刻度信息(832428)
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) |
| 2013 | 1578700.0000 | -621400.0000 | -526400.0000 | -524500.0000 | 1184900.0000 | 917400.0000 | 267600.0000 |
| 2014 | 5066300.0000 | 1064700.0000 | 1117900.0000 | 1142400.0000 | 6760500.0000 | 350500.0000 | 6410000.0000 |
| 2015 | 2307100.0000 | -5316100.0000 | -3356200.0000 | -3478600.0000 | 14055500.0000 | -- | 14055500.0000 |
| 2016 | 1218500.0000 | -10736100.0000 | -10730900.0000 | -10770000.0000 | 8575400.0000 | 5289900.0000 | 3285500.0000 |
| 2017 | 2404100.0000 | -3162900.0000 | -3181300.0000 | -3181300.0000 | 4115100.0000 | 4011000.0000 | 104200.0000 |
| 2018 | 710500.0000 | -1858000.0000 | -1857700.0000 | -1857700.0000 | 879400.0000 | 2633000.0000 | -1753600.0000 |
| 2019 | 1692300.0000 | 352900.0000 | 608800.0000 | 608800.0000 | 1069500.0000 | 2214300.0000 | -1144800.0000 |
| 2020 | 1180200.0000 | 53700.0000 | 57200.0000 | 57200.0000 | 1045600.0000 | 2133200.0000 | -1087700.0000 |
| 2021 | 541700.0000 | -658400.0000 | -658400.0000 | -658400.0000 | 703800.0000 | 2449900.0000 | -1746100.0000 |
| 2022 | 1730700.0000 | 733600.0000 | 1043600.0000 | 1043600.0000 | 1343600.0000 | 1046000.0000 | 297600.0000 |
| 2023 | 1688300.0000 | 289900.0000 | 289900.0000 | 289900.0000 | 1191400.0000 | 603900.0000 | 587400.0000 |
| 2024 | 1500800.0000 | 145500.0000 | 145500.0000 | 145500.0000 | 1220200.0000 | 487300.0000 | 733000.0000 |
| 2025 | 1321200.0000 | -- | 35700.0000 | 35700.0000 | -- | -- | -- |
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) |
| 2013 | -39.36 | -33.34 | -44.43 | -65.7700 | -- | -- | 1.33 |
| 2014 | 21.02 | 22.07 | 16.54 | 83.2100 | -- | 2.81 | 0.75 |
| 2015 | -230.41 | -145.47 | -23.88 | -41.5200 | -- | 1.80 | 0.16 |
| 2016 | -922.20 | -880.66 | -125.14 | -124.2100 | -- | 1.89 | 0.14 |
| 2017 | -143.26 | -132.33 | -77.31 | -187.7100 | -- | 5.11 | 0.58 |
| 2018 | -91.40 | -261.46 | -211.25 | -- | -- | 1.59 | 0.81 |
| 2019 | 16.71 | 35.97 | 56.92 | -- | -- | 4.30 | 1.58 |
| 2020 | -5.72 | 4.85 | 5.47 | -- | -- | 2.13 | 1.13 |
| 2021 | -141.15 | -121.54 | -93.55 | -- | 49.3700 | 0.84 | 0.77 |
| 2022 | 27.67 | 60.30 | 77.67 | -85.2500 | 36.8500 | 2.31 | 1.29 |
| 2023 | 8.20 | 17.17 | 24.33 | 65.5100 | -- | 2.00 | 1.42 |
| 2024 | 3.84 | 9.69 | 11.92 | 22.0400 | -- | 2.58 | 1.23 |
| 2025 | 100.00 | 2.70 | -- | -- | -- | -- | -- |
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 |
| 2013 | 77.42 | 22.58 | 1.0900 | 1.0800 |
| 2014 | 5.18 | 94.82 | 18.9000 | 18.6900 |
| 2015 | 0.00 | 100.00 | -- | -- |
| 2016 | 61.69 | 38.31 | 0.4900 | 0.4800 |
| 2017 | 97.47 | 2.53 | 0.6000 | 0.6000 |
| 2018 | 299.41 | -199.41 | 0.3000 | 0.2600 |
| 2019 | 207.04 | -107.04 | 0.4500 | 0.4500 |
| 2020 | 204.02 | -104.03 | 0.4800 | 0.4800 |
| 2021 | 348.10 | -248.10 | 0.2800 | 0.2700 |
| 2022 | 77.85 | 22.15 | 1.2600 | 1.2500 |
| 2023 | 50.69 | 49.30 | 2.1400 | 2.0900 |
| 2024 | 39.94 | 60.07 | 2.3000 | 2.2700 |
| 2025 | -- | -- | -- | -- |
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) |
| 2013 | 2200100.0000 | 369000.0000 | 1177100.0000 | 400.0000 |
| 2014 | 4001600.0000 | 797800.0000 | 1501700.0000 | -35.0000 |
| 2015 | 7622800.0000 | 2222600.0000 | 3981900.0000 | -16600.0000 |
| 2016 | 12455500.0000 | 6727900.0000 | 5252600.0000 | 24900.0000 |
| 2017 | 5848300.0000 | 1979700.0000 | 1606600.0000 | 106100.0000 |
| 2018 | 1359900.0000 | 17200.0000 | 514300.0000 | 2100.0000 |
| 2019 | 1409500.0000 | 23800.0000 | 560300.0000 | 2400.0000 |
| 2020 | 1247700.0000 | 139100.0000 | 389900.0000 | 3200.0000 |
| 2021 | 1306300.0000 | 78100.0000 | 305300.0000 | 3100.0000 |
| 2022 | 1251800.0000 | 14100.0000 | 274700.0000 | 2000.0000 |
| 2023 | 1549800.0000 | 54600.0000 | 464100.0000 | 4300.0000 |
| 2024 | 1443100.0000 | 204800.0000 | 485900.0000 | 6000.0000 |
| 2025 | -- | 93600.0000 | -- | 2700.0000 |
