中商官网
研究报告
微诺时代（837287）
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 | 29398300.0000 | -631400.0000 | -629100.0000 | -729000.0000 | 25250800.0000 | 12882300.0000 | 12368500.0000 |
| 2014 | 59245100.0000 | 4654600.0000 | 4658100.0000 | 4307700.0000 | 49807500.0000 | 33131300.0000 | 16676200.0000 |
| 2015 | 39132600.0000 | 2594000.0000 | 2591600.0000 | 2160600.0000 | 37083900.0000 | 12904400.0000 | 24179500.0000 |
| 2016 | 59030800.0000 | 7406600.0000 | 7406600.0000 | 6649800.0000 | 49979700.0000 | 19150500.0000 | 30829300.0000 |
| 2017 | 100000000.0000 | 7886400.0000 | 7786400.0000 | 6947800.0000 | 52376400.0000 | 16599300.0000 | 35777000.0000 |
| 2018 | 205000000.0000 | 13614100.0000 | 13482800.0000 | 11863400.0000 | 144000000.0000 | 99132800.0000 | 45090100.0000 |
| 2019 | 254000000.0000 | 18879300.0000 | 18775400.0000 | 16623600.0000 | 108000000.0000 | 46649800.0000 | 61750300.0000 |
| 2020 | 93344400.0000 | 7377800.0000 | 7432200.0000 | 7746000.0000 | 95469800.0000 | 25732200.0000 | 69737600.0000 |
| 2021 | 99061000.0000 | 411000.0000 | 329100.0000 | 489300.0000 | 102000000.0000 | 32177700.0000 | 70226900.0000 |
| 2022 | 109000000.0000 | -10251200.0000 | -10557500.0000 | -10183300.0000 | 148000000.0000 | 82916300.0000 | 64701000.0000 |
| 2023 | 113000000.0000 | -5088700.0000 | -5089700.0000 | -5342200.0000 | 134000000.0000 | 75139900.0000 | 58781300.0000 |
| 2024 | 111000000.0000 | -12384700.0000 | -12389300.0000 | -12118500.0000 | 111000000.0000 | 64962900.0000 | 45802700.0000 |
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 | -2.15 | -2.14 | -2.49 | -5.7200 | 9.1900 | 7.25 | 1.16 |
| 2014 | 7.86 | 7.86 | 9.35 | 29.6600 | 31.8500 | 6.43 | 1.19 |
| 2015 | 5.81 | 6.62 | 6.99 | 10.8100 | 38.1300 | 2.40 | 1.06 |
| 2016 | 11.56 | 12.55 | 14.82 | 24.1800 | 16.5800 | 3.02 | 1.18 |
| 2017 | 6.94 | 7.79 | 14.87 | 20.2500 | 14.3400 | 6.28 | 1.91 |
| 2018 | 6.34 | 6.58 | 9.36 | 28.4900 | 4.2500 | -- | 1.42 |
| 2019 | 6.69 | 7.39 | 17.38 | 31.6900 | 3.9700 | 9.70 | 2.35 |
| 2020 | 5.08 | 7.96 | 7.78 | 11.2200 | 2.6500 | 3.74 | 0.98 |
| 2021 | -0.95 | 0.33 | 0.32 | 0.7600 | 4.7400 | 2.74 | 0.97 |
| 2022 | -10.09 | -9.69 | -7.13 | -15.1900 | 5.1200 | 1.70 | 0.74 |
| 2023 | -5.31 | -4.50 | -3.80 | -8.6700 | 4.8200 | 1.37 | 0.84 |
| 2024 | -10.81 | -11.16 | -11.16 | -22.9900 | 7.1200 | 1.69 | 1.00 |
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 | 51.02 | 48.98 | 1.8800 | 1.6500 |
| 2014 | 66.52 | 33.48 | 1.4700 | 1.4200 |
| 2015 | 34.80 | 65.20 | 2.4300 | 2.2700 |
| 2016 | 38.32 | 61.68 | 2.3000 | 2.0200 |
| 2017 | 31.69 | 68.31 | 3.1100 | 1.8200 |
| 2018 | 68.84 | 31.31 | 1.4300 | 0.5800 |
| 2019 | 43.19 | 57.18 | 2.2700 | 1.5900 |
| 2020 | 26.95 | 73.05 | 3.9600 | 2.9200 |
| 2021 | 31.55 | 68.85 | 2.8800 | 2.4300 |
| 2022 | 56.02 | 43.72 | 1.6600 | 1.3600 |
| 2023 | 56.07 | 43.87 | 1.7000 | 1.4700 |
| 2024 | 58.53 | 41.26 | 1.5400 | 1.3400 |
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 | 30029700.0000 | 159700.0000 | 7220300.0000 | -14200.0000 |
| 2014 | 54590500.0000 | 313300.0000 | 7568600.0000 | 44600.0000 |
| 2015 | 36857300.0000 | 1634500.0000 | 7954000.0000 | -31700.0000 |
| 2016 | 52207400.0000 | 2894700.0000 | 7609100.0000 | -28100.0000 |
| 2017 | 93063400.0000 | 2350200.0000 | 4558200.0000 | 9800.0000 |
| 2018 | 192000000.0000 | 3325200.0000 | 4366600.0000 | -45200.0000 |
| 2019 | 237000000.0000 | 6081900.0000 | 3997500.0000 | 1449300.0000 |
| 2020 | 88605800.0000 | 5037600.0000 | 3212100.0000 | 124100.0000 |
| 2021 | 100000000.0000 | 5539600.0000 | 4166300.0000 | 313200.0000 |
| 2022 | 120000000.0000 | 5379800.0000 | 5462800.0000 | 401100.0000 |
| 2023 | 119000000.0000 | 5832100.0000 | 5620700.0000 | 754900.0000 |
| 2024 | 123000000.0000 | 6851300.0000 | 6113400.0000 | 863200.0000 |