华秦科技(688281)

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)
2018 47560900.0000 11497800.0000 11489700.0000 10249900.0000 177000000.0000 110000000.0000 66304400.0000
2019 117000000.0000 -126000000.0000 -126000000.0000 -106000000.0000 300000000.0000 171000000.0000 129000000.0000
2020 414000000.0000 177000000.0000 177000000.0000 155000000.0000 562000000.0000 259000000.0000 303000000.0000
2021 512000000.0000 268000000.0000 266000000.0000 233000000.0000 768000000.0000 232000000.0000 536000000.0000
2022 672000000.0000 374000000.0000 378000000.0000 333000000.0000 4219000000.0000 358000000.0000 3862000000.0000
2023 917000000.0000 265000000.0000 270000000.0000 259000000.0000 5162000000.0000 853000000.0000 4309000000.0000
2024 1139000000.0000 444000000.0000 442000000.0000 393000000.0000 6047000000.0000 1373000000.0000 4674000000.0000

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)
2018 19.85 24.16 6.49 16.7500 0.9500 1.17 0.27
2019 -114.53 -107.69 -42.00 -254.0000 2.0600 2.64 0.39
2020 38.65 42.75 31.49 72.7600 9.5300 3.62 0.74
2021 40.23 51.95 34.64 55.6000 9.5000 2.40 0.67
2022 43.45 56.25 8.96 11.4600 6.7300 2.16 0.16
2023 19.96 29.44 5.23 8.3900 4.5900 1.76 0.18
2024 32.13 38.81 7.31 9.4400 3.2600 1.58 0.19

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
2018 62.15 37.46 0.9000 0.6800
2019 57.00 43.00 1.4700 1.2800
2020 46.09 53.91 2.8300 2.7100
2021 30.21 69.79 4.9500 4.4800
2022 8.49 91.54 11.8300 11.6600
2023 16.52 83.48 6.5400 6.3000
2024 22.71 77.29 6.3400 5.9300

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)
2018 38118600.0000 2654600.0000 7024400.0000 1269800.0000
2019 251000000.0000 4401000.0000 177000000.0000 4166300.0000
2020 254000000.0000 8171500.0000 32285000.0000 2254800.0000
2021 306000000.0000 9724400.0000 20977800.0000 2366400.0000
2022 380000000.0000 11616300.0000 26415700.0000 706100.0000
2023 734000000.0000 14922800.0000 233000000.0000 2000100.0000
2024 773000000.0000 20762800.0000 73877100.0000 19808000.0000