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