中商官网
研究报告
有方科技（688159）
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 | 110000000.0000 | 8845000.0000 | 12768900.0000 | 11650100.0000 | 129000000.0000 | 26291700.0000 | 103000000.0000 |
| 2014 | 119000000.0000 | 2271100.0000 | 8326900.0000 | 7916300.0000 | 124000000.0000 | 13052100.0000 | 111000000.0000 |
| 2015 | 147000000.0000 | 10133200.0000 | 14493000.0000 | 13079500.0000 | 154000000.0000 | 60039900.0000 | 93620900.0000 |
| 2016 | 328000000.0000 | 14477000.0000 | 23274300.0000 | 20947900.0000 | 286000000.0000 | 107000000.0000 | 179000000.0000 |
| 2017 | 499000000.0000 | 55099500.0000 | 59002600.0000 | 51577800.0000 | 459000000.0000 | 228000000.0000 | 231000000.0000 |
| 2018 | 557000000.0000 | 45212800.0000 | 46470700.0000 | 43495200.0000 | 746000000.0000 | 319000000.0000 | 427000000.0000 |
| 2019 | 782000000.0000 | 59908900.0000 | 59847700.0000 | 54560500.0000 | 988000000.0000 | 476000000.0000 | 513000000.0000 |
| 2020 | 574000000.0000 | -97099700.0000 | -97139500.0000 | -75064800.0000 | 1298000000.0000 | 455000000.0000 | 843000000.0000 |
| 2021 | 1025000000.0000 | -25363300.0000 | -25539300.0000 | -13974900.0000 | 1502000000.0000 | 667000000.0000 | 835000000.0000 |
| 2022 | 840000000.0000 | -82760100.0000 | -79131200.0000 | -56934600.0000 | 1367000000.0000 | 591000000.0000 | 776000000.0000 |
| 2023 | 932000000.0000 | -56132100.0000 | -56148900.0000 | -41562400.0000 | 1569000000.0000 | 822000000.0000 | 747000000.0000 |
| 2024 | 3069000000.0000 | 95339300.0000 | 97397000.0000 | 95759500.0000 | 1774000000.0000 | 920000000.0000 | 854000000.0000 |
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 | 8.18 | 11.61 | 9.90 | 11.2300 | 3.0800 | 3.67 | 0.85 |
| 2014 | 1.68 | 7.00 | 6.72 | 7.4300 | 4.4300 | 3.51 | 0.96 |
| 2015 | 6.80 | 9.86 | 9.41 | 13.1300 | 4.6200 | 3.00 | 0.95 |
| 2016 | 4.27 | 7.10 | 8.14 | 20.1200 | 7.9400 | 3.99 | 1.15 |
| 2017 | 10.02 | 11.82 | 12.85 | 25.1400 | 8.7200 | 3.50 | 1.09 |
| 2018 | 5.92 | 8.34 | 6.23 | 13.8600 | 5.2300 | 2.29 | 0.75 |
| 2019 | 6.01 | 7.65 | 6.06 | 11.4300 | 3.8000 | 2.31 | 0.79 |
| 2020 | -20.56 | -16.92 | -7.48 | -8.8300 | 2.2600 | 1.73 | 0.44 |
| 2021 | -3.90 | -2.49 | -1.70 | -1.5500 | 3.7800 | 2.58 | 0.68 |
| 2022 | -12.62 | -9.42 | -5.79 | -7.0800 | 3.3600 | 1.90 | 0.61 |
| 2023 | -7.62 | -6.02 | -3.58 | -5.0600 | 2.7200 | 2.44 | 0.59 |
| 2024 | 2.12 | 3.17 | 5.49 | 12.6100 | 10.0400 | 6.38 | 1.73 |
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 | 20.38 | 79.84 | 4.7200 | 3.3200 |
| 2014 | 10.53 | 89.52 | 8.1100 | 6.4700 |
| 2015 | 38.99 | 60.79 | 2.2800 | 1.3900 |
| 2016 | 37.41 | 62.59 | 2.5200 | 2.1000 |
| 2017 | 49.67 | 50.33 | 1.6400 | 1.2700 |
| 2018 | 42.76 | 57.24 | 2.2500 | 1.6800 |
| 2019 | 48.18 | 51.92 | 1.9300 | 1.3200 |
| 2020 | 35.05 | 64.95 | 2.3300 | 1.6400 |
| 2021 | 44.41 | 55.59 | 1.7100 | 1.2100 |
| 2022 | 43.23 | 56.77 | 1.6200 | 1.1300 |
| 2023 | 52.39 | 47.61 | 1.3700 | 0.7600 |
| 2024 | 51.86 | 48.14 | 1.4600 | 0.9700 |
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 | 101000000.0000 | 3648700.0000 | 13995800.0000 | 861700.0000 |
| 2014 | 117000000.0000 | 3087300.0000 | 18778200.0000 | 488300.0000 |
| 2015 | 137000000.0000 | 5080100.0000 | 21811700.0000 | 185400.0000 |
| 2016 | 314000000.0000 | 7677900.0000 | 15353500.0000 | 2118900.0000 |
| 2017 | 449000000.0000 | 12214100.0000 | 22670600.0000 | 4023300.0000 |
| 2018 | 524000000.0000 | 19321600.0000 | 29758900.0000 | 7709100.0000 |
| 2019 | 735000000.0000 | 25134400.0000 | 41472000.0000 | 9185200.0000 |
| 2020 | 692000000.0000 | 39706200.0000 | 46016400.0000 | 9775800.0000 |
| 2021 | 1065000000.0000 | 31342600.0000 | 49964800.0000 | 13386200.0000 |
| 2022 | 946000000.0000 | 38771100.0000 | 51235900.0000 | 13319600.0000 |
| 2023 | 1003000000.0000 | 45126900.0000 | 52610600.0000 | 16289700.0000 |
| 2024 | 3004000000.0000 | 42824600.0000 | 54282100.0000 | 24714900.0000 |