锐英科技(834378)
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 | 21146600.0000 | -915000.0000 | -744300.0000 | -573700.0000 | 16899700.0000 | 7506400.0000 | 9393300.0000 |
| 2014 | 16778100.0000 | -549100.0000 | 883700.0000 | 953800.0000 | 18111400.0000 | 7764300.0000 | 10347100.0000 |
| 2015 | 36744300.0000 | 4275100.0000 | 7175700.0000 | 6302700.0000 | 35136400.0000 | 7275300.0000 | 27861100.0000 |
| 2016 | 24750200.0000 | -1873000.0000 | -732100.0000 | -723700.0000 | 32578900.0000 | 5441500.0000 | 27137400.0000 |
| 2017 | 13742300.0000 | -1558400.0000 | -1034700.0000 | -1044000.0000 | 31328300.0000 | 5234800.0000 | 26093400.0000 |
| 2018 | 5996100.0000 | -5107400.0000 | -5151400.0000 | -5043300.0000 | 26434700.0000 | 5384500.0000 | 21050200.0000 |
| 2019 | 20013200.0000 | 413600.0000 | 390800.0000 | 638100.0000 | 35424600.0000 | 13736300.0000 | 21688300.0000 |
| 2020 | 33846300.0000 | 4448700.0000 | 4448700.0000 | 4628200.0000 | 51542000.0000 | 25225500.0000 | 26316500.0000 |
| 2021 | 40597700.0000 | 2115600.0000 | 2115600.0000 | 3030400.0000 | 52489300.0000 | 23142400.0000 | 29346900.0000 |
| 2022 | 8199000.0000 | -6410100.0000 | -6410100.0000 | -4693600.0000 | 42432100.0000 | 17778800.0000 | 24653300.0000 |
| 2023 | 7083200.0000 | -7366000.0000 | -7376200.0000 | -5038800.0000 | 40205500.0000 | 20591000.0000 | 19614500.0000 |
| 2024 | 19526000.0000 | -11269500.0000 | -11267300.0000 | -16808800.0000 | 24467300.0000 | 21661700.0000 | 2805700.0000 |
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 | -4.33 | -3.52 | -4.40 | -- | 2.4500 | 3.63 | 1.25 |
| 2014 | -3.27 | 5.27 | 4.88 | -- | 2.2300 | 3.45 | 0.93 |
| 2015 | 11.63 | 19.53 | 20.42 | -- | 5.3800 | 2.90 | 1.05 |
| 2016 | -8.05 | -2.96 | -2.25 | -- | 3.1700 | 1.72 | 0.76 |
| 2017 | -20.73 | -7.53 | -3.30 | -- | 1.5700 | 1.75 | 0.44 |
| 2018 | -99.76 | -85.91 | -19.49 | -- | 0.9100 | -- | 0.23 |
| 2019 | 0.05 | 1.95 | 1.10 | -- | 3.0100 | 1.29 | 0.56 |
| 2020 | 12.18 | 13.14 | 8.63 | -- | 2.7900 | 1.77 | 0.66 |
| 2021 | 4.80 | 5.21 | 4.03 | -- | 3.1900 | 1.40 | 0.77 |
| 2022 | -78.58 | -78.18 | -15.11 | -- | 0.5300 | 0.27 | 0.19 |
| 2023 | -104.04 | -104.14 | -18.35 | -- | 0.5300 | 0.31 | 0.18 |
| 2024 | -57.73 | -57.70 | -46.05 | -149.9400 | 2.3300 | 1.10 | 0.80 |
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 | 44.42 | 55.58 | 2.1800 | 1.5300 |
| 2014 | 42.87 | 57.13 | 2.2200 | 1.7300 |
| 2015 | 20.71 | 79.29 | 4.7500 | 4.1600 |
| 2016 | 16.70 | 83.30 | 5.7800 | 4.6500 |
| 2017 | 16.71 | 83.29 | 5.8300 | 2.0700 |
| 2018 | 20.37 | 79.63 | 4.7700 | 1.7300 |
| 2019 | 38.78 | 61.22 | 2.5100 | 1.3400 |
| 2020 | 48.94 | 51.06 | 2.0100 | 1.0600 |
| 2021 | 44.09 | 55.91 | 2.1900 | 1.8800 |
| 2022 | 41.90 | 58.10 | 2.1900 | 1.6600 |
| 2023 | 51.21 | 48.79 | 1.6800 | 1.1600 |
| 2024 | 88.53 | 11.47 | 1.1100 | 0.9500 |
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 | 22061600.0000 | 2637200.0000 | 7333900.0000 | -2300.0000 |
| 2014 | 17327200.0000 | 2217100.0000 | 5438400.0000 | -3400.0000 |
| 2015 | 32469200.0000 | 4692700.0000 | 6243200.0000 | -29800.0000 |
| 2016 | 26742700.0000 | 5743200.0000 | 6478100.0000 | 100.0000 |
| 2017 | 16590400.0000 | 2809000.0000 | 2966600.0000 | -3500.0000 |
| 2018 | 11977700.0000 | 1741500.0000 | 3188700.0000 | 2300.0000 |
| 2019 | 20002300.0000 | 2255800.0000 | 2777000.0000 | 1600.0000 |
| 2020 | 29725000.0000 | 2382200.0000 | 1913600.0000 | 1100.0000 |
| 2021 | 38648300.0000 | 3725200.0000 | 2094000.0000 | 13200.0000 |
| 2022 | 14641900.0000 | 2011900.0000 | 2054600.0000 | 11100.0000 |
| 2023 | 14452400.0000 | 2163500.0000 | 2345400.0000 | 2400.0000 |
| 2024 | 30797400.0000 | 1529700.0000 | 2575700.0000 | 9400.0000 |
