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