尊优股份(839447)
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 | 78921300.0000 | 1972400.0000 | 2533200.0000 | 2043900.0000 | 51142000.0000 | 37001000.0000 | 14141000.0000 |
| 2015 | 61715900.0000 | 1822100.0000 | 2218100.0000 | 1536100.0000 | 61855000.0000 | 36662300.0000 | 25192700.0000 |
| 2016 | 62559400.0000 | 5237200.0000 | 5345600.0000 | 4886900.0000 | 61699500.0000 | 30949200.0000 | 30750300.0000 |
| 2017 | 66971200.0000 | 4292400.0000 | 6034700.0000 | 5562800.0000 | 68675200.0000 | 26091400.0000 | 42583900.0000 |
| 2018 | 59985800.0000 | 5589900.0000 | 6044500.0000 | 5434600.0000 | 83439800.0000 | 34733200.0000 | 48706600.0000 |
| 2019 | 117000000.0000 | 12991100.0000 | 12922000.0000 | 11510900.0000 | 88342800.0000 | 30331800.0000 | 58011100.0000 |
| 2020 | 69065000.0000 | 11295600.0000 | 11619000.0000 | 10872900.0000 | 84222900.0000 | 14788400.0000 | 69434500.0000 |
| 2021 | 72396500.0000 | 4272800.0000 | 4196400.0000 | 4971300.0000 | 102000000.0000 | 28675700.0000 | 73255800.0000 |
| 2022 | 108000000.0000 | 19140900.0000 | 18971200.0000 | 16114100.0000 | 140000000.0000 | 53884400.0000 | 86377300.0000 |
| 2023 | 174000000.0000 | 26270700.0000 | 26051300.0000 | 23070600.0000 | 198000000.0000 | 89101500.0000 | 109000000.0000 |
| 2024 | 202000000.0000 | 38241700.0000 | 39874500.0000 | 36227900.0000 | 190000000.0000 | 48447300.0000 | 142000000.0000 |
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 | 2.50 | 3.21 | 4.95 | 15.9700 | 3.5700 | 6.85 | 1.54 |
| 2015 | 2.95 | 3.59 | 3.59 | 7.8100 | 2.3000 | 4.03 | 1.00 |
| 2016 | 8.37 | 8.54 | 8.66 | 17.4700 | 2.1500 | 3.06 | 1.01 |
| 2017 | 5.78 | 9.01 | 8.79 | 14.9400 | 2.6500 | 3.46 | 0.98 |
| 2018 | 9.13 | 10.08 | 7.24 | 11.9100 | 2.2800 | 3.59 | 0.72 |
| 2019 | 10.26 | 11.04 | 14.63 | 23.3400 | 3.9100 | 6.74 | 1.32 |
| 2020 | 15.31 | 16.82 | 13.80 | 17.4600 | 2.5400 | 4.77 | 0.82 |
| 2021 | 5.40 | 5.80 | 4.11 | 5.8200 | 2.9700 | 5.17 | 0.71 |
| 2022 | 17.41 | 17.57 | 13.55 | 20.6500 | 2.2700 | 5.63 | 0.77 |
| 2023 | 15.52 | 14.97 | 13.16 | 24.9800 | 2.2900 | 5.14 | 0.88 |
| 2024 | 18.81 | 19.74 | 20.99 | 29.3300 | 2.2800 | 3.70 | 1.06 |
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 | 72.35 | 27.65 | 1.2700 | 0.6300 |
| 2015 | 59.27 | 40.73 | 1.4800 | 0.8100 |
| 2016 | 50.16 | 49.84 | 1.6600 | 1.0200 |
| 2017 | 37.99 | 62.01 | 2.1300 | 1.4600 |
| 2018 | 41.63 | 58.37 | 1.9000 | 1.1500 |
| 2019 | 34.33 | 65.67 | 2.2800 | 1.5400 |
| 2020 | 17.56 | 82.44 | 3.8000 | 2.9600 |
| 2021 | 28.11 | 71.82 | 2.1200 | 1.1500 |
| 2022 | 38.49 | 61.70 | 1.7000 | 0.9700 |
| 2023 | 45.00 | 55.05 | 1.7300 | 0.8600 |
| 2024 | 25.50 | 74.74 | 3.1600 | 2.0300 |
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 | 76948900.0000 | 1829400.0000 | 15704600.0000 | 704500.0000 |
| 2015 | 59893800.0000 | 2939800.0000 | 14530700.0000 | 161700.0000 |
| 2016 | 57324000.0000 | 1850200.0000 | 13973800.0000 | -254700.0000 |
| 2017 | 63100800.0000 | 1237200.0000 | 9680500.0000 | 1845300.0000 |
| 2018 | 54506800.0000 | 1562500.0000 | 8365600.0000 | -180100.0000 |
| 2019 | 105000000.0000 | 3386100.0000 | 12377900.0000 | 347400.0000 |
| 2020 | 58488100.0000 | 1558900.0000 | 8911700.0000 | 1406000.0000 |
| 2021 | 68488300.0000 | 1763300.0000 | 11023700.0000 | 676400.0000 |
| 2022 | 89202200.0000 | 1774200.0000 | 11712900.0000 | 153900.0000 |
| 2023 | 147000000.0000 | 1308200.0000 | 12296100.0000 | 628700.0000 |
| 2024 | 164000000.0000 | 1288200.0000 | 13423000.0000 | -373700.0000 |
