中商官网
研究报告
至纯科技（603690）
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) |
| 2011 | 165000000.0000 | 40727300.0000 | 41870700.0000 | 35229700.0000 | 292000000.0000 | 120000000.0000 | 172000000.0000 |
| 2012 | 162000000.0000 | 23855000.0000 | 28212000.0000 | 24456000.0000 | 274000000.0000 | 86222400.0000 | 188000000.0000 |
| 2013 | 202000000.0000 | 25860700.0000 | 30610100.0000 | 25480000.0000 | 425000000.0000 | 216000000.0000 | 209000000.0000 |
| 2014 | 202000000.0000 | 27527100.0000 | 29960600.0000 | 25681500.0000 | 422000000.0000 | 190000000.0000 | 232000000.0000 |
| 2015 | 208000000.0000 | 18906800.0000 | 19771300.0000 | 17326600.0000 | 499000000.0000 | 250000000.0000 | 249000000.0000 |
| 2016 | 263000000.0000 | 52266400.0000 | 53034700.0000 | 45309200.0000 | 620000000.0000 | 327000000.0000 | 293000000.0000 |
| 2017 | 369000000.0000 | 49836000.0000 | 56301200.0000 | 48986600.0000 | 999000000.0000 | 585000000.0000 | 414000000.0000 |
| 2018 | 674000000.0000 | 36080100.0000 | 36639400.0000 | 31496000.0000 | 1454000000.0000 | 1010000000.0000 | 444000000.0000 |
| 2019 | 986000000.0000 | 119000000.0000 | 120000000.0000 | 110000000.0000 | 3257000000.0000 | 1756000000.0000 | 1501000000.0000 |
| 2020 | 1397000000.0000 | 297000000.0000 | 298000000.0000 | 261000000.0000 | 5957000000.0000 | 2796000000.0000 | 3161000000.0000 |
| 2021 | 2084000000.0000 | 371000000.0000 | 375000000.0000 | 284000000.0000 | 7933000000.0000 | 4265000000.0000 | 4290000000.0000 |
| 2022 | 3050000000.0000 | 293000000.0000 | 293000000.0000 | 280000000.0000 | 9838000000.0000 | 5801000000.0000 | 4709000000.0000 |
| 2023 | 3151000000.0000 | 412000000.0000 | 411000000.0000 | 328000000.0000 | 11919000000.0000 | 7691000000.0000 | 5066000000.0000 |
| 2024 | 3605000000.0000 | -24931800.0000 | -25917000.0000 | -56323200.0000 | 13676000000.0000 | 9686000000.0000 | 4927000000.0000 |
| 2025 | 2855000000.0000 | -797000000.0000 | -802000000.0000 | -771000000.0000 | 14051000000.0000 | 10212000000.0000 | 3839000000.0000 |
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) |
| 2011 | 24.85 | 25.38 | 14.34 | 36.6600 | 1.3100 | 2.24 | 0.57 |
| 2012 | 14.81 | 17.41 | 10.30 | 13.9000 | 1.4600 | 1.75 | 0.59 |
| 2013 | 12.87 | 15.15 | 7.20 | 12.6800 | 1.7000 | 1.49 | 0.48 |
| 2014 | 13.86 | 14.83 | 7.10 | 12.0600 | 1.4800 | 1.22 | 0.48 |
| 2015 | 9.13 | 9.51 | 3.96 | 7.4000 | 1.7000 | 1.17 | 0.42 |
| 2016 | 15.21 | 20.17 | 8.55 | 16.7600 | 1.6700 | 1.24 | 0.42 |
| 2017 | 13.28 | 15.26 | 5.64 | 12.8900 | 1.3600 | 1.29 | 0.37 |
| 2018 | 4.90 | 5.44 | 2.52 | 7.7100 | 1.5600 | 1.69 | 0.46 |
| 2019 | 9.74 | 12.17 | 3.68 | 10.1000 | 1.2400 | 1.54 | 0.30 |
| 2020 | 7.95 | 21.33 | 5.00 | 16.0300 | 1.2400 | 1.56 | 0.23 |
| 2021 | 8.30 | 17.99 | 4.73 | 8.1000 | 1.3500 | 1.91 | 0.26 |
| 2022 | 6.36 | 9.61 | 2.98 | 6.6500 | 1.3700 | 1.84 | 0.31 |
| 2023 | -1.24 | 13.04 | 3.45 | 8.0600 | 0.9600 | 1.36 | 0.26 |
| 2024 | -6.19 | -0.72 | -0.19 | 0.4800 | 0.8600 | 1.30 | 0.26 |
| 2025 | -30.40 | -28.09 | -5.71 | -20.8400 | 0.6700 | 0.97 | 0.20 |
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 |
| 2011 | 41.10 | 58.90 | 2.2800 | 1.6400 |
| 2012 | 31.47 | 68.61 | 2.8100 | 1.9700 |
| 2013 | 50.82 | 49.18 | 2.1300 | 1.4500 |
| 2014 | 45.02 | 54.98 | 2.1800 | 1.5500 |
| 2015 | 50.10 | 49.90 | 2.1800 | 1.6300 |
| 2016 | 52.74 | 47.26 | 1.8600 | 1.1700 |
| 2017 | 58.56 | 41.44 | 1.2600 | 0.8000 |
| 2018 | 69.46 | 30.54 | 1.1400 | 0.6200 |
| 2019 | 53.91 | 46.09 | 1.7200 | 1.0800 |
| 2020 | 46.94 | 53.06 | 2.0700 | 1.4600 |
| 2021 | 53.76 | 54.08 | 1.7300 | 1.0500 |
| 2022 | 58.97 | 47.87 | 1.5200 | 0.8600 |
| 2023 | 64.53 | 42.50 | 1.5100 | 0.7400 |
| 2024 | 70.82 | 36.03 | 1.2200 | 0.6300 |
| 2025 | 72.68 | 27.32 | 1.2300 | 0.6000 |
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) |
| 2011 | 124000000.0000 | 4650900.0000 | 17933600.0000 | -624400.0000 |
| 2012 | 138000000.0000 | 4608000.0000 | 19907200.0000 | 63100.0000 |
| 2013 | 176000000.0000 | 5654600.0000 | 28270800.0000 | 2271100.0000 |
| 2014 | 174000000.0000 | 6222800.0000 | 27414900.0000 | 3759800.0000 |
| 2015 | 189000000.0000 | 8393500.0000 | 31413300.0000 | 9301500.0000 |
| 2016 | 223000000.0000 | 6872000.0000 | 34433900.0000 | 8567700.0000 |
| 2017 | 320000000.0000 | 7366100.0000 | 35123000.0000 | 17121600.0000 |
| 2018 | 641000000.0000 | 18659000.0000 | 51085800.0000 | 23952100.0000 |
| 2019 | 890000000.0000 | 36529500.0000 | 85835700.0000 | 40301200.0000 |
| 2020 | 1286000000.0000 | 54417800.0000 | 138000000.0000 | 76332700.0000 |
| 2021 | 1911000000.0000 | 74066900.0000 | 200000000.0000 | 79053300.0000 |
| 2022 | 2856000000.0000 | 82992300.0000 | 335000000.0000 | 135000000.0000 |
| 2023 | 3190000000.0000 | 103000000.0000 | 363000000.0000 | 236000000.0000 |
| 2024 | 3828000000.0000 | 130000000.0000 | 409000000.0000 | 264000000.0000 |
| 2025 | 3723000000.0000 | 130000000.0000 | 459000000.0000 | 270000000.0000 |