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 |
