中商官网
研究报告
剑桥科技（603083）
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) |
| 2013 | 870000000.0000 | 2942400.0000 | 4346100.0000 | 3886600.0000 | 645000000.0000 | 263000000.0000 | 382000000.0000 |
| 2014 | 1758000000.0000 | 82010600.0000 | 83896800.0000 | 73607700.0000 | 1265000000.0000 | 810000000.0000 | 455000000.0000 |
| 2015 | 2644000000.0000 | 142000000.0000 | 143000000.0000 | 123000000.0000 | 1348000000.0000 | 922000000.0000 | 426000000.0000 |
| 2016 | 1998000000.0000 | 63503200.0000 | 66318000.0000 | 66318000.0000 | 1643000000.0000 | 968000000.0000 | 675000000.0000 |
| 2017 | 2487000000.0000 | 60202000.0000 | 60600500.0000 | 60600500.0000 | 2351000000.0000 | 1289000000.0000 | 1062000000.0000 |
| 2018 | 3156000000.0000 | 81163300.0000 | 81232000.0000 | 76777500.0000 | 2744000000.0000 | 1617000000.0000 | 1127000000.0000 |
| 2019 | 2974000000.0000 | 20249400.0000 | 21633100.0000 | 21746200.0000 | 2894000000.0000 | 1711000000.0000 | 1183000000.0000 |
| 2020 | 2709000000.0000 | -284000000.0000 | -268000000.0000 | -266000000.0000 | 3541000000.0000 | 1876000000.0000 | 1665000000.0000 |
| 2021 | 2920000000.0000 | 65775000.0000 | 65775000.0000 | 67259800.0000 | 3848000000.0000 | 2105000000.0000 | 1743000000.0000 |
| 2022 | 3786000000.0000 | 179000000.0000 | 179000000.0000 | 171000000.0000 | 5232000000.0000 | 3306000000.0000 | 1926000000.0000 |
| 2023 | 3087000000.0000 | 94821300.0000 | 93913800.0000 | 94964700.0000 | 4736000000.0000 | 2448000000.0000 | 2288000000.0000 |
| 2024 | 3652000000.0000 | 167000000.0000 | 163000000.0000 | 167000000.0000 | 5189000000.0000 | 2728000000.0000 | 2461000000.0000 |
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) |
| 2013 | 0.34 | 0.50 | 0.67 | 1.0100 | 5.1200 | 3.78 | 1.35 |
| 2014 | 4.66 | 4.77 | 6.63 | 17.5900 | 7.4200 | 6.00 | 1.39 |
| 2015 | 5.37 | 5.41 | 10.61 | 27.8800 | 6.6300 | 7.50 | 1.96 |
| 2016 | 3.20 | 3.32 | 4.04 | 11.1300 | 4.1700 | 5.05 | 1.22 |
| 2017 | 2.25 | 2.44 | 2.58 | 8.2800 | 4.6000 | 5.26 | 1.06 |
| 2018 | 1.30 | 2.57 | 2.96 | 7.0100 | 4.6700 | 4.72 | 1.15 |
| 2019 | -0.37 | 0.73 | 0.75 | 1.9000 | 3.9000 | 3.87 | 1.03 |
| 2020 | -10.67 | -9.89 | -7.57 | -19.5600 | 2.7500 | 4.51 | 0.77 |
| 2021 | 1.03 | 2.25 | 1.71 | 3.9500 | 2.0300 | 4.45 | 0.76 |
| 2022 | 4.31 | 4.73 | 3.42 | 9.3700 | 2.0900 | 3.13 | 0.72 |
| 2023 | 2.75 | 3.04 | 1.98 | 4.5500 | 1.4700 | 2.28 | 0.65 |
| 2024 | 3.42 | 4.46 | 3.14 | 7.5000 | 1.7700 | 3.14 | 0.70 |
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 |
| 2013 | 40.78 | 59.22 | 2.0300 | 1.4400 |
| 2014 | 64.03 | 35.97 | 1.2600 | 0.9000 |
| 2015 | 68.40 | 31.60 | 1.0600 | 0.5300 |
| 2016 | 58.92 | 41.08 | 1.1700 | 0.7100 |
| 2017 | 54.83 | 45.17 | 1.3600 | 0.8700 |
| 2018 | 58.93 | 41.07 | 1.1300 | 0.6800 |
| 2019 | 59.12 | 40.88 | 1.0900 | 0.6500 |
| 2020 | 52.98 | 47.02 | 1.1700 | 0.4600 |
| 2021 | 54.70 | 45.30 | 1.2500 | 0.5600 |
| 2022 | 63.19 | 36.81 | 1.2300 | 0.6400 |
| 2023 | 51.69 | 48.31 | 1.4500 | 0.7000 |
| 2024 | 52.57 | 47.43 | 1.5000 | 0.7300 |
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) |
| 2013 | 867000000.0000 | 14884200.0000 | 96675700.0000 | 5272100.0000 |
| 2014 | 1676000000.0000 | 19863000.0000 | 126000000.0000 | 1082900.0000 |
| 2015 | 2502000000.0000 | 28312400.0000 | 195000000.0000 | -1235000.0000 |
| 2016 | 1934000000.0000 | 33355000.0000 | 231000000.0000 | -14387800.0000 |
| 2017 | 2431000000.0000 | 46435500.0000 | 80561300.0000 | 16612700.0000 |
| 2018 | 3115000000.0000 | 53540100.0000 | 132000000.0000 | -20710800.0000 |
| 2019 | 2985000000.0000 | 60707900.0000 | 185000000.0000 | 12664700.0000 |
| 2020 | 2998000000.0000 | 49135800.0000 | 194000000.0000 | 82422800.0000 |
| 2021 | 2890000000.0000 | 42425400.0000 | 181000000.0000 | 90947400.0000 |
| 2022 | 3623000000.0000 | 58106300.0000 | 197000000.0000 | 24078500.0000 |
| 2023 | 3002000000.0000 | 70484100.0000 | 209000000.0000 | 29333100.0000 |
| 2024 | 3527000000.0000 | 90065400.0000 | 198000000.0000 | 38454300.0000 |