芯诺科技(838172)
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) |
| 2014 | 38278700.0000 | 4985200.0000 | 4895700.0000 | 3669200.0000 | 106000000.0000 | 92325300.0000 | 13638300.0000 |
| 2015 | 40329300.0000 | -1747500.0000 | -1714600.0000 | -1723700.0000 | 81059900.0000 | 36265200.0000 | 44794700.0000 |
| 2016 | 52222000.0000 | 2086400.0000 | 2293400.0000 | 2250400.0000 | 77735800.0000 | 27690800.0000 | 50045100.0000 |
| 2017 | 77140800.0000 | 6512100.0000 | 7601800.0000 | 6741900.0000 | 107000000.0000 | 50411200.0000 | 56787000.0000 |
| 2018 | 134000000.0000 | 16359100.0000 | 16641800.0000 | 14749800.0000 | 192000000.0000 | 99187600.0000 | 92450900.0000 |
| 2019 | 217000000.0000 | 27602700.0000 | 29783800.0000 | 26724800.0000 | 264000000.0000 | 145000000.0000 | 119000000.0000 |
| 2020 | 250000000.0000 | 37949400.0000 | 39465300.0000 | 34313300.0000 | 292000000.0000 | 133000000.0000 | 159000000.0000 |
| 2021 | 371000000.0000 | 54574300.0000 | 58960000.0000 | 52789700.0000 | 391000000.0000 | 175000000.0000 | 216000000.0000 |
| 2022 | 303000000.0000 | 26397600.0000 | 26143000.0000 | 29054300.0000 | 510000000.0000 | 244000000.0000 | 266000000.0000 |
| 2023 | 276000000.0000 | -10838300.0000 | -10772700.0000 | -9580800.0000 | 516000000.0000 | 256000000.0000 | 260000000.0000 |
| 2024 | 353000000.0000 | 5312900.0000 | 3683000.0000 | 4610600.0000 | 532000000.0000 | 220000000.0000 | 312000000.0000 |
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) |
| 2014 | 13.02 | 12.79 | 4.62 | -- | -- | -- | 0.36 |
| 2015 | -4.39 | -4.25 | -2.12 | -- | 1.5100 | 2.29 | 0.50 |
| 2016 | 4.03 | 4.39 | 2.95 | -- | 2.1700 | 2.04 | 0.67 |
| 2017 | 8.04 | 9.85 | 7.10 | -- | 3.3800 | 2.33 | 0.72 |
| 2018 | 12.69 | 12.42 | 8.67 | -- | 2.3500 | -- | 0.70 |
| 2019 | 12.90 | 13.73 | 11.28 | -- | 2.9500 | 2.64 | 0.82 |
| 2020 | 14.80 | 15.79 | 13.52 | -- | 3.4800 | 2.70 | 0.86 |
| 2021 | 14.29 | 15.89 | 15.08 | -- | 4.2500 | 3.42 | 0.95 |
| 2022 | 7.59 | 8.63 | 5.13 | -- | 2.5100 | 2.71 | 0.59 |
| 2023 | -4.35 | -3.90 | -2.09 | -- | 1.9800 | 2.31 | 0.53 |
| 2024 | 0.28 | 1.04 | 0.69 | -- | 2.6200 | 2.52 | 0.66 |
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 |
| 2014 | 87.10 | 12.87 | -- | -- |
| 2015 | 44.74 | 55.26 | 1.5100 | 0.7800 |
| 2016 | 35.62 | 64.38 | 1.9600 | 1.2800 |
| 2017 | 47.11 | 53.07 | 1.5600 | 0.8700 |
| 2018 | 51.66 | 48.15 | 1.7100 | 0.8700 |
| 2019 | 54.92 | 45.08 | 1.1800 | 0.6200 |
| 2020 | 45.55 | 54.45 | 1.6000 | 0.9000 |
| 2021 | 44.76 | 55.24 | 1.7600 | 0.9800 |
| 2022 | 47.84 | 52.16 | 1.3400 | 0.8100 |
| 2023 | 49.61 | 50.39 | 1.3700 | 0.8700 |
| 2024 | 41.35 | 58.65 | 1.7000 | 1.0900 |
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) |
| 2014 | 33293400.0000 | 99200.0000 | 3942400.0000 | 973100.0000 |
| 2015 | 42101200.0000 | 56500.0000 | 7547800.0000 | 718700.0000 |
| 2016 | 50115800.0000 | 99600.0000 | 6581600.0000 | 557400.0000 |
| 2017 | 70941700.0000 | 121800.0000 | 2485400.0000 | 552900.0000 |
| 2018 | 117000000.0000 | 716500.0000 | 3601300.0000 | 1165300.0000 |
| 2019 | 189000000.0000 | 2261200.0000 | 4420200.0000 | 1331600.0000 |
| 2020 | 213000000.0000 | 2987800.0000 | 7538900.0000 | 3786600.0000 |
| 2021 | 318000000.0000 | 8901400.0000 | 15811800.0000 | 3869700.0000 |
| 2022 | 280000000.0000 | 10810000.0000 | 13969400.0000 | 2789900.0000 |
| 2023 | 288000000.0000 | 13773500.0000 | 13763900.0000 | 1961400.0000 |
| 2024 | 352000000.0000 | 15638000.0000 | 14577000.0000 | 1940800.0000 |
