清众科技(834045)
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 | 6779200.0000 | -16000.0000 | 135000.0000 | 170500.0000 | 15875900.0000 | 3322100.0000 | 12553800.0000 |
| 2014 | 10452900.0000 | 111300.0000 | 105200.0000 | 38400.0000 | 18277200.0000 | 5685000.0000 | 12592200.0000 |
| 2015 | 10017300.0000 | -1283000.0000 | 189500.0000 | 210000.0000 | 13988500.0000 | 1186200.0000 | 12802200.0000 |
| 2016 | 24039900.0000 | 225100.0000 | 2409000.0000 | 2174300.0000 | 73931500.0000 | 13324900.0000 | 60606500.0000 |
| 2017 | 65514000.0000 | 160900.0000 | 178500.0000 | 464000.0000 | 112000000.0000 | 25272000.0000 | 86878900.0000 |
| 2018 | 104000000.0000 | 9989500.0000 | 10901300.0000 | 10512700.0000 | 128000000.0000 | 30357900.0000 | 97385500.0000 |
| 2019 | 153000000.0000 | 19231300.0000 | 20164400.0000 | 18700600.0000 | 232000000.0000 | 116000000.0000 | 116000000.0000 |
| 2020 | 219000000.0000 | 21597500.0000 | 23093600.0000 | 21541900.0000 | 307000000.0000 | 169000000.0000 | 138000000.0000 |
| 2021 | 231000000.0000 | 27850800.0000 | 28211300.0000 | 26117700.0000 | 414000000.0000 | 251000000.0000 | 164000000.0000 |
| 2022 | 144000000.0000 | 8698500.0000 | 8701300.0000 | 8805400.0000 | 424000000.0000 | 228000000.0000 | 197000000.0000 |
| 2023 | 162000000.0000 | -7412200.0000 | -7420400.0000 | -4538200.0000 | 488000000.0000 | 295000000.0000 | 192000000.0000 |
| 2024 | 196000000.0000 | 2704900.0000 | 2707700.0000 | 5886900.0000 | 537000000.0000 | 339000000.0000 | 198000000.0000 |
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 | -0.24 | 1.99 | 0.85 | 1.8700 | 16.7200 | 1.96 | 0.43 |
| 2014 | 1.06 | 1.01 | 0.58 | 0.3100 | 8.5700 | 2.76 | 0.57 |
| 2015 | -13.54 | 1.89 | 1.35 | 1.6500 | 3.8200 | 1.81 | 0.72 |
| 2016 | 0.70 | 10.02 | 3.26 | 10.1200 | 5.0600 | 1.69 | 0.33 |
| 2017 | -1.04 | 0.27 | 0.16 | 0.7400 | 9.9400 | 2.15 | 0.58 |
| 2018 | 7.51 | 10.48 | 8.52 | 11.4100 | 12.0500 | -- | 0.81 |
| 2019 | 11.11 | 13.18 | 8.69 | 17.5200 | 6.3200 | 1.28 | 0.66 |
| 2020 | 8.22 | 10.55 | 7.52 | 16.9800 | 9.1400 | 1.65 | 0.71 |
| 2021 | 8.23 | 12.21 | 6.81 | 17.3200 | 15.1000 | 1.41 | 0.56 |
| 2022 | -0.69 | 6.04 | 2.05 | 5.2800 | 9.5200 | 0.78 | 0.34 |
| 2023 | -11.11 | -4.58 | -1.52 | -2.3300 | 5.6600 | 0.82 | 0.33 |
| 2024 | -3.57 | 1.38 | 0.50 | 3.0200 | 5.2600 | 0.92 | 0.36 |
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 | 20.93 | 79.07 | 4.7700 | 4.0400 |
| 2014 | 31.10 | 68.90 | 3.2200 | 2.8200 |
| 2015 | 8.48 | 91.52 | 12.3900 | 10.2700 |
| 2016 | 18.02 | 81.98 | 5.5600 | 4.9100 |
| 2017 | 22.56 | 77.57 | 4.4900 | 4.1800 |
| 2018 | 23.72 | 76.08 | 4.3900 | 4.0100 |
| 2019 | 50.00 | 50.00 | 1.8800 | 1.5200 |
| 2020 | 55.05 | 44.95 | 1.4400 | 1.3700 |
| 2021 | 60.63 | 39.61 | 1.3200 | 1.2600 |
| 2022 | 53.77 | 46.46 | 1.5100 | 1.4200 |
| 2023 | 60.45 | 39.34 | 1.2800 | 1.1400 |
| 2024 | 63.13 | 36.87 | 1.1000 | 1.0000 |
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 | 6795200.0000 | 667400.0000 | 2388300.0000 | 500.0000 |
| 2014 | 10341600.0000 | 922800.0000 | 3869800.0000 | 340000.0000 |
| 2015 | 11373500.0000 | 1089000.0000 | 6204800.0000 | -8000.0000 |
| 2016 | 23870500.0000 | 1704500.0000 | 5811700.0000 | 2600.0000 |
| 2017 | 66196400.0000 | 7543400.0000 | 8029600.0000 | 56200.0000 |
| 2018 | 96186000.0000 | 10716900.0000 | 8271600.0000 | -96600.0000 |
| 2019 | 136000000.0000 | 10633400.0000 | 8242300.0000 | 545600.0000 |
| 2020 | 201000000.0000 | 9847300.0000 | 8504100.0000 | 240700.0000 |
| 2021 | 212000000.0000 | 11663200.0000 | 12497800.0000 | 571100.0000 |
| 2022 | 145000000.0000 | 8831000.0000 | 11296100.0000 | 617900.0000 |
| 2023 | 180000000.0000 | 8539400.0000 | 11070900.0000 | 436300.0000 |
| 2024 | 203000000.0000 | 7686800.0000 | 7842900.0000 | 814500.0000 |
