江宸智能(835027)
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 | 38109800.0000 | 569100.0000 | 1383100.0000 | 476300.0000 | 124000000.0000 | 110000000.0000 | 14207000.0000 |
| 2014 | 63609000.0000 | 5782000.0000 | 10723400.0000 | 9219700.0000 | 123000000.0000 | 99866800.0000 | 23426700.0000 |
| 2015 | 32415700.0000 | -8980800.0000 | -7149700.0000 | -7433300.0000 | 130000000.0000 | 114000000.0000 | 15993400.0000 |
| 2016 | 42922400.0000 | -5028400.0000 | -2070300.0000 | -1772300.0000 | 144000000.0000 | 103000000.0000 | 41131100.0000 |
| 2017 | 77769200.0000 | 4068500.0000 | 4351900.0000 | 3539100.0000 | 238000000.0000 | 112000000.0000 | 126000000.0000 |
| 2018 | 123000000.0000 | 12853700.0000 | 12259200.0000 | 10853000.0000 | 265000000.0000 | 129000000.0000 | 136000000.0000 |
| 2019 | 124000000.0000 | 8346300.0000 | 8879200.0000 | 8250100.0000 | 345000000.0000 | 200000000.0000 | 145000000.0000 |
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 | 1.49 | 3.63 | 1.12 | -- | 1.6900 | 2.43 | 0.31 |
| 2014 | 9.09 | 16.86 | 8.72 | -- | 2.8800 | 2.84 | 0.52 |
| 2015 | -27.70 | -22.06 | -5.50 | -- | 1.5800 | 0.94 | 0.25 |
| 2016 | -11.77 | -4.82 | -1.44 | -7.3600 | 1.7100 | 1.02 | 0.30 |
| 2017 | 2.90 | 5.60 | 1.83 | -- | 1.7500 | 1.29 | 0.33 |
| 2018 | 10.57 | 9.97 | 4.63 | 8.2400 | 2.2900 | -- | 0.46 |
| 2019 | 2.42 | 7.16 | 2.57 | 5.8700 | 2.0500 | 0.87 | 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 | 88.71 | 11.46 | 0.6600 | 0.4600 |
| 2014 | 81.19 | 19.05 | 0.5500 | 0.3800 |
| 2015 | 87.69 | 12.30 | 0.5600 | 0.4400 |
| 2016 | 71.53 | 28.56 | 0.7700 | 0.5200 |
| 2017 | 47.06 | 52.94 | 1.5400 | 1.1300 |
| 2018 | 48.68 | 51.32 | 1.3800 | 1.0400 |
| 2019 | 57.97 | 42.03 | 2.0200 | 1.4600 |
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 | 37540700.0000 | 1420900.0000 | 12212100.0000 | 1531500.0000 |
| 2014 | 57827000.0000 | 1761600.0000 | 13051700.0000 | 4001200.0000 |
| 2015 | 41396400.0000 | 1628300.0000 | 14505400.0000 | 2921500.0000 |
| 2016 | 47976000.0000 | 2594400.0000 | 11000000.0000 | 2759800.0000 |
| 2017 | 75512700.0000 | 3666000.0000 | 9553700.0000 | 3357500.0000 |
| 2018 | 110000000.0000 | 4774800.0000 | 12333900.0000 | 3558400.0000 |
| 2019 | 121000000.0000 | 4797100.0000 | 11987200.0000 | 3486000.0000 |
