纳微科技(688690)
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) |
| 2017 | 57135400.0000 | 13317100.0000 | 13004300.0000 | 12151100.0000 | 171000000.0000 | 56822600.0000 | 114000000.0000 |
| 2018 | 82395800.0000 | 15000500.0000 | 14965900.0000 | 13782400.0000 | 271000000.0000 | 60647500.0000 | 210000000.0000 |
| 2019 | 130000000.0000 | 24788200.0000 | 24866000.0000 | 21408600.0000 | 592000000.0000 | 131000000.0000 | 461000000.0000 |
| 2020 | 205000000.0000 | 84048300.0000 | 84603600.0000 | 72901600.0000 | 640000000.0000 | 103000000.0000 | 537000000.0000 |
| 2021 | 446000000.0000 | 213000000.0000 | 213000000.0000 | 187000000.0000 | 1280000000.0000 | 234000000.0000 | 1045000000.0000 |
| 2022 | 706000000.0000 | 306000000.0000 | 307000000.0000 | 277000000.0000 | 1953000000.0000 | 373000000.0000 | 1580000000.0000 |
| 2023 | 587000000.0000 | 65202500.0000 | 65361000.0000 | 58407100.0000 | 2127000000.0000 | 396000000.0000 | 1730000000.0000 |
| 2024 | 782000000.0000 | 95564900.0000 | 94641500.0000 | 82928800.0000 | 2310000000.0000 | 422000000.0000 | 1888000000.0000 |
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) |
| 2017 | 18.18 | 22.76 | 7.60 | 18.4500 | 0.4800 | 5.12 | 0.33 |
| 2018 | 10.61 | 18.16 | 5.52 | 12.6200 | 0.6200 | 4.42 | 0.30 |
| 2019 | 15.38 | 19.13 | 4.20 | 10.6200 | 0.8200 | 4.33 | 0.22 |
| 2020 | 35.12 | 41.27 | 13.22 | 14.6700 | 0.7400 | 4.79 | 0.32 |
| 2021 | 41.93 | 47.76 | 16.64 | 23.8400 | 0.8100 | 6.14 | 0.35 |
| 2022 | 31.87 | 43.48 | 15.72 | 21.6400 | 0.8700 | 4.35 | 0.36 |
| 2023 | 3.07 | 11.13 | 3.07 | 4.2300 | 0.5200 | 2.74 | 0.28 |
| 2024 | 8.18 | 12.10 | 4.10 | 4.8400 | 0.7600 | 3.07 | 0.34 |
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 |
| 2017 | 33.23 | 66.67 | 3.1000 | 2.1000 |
| 2018 | 22.38 | 77.49 | 4.1900 | 1.9900 |
| 2019 | 22.13 | 77.87 | 6.1100 | 5.3400 |
| 2020 | 16.09 | 83.91 | 5.9400 | 4.9400 |
| 2021 | 18.28 | 81.64 | 3.8300 | 2.9700 |
| 2022 | 19.10 | 80.90 | 4.7400 | 3.4500 |
| 2023 | 18.62 | 81.34 | 6.7600 | 3.3900 |
| 2024 | 18.27 | 81.73 | 3.6800 | 2.0700 |
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) |
| 2017 | 46746600.0000 | 7712200.0000 | 10996600.0000 | 1326600.0000 |
| 2018 | 73655100.0000 | 13951800.0000 | 14390600.0000 | 693600.0000 |
| 2019 | 110000000.0000 | 23406200.0000 | 24368600.0000 | 97900.0000 |
| 2020 | 133000000.0000 | 31647000.0000 | 27776400.0000 | 1266400.0000 |
| 2021 | 259000000.0000 | 66259900.0000 | 47538800.0000 | -120900.0000 |
| 2022 | 481000000.0000 | 100000000.0000 | 95502700.0000 | 2193500.0000 |
| 2023 | 569000000.0000 | 112000000.0000 | 118000000.0000 | 6470800.0000 |
| 2024 | 718000000.0000 | 153000000.0000 | 91991100.0000 | 5421500.0000 |
