中商官网
研究报告
欣影科技（831144）
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 | 33632700.0000 | 303500.0000 | 577500.0000 | 449500.0000 | 79108500.0000 | 22650500.0000 | 56458000.0000 |
| 2013 | 48642900.0000 | 4111600.0000 | 6674600.0000 | 5841200.0000 | 89011900.0000 | 26712600.0000 | 62299200.0000 |
| 2014 | 54048400.0000 | 3936800.0000 | 7816100.0000 | 6661700.0000 | 105000000.0000 | 34951800.0000 | 69961900.0000 |
| 2015 | 55962600.0000 | 1626300.0000 | 5242200.0000 | 4314600.0000 | 115000000.0000 | 31911800.0000 | 82976500.0000 |
| 2016 | 66867500.0000 | 8764200.0000 | 10530000.0000 | 8795900.0000 | 264000000.0000 | 81339200.0000 | 182000000.0000 |
| 2017 | 104000000.0000 | 16839900.0000 | 16946100.0000 | 13433500.0000 | 258000000.0000 | 63330200.0000 | 195000000.0000 |
| 2018 | 121000000.0000 | 12222100.0000 | 12025300.0000 | 12082300.0000 | 298000000.0000 | 91058200.0000 | 207000000.0000 |
| 2019 | 125000000.0000 | 12428200.0000 | 12427600.0000 | 11455700.0000 | 302000000.0000 | 84089500.0000 | 218000000.0000 |
| 2020 | 109000000.0000 | -93864900.0000 | -93847000.0000 | -93064400.0000 | 220000000.0000 | 132000000.0000 | 88571300.0000 |
| 2021 | 169000000.0000 | 10771800.0000 | 11255600.0000 | 10993900.0000 | 213000000.0000 | 129000000.0000 | 84120900.0000 |
| 2022 | 186000000.0000 | 13795300.0000 | 13784300.0000 | 13568900.0000 | 255000000.0000 | 160000000.0000 | 95011100.0000 |
| 2023 | 239000000.0000 | 20490200.0000 | 20479700.0000 | 19296200.0000 | 279000000.0000 | 167000000.0000 | 113000000.0000 |
| 2024 | 262000000.0000 | 21975100.0000 | 21939200.0000 | 20034000.0000 | 294000000.0000 | 161000000.0000 | 132000000.0000 |
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 | 0.90 | 1.72 | 0.73 | 1.0300 | 0.8100 | 1.29 | 0.43 |
| 2013 | 8.45 | 13.72 | 7.50 | 9.8400 | 1.4400 | 1.95 | 0.55 |
| 2014 | 7.28 | 14.46 | 7.44 | 11.1000 | 2.2400 | 1.36 | 0.51 |
| 2015 | 2.91 | 9.37 | 4.56 | 5.8300 | 3.0300 | 0.96 | 0.49 |
| 2016 | 13.11 | 15.75 | 3.99 | 8.1300 | 2.4100 | 0.85 | 0.25 |
| 2017 | 10.55 | 16.29 | 6.57 | 7.1200 | 3.4500 | 0.93 | 0.40 |
| 2018 | 9.09 | 9.94 | 4.04 | 6.0100 | 3.8000 | 0.88 | 0.41 |
| 2019 | 8.80 | 9.94 | 4.12 | 5.3300 | 2.5100 | 0.88 | 0.41 |
| 2020 | -88.07 | -86.10 | -42.66 | -68.8800 | 2.6500 | 0.87 | 0.50 |
| 2021 | 5.92 | 6.66 | 5.28 | 12.7300 | 3.3900 | 1.56 | 0.79 |
| 2022 | 6.45 | 7.41 | 5.41 | 15.1500 | 3.5700 | 1.62 | 0.73 |
| 2023 | 7.53 | 8.57 | 7.34 | 18.5900 | 5.1200 | 1.74 | 0.86 |
| 2024 | 6.87 | 8.37 | 7.46 | 16.3800 | 4.9800 | 1.74 | 0.89 |
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 | 28.63 | 71.37 | 2.4400 | 1.7200 |
| 2013 | 30.01 | 69.99 | 2.0700 | 1.4900 |
| 2014 | 33.29 | 66.63 | 2.2100 | 1.8400 |
| 2015 | 27.75 | 72.15 | 2.7300 | 2.3800 |
| 2016 | 30.81 | 68.94 | 1.9700 | 1.6800 |
| 2017 | 24.55 | 75.58 | 2.5000 | 2.2100 |
| 2018 | 30.56 | 69.46 | 2.1900 | 1.8400 |
| 2019 | 27.84 | 72.19 | 2.4800 | 1.9100 |
| 2020 | 60.00 | 40.26 | 1.5200 | 1.1700 |
| 2021 | 60.56 | 39.49 | 1.4900 | 1.1400 |
| 2022 | 62.75 | 37.26 | 1.4800 | 1.1600 |
| 2023 | 59.86 | 40.50 | 1.5400 | 1.3100 |
| 2024 | 54.76 | 44.90 | 1.6800 | 1.3800 |
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 | 33329200.0000 | 12387800.0000 | 8800400.0000 | 196200.0000 |
| 2013 | 44531300.0000 | 11804400.0000 | 11258500.0000 | 24300.0000 |
| 2014 | 50111600.0000 | 10071600.0000 | 13908800.0000 | 334800.0000 |
| 2015 | 54336300.0000 | 13117200.0000 | 11399100.0000 | 570500.0000 |
| 2016 | 58103300.0000 | 8930800.0000 | 11275900.0000 | 819900.0000 |
| 2017 | 93023000.0000 | 12382200.0000 | 10176000.0000 | 1241800.0000 |
| 2018 | 110000000.0000 | 11101100.0000 | 8947300.0000 | 1382300.0000 |
| 2019 | 114000000.0000 | 16390800.0000 | 9322100.0000 | 1083300.0000 |
| 2020 | 205000000.0000 | 12465800.0000 | 12310500.0000 | 1483800.0000 |
| 2021 | 159000000.0000 | 14418600.0000 | 11006300.0000 | 1788000.0000 |
| 2022 | 174000000.0000 | 14858800.0000 | 11905000.0000 | 1899000.0000 |
| 2023 | 221000000.0000 | 20084700.0000 | 11776700.0000 | 1540500.0000 |
| 2024 | 244000000.0000 | 20082900.0000 | 13204200.0000 | 1180800.0000 |