中商官网
研究报告
晨泰科技（834948）
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 | 324000000.0000 | 65186700.0000 | 64705700.0000 | 54897700.0000 | 404000000.0000 | 303000000.0000 | 101000000.0000 |
| 2014 | 385000000.0000 | 67829300.0000 | 67803900.0000 | 58417900.0000 | 497000000.0000 | 337000000.0000 | 160000000.0000 |
| 2015 | 395000000.0000 | 73571300.0000 | 75054200.0000 | 65313400.0000 | 473000000.0000 | 324000000.0000 | 149000000.0000 |
| 2016 | 479000000.0000 | 70774300.0000 | 72538200.0000 | 63887600.0000 | 740000000.0000 | 503000000.0000 | 237000000.0000 |
| 2017 | 338000000.0000 | 34133600.0000 | 35529500.0000 | 30846800.0000 | 626000000.0000 | 243000000.0000 | 383000000.0000 |
| 2018 | 234000000.0000 | 8273200.0000 | 13782700.0000 | 12162000.0000 | 591000000.0000 | 199000000.0000 | 392000000.0000 |
| 2019 | 308000000.0000 | 62124700.0000 | 65137600.0000 | 56967700.0000 | 683000000.0000 | 313000000.0000 | 370000000.0000 |
| 2020 | 312000000.0000 | 53882900.0000 | 59346300.0000 | 51887400.0000 | 672000000.0000 | 251000000.0000 | 422000000.0000 |
| 2021 | 339000000.0000 | 59597300.0000 | 61005600.0000 | 54902000.0000 | 675000000.0000 | 250000000.0000 | 425000000.0000 |
| 2022 | 438000000.0000 | 78052700.0000 | 78878800.0000 | 69630400.0000 | 680000000.0000 | 275000000.0000 | 405000000.0000 |
| 2023 | 490000000.0000 | 87543400.0000 | 91486900.0000 | 80477800.0000 | 790000000.0000 | 304000000.0000 | 486000000.0000 |
| 2024 | 687000000.0000 | 112000000.0000 | 113000000.0000 | 99744800.0000 | 1077000000.0000 | 518000000.0000 | 559000000.0000 |
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 | 20.06 | 19.97 | 16.02 | 54.5200 | 4.1300 | 2.92 | 0.80 |
| 2014 | 17.40 | 17.61 | 13.64 | 44.8200 | 4.9700 | 2.54 | 0.77 |
| 2015 | 18.48 | 19.00 | 15.87 | 44.0900 | 6.8500 | 1.97 | 0.84 |
| 2016 | 14.82 | 15.14 | 9.80 | 29.7300 | 7.7500 | 2.07 | 0.65 |
| 2017 | 9.76 | 10.51 | 5.68 | 9.1100 | 5.3500 | 1.53 | 0.54 |
| 2018 | 2.14 | 5.89 | 2.33 | 3.1300 | 5.7800 | 1.22 | 0.40 |
| 2019 | 17.53 | 21.15 | 9.54 | 13.5400 | 6.8800 | 1.73 | 0.45 |
| 2020 | 12.82 | 19.02 | 8.83 | 13.1100 | 6.0700 | 2.23 | 0.46 |
| 2021 | 15.63 | 18.00 | 9.04 | 12.5800 | 5.3800 | 2.55 | 0.50 |
| 2022 | 15.75 | 18.01 | 11.60 | 16.0600 | 6.4900 | 2.79 | 0.64 |
| 2023 | 16.33 | 18.67 | 11.58 | 18.0600 | 5.6900 | 2.83 | 0.62 |
| 2024 | 14.99 | 16.45 | 10.49 | 18.7300 | 5.9000 | 2.98 | 0.64 |
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 | 75.00 | 25.00 | 1.0100 | 0.8400 |
| 2014 | 67.81 | 32.19 | 1.2400 | 1.0800 |
| 2015 | 68.50 | 31.50 | 1.1500 | 1.0500 |
| 2016 | 67.97 | 32.03 | 1.2200 | 1.0900 |
| 2017 | 38.82 | 61.18 | 1.8500 | 1.7100 |
| 2018 | 33.67 | 66.33 | 2.1900 | 1.9600 |
| 2019 | 45.83 | 54.17 | 1.5700 | 1.4400 |
| 2020 | 37.35 | 62.80 | 1.9600 | 1.5800 |
| 2021 | 37.04 | 62.96 | 2.0800 | 1.6600 |
| 2022 | 40.44 | 59.56 | 1.9400 | 1.5900 |
| 2023 | 38.48 | 61.52 | 2.0400 | 1.7800 |
| 2024 | 48.10 | 51.90 | 1.7600 | 1.5300 |
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 | 259000000.0000 | 10774000.0000 | 25002800.0000 | 2587900.0000 |
| 2014 | 318000000.0000 | 14573200.0000 | 27355300.0000 | 6154600.0000 |
| 2015 | 322000000.0000 | 11557400.0000 | 31298100.0000 | 2181400.0000 |
| 2016 | 408000000.0000 | 22006700.0000 | 35168400.0000 | 3394800.0000 |
| 2017 | 305000000.0000 | 21373900.0000 | 15827400.0000 | 126700.0000 |
| 2018 | 229000000.0000 | 16600300.0000 | 19100800.0000 | -2289000.0000 |
| 2019 | 254000000.0000 | 21543300.0000 | 16836000.0000 | -6344100.0000 |
| 2020 | 272000000.0000 | 14860300.0000 | 19169600.0000 | -5642900.0000 |
| 2021 | 286000000.0000 | 19975300.0000 | 21716600.0000 | 259100.0000 |
| 2022 | 369000000.0000 | 22750900.0000 | 20252000.0000 | 184100.0000 |
| 2023 | 410000000.0000 | 29121800.0000 | 25987200.0000 | 622500.0000 |
| 2024 | 584000000.0000 | 35497000.0000 | 25094600.0000 | 1053100.0000 |