中商官网
研究报告
翔港科技（603499）
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 | 225000000.0000 | 54877900.0000 | 66968600.0000 | 59434900.0000 | 252000000.0000 | 72279300.0000 | 179000000.0000 |
| 2014 | 241000000.0000 | 45240500.0000 | 58171000.0000 | 51447300.0000 | 273000000.0000 | 73340500.0000 | 199000000.0000 |
| 2015 | 274000000.0000 | 40182200.0000 | 48218000.0000 | 42688900.0000 | 356000000.0000 | 143000000.0000 | 213000000.0000 |
| 2016 | 285000000.0000 | 36257100.0000 | 50378000.0000 | 45271400.0000 | 450000000.0000 | 192000000.0000 | 258000000.0000 |
| 2017 | 339000000.0000 | 46130100.0000 | 52112300.0000 | 45832000.0000 | 672000000.0000 | 166000000.0000 | 506000000.0000 |
| 2018 | 357000000.0000 | 40460500.0000 | 48591300.0000 | 48066800.0000 | 694000000.0000 | 157000000.0000 | 538000000.0000 |
| 2019 | 325000000.0000 | 4843100.0000 | 13194600.0000 | 14532900.0000 | 686000000.0000 | 147000000.0000 | 539000000.0000 |
| 2020 | 484000000.0000 | 7703300.0000 | 12243900.0000 | 12586800.0000 | 933000000.0000 | 311000000.0000 | 621000000.0000 |
| 2021 | 648000000.0000 | -20487700.0000 | -20444800.0000 | -14833300.0000 | 1137000000.0000 | 527000000.0000 | 610000000.0000 |
| 2022 | 663000000.0000 | 3973700.0000 | 3631500.0000 | 18056400.0000 | 1192000000.0000 | 564000000.0000 | 628000000.0000 |
| 2023 | 694000000.0000 | 14376700.0000 | 14900700.0000 | 19640600.0000 | 1175000000.0000 | 535000000.0000 | 640000000.0000 |
| 2024 | 885000000.0000 | 85792500.0000 | 86217300.0000 | 79471800.0000 | 1550000000.0000 | 674000000.0000 | 876000000.0000 |
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 | 24.44 | 29.76 | 26.57 | 39.7500 | 6.7200 | 3.88 | 0.89 |
| 2014 | 18.67 | 24.14 | 21.31 | 27.3300 | 9.4800 | 4.04 | 0.88 |
| 2015 | 14.60 | 17.60 | 13.54 | 21.0100 | 13.2600 | 3.40 | 0.77 |
| 2016 | 12.63 | 17.68 | 11.20 | 19.2200 | 9.6700 | 2.56 | 0.63 |
| 2017 | 8.55 | 15.37 | 7.75 | 14.5600 | 7.8000 | 2.45 | 0.50 |
| 2018 | 5.32 | 13.61 | 7.00 | 9.2400 | 6.5800 | 2.34 | 0.51 |
| 2019 | -2.77 | 4.06 | 1.92 | 2.7100 | 5.8200 | 2.27 | 0.47 |
| 2020 | -1.45 | 2.53 | 1.31 | 1.3900 | 6.1400 | 3.01 | 0.52 |
| 2021 | -6.02 | -3.16 | -1.80 | -3.1100 | 5.9600 | 3.03 | 0.57 |
| 2022 | -3.62 | 0.55 | 0.30 | 2.3000 | 5.6900 | 2.77 | 0.56 |
| 2023 | -1.01 | 2.15 | 1.27 | 1.2800 | 5.9500 | 2.86 | 0.59 |
| 2024 | 6.67 | 9.74 | 5.56 | 8.8400 | 6.6100 | 3.10 | 0.57 |
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 | 28.68 | 71.03 | 1.8600 | 1.4100 |
| 2014 | 26.86 | 72.89 | 1.3500 | 1.1500 |
| 2015 | 40.17 | 59.83 | 1.2200 | 1.1000 |
| 2016 | 42.67 | 57.33 | 1.2900 | 1.0700 |
| 2017 | 24.70 | 75.30 | 2.7300 | 1.3500 |
| 2018 | 22.62 | 77.52 | 2.4700 | 1.3200 |
| 2019 | 21.43 | 78.57 | 2.1100 | 1.5800 |
| 2020 | 33.33 | 66.56 | 2.6700 | 2.0300 |
| 2021 | 46.35 | 53.65 | 1.7400 | 1.2900 |
| 2022 | 47.32 | 52.68 | 1.6300 | 1.2400 |
| 2023 | 45.53 | 54.47 | 1.5800 | 1.1600 |
| 2024 | 43.48 | 56.52 | 0.9400 | 0.7200 |
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 | 170000000.0000 | 6879900.0000 | 23275600.0000 | 1134100.0000 |
| 2014 | 196000000.0000 | 7873900.0000 | 28702300.0000 | 777700.0000 |
| 2015 | 234000000.0000 | 9655400.0000 | 32122100.0000 | 2426800.0000 |
| 2016 | 249000000.0000 | 12366100.0000 | 32368400.0000 | -83500.0000 |
| 2017 | 310000000.0000 | 17570200.0000 | 22635800.0000 | 1458400.0000 |
| 2018 | 338000000.0000 | 19964600.0000 | 28605000.0000 | 78800.0000 |
| 2019 | 334000000.0000 | 18613600.0000 | 36179900.0000 | 22800.0000 |
| 2020 | 491000000.0000 | 14076100.0000 | 43316900.0000 | 11157900.0000 |
| 2021 | 687000000.0000 | 20306300.0000 | 54784200.0000 | 16672800.0000 |
| 2022 | 687000000.0000 | 18726800.0000 | 54555500.0000 | 20341700.0000 |
| 2023 | 701000000.0000 | 21926600.0000 | 61838200.0000 | 20483600.0000 |
| 2024 | 826000000.0000 | 24517000.0000 | 72067800.0000 | 11883200.0000 |