中商官网
研究报告
晟琪科技（839605）
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 | 12094500.0000 | -252600.0000 | -224600.0000 | -182700.0000 | 39553600.0000 | 36732000.0000 | 2821600.0000 |
| 2015 | 41209700.0000 | 4882100.0000 | 5072100.0000 | 3796600.0000 | 64204400.0000 | 15058100.0000 | 49146200.0000 |
| 2016 | 87759100.0000 | 10108100.0000 | 10955900.0000 | 9410900.0000 | 94356000.0000 | 35798800.0000 | 58557200.0000 |
| 2017 | 122000000.0000 | 13052400.0000 | 14995400.0000 | 13063900.0000 | 137000000.0000 | 50815000.0000 | 86021100.0000 |
| 2018 | 152000000.0000 | 8033300.0000 | 8470500.0000 | 8909000.0000 | 162000000.0000 | 67068100.0000 | 94952300.0000 |
| 2019 | 180000000.0000 | 18560100.0000 | 18558800.0000 | 17266500.0000 | 168000000.0000 | 55466500.0000 | 112000000.0000 |
| 2020 | 200000000.0000 | 32786300.0000 | 32786300.0000 | 29231100.0000 | 218000000.0000 | 76648100.0000 | 141000000.0000 |
| 2021 | 239000000.0000 | 39566100.0000 | 39648700.0000 | 34495200.0000 | 284000000.0000 | 109000000.0000 | 176000000.0000 |
| 2022 | 232000000.0000 | 37142600.0000 | 36877300.0000 | 33886900.0000 | 347000000.0000 | 137000000.0000 | 210000000.0000 |
| 2023 | 261000000.0000 | 36461400.0000 | 36461300.0000 | 32309900.0000 | 474000000.0000 | 240000000.0000 | 242000000.0000 |
| 2024 | 285000000.0000 | 22797000.0000 | 22764000.0000 | 20282600.0000 | 558000000.0000 | 304000000.0000 | 255000000.0000 |
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 | -2.09 | -1.86 | -0.57 | -6.9900 | 1.9900 | 10.24 | 0.31 |
| 2015 | 11.85 | 12.31 | 7.90 | 37.3600 | 4.3900 | 16.81 | 0.64 |
| 2016 | 11.52 | 12.48 | 11.61 | 17.4800 | 5.8400 | 24.91 | 0.93 |
| 2017 | 10.66 | 12.29 | 10.95 | 16.6900 | 9.0800 | 11.41 | 0.89 |
| 2018 | 5.26 | 5.57 | 5.23 | 11.4100 | 9.5500 | -- | 0.94 |
| 2019 | 10.00 | 10.31 | 11.05 | 15.0700 | 6.3800 | 5.99 | 1.07 |
| 2020 | 16.00 | 16.39 | 15.04 | 22.9200 | 4.7300 | 5.48 | 0.92 |
| 2021 | 16.32 | 16.59 | 13.96 | 22.2300 | 4.3200 | 4.98 | 0.84 |
| 2022 | 13.79 | 15.90 | 10.63 | 17.5700 | 2.6200 | 5.21 | 0.67 |
| 2023 | 9.58 | 13.97 | 7.69 | 14.3000 | 2.1300 | 3.31 | 0.55 |
| 2024 | 7.72 | 7.99 | 4.08 | 8.3200 | 2.3100 | 2.13 | 0.51 |
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 | 92.87 | 7.13 | 0.4200 | 0.0400 |
| 2015 | 23.45 | 76.55 | 2.0800 | 1.2400 |
| 2016 | 37.94 | 62.06 | 1.0200 | 0.3600 |
| 2017 | 37.09 | 62.79 | 0.7300 | 0.4600 |
| 2018 | 41.40 | 58.61 | 1.0200 | 0.6200 |
| 2019 | 33.02 | 66.67 | 1.3700 | 0.7100 |
| 2020 | 35.16 | 64.68 | 1.4200 | 0.7200 |
| 2021 | 38.38 | 61.97 | 1.5900 | 0.8000 |
| 2022 | 39.48 | 60.52 | 1.4200 | 0.3500 |
| 2023 | 50.63 | 51.05 | 2.1900 | 1.0700 |
| 2024 | 54.48 | 45.70 | 1.8200 | 0.8300 |
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 | 12347100.0000 | 578900.0000 | 1636500.0000 | 1489600.0000 |
| 2015 | 36327600.0000 | 1211500.0000 | 4598600.0000 | 1337500.0000 |
| 2016 | 77651000.0000 | 2722200.0000 | 10850700.0000 | 695500.0000 |
| 2017 | 109000000.0000 | 3640900.0000 | 4553900.0000 | 2073400.0000 |
| 2018 | 144000000.0000 | 3891500.0000 | 7279200.0000 | 2139800.0000 |
| 2019 | 162000000.0000 | 5100200.0000 | 5291000.0000 | 2858700.0000 |
| 2020 | 168000000.0000 | 2061800.0000 | 4734300.0000 | 2919300.0000 |
| 2021 | 200000000.0000 | 3271300.0000 | 6554400.0000 | 3395600.0000 |
| 2022 | 200000000.0000 | 3141900.0000 | 10075600.0000 | 4973500.0000 |
| 2023 | 236000000.0000 | 3740700.0000 | 9160700.0000 | 8691200.0000 |
| 2024 | 263000000.0000 | 2676700.0000 | 9473600.0000 | 11730300.0000 |