同济科技(600846)

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)
1990 14116000.0000 -- 4244000.0000 4244000.0000 33233000.0000 8532000.0000 24701000.0000
1991 17451000.0000 -- 4820000.0000 4820000.0000 37907000.0000 12981000.0000 24926000.0000
1992 39544000.0000 -- 10067000.0000 10067000.0000 49148000.0000 23764000.0000 25384000.0000
1993 -- -- -- -- 186000000.0000 58387200.0000 127000000.0000
1994 120000000.0000 9013000.0000 35374400.0000 30114000.0000 221000000.0000 63493800.0000 157000000.0000
1995 137000000.0000 27554800.0000 27654600.0000 23523200.0000 280000000.0000 79595100.0000 200000000.0000
1996 288000000.0000 30919600.0000 30223800.0000 25492000.0000 365000000.0000 146000000.0000 219000000.0000
1997 275000000.0000 35333000.0000 34175600.0000 29158900.0000 646000000.0000 358000000.0000 288000000.0000
1998 302000000.0000 33474100.0000 34015300.0000 28796600.0000 852000000.0000 532000000.0000 319000000.0000
1999 563000000.0000 41710200.0000 42423200.0000 34912000.0000 985000000.0000 625000000.0000 360000000.0000
2000 631000000.0000 41159100.0000 41959300.0000 34242400.0000 1023000000.0000 662000000.0000 361000000.0000
2001 652000000.0000 21460200.0000 26272800.0000 14612700.0000 1630000000.0000 1173000000.0000 457000000.0000
2002 1344000000.0000 54689700.0000 56527300.0000 30561200.0000 1626000000.0000 1100000000.0000 527000000.0000
2003 1453000000.0000 52524100.0000 56604600.0000 27101300.0000 2001000000.0000 1480000000.0000 521000000.0000
2004 1867000000.0000 21756400.0000 49608400.0000 27114200.0000 1813000000.0000 1234000000.0000 579000000.0000
2005 1139000000.0000 68703300.0000 86734100.0000 48329400.0000 1736000000.0000 1103000000.0000 633000000.0000
2006 916000000.0000 81315500.0000 86427000.0000 38321800.0000 1391000000.0000 762000000.0000 628000000.0000
2007 966000000.0000 74293500.0000 75720100.0000 31130500.0000 2069000000.0000 1360000000.0000 709000000.0000
2008 924000000.0000 30977000.0000 35165900.0000 10227000.0000 2240000000.0000 1524000000.0000 716000000.0000
2009 1728000000.0000 126000000.0000 135000000.0000 96809300.0000 3057000000.0000 1740000000.0000 1317000000.0000
2010 1936000000.0000 139000000.0000 181000000.0000 146000000.0000 4140000000.0000 2624000000.0000 1516000000.0000
2011 2014000000.0000 194000000.0000 213000000.0000 166000000.0000 6678000000.0000 4670000000.0000 2009000000.0000
2012 2328000000.0000 181000000.0000 216000000.0000 159000000.0000 6717000000.0000 4564000000.0000 2152000000.0000
2013 3706000000.0000 236000000.0000 260000000.0000 210000000.0000 6555000000.0000 4286000000.0000 2269000000.0000
2014 4123000000.0000 308000000.0000 342000000.0000 269000000.0000 6681000000.0000 4273000000.0000 2408000000.0000
2015 3267000000.0000 265000000.0000 298000000.0000 230000000.0000 8484000000.0000 5363000000.0000 3121000000.0000
