储融检测(836944)
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 | 21107200.0000 | 4089000.0000 | 4360900.0000 | 3700000.0000 | 18892800.0000 | 14649500.0000 | 4243300.0000 |
| 2014 | 30772300.0000 | 7769800.0000 | 8132200.0000 | 6906100.0000 | 26616800.0000 | 15467400.0000 | 11149400.0000 |
| 2015 | 37825100.0000 | 11730100.0000 | 11995500.0000 | 10235600.0000 | 26601800.0000 | 11016800.0000 | 15585000.0000 |
| 2016 | 53148700.0000 | 12757400.0000 | 14875700.0000 | 12742200.0000 | 41427900.0000 | 12978600.0000 | 28449300.0000 |
| 2017 | 72709000.0000 | 12256300.0000 | 12230600.0000 | 11184400.0000 | 89421200.0000 | 19161200.0000 | 70259900.0000 |
| 2018 | 105000000.0000 | 22422000.0000 | 24533100.0000 | 21528600.0000 | 140000000.0000 | 52684800.0000 | 87399500.0000 |
| 2019 | 149000000.0000 | 38065700.0000 | 38069700.0000 | 32188100.0000 | 195000000.0000 | 75595500.0000 | 120000000.0000 |
| 2020 | 204000000.0000 | 61838200.0000 | 61874100.0000 | 53606900.0000 | 259000000.0000 | 90780900.0000 | 169000000.0000 |
| 2021 | 206000000.0000 | 30406600.0000 | 30409200.0000 | 27313500.0000 | 491000000.0000 | 194000000.0000 | 297000000.0000 |
| 2022 | 194000000.0000 | 4625100.0000 | 4502900.0000 | 5568300.0000 | 555000000.0000 | 250000000.0000 | 306000000.0000 |
| 2023 | 294000000.0000 | 45884000.0000 | 45563600.0000 | 41169600.0000 | 643000000.0000 | 294000000.0000 | 350000000.0000 |
| 2024 | 295000000.0000 | 25592800.0000 | 25445700.0000 | 24797700.0000 | 654000000.0000 | 277000000.0000 | 377000000.0000 |
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 | 19.37 | 20.66 | 23.08 | 154.6000 | -- | 150.00 | 1.12 |
| 2014 | 25.25 | 26.43 | 30.55 | 89.7300 | -- | 82.76 | 1.16 |
| 2015 | 31.01 | 31.71 | 45.09 | 80.0700 | -- | 32.64 | 1.42 |
| 2016 | 24.00 | 27.99 | 35.91 | 59.1300 | -- | 19.54 | 1.28 |
| 2017 | 16.37 | 16.82 | 13.68 | 36.0200 | -- | 13.46 | 0.81 |
| 2018 | 20.96 | 23.36 | 17.52 | 26.1100 | 167.6700 | 7.65 | 0.75 |
| 2019 | 24.16 | 25.55 | 19.52 | 30.7500 | 205.2700 | 5.31 | 0.76 |
| 2020 | 29.41 | 30.33 | 23.89 | 36.6000 | 122.0600 | 4.24 | 0.79 |
| 2021 | 12.14 | 14.76 | 6.19 | 14.3400 | 150.8900 | 3.03 | 0.42 |
| 2022 | 0.52 | 2.32 | 0.81 | 1.8200 | 181.2000 | 2.36 | 0.35 |
| 2023 | 15.31 | 15.50 | 7.09 | 12.6200 | 165.0700 | 2.71 | 0.46 |
| 2024 | 8.14 | 8.63 | 3.89 | 6.8500 | 171.3300 | 2.44 | 0.45 |
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 | 77.54 | 22.46 | 1.1900 | 0.7600 |
| 2014 | 58.11 | 41.89 | 1.6300 | 1.2100 |
| 2015 | 41.41 | 58.59 | 1.7500 | 1.6600 |
| 2016 | 31.33 | 68.67 | 1.4700 | 1.2400 |
| 2017 | 21.43 | 78.57 | 2.1000 | 1.8000 |
| 2018 | 37.63 | 62.43 | 1.1100 | 1.0200 |
| 2019 | 38.77 | 61.54 | 0.8500 | 0.7600 |
| 2020 | 35.05 | 65.25 | 1.3800 | 1.2800 |
| 2021 | 39.51 | 60.49 | 1.8100 | 1.7300 |
| 2022 | 45.05 | 55.14 | 0.8400 | 0.7600 |
| 2023 | 45.72 | 54.43 | 1.0900 | 1.0500 |
| 2024 | 42.35 | 57.65 | 0.9400 | 0.9000 |
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 | 17018200.0000 | 891000.0000 | 3390400.0000 | -32500.0000 |
| 2014 | 23002500.0000 | 1354200.0000 | 3275600.0000 | -171900.0000 |
| 2015 | 26095000.0000 | 1752400.0000 | 4481600.0000 | -10000.0000 |
| 2016 | 40391300.0000 | 2189000.0000 | 7591600.0000 | 5100.0000 |
| 2017 | 60805100.0000 | 2618400.0000 | 5492000.0000 | 29000.0000 |
| 2018 | 82988100.0000 | 3137000.0000 | 6410000.0000 | 548200.0000 |
| 2019 | 113000000.0000 | 4360000.0000 | 8892300.0000 | 1129500.0000 |
| 2020 | 144000000.0000 | 5230800.0000 | 11587800.0000 | 1970100.0000 |
| 2021 | 181000000.0000 | 8135300.0000 | 15145100.0000 | 4980000.0000 |
| 2022 | 193000000.0000 | 7834300.0000 | 16684800.0000 | 5951200.0000 |
| 2023 | 249000000.0000 | 12156100.0000 | 18746500.0000 | 6930900.0000 |
| 2024 | 271000000.0000 | 14268200.0000 | 24278100.0000 | 7032600.0000 |
