中商官网
研究报告
西磁科技（836961）
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 | 29647300.0000 | 5807200.0000 | 5816000.0000 | 4352900.0000 | 27217800.0000 | 4384200.0000 | 22833600.0000 |
| 2014 | 38868500.0000 | 8528300.0000 | 8529900.0000 | 6400600.0000 | 35048400.0000 | 6814200.0000 | 28234200.0000 |
| 2015 | 49163900.0000 | 9811900.0000 | 9762700.0000 | 7009700.0000 | 37003300.0000 | 13575600.0000 | 23427700.0000 |
| 2016 | 58828600.0000 | 15233700.0000 | 16551600.0000 | 12652500.0000 | 55589600.0000 | 19509300.0000 | 36080200.0000 |
| 2017 | 62966100.0000 | 12606600.0000 | 13248600.0000 | 10141500.0000 | 76097400.0000 | 32875600.0000 | 43221700.0000 |
| 2018 | 86984800.0000 | 22290600.0000 | 22285300.0000 | 17546900.0000 | 97077900.0000 | 38309200.0000 | 58768700.0000 |
| 2019 | 88533200.0000 | 14734300.0000 | 14912800.0000 | 13044800.0000 | 116000000.0000 | 44321400.0000 | 71891100.0000 |
| 2020 | 78274200.0000 | 11093800.0000 | 10987900.0000 | 9823100.0000 | 124000000.0000 | 35119500.0000 | 88468400.0000 |
| 2021 | 119000000.0000 | 21885700.0000 | 21876400.0000 | 19338100.0000 | 152000000.0000 | 54048800.0000 | 97805800.0000 |
| 2022 | 169000000.0000 | 35856100.0000 | 35849600.0000 | 31593000.0000 | 213000000.0000 | 93439900.0000 | 119000000.0000 |
| 2023 | 189000000.0000 | 43731800.0000 | 50526800.0000 | 44144800.0000 | 311000000.0000 | 51168800.0000 | 260000000.0000 |
| 2024 | 125000000.0000 | 15238800.0000 | 22295700.0000 | 20073100.0000 | 319000000.0000 | 34544300.0000 | 284000000.0000 |
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 | 19.59 | 19.62 | 21.37 | 21.2900 | 6.1300 | 7.37 | 1.09 |
| 2014 | 21.94 | 21.95 | 24.34 | 25.1500 | 7.1800 | 7.08 | 1.11 |
| 2015 | 19.96 | 19.86 | 26.38 | 18.4800 | 5.9000 | 9.32 | 1.33 |
| 2016 | 25.90 | 28.14 | 29.77 | 42.5200 | 5.9800 | 10.69 | 1.06 |
| 2017 | 20.02 | 21.04 | 17.41 | 25.5800 | 5.6100 | 7.12 | 0.83 |
| 2018 | 25.36 | 25.62 | 22.96 | 34.4100 | 5.0100 | 8.93 | 0.90 |
| 2019 | 15.89 | 16.84 | 12.86 | 20.1900 | 5.0500 | 7.72 | 0.76 |
| 2020 | 12.91 | 14.04 | 8.86 | 11.7900 | 4.5000 | 5.97 | 0.63 |
| 2021 | 16.58 | 18.38 | 14.39 | 19.7100 | 4.0500 | 9.23 | 0.78 |
| 2022 | 20.71 | 21.21 | 16.83 | 29.0900 | 2.7800 | 10.84 | 0.79 |
| 2023 | 21.69 | 26.73 | 16.25 | 31.2000 | 2.8200 | 9.14 | 0.61 |
| 2024 | 8.80 | 17.84 | 6.99 | 7.2300 | 3.0600 | 5.05 | 0.39 |
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 | 16.11 | 83.89 | 3.9800 | 3.3000 |
| 2014 | 19.44 | 80.56 | 3.7100 | 3.0800 |
| 2015 | 36.69 | 63.31 | 2.0000 | 1.4200 |
| 2016 | 35.10 | 64.90 | 1.2900 | 1.0200 |
| 2017 | 43.20 | 56.80 | 1.5400 | 1.1700 |
| 2018 | 39.46 | 60.54 | 1.6300 | 1.0800 |
| 2019 | 38.21 | 61.98 | 1.2900 | 0.8600 |
| 2020 | 28.32 | 71.35 | 1.7000 | 1.2300 |
| 2021 | 35.56 | 64.35 | 1.6600 | 1.1200 |
| 2022 | 43.87 | 55.87 | 1.6400 | 1.0600 |
| 2023 | 16.45 | 83.60 | 4.8900 | 4.1900 |
| 2024 | 10.83 | 89.03 | 7.3700 | 6.6300 |
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 | 23840100.0000 | 1514600.0000 | 4080800.0000 | 469000.0000 |
| 2014 | 30340300.0000 | 2227400.0000 | 3847300.0000 | 69600.0000 |
| 2015 | 39352000.0000 | 2273000.0000 | 8449300.0000 | -442400.0000 |
| 2016 | 43594900.0000 | 3002800.0000 | 5794300.0000 | -1093300.0000 |
| 2017 | 50359300.0000 | 3496700.0000 | 3660900.0000 | 1280100.0000 |
| 2018 | 64922300.0000 | 4279600.0000 | 4705900.0000 | -688400.0000 |
| 2019 | 74469700.0000 | 4991000.0000 | 6216400.0000 | 1134800.0000 |
| 2020 | 68165700.0000 | 3626100.0000 | 6939800.0000 | 2239300.0000 |
| 2021 | 99273400.0000 | 4990000.0000 | 7998700.0000 | 1354500.0000 |
| 2022 | 134000000.0000 | 6870800.0000 | 10391000.0000 | -314400.0000 |
| 2023 | 148000000.0000 | 8275300.0000 | 10814300.0000 | -319500.0000 |
| 2024 | 114000000.0000 | 7087500.0000 | 9760500.0000 | -519900.0000 |