2016 3158000000.0000 362000000.0000 408000000.0000 300000000.0000 8909000000.0000 6118000000.0000 2791000000.0000
2017 3627000000.0000 377000000.0000 392000000.0000 302000000.0000 9184000000.0000 6287000000.0000 2897000000.0000
2018 3284000000.0000 435000000.0000 458000000.0000 378000000.0000 12333000000.0000 9319000000.0000 3014000000.0000
2019 6351000000.0000 1233000000.0000 1250000000.0000 959000000.0000 12152000000.0000 8579000000.0000 3573000000.0000
2020 6303000000.0000 1080000000.0000 1109000000.0000 871000000.0000 11318000000.0000 7991000000.0000 3327000000.0000
2021 6132000000.0000 754000000.0000 777000000.0000 649000000.0000 9302000000.0000 5869000000.0000 3433000000.0000
2022 3943000000.0000 414000000.0000 430000000.0000 371000000.0000 10838000000.0000 7238000000.0000 3599000000.0000
2023 5673000000.0000 444000000.0000 444000000.0000 402000000.0000 9218000000.0000 5339000000.0000 3880000000.0000
2024 4173000000.0000 302000000.0000 435000000.0000 412000000.0000 12163000000.0000 7954000000.0000 4210000000.0000

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)
1990 30.07 30.07 12.77 -- -- -- 0.42
1991 27.62 27.62 12.72 -- -- -- 0.46
1992 25.46 25.46 20.48 -- -- -- 0.80
1993 -- -- 0.00 -- -- -- 0.00
1994 100.00 29.48 16.01 -- -- -- 0.54
1995 11.68 20.19 9.88 -- 3.1700 14.53 0.49
1996 6.60 10.49 8.28 -- 5.0400 23.39 0.79
1997 5.82 12.43 5.29 11.7300 3.8800 17.51 0.43
1998 1.32 11.26 3.99 10.2900 3.3300 14.38 0.35
1999 4.26 7.54 4.31 -- 2.8800 -- 0.57
2000 0.00 6.65 4.10 9.7800 2.7200 -- 0.62
2001 1.69 4.03 1.61 4.0400 1.7700 2.57 0.40
2002 1.64 4.21 3.48 4.7000 3.0500 4.17 0.83
2003 -0.07 3.90 2.83 5.5000 3.1600 3.56 0.73
2004 -0.86 2.66 2.74 4.7600 3.2900 6.75 1.03
2005 2.72 7.61 5.00 5.8100 1.5200 9.49 0.66
2006 5.13 9.44 6.21 4.4500 1.1800 8.33 0.66
2007 5.90 7.84 3.66 8.6300 0.8200 10.29 0.47
2008 0.87 3.81 1.57 4.5800 0.5800 15.65 0.41
2009 5.09 7.81 4.42 9.2300 0.8500 25.70 0.57
2010 5.73 9.35 4.37 8.1800 0.8900 25.14 0.47
2011 7.94 10.58 3.19 9.1100 0.5200 14.22 0.30
2012 5.58 9.28 3.22 8.5600 0.4600 12.35 0.35
2013 4.32 7.02 3.97 10.8800 0.7500 19.47 0.57
2014 5.51 8.29 5.12 11.4100 0.8500 18.62 0.62
2015 5.75 9.12 3.51 9.2100 0.5500 14.40 0.39
2016 9.47 12.92 4.58 9.8600 0.4500 11.61 0.35
2017 6.78 10.81 4.27 12.7200 0.5500 9.05 0.39
2018 9.10 13.95 3.71 13.8300 0.5000 6.02 0.27
2019 17.02 19.68 10.29 23.9500 0.7800 8.62 0.52
2020 14.52 17.59 9.80 20.0900 0.8800 8.54 0.56
2021 9.57 12.67 8.35 17.9000 1.2500 10.15 0.66
2022 6.70 10.91 3.97 10.1400 1.1200 5.67 0.36
2023 4.18 7.83 4.82 10.2300 1.7000 7.24 0.62
2024 3.71 10.42 3.58 10.2500 0.9200 4.83 0.34

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
1990 25.67 74.33 -- --
1991 34.24 65.76 -- --
1992 48.35 51.65 -- --
1993 31.39 68.28 -- --
1994 28.73 71.04 2.3100 1.8000
1995 28.43 71.43 2.2800 1.6000
1996 40.00 60.00 1.9100 1.4000
1997 55.42 44.58 1.5500 1.2200
1998 62.44 37.44 1.4100 1.0900
