力阳科技(831140)
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) |
| 2012 | 9637700.0000 | 103800.0000 | 133400.0000 | -40300.0000 | 15792100.0000 | 10820500.0000 | 4971600.0000 |
| 2013 | 11850200.0000 | 1156500.0000 | 1218200.0000 | 842100.0000 | 14038700.0000 | 8225000.0000 | 5813700.0000 |
| 2014 | 15765200.0000 | 2171400.0000 | 3917300.0000 | 2896800.0000 | 19983100.0000 | 6861900.0000 | 13121200.0000 |
| 2015 | 27463900.0000 | 9060700.0000 | 9273400.0000 | 8098000.0000 | 35280500.0000 | 11047100.0000 | 24233400.0000 |
| 2016 | 54863000.0000 | 14204100.0000 | 14493300.0000 | 12456900.0000 | 90132700.0000 | 33171100.0000 | 56961500.0000 |
| 2017 | 74712900.0000 | 16446300.0000 | 17024500.0000 | 14604800.0000 | 109000000.0000 | 37194500.0000 | 71566300.0000 |
| 2018 | 68486900.0000 | 10252100.0000 | 10825100.0000 | 9391400.0000 | 117000000.0000 | 35789500.0000 | 80957700.0000 |
| 2019 | 92290100.0000 | 6967200.0000 | 7384200.0000 | 6352200.0000 | 133000000.0000 | 51701700.0000 | 81096300.0000 |
| 2020 | 118000000.0000 | 17928600.0000 | 18264300.0000 | 15726100.0000 | 184000000.0000 | 93261000.0000 | 90608800.0000 |
| 2021 | 54223200.0000 | -306100.0000 | -416100.0000 | -345100.0000 | 150000000.0000 | 68689800.0000 | 80943300.0000 |
| 2022 | 28730200.0000 | -6032300.0000 | -6112300.0000 | -5763800.0000 | 113000000.0000 | 56442800.0000 | 57006700.0000 |
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) |
| 2012 | 1.08 | 1.38 | 0.84 | -- | -- | -- | 0.61 |
| 2013 | 9.76 | 10.28 | 8.68 | -- | -- | -- | 0.84 |
| 2014 | 13.77 | 24.85 | 19.60 | -- | -- | -- | 0.79 |
| 2015 | 32.99 | 33.77 | 26.28 | -- | -- | -- | 0.78 |
| 2016 | 25.89 | 26.42 | 16.08 | -- | -- | -- | 0.61 |
| 2017 | 21.48 | 22.79 | 15.62 | -- | 13.7000 | 1.40 | 0.69 |
| 2018 | 13.96 | 15.81 | 9.25 | -- | 33.2700 | -- | 0.59 |
| 2019 | 5.52 | 8.00 | 5.55 | -- | 82.3400 | 1.10 | 0.69 |
| 2020 | 15.25 | 15.48 | 9.93 | -- | 97.8400 | 2.37 | 0.64 |
| 2021 | -3.33 | -0.77 | -0.28 | -- | 125.2500 | 2.81 | 0.36 |
| 2022 | -21.69 | -21.27 | -5.41 | -- | 69.8800 | 1.52 | 0.25 |
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 |
| 2012 | 68.52 | 31.48 | -- | -- |
| 2013 | 58.59 | 41.41 | -- | -- |
| 2014 | 34.34 | 65.66 | -- | -- |
| 2015 | 31.31 | 68.69 | -- | -- |
| 2016 | 36.80 | 63.20 | -- | -- |
| 2017 | 34.12 | 65.66 | 2.4400 | 2.3500 |
| 2018 | 30.59 | 69.19 | 2.6600 | 2.3400 |
| 2019 | 38.87 | 60.97 | 2.1100 | 2.0500 |
| 2020 | 50.69 | 49.24 | 1.6200 | 1.6000 |
| 2021 | 45.79 | 53.96 | 1.7100 | 1.6500 |
| 2022 | 49.95 | 50.45 | 1.4600 | 1.4200 |
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) |
| 2012 | 9533900.0000 | 243500.0000 | 1458100.0000 | 302500.0000 |
| 2013 | 10693800.0000 | 254400.0000 | 1335200.0000 | 292000.0000 |
| 2014 | 13593800.0000 | 181700.0000 | 4289600.0000 | 234400.0000 |
| 2015 | 18403300.0000 | 378700.0000 | 4221600.0000 | 36600.0000 |
| 2016 | 40659400.0000 | 1424600.0000 | 5834800.0000 | 30900.0000 |
| 2017 | 58666600.0000 | 2265400.0000 | 4924100.0000 | -164600.0000 |
| 2018 | 58923900.0000 | 3051700.0000 | 5171600.0000 | 97500.0000 |
| 2019 | 87200200.0000 | 3361800.0000 | 7478500.0000 | 176000.0000 |
| 2020 | 100000000.0000 | 3455500.0000 | 7614100.0000 | 136600.0000 |
| 2021 | 56027000.0000 | 3158900.0000 | 7843000.0000 | 111100.0000 |
| 2022 | 34963200.0000 | 1925000.0000 | 8613000.0000 | 155700.0000 |
