铁血科技(833658)
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 | 111000000.0000 | -21790000.0000 | -22073100.0000 | -22386500.0000 | 50855900.0000 | 39140500.0000 | 11715400.0000 |
| 2014 | 116000000.0000 | -542300.0000 | 246300.0000 | 309500.0000 | 57822900.0000 | 44649300.0000 | 13173600.0000 |
| 2015 | 132000000.0000 | -7641200.0000 | -4400800.0000 | -4499800.0000 | 128000000.0000 | 41976500.0000 | 85893700.0000 |
| 2016 | 197000000.0000 | 4368700.0000 | 5072100.0000 | 5283400.0000 | 188000000.0000 | 16954100.0000 | 171000000.0000 |
| 2017 | 177000000.0000 | 3907600.0000 | 3652500.0000 | 3898700.0000 | 188000000.0000 | 16795700.0000 | 171000000.0000 |
| 2018 | 158000000.0000 | -6746300.0000 | -8299700.0000 | -7433600.0000 | 177000000.0000 | 11712000.0000 | 165000000.0000 |
| 2019 | 140000000.0000 | -19538100.0000 | -20048300.0000 | -19558300.0000 | 159000000.0000 | 12943100.0000 | 146000000.0000 |
| 2020 | 162000000.0000 | -13284900.0000 | -13627500.0000 | -11092300.0000 | 151000000.0000 | 16528700.0000 | 135000000.0000 |
| 2021 | 432000000.0000 | 45922300.0000 | 45041800.0000 | 45084200.0000 | 237000000.0000 | 60710300.0000 | 176000000.0000 |
| 2022 | 661000000.0000 | 35121300.0000 | 33806400.0000 | 29161100.0000 | 312000000.0000 | 110000000.0000 | 203000000.0000 |
| 2023 | 872000000.0000 | 30083500.0000 | 28178100.0000 | 24716000.0000 | 354000000.0000 | 126000000.0000 | 227000000.0000 |
| 2024 | 1070000000.0000 | 54922300.0000 | 52714900.0000 | 44771300.0000 | 402000000.0000 | 140000000.0000 | 262000000.0000 |
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 | -19.82 | -19.89 | -43.40 | -192.2800 | 2.5900 | 18.14 | 2.18 |
| 2014 | 0.00 | 0.21 | 0.43 | 7.4600 | 2.2800 | 21.15 | 2.01 |
| 2015 | -6.06 | -3.33 | -3.44 | -10.2600 | 2.3300 | 19.74 | 1.03 |
| 2016 | 1.52 | 2.57 | 2.70 | 3.6500 | 2.3400 | 14.70 | 1.05 |
| 2017 | 1.13 | 2.06 | 1.94 | 2.5200 | 1.1300 | 10.47 | 0.94 |
| 2018 | -6.96 | -5.25 | -4.69 | -2.2100 | 0.9100 | -- | 0.89 |
| 2019 | -15.00 | -14.32 | -12.61 | -11.7300 | 0.8700 | 26.93 | 0.88 |
| 2020 | -9.26 | -8.41 | -9.02 | -7.1700 | 1.4100 | 35.68 | 1.07 |
| 2021 | 10.19 | 10.43 | 19.00 | 29.0900 | 3.2400 | 62.07 | 1.82 |
| 2022 | 4.99 | 5.11 | 10.84 | 15.1400 | 2.5800 | 75.47 | 2.12 |
| 2023 | 3.33 | 3.23 | 7.96 | 11.5000 | 2.7100 | 120.00 | 2.46 |
| 2024 | 5.05 | 4.93 | 13.11 | 18.3700 | 2.9700 | 140.08 | 2.66 |
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 | 76.96 | 23.04 | 1.2100 | 0.4900 |
| 2014 | 77.22 | 22.78 | 1.2000 | 0.3400 |
| 2015 | 32.79 | 67.10 | 2.9200 | 1.3000 |
| 2016 | 9.02 | 90.96 | 10.6200 | 3.1600 |
| 2017 | 8.93 | 90.96 | 10.7000 | 1.9100 |
| 2018 | 6.62 | 93.22 | 15.9900 | 2.1900 |
| 2019 | 8.14 | 91.82 | 12.3400 | 5.5000 |
| 2020 | 10.95 | 89.40 | 8.7900 | 4.6800 |
| 2021 | 25.62 | 74.26 | 3.8800 | 1.9300 |
| 2022 | 35.26 | 65.06 | 2.9200 | 0.9400 |
| 2023 | 35.59 | 64.12 | 2.8100 | 1.4100 |
| 2024 | 34.83 | 65.17 | 2.8300 | 0.9800 |
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 | 133000000.0000 | 43942000.0000 | 30316800.0000 | 388700.0000 |
| 2014 | 116000000.0000 | 30025300.0000 | 25940300.0000 | 950200.0000 |
| 2015 | 140000000.0000 | 38059300.0000 | 32039900.0000 | 615600.0000 |
| 2016 | 194000000.0000 | 41714800.0000 | 43640500.0000 | 561000.0000 |
| 2017 | 175000000.0000 | 42840100.0000 | 41247000.0000 | 226200.0000 |
| 2018 | 169000000.0000 | 42345900.0000 | 44563600.0000 | 166600.0000 |
| 2019 | 161000000.0000 | 44954400.0000 | 39870800.0000 | 106800.0000 |
| 2020 | 177000000.0000 | 48929100.0000 | 30338200.0000 | 35800.0000 |
| 2021 | 388000000.0000 | 116000000.0000 | 39323300.0000 | 330500.0000 |
| 2022 | 628000000.0000 | 220000000.0000 | 57093200.0000 | 1502800.0000 |
| 2023 | 843000000.0000 | 309000000.0000 | 71999400.0000 | 2604600.0000 |
| 2024 | 1016000000.0000 | 380000000.0000 | 77261300.0000 | 1408400.0000 |
