成名科技(871228)
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 | 126000000.0000 | 1453600.0000 | 1453600.0000 | 1005000.0000 | 59727400.0000 | 55293400.0000 | 4434000.0000 |
| 2015 | 93291200.0000 | 1344300.0000 | 1344300.0000 | 912500.0000 | 51808800.0000 | 46462300.0000 | 5346500.0000 |
| 2016 | 85539200.0000 | 1011900.0000 | 1011900.0000 | 808200.0000 | 59804300.0000 | 53649700.0000 | 6154700.0000 |
| 2017 | 62928300.0000 | 813800.0000 | 593600.0000 | 462000.0000 | 61341200.0000 | 54724500.0000 | 6616700.0000 |
| 2018 | 69643600.0000 | 817800.0000 | 777500.0000 | 637900.0000 | 53461900.0000 | 46207300.0000 | 7254600.0000 |
| 2019 | 100000000.0000 | 744300.0000 | 744300.0000 | 632200.0000 | 66307000.0000 | 58420200.0000 | 7886800.0000 |
| 2020 | 79270500.0000 | 1755600.0000 | 1750600.0000 | 1802500.0000 | 66449000.0000 | 39427100.0000 | 27021900.0000 |
| 2021 | 65134100.0000 | 842400.0000 | 861600.0000 | 885600.0000 | 72618200.0000 | 44710700.0000 | 27907600.0000 |
| 2022 | 65436000.0000 | 609200.0000 | 608600.0000 | 971100.0000 | 79487000.0000 | 50608400.0000 | 28878700.0000 |
| 2023 | 69842300.0000 | 709300.0000 | 709300.0000 | 1236200.0000 | 91268800.0000 | 61154000.0000 | 30114800.0000 |
| 2024 | 98265200.0000 | 1573300.0000 | 1380100.0000 | 2203700.0000 | 124000000.0000 | 91599400.0000 | 32318500.0000 |
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 | 0.79 | 1.15 | 2.43 | -- | 4.8300 | 5.75 | 2.11 |
| 2015 | 1.44 | 1.44 | 2.59 | -- | 3.6500 | 4.09 | 1.80 |
| 2016 | 1.18 | 1.18 | 1.69 | -- | 4.5000 | 3.03 | 1.43 |
| 2017 | 1.29 | 0.94 | 0.97 | -- | 5.0800 | 1.93 | 1.03 |
| 2018 | 1.21 | 1.12 | 1.45 | -- | 5.2300 | -- | 1.30 |
| 2019 | 0.45 | 0.74 | 1.12 | -- | 9.5900 | 2.14 | 1.51 |
| 2020 | 2.20 | 2.21 | 2.63 | -- | 7.7600 | 1.77 | 1.19 |
| 2021 | 1.17 | 1.32 | 1.19 | -- | 4.6400 | 1.42 | 0.90 |
| 2022 | 0.60 | 0.93 | 0.77 | -- | 3.6900 | 1.32 | 0.82 |
| 2023 | 0.93 | 1.02 | 0.78 | -- | 3.1500 | 1.29 | 0.77 |
| 2024 | 1.47 | 1.40 | 1.11 | -- | 4.5300 | 1.28 | 0.79 |
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 | 92.58 | 7.42 | 1.0600 | 0.5400 |
| 2015 | 89.68 | 10.32 | 1.1000 | 0.5300 |
| 2016 | 89.71 | 10.29 | 1.1000 | 0.6300 |
| 2017 | 89.21 | 10.79 | 1.1100 | 0.6600 |
| 2018 | 86.43 | 13.57 | 1.1300 | 0.7600 |
| 2019 | 88.11 | 11.89 | 1.0700 | 0.8200 |
| 2020 | 59.33 | 40.67 | 1.6200 | 1.1400 |
| 2021 | 61.57 | 38.43 | 2.0000 | 1.4100 |
| 2022 | 63.67 | 36.33 | 1.7400 | 1.1600 |
| 2023 | 67.00 | 33.00 | 1.5900 | 1.1100 |
| 2024 | 73.87 | 26.06 | 1.4700 | 1.2000 |
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 | 125000000.0000 | 4301300.0000 | 4231200.0000 | 1016700.0000 |
| 2015 | 91946900.0000 | 2651900.0000 | 3696800.0000 | 985500.0000 |
| 2016 | 84527300.0000 | 2283000.0000 | 4940700.0000 | 1034700.0000 |
| 2017 | 62114500.0000 | 1311800.0000 | 1632400.0000 | 1344100.0000 |
| 2018 | 68802000.0000 | 859800.0000 | 1749300.0000 | 1311400.0000 |
| 2019 | 99547100.0000 | 1408600.0000 | 1554600.0000 | 1283900.0000 |
| 2020 | 77524000.0000 | 1174700.0000 | 2025200.0000 | 1454400.0000 |
| 2021 | 64372700.0000 | 1169500.0000 | 2000300.0000 | 1419400.0000 |
| 2022 | 65046200.0000 | 548300.0000 | 1915500.0000 | 1618200.0000 |
| 2023 | 69190900.0000 | 170400.0000 | 1887300.0000 | 1210100.0000 |
| 2024 | 96818900.0000 | 362200.0000 | 2020900.0000 | 1934600.0000 |
