中商官网
研究报告
交联辐照（831673）
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 | 56812800.0000 | 2786700.0000 | 2719700.0000 | 1195800.0000 | 71709900.0000 | 7973000.0000 | 63736900.0000 |
| 2013 | 52067200.0000 | -1118200.0000 | -944000.0000 | -1723000.0000 | 65306500.0000 | 7292600.0000 | 58013900.0000 |
| 2014 | 45084700.0000 | 2320000.0000 | 4308100.0000 | 3363800.0000 | 63145700.0000 | 2968000.0000 | 60177700.0000 |
| 2015 | 45439400.0000 | 1669000.0000 | 2577500.0000 | 1681100.0000 | 78111800.0000 | 951000.0000 | 77160800.0000 |
| 2016 | 60755800.0000 | 7934800.0000 | 7934500.0000 | 6365000.0000 | 82958700.0000 | 3641300.0000 | 79317400.0000 |
| 2017 | 87809300.0000 | 12368600.0000 | 12123500.0000 | 10936700.0000 | 88845800.0000 | 3100700.0000 | 85745100.0000 |
| 2018 | 114000000.0000 | 21633400.0000 | 21597400.0000 | 19088800.0000 | 103000000.0000 | 4395500.0000 | 98821900.0000 |
| 2019 | 94184200.0000 | 19058000.0000 | 18821500.0000 | 15804200.0000 | 113000000.0000 | 5398200.0000 | 108000000.0000 |
| 2020 | 83434700.0000 | 17971600.0000 | 17935900.0000 | 15473500.0000 | 122000000.0000 | 5545400.0000 | 117000000.0000 |
| 2021 | 84290700.0000 | 7460000.0000 | 7589900.0000 | 6754300.0000 | 122000000.0000 | 4656300.0000 | 117000000.0000 |
| 2022 | 60308100.0000 | -873600.0000 | -873600.0000 | -880900.0000 | 128000000.0000 | 6368800.0000 | 121000000.0000 |
| 2023 | 47828200.0000 | 879500.0000 | 742900.0000 | 648500.0000 | 119000000.0000 | 3228400.0000 | 116000000.0000 |
| 2024 | 52733900.0000 | 2788700.0000 | 2795800.0000 | 2038000.0000 | 119000000.0000 | 4283300.0000 | 115000000.0000 |
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 | 7.18 | 4.79 | 3.79 | 1.7800 | 4.7700 | 6.47 | 0.79 |
| 2013 | 7.84 | -1.81 | -1.45 | -2.7400 | 4.5500 | 5.44 | 0.80 |
| 2014 | 3.62 | 9.56 | 6.82 | 5.7200 | 3.5200 | 4.31 | 0.71 |
| 2015 | 0.97 | 5.67 | 3.30 | 2.5900 | 3.3700 | 4.21 | 0.58 |
| 2016 | 11.23 | 13.06 | 9.56 | 7.9200 | 4.1400 | 4.96 | 0.73 |
| 2017 | 13.25 | 13.81 | 13.65 | 12.9000 | 5.2700 | 6.10 | 0.99 |
| 2018 | 17.96 | 18.95 | 20.97 | 20.6800 | 5.5500 | 6.30 | 1.11 |
| 2019 | 17.60 | 19.98 | 16.66 | 15.2800 | 5.1700 | 5.01 | 0.83 |
| 2020 | 17.98 | 21.50 | 14.70 | 13.8300 | 5.2400 | 5.32 | 0.68 |
| 2021 | 5.84 | 9.00 | 6.22 | 5.7800 | 6.7700 | 5.28 | 0.69 |
| 2022 | -5.22 | -1.45 | -0.68 | -0.7700 | 4.5700 | 3.78 | 0.47 |
| 2023 | -6.32 | 1.55 | 0.62 | 0.5500 | 3.8400 | 3.51 | 0.40 |
| 2024 | 0.32 | 5.30 | 2.35 | 1.7700 | 5.1000 | 3.66 | 0.44 |
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 | 11.12 | 88.88 | 4.7000 | 2.8800 |
| 2013 | 11.17 | 88.83 | 5.4600 | 2.6800 |
| 2014 | 4.70 | 95.30 | 13.9600 | 6.9000 |
| 2015 | 1.22 | 98.78 | 55.8900 | 37.6100 |
| 2016 | 4.39 | 95.61 | 14.8600 | 6.1000 |
| 2017 | 3.49 | 96.51 | 17.8900 | 7.0100 |
| 2018 | 4.27 | 95.94 | 15.5500 | 7.2300 |
| 2019 | 4.78 | 95.58 | 14.7400 | 12.6800 |
| 2020 | 4.55 | 95.90 | 16.7300 | 14.7500 |
| 2021 | 3.82 | 95.90 | 21.2800 | 18.7200 |
| 2022 | 4.98 | 94.53 | 17.7900 | 15.7600 |
| 2023 | 2.71 | 97.48 | 36.7800 | 33.4600 |
| 2024 | 3.60 | 96.64 | 29.5800 | 27.3400 |
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 | 52731600.0000 | 5177900.0000 | 5774100.0000 | -19600.0000 |
| 2013 | 47985000.0000 | 5029000.0000 | 6226300.0000 | -10800.0000 |
| 2014 | 43453300.0000 | 4814000.0000 | 7900700.0000 | 8300.0000 |
| 2015 | 45000500.0000 | 4760500.0000 | 11433500.0000 | 38000.0000 |
| 2016 | 53930100.0000 | 6890200.0000 | 11394500.0000 | 2100.0000 |
| 2017 | 76177300.0000 | 9668000.0000 | 7397700.0000 | 6300.0000 |
| 2018 | 93523000.0000 | 10731900.0000 | 10167900.0000 | 8200.0000 |
| 2019 | 77609700.0000 | 10123300.0000 | 6283800.0000 | 42300.0000 |
| 2020 | 68431300.0000 | 9242700.0000 | 4732200.0000 | -300.0000 |
| 2021 | 79371000.0000 | 1934900.0000 | 5252600.0000 | 13800.0000 |
| 2022 | 63457800.0000 | 1836200.0000 | 5248900.0000 | 11800.0000 |
| 2023 | 50852300.0000 | 1606500.0000 | 4742300.0000 | 12000.0000 |
| 2024 | 52567500.0000 | 1529400.0000 | 4662500.0000 | 8400.0000 |