中商官网
研究报告
自然科技（834927）
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 | 271000000.0000 | 27812800.0000 | 32693100.0000 | 27704300.0000 | 244000000.0000 | 147000000.0000 | 97185800.0000 |
| 2014 | 305000000.0000 | 26044900.0000 | 58841000.0000 | 48756700.0000 | 323000000.0000 | 177000000.0000 | 146000000.0000 |
| 2015 | 320000000.0000 | 39929900.0000 | 41644100.0000 | 35592200.0000 | 377000000.0000 | 195000000.0000 | 182000000.0000 |
| 2016 | 371000000.0000 | 24801700.0000 | 39049300.0000 | 33538600.0000 | 414000000.0000 | 166000000.0000 | 247000000.0000 |
| 2017 | 431000000.0000 | 42260200.0000 | 42262100.0000 | 36724100.0000 | 384000000.0000 | 120000000.0000 | 264000000.0000 |
| 2018 | 428000000.0000 | 38495100.0000 | 37895100.0000 | 33065000.0000 | 380000000.0000 | 100000000.0000 | 279000000.0000 |
| 2019 | 391000000.0000 | 25741800.0000 | 25787300.0000 | 22034300.0000 | 372000000.0000 | 116000000.0000 | 257000000.0000 |
| 2020 | 404000000.0000 | 29352700.0000 | 28524700.0000 | 27629200.0000 | 382000000.0000 | 97845000.0000 | 284000000.0000 |
| 2021 | 471000000.0000 | 29476900.0000 | 30312600.0000 | 28834700.0000 | 362000000.0000 | 85733000.0000 | 276000000.0000 |
| 2022 | 461000000.0000 | 24801000.0000 | 24770200.0000 | 23057900.0000 | 343000000.0000 | 63412900.0000 | 280000000.0000 |
| 2023 | 466000000.0000 | 24153000.0000 | 24197500.0000 | 25178400.0000 | 370000000.0000 | 79296500.0000 | 291000000.0000 |
| 2024 | 475000000.0000 | 13987600.0000 | 14309200.0000 | 15523500.0000 | 404000000.0000 | 97175700.0000 | 307000000.0000 |
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 | 10.33 | 12.06 | 13.40 | 42.0800 | 6.5100 | 11.39 | 1.11 |
| 2014 | 8.52 | 19.29 | 18.22 | 40.1100 | 6.2500 | 12.17 | 0.94 |
| 2015 | 12.19 | 13.01 | 11.05 | 21.7400 | 5.6800 | 12.55 | 0.85 |
| 2016 | 6.74 | 10.53 | 9.43 | 16.4500 | 7.2600 | 17.37 | 0.90 |
| 2017 | 8.35 | 9.81 | 11.01 | 14.4500 | 7.8600 | 28.50 | 1.12 |
| 2018 | 7.48 | 8.85 | 9.97 | 12.2400 | 7.0000 | -- | 1.13 |
| 2019 | 5.63 | 6.60 | 6.93 | 8.3400 | 7.6700 | 13.41 | 1.05 |
| 2020 | 5.69 | 7.06 | 7.47 | 10.2200 | 8.1800 | 18.16 | 1.06 |
| 2021 | 5.52 | 6.44 | 8.37 | 9.6600 | 8.0500 | 45.34 | 1.30 |
| 2022 | 4.56 | 5.37 | 7.22 | 8.1500 | 6.9100 | 24.64 | 1.34 |
| 2023 | 3.65 | 5.19 | 6.54 | 8.7200 | 6.2800 | 14.76 | 1.26 |
| 2024 | 1.47 | 3.01 | 3.54 | 5.1900 | 6.2600 | 9.93 | 1.18 |
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 | 60.25 | 39.83 | 0.9900 | 0.6100 |
| 2014 | 54.80 | 45.20 | 1.0000 | 0.4600 |
| 2015 | 51.72 | 48.28 | 0.7000 | 0.3500 |
| 2016 | 40.10 | 59.66 | 1.1500 | 0.7600 |
| 2017 | 31.25 | 68.75 | 1.2600 | 0.6600 |
| 2018 | 26.32 | 73.42 | 1.6400 | 0.8700 |
| 2019 | 31.18 | 69.09 | 1.3300 | 0.9500 |
| 2020 | 25.61 | 74.35 | 1.7300 | 1.1500 |
| 2021 | 23.68 | 76.24 | 1.8000 | 0.8300 |
| 2022 | 18.49 | 81.63 | 2.3300 | 1.1500 |
| 2023 | 21.43 | 78.65 | 2.2300 | 1.3400 |
| 2024 | 24.05 | 75.99 | 2.2000 | 1.5100 |
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 | 243000000.0000 | 34418300.0000 | 22441300.0000 | 1835700.0000 |
| 2014 | 279000000.0000 | 49259600.0000 | 25040500.0000 | 785700.0000 |
| 2015 | 281000000.0000 | 53324300.0000 | 28911500.0000 | 1864900.0000 |
| 2016 | 346000000.0000 | 56193000.0000 | 31197400.0000 | 5842200.0000 |
| 2017 | 395000000.0000 | 75110900.0000 | 14083700.0000 | 1776000.0000 |
| 2018 | 396000000.0000 | 75559000.0000 | 18501100.0000 | 1409000.0000 |
| 2019 | 369000000.0000 | 48839400.0000 | 19104000.0000 | 1480200.0000 |
| 2020 | 381000000.0000 | 97242300.0000 | 12902600.0000 | 1338200.0000 |
| 2021 | 445000000.0000 | 102000000.0000 | 15497000.0000 | 615100.0000 |
| 2022 | 440000000.0000 | 95865800.0000 | 18250600.0000 | 265000.0000 |
| 2023 | 449000000.0000 | 112000000.0000 | 16512800.0000 | 110700.0000 |
| 2024 | 468000000.0000 | 101000000.0000 | 18391900.0000 | -204500.0000 |