中商官网
研究报告
寰宇科技（836503）
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 | 90692700.0000 | 15306700.0000 | 15781200.0000 | 13159400.0000 | 124000000.0000 | 76720100.0000 | 47249100.0000 |
| 2014 | 110000000.0000 | 13156100.0000 | 14580000.0000 | 12491600.0000 | 135000000.0000 | 75689400.0000 | 59740700.0000 |
| 2015 | 117000000.0000 | 12860300.0000 | 14298400.0000 | 12156100.0000 | 139000000.0000 | 66420800.0000 | 72246800.0000 |
| 2016 | 114000000.0000 | 11089500.0000 | 16834000.0000 | 13688500.0000 | 149000000.0000 | 62730300.0000 | 85935400.0000 |
| 2017 | 143000000.0000 | 32829000.0000 | 32627200.0000 | 27808700.0000 | 166000000.0000 | 71767000.0000 | 93744100.0000 |
| 2018 | 174000000.0000 | 32217900.0000 | 32096600.0000 | 27305700.0000 | 177000000.0000 | 73541000.0000 | 103000000.0000 |
| 2019 | 175000000.0000 | 20908400.0000 | 20869800.0000 | 18275200.0000 | 182000000.0000 | 60815800.0000 | 121000000.0000 |
| 2020 | 166000000.0000 | 12151700.0000 | 12256800.0000 | 11056600.0000 | 187000000.0000 | 54132600.0000 | 132000000.0000 |
| 2021 | 182000000.0000 | 11984400.0000 | 12159200.0000 | 11322200.0000 | 198000000.0000 | 57790900.0000 | 141000000.0000 |
| 2022 | 167000000.0000 | 5915700.0000 | 5886900.0000 | 5383900.0000 | 223000000.0000 | 76479200.0000 | 146000000.0000 |
| 2023 | 172000000.0000 | 14186800.0000 | 13958500.0000 | 12103000.0000 | 249000000.0000 | 91028400.0000 | 158000000.0000 |
| 2024 | 147000000.0000 | -5886400.0000 | -5892600.0000 | -4210500.0000 | 262000000.0000 | 123000000.0000 | 139000000.0000 |
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 | 16.88 | 17.40 | 12.73 | 32.8100 | 3.5000 | 5.78 | 0.73 |
| 2014 | 12.27 | 13.25 | 10.80 | 23.4800 | 3.7500 | 5.58 | 0.81 |
| 2015 | 11.11 | 12.22 | 10.29 | 18.4000 | 3.7400 | 4.52 | 0.84 |
| 2016 | 9.65 | 14.77 | 11.30 | 17.3900 | 3.5700 | 4.57 | 0.77 |
| 2017 | 13.99 | 22.82 | 19.65 | 30.2200 | 3.8200 | 5.45 | 0.86 |
| 2018 | 14.94 | 18.45 | 18.13 | 28.2600 | 4.3100 | 5.10 | 0.98 |
| 2019 | 8.00 | 11.93 | 11.47 | 16.3300 | 4.9100 | 4.46 | 0.96 |
| 2020 | 6.63 | 7.38 | 6.55 | 8.7300 | 4.8200 | 3.95 | 0.89 |
| 2021 | 4.95 | 6.68 | 6.14 | 8.2300 | 3.8900 | 4.13 | 0.92 |
| 2022 | 2.99 | 3.53 | 2.64 | 3.7800 | 3.3900 | 3.33 | 0.75 |
| 2023 | 6.40 | 8.12 | 5.61 | 7.9700 | 4.5300 | 3.21 | 0.69 |
| 2024 | -5.44 | -4.01 | -2.25 | -2.8400 | 4.4900 | 2.92 | 0.56 |
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 | 61.87 | 38.10 | 0.9300 | 0.7000 |
| 2014 | 56.07 | 44.25 | 0.8900 | 0.5600 |
| 2015 | 47.78 | 51.98 | 0.8700 | 0.5700 |
| 2016 | 42.10 | 57.67 | 1.0300 | 0.6900 |
| 2017 | 43.23 | 56.47 | 1.1300 | 0.7600 |
| 2018 | 41.55 | 58.19 | 1.2900 | 0.9000 |
| 2019 | 33.42 | 66.48 | 1.7300 | 1.3100 |
| 2020 | 28.95 | 70.59 | 2.1300 | 1.6000 |
| 2021 | 29.19 | 71.21 | 2.2100 | 1.3800 |
| 2022 | 34.30 | 65.47 | 2.0100 | 1.4300 |
| 2023 | 36.56 | 63.45 | 2.4500 | 1.9100 |
| 2024 | 46.95 | 53.05 | 1.8800 | 1.3700 |
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 | 75385900.0000 | 4574700.0000 | 17398600.0000 | 2622100.0000 |
| 2014 | 96504900.0000 | 6167700.0000 | 22724600.0000 | 4150200.0000 |
| 2015 | 104000000.0000 | 5193700.0000 | 23788400.0000 | 3571500.0000 |
| 2016 | 103000000.0000 | 5471000.0000 | 24060900.0000 | 2379400.0000 |
| 2017 | 123000000.0000 | 6092100.0000 | 12511500.0000 | 2400000.0000 |
| 2018 | 148000000.0000 | 6560900.0000 | 14288100.0000 | 2652600.0000 |
| 2019 | 161000000.0000 | 7043800.0000 | 16851700.0000 | 2160100.0000 |
| 2020 | 155000000.0000 | 5953400.0000 | 15785700.0000 | 998600.0000 |
| 2021 | 173000000.0000 | 7394600.0000 | 14937100.0000 | 1062500.0000 |
| 2022 | 162000000.0000 | 5202000.0000 | 15936700.0000 | 1136100.0000 |
| 2023 | 161000000.0000 | 6737300.0000 | 15372300.0000 | 988200.0000 |
| 2024 | 155000000.0000 | 7429800.0000 | 19944900.0000 | 2657300.0000 |