皖仪科技(688600)
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) |
| 2016 | 195000000.0000 | 9956300.0000 | 34915600.0000 | 31641500.0000 | 313000000.0000 | 152000000.0000 | 161000000.0000 |
| 2017 | 284000000.0000 | 54821600.0000 | 56536100.0000 | 49746600.0000 | 346000000.0000 | 148000000.0000 | 198000000.0000 |
| 2018 | 326000000.0000 | 52591400.0000 | 59644100.0000 | 53632700.0000 | 414000000.0000 | 175000000.0000 | 239000000.0000 |
| 2019 | 409000000.0000 | 65092300.0000 | 74323200.0000 | 67923900.0000 | 501000000.0000 | 180000000.0000 | 321000000.0000 |
| 2020 | 417000000.0000 | 49389800.0000 | 64574200.0000 | 61351700.0000 | 1026000000.0000 | 186000000.0000 | 840000000.0000 |
| 2021 | 562000000.0000 | 31256400.0000 | 39453500.0000 | 48899600.0000 | 1163000000.0000 | 301000000.0000 | 862000000.0000 |
| 2022 | 675000000.0000 | 37460900.0000 | 41606700.0000 | 50827100.0000 | 1235000000.0000 | 349000000.0000 | 885000000.0000 |
| 2023 | 787000000.0000 | 44214100.0000 | 45689600.0000 | 43811000.0000 | 1320000000.0000 | 462000000.0000 | 858000000.0000 |
| 2024 | 740000000.0000 | 27267500.0000 | 27362500.0000 | 14407300.0000 | 1202000000.0000 | 410000000.0000 | 792000000.0000 |
| 2025 | 708000000.0000 | 55204800.0000 | 55044000.0000 | 55041200.0000 | -- | -- | -- |
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) |
| 2016 | 5.13 | 17.91 | 11.16 | 20.4300 | 1.3500 | 3.53 | 0.62 |
| 2017 | 10.21 | 19.91 | 16.34 | 28.1000 | 1.5400 | 4.39 | 0.82 |
| 2018 | 9.51 | 18.30 | 14.41 | 24.1700 | 1.3200 | 3.90 | 0.79 |
| 2019 | 8.56 | 18.17 | 14.83 | 24.1200 | 1.5600 | 3.89 | 0.82 |
| 2020 | 4.08 | 15.49 | 6.29 | 10.2300 | 1.6400 | 3.41 | 0.41 |
| 2021 | -4.63 | 7.02 | 3.39 | 5.6300 | 1.3800 | 4.26 | 0.48 |
| 2022 | -4.59 | 6.16 | 3.37 | 5.5300 | 1.2300 | 4.38 | 0.55 |
| 2023 | -0.89 | 5.81 | 3.46 | 4.9200 | 1.3500 | 3.94 | 0.60 |
| 2024 | -1.89 | 3.70 | 2.28 | 1.7900 | 1.3600 | 3.47 | 0.62 |
| 2025 | 0.14 | 7.77 | -- | -- | -- | -- | -- |
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 |
| 2016 | 48.56 | 51.44 | 2.3100 | 1.3800 |
| 2017 | 42.77 | 57.23 | 1.9900 | 1.0400 |
| 2018 | 42.27 | 57.73 | 2.0700 | 1.2600 |
| 2019 | 35.93 | 64.07 | 2.3400 | 1.5700 |
| 2020 | 18.13 | 81.87 | 5.3900 | 4.6300 |
| 2021 | 25.88 | 74.12 | 3.5100 | 2.4400 |
| 2022 | 28.26 | 71.66 | 2.9600 | 2.0700 |
| 2023 | 35.00 | 65.00 | 2.4000 | 1.6700 |
| 2024 | 34.11 | 65.89 | 2.4100 | 1.6300 |
| 2025 | -- | -- | -- | -- |
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) |
| 2016 | 185000000.0000 | 46591100.0000 | 11863600.0000 | 427200.0000 |
| 2017 | 255000000.0000 | 63354300.0000 | 12684900.0000 | 852800.0000 |
| 2018 | 295000000.0000 | 75286400.0000 | 17984100.0000 | -159400.0000 |
| 2019 | 374000000.0000 | 91824800.0000 | 29790500.0000 | -356900.0000 |
| 2020 | 400000000.0000 | 84311500.0000 | 32150200.0000 | -784600.0000 |
| 2021 | 588000000.0000 | 148000000.0000 | 33006800.0000 | -482100.0000 |
| 2022 | 706000000.0000 | 160000000.0000 | 37481700.0000 | -543600.0000 |
| 2023 | 794000000.0000 | 157000000.0000 | 44594600.0000 | 820600.0000 |
| 2024 | 754000000.0000 | 142000000.0000 | 47193800.0000 | 729600.0000 |
| 2025 | 707000000.0000 | 153000000.0000 | 46481800.0000 | 2640300.0000 |
