中商官网
研究报告
显鸿科技（836619）
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 | 4311100.0000 | 79200.0000 | 79200.0000 | 41600.0000 | 19114900.0000 | 8092600.0000 | 11022300.0000 |
| 2014 | 17694500.0000 | 6118400.0000 | 6118400.0000 | 5140500.0000 | 41071800.0000 | 24909000.0000 | 16162800.0000 |
| 2015 | 63195100.0000 | 26260500.0000 | 27464000.0000 | 22827900.0000 | 72344900.0000 | 11092900.0000 | 61252000.0000 |
| 2016 | 76688900.0000 | 19199300.0000 | 21973300.0000 | 18964900.0000 | 165000000.0000 | 32418100.0000 | 133000000.0000 |
| 2017 | 123000000.0000 | 18824900.0000 | 19733700.0000 | 17762100.0000 | 192000000.0000 | 41372900.0000 | 151000000.0000 |
| 2018 | 150000000.0000 | 22961700.0000 | 22714200.0000 | 19448300.0000 | 247000000.0000 | 77696100.0000 | 169000000.0000 |
| 2019 | 199000000.0000 | 15739300.0000 | 15793600.0000 | 14685800.0000 | 319000000.0000 | 135000000.0000 | 184000000.0000 |
| 2020 | 231000000.0000 | 28878900.0000 | 28590000.0000 | 27343300.0000 | 391000000.0000 | 185000000.0000 | 207000000.0000 |
| 2021 | 309000000.0000 | 28303500.0000 | 27525700.0000 | 29151600.0000 | 474000000.0000 | 240000000.0000 | 234000000.0000 |
| 2022 | 204000000.0000 | -22202300.0000 | -19595100.0000 | -12576900.0000 | 451000000.0000 | 199000000.0000 | 252000000.0000 |
| 2023 | 322000000.0000 | 49444300.0000 | 47834600.0000 | 42893000.0000 | 567000000.0000 | 272000000.0000 | 295000000.0000 |
| 2024 | 260000000.0000 | 16209500.0000 | 16141300.0000 | 13506600.0000 | 638000000.0000 | 331000000.0000 | 307000000.0000 |
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 | 1.84 | 1.84 | 0.41 | 0.4600 | 0.2600 | 2.07 | 0.23 |
| 2014 | 34.58 | 34.58 | 14.90 | 37.8200 | 0.4700 | 4.45 | 0.43 |
| 2015 | 41.55 | 43.46 | 37.96 | 56.4300 | 1.3700 | 5.88 | 0.87 |
| 2016 | 24.21 | 28.65 | 13.32 | 15.9400 | 1.2400 | 2.85 | 0.46 |
| 2017 | 12.20 | 16.04 | 10.28 | 12.5400 | 1.6000 | 2.92 | 0.64 |
| 2018 | 11.33 | 15.14 | 9.20 | 12.7100 | 2.1100 | 2.94 | 0.61 |
| 2019 | 5.03 | 7.94 | 4.95 | 8.4600 | 2.3000 | 2.64 | 0.62 |
| 2020 | 6.49 | 12.38 | 7.31 | 13.4700 | 1.8300 | 2.06 | 0.59 |
| 2021 | 6.80 | 8.91 | 5.81 | 13.1700 | 2.3800 | 2.26 | 0.65 |
| 2022 | -12.25 | -9.61 | -4.34 | -5.1300 | 1.5400 | 1.53 | 0.45 |
| 2023 | 12.42 | 14.86 | 8.44 | 15.7000 | 2.1400 | 2.03 | 0.57 |
| 2024 | 2.31 | 6.21 | 2.53 | 4.4700 | 2.0600 | 1.25 | 0.41 |
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 | 42.34 | 57.66 | 2.2100 | 0.6100 |
| 2014 | 60.65 | 39.35 | 1.5400 | 0.6800 |
| 2015 | 15.33 | 84.67 | 5.3700 | 3.3900 |
| 2016 | 19.65 | 80.61 | 4.4100 | 2.7800 |
| 2017 | 21.55 | 78.65 | 5.1500 | 2.9200 |
| 2018 | 31.46 | 68.42 | 2.5200 | 1.7200 |
| 2019 | 42.32 | 57.68 | 1.6700 | 1.1300 |
| 2020 | 47.31 | 52.94 | 1.5800 | 0.9700 |
| 2021 | 50.63 | 49.37 | 1.5000 | 1.0800 |
| 2022 | 44.12 | 55.88 | 1.5800 | 0.9700 |
| 2023 | 47.97 | 52.03 | 1.5900 | 1.1800 |
| 2024 | 51.88 | 48.12 | 1.8300 | 1.4300 |
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 | 4231900.0000 | 116800.0000 | 1745100.0000 | 36600.0000 |
| 2014 | 11576200.0000 | 970700.0000 | 3387300.0000 | 316200.0000 |
| 2015 | 36934600.0000 | 5368200.0000 | 6381700.0000 | 309500.0000 |
| 2016 | 58123800.0000 | 10310600.0000 | 9136700.0000 | -18800.0000 |
| 2017 | 108000000.0000 | 22539000.0000 | 15347400.0000 | 161600.0000 |
| 2018 | 133000000.0000 | 25890600.0000 | 14266400.0000 | 298100.0000 |
| 2019 | 189000000.0000 | 25319100.0000 | 22652800.0000 | 2792100.0000 |
| 2020 | 216000000.0000 | 24053900.0000 | 21489900.0000 | 3816300.0000 |
| 2021 | 288000000.0000 | 33426700.0000 | 28535300.0000 | 2646400.0000 |
| 2022 | 229000000.0000 | 35521200.0000 | 34735500.0000 | 3500200.0000 |
| 2023 | 282000000.0000 | 38651600.0000 | 33156300.0000 | 4295100.0000 |
| 2024 | 254000000.0000 | 35443700.0000 | 34660000.0000 | 4412000.0000 |