斯达半导(603290)
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) |
| 2015 | 253000000.0000 | 2968200.0000 | 14270200.0000 | 11869800.0000 | 574000000.0000 | 304000000.0000 | 270000000.0000 |
| 2016 | 301000000.0000 | 13870900.0000 | 24285100.0000 | 19996400.0000 | 537000000.0000 | 250000000.0000 | 287000000.0000 |
| 2017 | 438000000.0000 | 58894000.0000 | 58658200.0000 | 51259500.0000 | 607000000.0000 | 268000000.0000 | 340000000.0000 |
| 2018 | 675000000.0000 | 109000000.0000 | 109000000.0000 | 96494500.0000 | 724000000.0000 | 294000000.0000 | 430000000.0000 |
| 2019 | 779000000.0000 | 145000000.0000 | 145000000.0000 | 136000000.0000 | 860000000.0000 | 304000000.0000 | 556000000.0000 |
| 2020 | 963000000.0000 | 205000000.0000 | 209000000.0000 | 181000000.0000 | 1425000000.0000 | 268000000.0000 | 1157000000.0000 |
| 2021 | 1707000000.0000 | 451000000.0000 | 454000000.0000 | 399000000.0000 | 5522000000.0000 | 525000000.0000 | 4997000000.0000 |
| 2022 | 2705000000.0000 | 927000000.0000 | 927000000.0000 | 821000000.0000 | 7128000000.0000 | 1387000000.0000 | 5741000000.0000 |
| 2023 | 3663000000.0000 | 1057000000.0000 | 1044000000.0000 | 921000000.0000 | 8484000000.0000 | 1989000000.0000 | 6495000000.0000 |
| 2024 | 3391000000.0000 | 606000000.0000 | 606000000.0000 | 513000000.0000 | 9646000000.0000 | 2902000000.0000 | 6744000000.0000 |
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) |
| 2015 | 1.19 | 5.64 | 2.49 | 4.8900 | 1.8100 | -- | 0.44 |
| 2016 | 4.65 | 8.07 | 4.52 | 7.6800 | 2.4700 | 2.21 | 0.56 |
| 2017 | 12.10 | 13.39 | 9.66 | 16.7500 | 3.1800 | 3.09 | 0.72 |
| 2018 | 14.67 | 16.15 | 15.06 | 24.9000 | 3.6700 | 4.84 | 0.93 |
| 2019 | 16.17 | 18.61 | 16.86 | 27.2300 | 3.1600 | 4.46 | 0.91 |
| 2020 | 18.90 | 21.70 | 14.67 | 17.3100 | 2.9100 | 4.12 | 0.68 |
| 2021 | 25.25 | 26.60 | 8.22 | 24.7100 | 3.3100 | 5.78 | 0.31 |
| 2022 | 32.46 | 34.27 | 13.01 | 15.3000 | 2.9400 | 6.14 | 0.38 |
| 2023 | 27.65 | 28.50 | 12.31 | 15.0700 | 2.3300 | 5.95 | 0.43 |
| 2024 | 15.48 | 17.87 | 6.28 | 7.8000 | 1.8300 | 4.23 | 0.35 |
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 |
| 2015 | 52.96 | 47.04 | 1.3000 | 0.7700 |
| 2016 | 46.55 | 53.45 | 2.1500 | 1.4900 |
| 2017 | 44.15 | 56.01 | 2.1200 | 1.3200 |
| 2018 | 40.61 | 59.39 | 2.3300 | 1.5300 |
| 2019 | 35.35 | 64.65 | 2.7700 | 1.7600 |
| 2020 | 18.81 | 81.19 | 6.2300 | 4.7000 |
| 2021 | 9.51 | 90.49 | 15.6600 | 14.2700 |
| 2022 | 19.46 | 80.54 | 8.9100 | 7.4900 |
| 2023 | 23.44 | 76.56 | 6.3100 | 4.4100 |
| 2024 | 30.09 | 69.91 | 3.8300 | 2.5100 |
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) |
| 2015 | 250000000.0000 | 8214700.0000 | 19059400.0000 | 10623500.0000 |
| 2016 | 287000000.0000 | 8254600.0000 | 16305400.0000 | 11423500.0000 |
| 2017 | 385000000.0000 | 11306100.0000 | 19952500.0000 | 7262400.0000 |
| 2018 | 576000000.0000 | 15108500.0000 | 21937100.0000 | 9246200.0000 |
| 2019 | 653000000.0000 | 15283000.0000 | 23851400.0000 | 10292800.0000 |
| 2020 | 781000000.0000 | 14915200.0000 | 25310900.0000 | 1395900.0000 |
| 2021 | 1276000000.0000 | 24380600.0000 | 51539400.0000 | 4483500.0000 |
| 2022 | 1827000000.0000 | 30860900.0000 | 71379900.0000 | 13077700.0000 |
| 2023 | 2650000000.0000 | 37912900.0000 | 80738200.0000 | 38497600.0000 |
| 2024 | 2866000000.0000 | 34503900.0000 | 99661600.0000 | 62290000.0000 |
