中科纳米(835286)
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 | 71659000.0000 | -4827800.0000 | -3833000.0000 | -3792200.0000 | 111000000.0000 | 70055300.0000 | 40542800.0000 |
| 2014 | 76053600.0000 | -2804100.0000 | -2793300.0000 | -2915300.0000 | 109000000.0000 | 71799100.0000 | 37627500.0000 |
| 2015 | 60649800.0000 | -6829200.0000 | -6290400.0000 | -6144800.0000 | 101000000.0000 | 69663200.0000 | 31482700.0000 |
| 2016 | 51845600.0000 | -10867100.0000 | -10663800.0000 | -11447800.0000 | 88711300.0000 | 68676400.0000 | 20034900.0000 |
| 2017 | 101000000.0000 | 3063400.0000 | 3943200.0000 | 3943200.0000 | 91791600.0000 | 67813500.0000 | 23978100.0000 |
| 2018 | 77956100.0000 | 7196400.0000 | 7155300.0000 | 7155300.0000 | 80923800.0000 | 49790300.0000 | 31133500.0000 |
| 2019 | 81500400.0000 | 8152400.0000 | 8173800.0000 | 8361900.0000 | 102000000.0000 | 62090200.0000 | 39495400.0000 |
| 2020 | 50125600.0000 | 45600.0000 | 663100.0000 | 811900.0000 | 85213000.0000 | 44905700.0000 | 40307300.0000 |
| 2021 | 49211900.0000 | -4355200.0000 | -4370200.0000 | -4438300.0000 | 75281700.0000 | 39412700.0000 | 35869000.0000 |
| 2022 | 80982300.0000 | 33200.0000 | 31900.0000 | 17400.0000 | 85644700.0000 | 49758300.0000 | 35886400.0000 |
| 2023 | 73606400.0000 | -690500.0000 | -201400.0000 | -190000.0000 | 104000000.0000 | 68279200.0000 | 35696500.0000 |
| 2024 | 73249400.0000 | 89400.0000 | 88500.0000 | 190600.0000 | 99919000.0000 | 64031900.0000 | 35887100.0000 |
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 | -6.74 | -5.35 | -3.45 | -8.9400 | 3.3900 | 4.73 | 0.65 |
| 2014 | -3.69 | -3.67 | -2.56 | -7.4600 | 3.3000 | 4.98 | 0.70 |
| 2015 | -11.26 | -10.37 | -6.23 | -17.7800 | 3.4900 | 3.63 | 0.60 |
| 2016 | -18.97 | -20.57 | -12.02 | -44.4400 | 4.3600 | 3.70 | 0.58 |
| 2017 | 2.63 | 3.90 | 4.30 | 17.9200 | 7.4800 | 8.99 | 1.10 |
| 2018 | 8.06 | 9.18 | 8.84 | 25.9700 | 5.3900 | -- | 0.96 |
| 2019 | 8.70 | 10.03 | 8.01 | 23.6800 | 4.5900 | 3.36 | 0.80 |
| 2020 | -2.29 | 1.32 | 0.78 | 2.0300 | 2.6000 | 2.63 | 0.59 |
| 2021 | -9.74 | -8.88 | -5.81 | -11.6500 | 3.2200 | 3.70 | 0.65 |
| 2022 | -1.52 | 0.04 | 0.04 | 0.0500 | 6.5400 | 5.45 | 0.95 |
| 2023 | -3.96 | -0.27 | -0.19 | -0.5300 | 5.5300 | 4.11 | 0.71 |
| 2024 | -2.21 | 0.12 | 0.09 | 0.5300 | 5.0400 | 3.33 | 0.73 |
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 | 63.11 | 36.53 | 0.6100 | 0.3100 |
| 2014 | 65.87 | 34.52 | 0.6300 | 0.2900 |
| 2015 | 68.97 | 31.17 | 0.5600 | 0.3900 |
| 2016 | 77.42 | 22.58 | 0.4800 | 0.2500 |
| 2017 | 73.88 | 26.12 | 0.6300 | 0.2800 |
| 2018 | 61.53 | 38.47 | 0.7300 | 0.4300 |
| 2019 | 60.87 | 38.72 | 1.0000 | 0.7200 |
| 2020 | 52.70 | 47.30 | 1.1000 | 0.7100 |
| 2021 | 52.35 | 47.65 | 1.1200 | 0.8100 |
| 2022 | 58.10 | 41.90 | 1.1200 | 0.8400 |
| 2023 | 65.65 | 34.32 | 1.1000 | 0.8600 |
| 2024 | 64.08 | 35.92 | 1.1900 | 0.9400 |
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 | 76486800.0000 | 3210200.0000 | 3194400.0000 | 2675700.0000 |
| 2014 | 78857700.0000 | 2756000.0000 | 3459000.0000 | 2671800.0000 |
| 2015 | 67479000.0000 | 2933400.0000 | 3537400.0000 | 2351400.0000 |
| 2016 | 61678700.0000 | 2400100.0000 | 7519000.0000 | 1900100.0000 |
| 2017 | 98347800.0000 | 3163000.0000 | 2877300.0000 | 1702600.0000 |
| 2018 | 71672000.0000 | 2119800.0000 | 5143800.0000 | 1376700.0000 |
| 2019 | 74406300.0000 | 2773000.0000 | 4854200.0000 | 1257200.0000 |
| 2020 | 51273000.0000 | 493800.0000 | 6389900.0000 | 1106700.0000 |
| 2021 | 54005500.0000 | 511400.0000 | 7307500.0000 | 835500.0000 |
| 2022 | 82213500.0000 | 531100.0000 | 4938900.0000 | 771400.0000 |
| 2023 | 76520800.0000 | 497900.0000 | 5116800.0000 | 776700.0000 |
| 2024 | 74869300.0000 | 575500.0000 | 4787200.0000 | 753900.0000 |