1999 63.45 36.55 1.3400 0.7900
2000 64.71 35.29 1.0000 0.6200
2001 71.96 28.04 1.1500 0.6700
2002 67.65 32.41 1.3500 0.9000
2003 73.96 26.04 1.1000 0.6600
2004 68.06 31.94 1.1400 0.6100
2005 63.54 36.46 1.3000 0.6600
2006 54.78 45.15 1.6200 0.8700
2007 65.73 34.27 1.2600 0.2800
2008 68.04 31.96 1.2000 0.2300
2009 56.92 43.08 2.4200 0.9600
2010 63.38 36.62 1.8100 0.7100
2011 69.93 30.08 1.4800 0.4200
2012 67.95 32.04 1.6300 0.4200
2013 65.39 34.61 1.6700 0.4300
2014 63.96 36.04 1.3900 0.3300
2015 63.21 36.79 1.6500 0.3000
2016 68.67 31.33 1.4000 0.3500
2017 68.46 31.54 1.7300 0.4700
2018 75.56 24.44 1.2800 0.5800
2019 70.60 29.40 1.3000 0.5600
2020 70.60 29.40 1.2600 0.5800
2021 63.09 36.91 1.4300 0.7900
2022 66.78 33.21 1.3200 0.8900
2023 57.92 42.09 1.4200 0.7900
2024 65.40 34.61 1.4100 0.7100

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)
1990 9872000.0000 -- -- --
1991 12631000.0000 -- -- --
1992 29477000.0000 -- -- --
1993 -- -- -- --
1994 -- -- -- --
1995 121000000.0000 1058500.0000 18112400.0000 -3733700.0000
1996 269000000.0000 3956400.0000 21931600.0000 -6701500.0000
1997 259000000.0000 5968000.0000 27978200.0000 3695400.0000
1998 298000000.0000 9089500.0000 33627900.0000 5741700.0000
1999 539000000.0000 15521000.0000 40405000.0000 20702300.0000
2000 631000000.0000 17850800.0000 38844200.0000 24319000.0000
2001 641000000.0000 23478600.0000 53097700.0000 31340600.0000
2002 1322000000.0000 26306000.0000 81721300.0000 28069500.0000
2003 1454000000.0000 35386100.0000 97762500.0000 21711800.0000
2004 1883000000.0000 52800400.0000 111000000.0000 28018300.0000
2005 1108000000.0000 58871900.0000 98143700.0000 17504700.0000
2006 869000000.0000 36699100.0000 64771600.0000 17689000.0000
2007 909000000.0000 39847500.0000 72417500.0000 19042600.0000
2008 916000000.0000 43700700.0000 68159100.0000 22943800.0000
2009 1640000000.0000 39478900.0000 102000000.0000 20318500.0000
2010 1825000000.0000 26530000.0000 105000000.0000 3026600.0000
2011 1854000000.0000 36549900.0000 123000000.0000 1019100.0000
2012 2198000000.0000 24700900.0000 150000000.0000 33563200.0000
2013 3546000000.0000 65107600.0000 167000000.0000 40035400.0000
2014 3896000000.0000 36466600.0000 146000000.0000 21987500.0000
2015 3079000000.0000 26159900.0000 149000000.0000 36844300.0000
2016 2859000000.0000 38939700.0000 151000000.0000 27567600.0000
2017 3381000000.0000 52341000.0000 158000000.0000 38939500.0000
2018 2985000000.0000 44927200.0000 177000000.0000 25044200.0000
2019 5270000000.0000 42048500.0000 207000000.0000 94676000.0000
2020 5388000000.0000 38531900.0000 208000000.0000 66155100.0000
2021 5545000000.0000 39660200.0000 211000000.0000 31030100.0000
2022 3679000000.0000 11320300.0000 208000000.0000 39414300.0000
2023 5436000000.0000 19241300.0000 201000000.0000 41889200.0000
2024 4018000000.0000 11106500.0000 233000000.0000 8950900.0000