震宇科技(833934)
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) |
| 2010 | 4414000.0000 | -73300.0000 | -13400.0000 | -16800.0000 | 16108700.0000 | 8748600.0000 | 7360100.0000 |
| 2011 | 13730100.0000 | 358200.0000 | 438800.0000 | 436800.0000 | 31163700.0000 | 22870800.0000 | 8292900.0000 |
| 2012 | 21601900.0000 | 3406600.0000 | 4212100.0000 | 3659600.0000 | 56286500.0000 | 8734000.0000 | 47552500.0000 |
| 2013 | 31063700.0000 | 2394800.0000 | 3261900.0000 | 2695900.0000 | 130000000.0000 | 79128800.0000 | 50592700.0000 |
| 2014 | 29055300.0000 | -1974800.0000 | -137300.0000 | -100000.0000 | 139000000.0000 | 88606600.0000 | 50401300.0000 |
| 2015 | 25663500.0000 | -2209000.0000 | -482800.0000 | -372800.0000 | 136000000.0000 | 63165300.0000 | 73228500.0000 |
| 2016 | 24841800.0000 | -2179600.0000 | 785600.0000 | 571600.0000 | 133000000.0000 | 59366500.0000 | 73800100.0000 |
| 2017 | 17600100.0000 | -8301200.0000 | -7803500.0000 | -7373100.0000 | 127000000.0000 | 60125700.0000 | 66427000.0000 |
| 2018 | 22208000.0000 | -598000.0000 | 731900.0000 | 997400.0000 | 138000000.0000 | 70469400.0000 | 67424400.0000 |
| 2019 | 21027100.0000 | -6362900.0000 | -5554800.0000 | -4497400.0000 | 133000000.0000 | 69974300.0000 | 62927000.0000 |
| 2020 | 29607000.0000 | -8422100.0000 | -7289400.0000 | -6213800.0000 | 129000000.0000 | 72568100.0000 | 56713200.0000 |
| 2021 | 40749200.0000 | 2621800.0000 | 3632000.0000 | 3585000.0000 | 122000000.0000 | 61689700.0000 | 60298200.0000 |
| 2022 | 18451700.0000 | -10970300.0000 | -10763100.0000 | -8700300.0000 | 110000000.0000 | 58538700.0000 | 51597800.0000 |
| 2023 | 60134600.0000 | 4719400.0000 | 4719400.0000 | 4133400.0000 | 152000000.0000 | 96266800.0000 | 55731200.0000 |
| 2024 | 57899000.0000 | -5628400.0000 | -5131800.0000 | -5672300.0000 | 180000000.0000 | 130000000.0000 | 50058900.0000 |
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) |
| 2010 | -1.66 | -0.30 | -0.08 | -5.6100 | 0.4700 | 8.29 | 0.27 |
| 2011 | 2.61 | 3.20 | 1.41 | 8.1200 | 0.9400 | 6.60 | 0.44 |
| 2012 | 15.77 | 19.50 | 7.48 | 0.1000 | 0.9200 | 3.42 | 0.38 |
| 2013 | 7.71 | 10.50 | 2.51 | 5.5000 | 0.9800 | 2.33 | 0.24 |
| 2014 | -6.80 | -0.47 | -0.10 | -0.1500 | 0.5800 | 1.44 | 0.21 |
| 2015 | -8.61 | -1.88 | -0.36 | -0.6200 | 0.4900 | 1.09 | 0.19 |
| 2016 | -9.11 | 3.16 | 0.59 | 0.7800 | 0.4800 | 1.01 | 0.19 |
| 2017 | -53.31 | -44.34 | -6.14 | -10.8200 | 0.4600 | 0.79 | 0.14 |
| 2018 | -28.52 | 3.30 | 0.53 | 1.3200 | 0.5700 | 0.97 | 0.16 |
| 2019 | -38.80 | -26.42 | -4.18 | -7.5100 | 0.5400 | 0.84 | 0.16 |
| 2020 | -32.96 | -24.62 | -5.65 | -10.9800 | 0.7700 | 1.20 | 0.23 |
| 2021 | -0.25 | 8.91 | 2.98 | 5.9200 | 1.1500 | 1.70 | 0.33 |
| 2022 | -65.85 | -58.33 | -9.78 | -16.4100 | 0.6300 | 1.04 | 0.17 |
| 2023 | 4.25 | 7.85 | 3.10 | 7.4700 | 1.6900 | 1.78 | 0.40 |
| 2024 | -12.03 | -8.86 | -2.85 | -11.6400 | 1.5800 | 0.92 | 0.32 |
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 |
| 2010 | 54.31 | 45.69 | 1.1600 | 0.1900 |
| 2011 | 73.39 | 26.61 | 1.0400 | 0.2200 |
| 2012 | 15.52 | 84.48 | 5.3600 | 3.0300 |
| 2013 | 60.87 | 38.92 | 0.7900 | 0.4300 |
| 2014 | 63.75 | 36.26 | 0.8500 | 0.4200 |
| 2015 | 46.45 | 53.84 | 1.1000 | 0.5400 |
| 2016 | 44.64 | 55.49 | 1.2700 | 0.6700 |
| 2017 | 47.34 | 52.30 | 1.1700 | 0.5100 |
| 2018 | 51.06 | 48.86 | 1.1400 | 0.4800 |
| 2019 | 52.61 | 47.31 | 1.0900 | 0.4400 |
| 2020 | 56.25 | 43.96 | 1.0200 | 0.5400 |
| 2021 | 50.57 | 49.42 | 1.1100 | 0.6500 |
| 2022 | 53.22 | 46.91 | 1.0100 | 0.5200 |
| 2023 | 63.33 | 36.67 | 1.2700 | 0.8400 |
| 2024 | 72.22 | 27.81 | 1.0500 | 0.7500 |
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) |
| 2010 | 4487300.0000 | 853000.0000 | 714100.0000 | 211800.0000 |
| 2011 | 13371900.0000 | 2809400.0000 | 2165700.0000 | 435900.0000 |
| 2012 | 18195300.0000 | 2199500.0000 | 2921900.0000 | 362900.0000 |
| 2013 | 28668900.0000 | 3665400.0000 | 3443000.0000 | 537800.0000 |
| 2014 | 31030100.0000 | 3440500.0000 | 6087800.0000 | 2621600.0000 |
| 2015 | 27872600.0000 | 2015200.0000 | 6184300.0000 | 2093600.0000 |
| 2016 | 27104900.0000 | 1662000.0000 | 5372200.0000 | 1501000.0000 |
| 2017 | 26981900.0000 | 1129900.0000 | 3830000.0000 | 1517100.0000 |
| 2018 | 28541000.0000 | 954700.0000 | 3174900.0000 | 1454000.0000 |
| 2019 | 29185900.0000 | 863000.0000 | 2899900.0000 | 2106200.0000 |
| 2020 | 39365300.0000 | 1257900.0000 | 3031100.0000 | 1585400.0000 |
| 2021 | 40849300.0000 | 2052200.0000 | 4338300.0000 | 1371400.0000 |
| 2022 | 30602000.0000 | 1736700.0000 | 2629700.0000 | 1378500.0000 |
| 2023 | 57581300.0000 | 1010000.0000 | 3195000.0000 | 1949600.0000 |
| 2024 | 64864900.0000 | 822100.0000 | 2982700.0000 | 3699400.0000 |
