明昊科技(834843)
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 | 16118200.0000 | -3018100.0000 | -2245500.0000 | -2057800.0000 | 29167100.0000 | 13290900.0000 | 15876100.0000 |
| 2014 | 7706800.0000 | -3117100.0000 | -2784500.0000 | -2249900.0000 | 25565800.0000 | 11939600.0000 | 13626200.0000 |
| 2015 | 21341300.0000 | -520700.0000 | -414200.0000 | -285100.0000 | 33795800.0000 | 4731000.0000 | 29064800.0000 |
| 2016 | 23453400.0000 | -1344100.0000 | 988500.0000 | 647700.0000 | 36845000.0000 | 7556100.0000 | 29288800.0000 |
| 2017 | 77134400.0000 | 3415600.0000 | 3345200.0000 | 2985400.0000 | 59565900.0000 | 27291700.0000 | 32274200.0000 |
| 2018 | 79708300.0000 | 2054900.0000 | 2049100.0000 | 1789800.0000 | 81029300.0000 | 46965300.0000 | 34064000.0000 |
| 2019 | 82464100.0000 | 12388400.0000 | 12245500.0000 | 10925600.0000 | 70889900.0000 | 27490400.0000 | 43399500.0000 |
| 2020 | 96429300.0000 | 9025500.0000 | 8318500.0000 | 7609100.0000 | 114000000.0000 | 64183700.0000 | 49418600.0000 |
| 2021 | 112000000.0000 | 12775500.0000 | 12679100.0000 | 11665900.0000 | 105000000.0000 | 45982800.0000 | 59494500.0000 |
| 2022 | 184000000.0000 | 16170500.0000 | 16161600.0000 | 15356500.0000 | 178000000.0000 | 105000000.0000 | 73261000.0000 |
| 2023 | 188000000.0000 | 17629700.0000 | 17680000.0000 | 16669800.0000 | 196000000.0000 | 108000000.0000 | 87280800.0000 |
| 2024 | 123000000.0000 | -2763100.0000 | -2777000.0000 | -2789400.0000 | 149000000.0000 | 67045000.0000 | 81841500.0000 |
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 | -18.73 | -13.93 | -7.70 | -- | 8.5500 | 2.42 | 0.55 |
| 2014 | -40.45 | -36.13 | -10.89 | -- | 3.4500 | 1.08 | 0.30 |
| 2015 | -2.70 | -1.94 | -1.23 | -- | 6.2400 | 1.84 | 0.63 |
| 2016 | -6.06 | 4.21 | 2.68 | -- | 3.4700 | 1.57 | 0.64 |
| 2017 | 4.31 | 4.34 | 5.62 | -- | 9.6100 | 3.45 | 1.29 |
| 2018 | 2.20 | 2.57 | 2.53 | -- | 11.2300 | 3.29 | 0.98 |
| 2019 | 14.61 | 14.85 | 17.27 | -- | 7.5400 | 3.79 | 1.16 |
| 2020 | 9.59 | 8.63 | 7.30 | 16.4000 | 6.1400 | 3.27 | 0.85 |
| 2021 | 11.73 | 11.32 | 12.08 | 21.4200 | 5.7400 | 3.69 | 1.07 |
| 2022 | 8.70 | 8.78 | 9.08 | 23.1400 | 11.3600 | 7.28 | 1.03 |
| 2023 | 9.04 | 9.40 | 9.02 | 20.7700 | 12.1900 | 6.00 | 0.96 |
| 2024 | -3.25 | -2.26 | -1.86 | -3.3000 | 8.4200 | 3.01 | 0.83 |
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 | 45.57 | 54.43 | 1.7000 | 1.5700 |
| 2014 | 46.70 | 53.30 | 1.5500 | 1.3400 |
| 2015 | 14.00 | 86.00 | 5.1300 | 4.5600 |
| 2016 | 20.51 | 79.49 | 4.1600 | 3.1100 |
| 2017 | 45.82 | 54.18 | 1.6500 | 1.3600 |
| 2018 | 57.96 | 42.04 | 1.6500 | 1.4600 |
| 2019 | 38.78 | 61.22 | 2.4500 | 1.9600 |
| 2020 | 56.30 | 43.35 | 1.5400 | 1.2800 |
| 2021 | 43.79 | 56.66 | 1.9200 | 1.5000 |
| 2022 | 58.99 | 41.16 | 1.4400 | 1.3100 |
| 2023 | 55.10 | 44.53 | 1.5000 | 1.3500 |
| 2024 | 45.00 | 54.93 | 1.5600 | 1.3600 |
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 | 19136400.0000 | 1051200.0000 | 2583100.0000 | 1732400.0000 |
| 2014 | 10823900.0000 | 585900.0000 | 2775100.0000 | 596100.0000 |
| 2015 | 21918100.0000 | 1406600.0000 | 4724500.0000 | 303900.0000 |
| 2016 | 24874600.0000 | 2038600.0000 | 4714700.0000 | 199500.0000 |
| 2017 | 73806200.0000 | 3919800.0000 | 2851000.0000 | 1053800.0000 |
| 2018 | 77952000.0000 | 4025300.0000 | 2802300.0000 | 1484200.0000 |
| 2019 | 70412900.0000 | 4154800.0000 | 2990300.0000 | 1993900.0000 |
| 2020 | 87178100.0000 | 2207500.0000 | 3080900.0000 | 1633800.0000 |
| 2021 | 98862000.0000 | 1956500.0000 | 3476300.0000 | 1978600.0000 |
| 2022 | 168000000.0000 | 1720900.0000 | 3968500.0000 | 1612300.0000 |
| 2023 | 171000000.0000 | 1645600.0000 | 4325500.0000 | 1416700.0000 |
| 2024 | 127000000.0000 | 1105700.0000 | 4103200.0000 | 1170800.0000 |
