力尊信通(835291)
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 | 207000000.0000 | 9243500.0000 | 9213500.0000 | 6674800.0000 | 70464300.0000 | 49342800.0000 | 21121500.0000 |
| 2014 | 227000000.0000 | 14243600.0000 | 14230200.0000 | 10568700.0000 | 94811100.0000 | 63120900.0000 | 31690200.0000 |
| 2015 | 250000000.0000 | 23210700.0000 | 22989300.0000 | 17108100.0000 | 99883300.0000 | 51077500.0000 | 48805800.0000 |
| 2016 | 283000000.0000 | 24784700.0000 | 25696200.0000 | 20936300.0000 | 104000000.0000 | 21083700.0000 | 83142100.0000 |
| 2017 | 303000000.0000 | 25299800.0000 | 25831800.0000 | 21589400.0000 | 124000000.0000 | 9149000.0000 | 114000000.0000 |
| 2018 | 368000000.0000 | 23515300.0000 | 23602000.0000 | 21095800.0000 | 139000000.0000 | 12192600.0000 | 127000000.0000 |
| 2019 | 497000000.0000 | 29532200.0000 | 29468300.0000 | 26825300.0000 | 170000000.0000 | 20507100.0000 | 150000000.0000 |
| 2020 | 476000000.0000 | 33953900.0000 | 33916200.0000 | 30347300.0000 | 268000000.0000 | 106000000.0000 | 162000000.0000 |
| 2021 | 558000000.0000 | 43356200.0000 | 43378000.0000 | 38283800.0000 | 254000000.0000 | 94234800.0000 | 160000000.0000 |
| 2022 | 455000000.0000 | 24143400.0000 | 23888400.0000 | 20573300.0000 | 230000000.0000 | 89252900.0000 | 141000000.0000 |
| 2023 | 419000000.0000 | 14530400.0000 | 14497600.0000 | 13418700.0000 | 206000000.0000 | 74101800.0000 | 132000000.0000 |
| 2024 | 267000000.0000 | 13734100.0000 | 13774400.0000 | 13053900.0000 | 174000000.0000 | 70701200.0000 | 103000000.0000 |
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 | 4.83 | 4.45 | 13.08 | 37.5300 | 4.8300 | 9.30 | 2.94 |
| 2014 | 6.17 | 6.27 | 15.01 | 40.0200 | 4.1900 | 7.98 | 2.39 |
| 2015 | 9.20 | 9.20 | 23.02 | 42.5100 | 4.2500 | 9.42 | 2.50 |
| 2016 | 8.48 | 9.08 | 24.71 | 28.7400 | 4.5500 | 14.14 | 2.72 |
| 2017 | 8.25 | 8.53 | 20.83 | 22.0900 | 4.2500 | 12.01 | 2.44 |
| 2018 | 6.52 | 6.41 | 16.98 | 16.8800 | 5.0100 | 11.78 | 2.65 |
| 2019 | 6.04 | 5.93 | 17.33 | 19.1400 | 6.6400 | 12.39 | 2.92 |
| 2020 | 7.14 | 7.13 | 12.66 | 18.9400 | 5.9300 | 9.05 | 1.78 |
| 2021 | 7.71 | 7.77 | 17.08 | 25.0100 | 6.5900 | 9.33 | 2.20 |
| 2022 | 5.27 | 5.25 | 10.39 | 13.1800 | 5.6700 | 8.11 | 1.98 |
| 2023 | 3.58 | 3.46 | 7.04 | 9.1000 | 4.6100 | 8.31 | 2.03 |
| 2024 | 4.87 | 5.16 | 7.92 | 9.4400 | 3.0800 | 7.32 | 1.53 |
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 | 70.03 | 29.97 | 1.4100 | 0.6700 |
| 2014 | 66.58 | 33.42 | 1.4800 | 0.6200 |
| 2015 | 51.14 | 48.86 | 1.9200 | 1.1100 |
| 2016 | 20.27 | 79.94 | 4.8700 | 2.1100 |
| 2017 | 7.38 | 91.94 | 13.3500 | 6.9100 |
| 2018 | 8.77 | 91.37 | 11.1800 | 5.7900 |
| 2019 | 12.06 | 88.24 | 8.1500 | 4.7300 |
| 2020 | 39.55 | 60.45 | 2.4300 | 1.7500 |
| 2021 | 37.10 | 62.99 | 2.7700 | 1.9800 |
| 2022 | 38.81 | 61.30 | 2.8400 | 1.8900 |
| 2023 | 35.97 | 64.08 | 2.8400 | 1.5300 |
| 2024 | 40.63 | 59.20 | 2.5600 | 1.7000 |
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 | 197000000.0000 | 17578400.0000 | 6291200.0000 | 907000.0000 |
| 2014 | 213000000.0000 | 18123900.0000 | 6066200.0000 | 341500.0000 |
| 2015 | 227000000.0000 | 9838000.0000 | 13859900.0000 | 245500.0000 |
| 2016 | 259000000.0000 | 13027600.0000 | 15844600.0000 | 286400.0000 |
| 2017 | 278000000.0000 | 13389800.0000 | 8445300.0000 | 47700.0000 |
| 2018 | 344000000.0000 | 17030400.0000 | 10853700.0000 | 66900.0000 |
| 2019 | 467000000.0000 | 20580400.0000 | 8215400.0000 | 18400.0000 |
| 2020 | 442000000.0000 | 17130300.0000 | 8572200.0000 | -1058500.0000 |
| 2021 | 515000000.0000 | 21704400.0000 | 8325700.0000 | 109000.0000 |
| 2022 | 431000000.0000 | 17374900.0000 | 9891800.0000 | 250500.0000 |
| 2023 | 404000000.0000 | 15854800.0000 | 10457900.0000 | 136900.0000 |
| 2024 | 254000000.0000 | 9954600.0000 | 8140800.0000 | 47400.0000 |
