中商官网
研究报告
八亿时空（688181）
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 | 41223200.0000 | 2706800.0000 | 3384600.0000 | 2443100.0000 | 50789400.0000 | 12846300.0000 | 37943100.0000 |
| 2012 | 49030200.0000 | 2714800.0000 | 5717600.0000 | 4700800.0000 | 96180600.0000 | 23536700.0000 | 72643900.0000 |
| 2013 | 54477400.0000 | 6465100.0000 | 11139600.0000 | 9690000.0000 | 141000000.0000 | 22340200.0000 | 119000000.0000 |
| 2014 | 60763800.0000 | 4456400.0000 | 10385600.0000 | 8714600.0000 | 187000000.0000 | 59479100.0000 | 127000000.0000 |
| 2015 | 81011500.0000 | -178800.0000 | 345800.0000 | 931900.0000 | 305000000.0000 | 131000000.0000 | 174000000.0000 |
| 2016 | 133000000.0000 | 16316000.0000 | 19594300.0000 | 16808300.0000 | 379000000.0000 | 205000000.0000 | 175000000.0000 |
| 2017 | 231000000.0000 | 62726400.0000 | 62685200.0000 | 53343900.0000 | 589000000.0000 | 168000000.0000 | 422000000.0000 |
| 2018 | 394000000.0000 | 140000000.0000 | 134000000.0000 | 114000000.0000 | 676000000.0000 | 140000000.0000 | 536000000.0000 |
| 2019 | 430000000.0000 | 130000000.0000 | 128000000.0000 | 110000000.0000 | 1731000000.0000 | 179000000.0000 | 1552000000.0000 |
| 2020 | 649000000.0000 | 204000000.0000 | 201000000.0000 | 170000000.0000 | 1937000000.0000 | 249000000.0000 | 1688000000.0000 |
| 2021 | 887000000.0000 | 247000000.0000 | 246000000.0000 | 207000000.0000 | 2158000000.0000 | 321000000.0000 | 1837000000.0000 |
| 2022 | 934000000.0000 | 248000000.0000 | 247000000.0000 | 204000000.0000 | 2429000000.0000 | 437000000.0000 | 1992000000.0000 |
| 2023 | 799000000.0000 | 132000000.0000 | 132000000.0000 | 106000000.0000 | 2802000000.0000 | 717000000.0000 | 2085000000.0000 |
| 2024 | 737000000.0000 | 105000000.0000 | 101000000.0000 | 74001900.0000 | 2915000000.0000 | 818000000.0000 | 2098000000.0000 |
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 | 6.57 | 8.21 | 6.66 | 6.6500 | 1.1300 | 2.95 | 0.81 |
| 2012 | 5.54 | 11.66 | 5.94 | 9.8400 | 1.3900 | 2.95 | 0.51 |
| 2013 | 11.87 | 20.45 | 7.90 | 10.1400 | 1.3500 | 2.82 | 0.39 |
| 2014 | 7.33 | 17.09 | 5.55 | 7.0000 | 1.3100 | 2.93 | 0.32 |
| 2015 | -0.38 | 0.43 | 0.11 | 6.6600 | 0.8200 | 3.22 | 0.27 |
| 2016 | 12.78 | 14.73 | 5.17 | 10.1300 | 1.0600 | 3.99 | 0.35 |
| 2017 | 25.97 | 27.14 | 10.64 | 20.4900 | 1.4800 | 3.24 | 0.39 |
| 2018 | 33.76 | 34.01 | 19.82 | 23.9100 | 1.8000 | 3.87 | 0.58 |
| 2019 | 27.21 | 29.77 | 7.39 | 20.0800 | 1.7000 | 3.55 | 0.25 |
| 2020 | 26.04 | 30.97 | 10.38 | 10.5200 | 1.8400 | 4.08 | 0.34 |
| 2021 | 23.22 | 27.73 | 11.40 | 11.7600 | 1.9300 | 4.74 | 0.41 |
| 2022 | 21.95 | 26.45 | 10.17 | 10.7100 | 1.7500 | 4.58 | 0.38 |
| 2023 | 13.77 | 16.52 | 4.71 | 5.2600 | 1.6600 | 4.19 | 0.29 |
| 2024 | 10.72 | 13.70 | 3.46 | 3.6400 | 1.5000 | 4.34 | 0.25 |
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 | 25.29 | 74.71 | 3.3300 | 1.4900 |
| 2012 | 24.47 | 75.53 | 3.2100 | 2.1900 |
| 2013 | 15.84 | 84.40 | 2.9300 | 1.8200 |
| 2014 | 31.81 | 67.91 | 2.1300 | 1.2600 |
| 2015 | 42.95 | 57.05 | 2.1100 | 0.8500 |
| 2016 | 54.09 | 46.17 | 1.0300 | 0.5300 |
| 2017 | 28.52 | 71.65 | 2.0800 | 1.0500 |
| 2018 | 20.71 | 79.29 | 3.0900 | 1.9500 |
| 2019 | 10.34 | 89.66 | 9.3400 | 8.2900 |
| 2020 | 12.85 | 87.15 | 7.1600 | 6.1200 |
| 2021 | 14.87 | 85.13 | 5.5300 | 4.5300 |
| 2022 | 17.99 | 82.01 | 3.6000 | 2.7300 |
| 2023 | 25.59 | 74.41 | 1.8800 | 1.3400 |
| 2024 | 28.06 | 71.97 | 1.5200 | 0.9900 |
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 | 38516400.0000 | 2750800.0000 | 9256100.0000 | 689200.0000 |
| 2012 | 46315400.0000 | 3771000.0000 | 10788300.0000 | 982100.0000 |
| 2013 | 48012300.0000 | 5823100.0000 | 11242600.0000 | 1292400.0000 |
| 2014 | 56307500.0000 | 7196900.0000 | 12666500.0000 | 1610500.0000 |
| 2015 | 81315500.0000 | 7809200.0000 | 13858700.0000 | 1654300.0000 |
| 2016 | 116000000.0000 | 10829700.0000 | 6734900.0000 | 862700.0000 |
| 2017 | 171000000.0000 | 15681800.0000 | 18164900.0000 | 1751300.0000 |
| 2018 | 261000000.0000 | 24297200.0000 | 31314100.0000 | -702500.0000 |
| 2019 | 313000000.0000 | 26180400.0000 | 27191300.0000 | 609400.0000 |
| 2020 | 480000000.0000 | 64254200.0000 | 30528000.0000 | -3966400.0000 |
| 2021 | 681000000.0000 | 96848900.0000 | 42303400.0000 | 2963100.0000 |
| 2022 | 729000000.0000 | 105000000.0000 | 42999800.0000 | -554200.0000 |
| 2023 | 689000000.0000 | 86020400.0000 | 45895200.0000 | 2926600.0000 |
| 2024 | 658000000.0000 | 72606000.0000 | 55745800.0000 | 3550400.0000 |