.06 | 1.2500 | 1.1800 |
| 2024 | 60.25 | 39.75 | 0.8900 | 0.6500 |
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) |
| 1998 | 159000000.0000 | 4710900.0000 | 8685700.0000 | 2603400.0000 |
| 1999 | 174000000.0000 | 4773900.0000 | 4723700.0000 | 3848400.0000 |
| 2000 | 191000000.0000 | 4860500.0000 | 6714600.0000 | 4234700.0000 |
| 2001 | 231000000.0000 | 4379700.0000 | 9414800.0000 | 4592300.0000 |
| 2002 | 291000000.0000 | 7867700.0000 | 11052500.0000 | 4543900.0000 |
| 2003 | 320000000.0000 | 7441200.0000 | 11547200.0000 | 4715500.0000 |
| 2004 | 442000000.0000 | 8336200.0000 | 13669500.0000 | 12073700.0000 |
| 2005 | 512000000.0000 | 8075600.0000 | 14557100.0000 | 14925600.0000 |
| 2006 | 703000000.0000 | 9932100.0000 | 17109400.0000 | 22262600.0000 |
| 2007 | 905000000.0000 | 11475800.0000 | 20636500.0000 | 26938000.0000 |
| 2008 | 1022000000.0000 | 9876600.0000 | 27143200.0000 | 45935600.0000 |
| 2009 | 1189000000.0000 | 11434300.0000 | 28085800.0000 | 45182500.0000 |
| 2010 | 1477000000.0000 | 11306900.0000 | 31208900.0000 | 43548200.0000 |
| 2011 | 1243000000.0000 | 13640100.0000 | 35582000.0000 | 53430300.0000 |
| 2012 | 1131000000.0000 | 13772100.0000 | 41240600.0000 | 61749200.0000 |
| 2013 | 1129000000.0000 | 12697600.0000 | 42571700.0000 | 83881300.0000 |
| 2014 | 1160000000.0000 | 14260500.0000 | 46464700.0000 | 82015600.0000 |
| 2015 | 972000000.0000 | 11853500.0000 | 65394200.0000 | 89015400.0000 |
| 2016 | 1323000000.0000 | 20121200.0000 | 99397000.0000 | 105000000.0000 |
| 2017 | 1502000000.0000 | 23466900.0000 | 65907400.0000 | 126000000.0000 |
| 2018 | 1539000000.0000 | 21053000.0000 | 91669800.0000 | 83211000.0000 |
| 2019 | 2232000000.0000 | 25937100.0000 | 86239300.0000 | 90627100.0000 |
| 2020 | 2287000000.0000 | 9869000.0000 | 349000000.0000 | 82297900.0000 |
| 2021 | 1300000000.0000 | 22181100.0000 | 162000000.0000 | 86541500.0000 |
| 2022 | 1074000000.0000 | 4734300.0000 | 82522000.0000 | 154000000.0000 |
| 2023 | 568000000.0000 | 6280700.0000 | 90365400.0000 | 93575400.0000 |
| 2024 | 492000000.0000 | 7093400.0000 | 77151000.0000 | 23419500.0000 |
