明致股份(871350)
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 | 128000000.0000 | 1394800.0000 | 1394800.0000 | 1045300.0000 | 22879700.0000 | 20789700.0000 | 2090000.0000 |
| 2015 | 217000000.0000 | 1233800.0000 | 1233800.0000 | 889800.0000 | 49802100.0000 | 46782300.0000 | 3019800.0000 |
| 2016 | 185000000.0000 | 9220800.0000 | 9204700.0000 | 8116000.0000 | 65666900.0000 | 23471000.0000 | 42195800.0000 |
| 2017 | 238000000.0000 | 27543100.0000 | 27648900.0000 | 24253200.0000 | 114000000.0000 | 31706700.0000 | 82649100.0000 |
| 2018 | 226000000.0000 | -19768000.0000 | -18644700.0000 | -18373400.0000 | 94790200.0000 | 30514500.0000 | 64275700.0000 |
| 2019 | 175000000.0000 | 4142700.0000 | 4205100.0000 | 4237800.0000 | 95089300.0000 | 26575800.0000 | 68513500.0000 |
| 2020 | 238000000.0000 | 6336200.0000 | 6378300.0000 | 6284300.0000 | 124000000.0000 | 49061500.0000 | 74797700.0000 |
| 2021 | 231000000.0000 | -5253400.0000 | -5253400.0000 | -5290100.0000 | 223000000.0000 | 154000000.0000 | 69507600.0000 |
| 2022 | 136000000.0000 | -2395900.0000 | -2443200.0000 | -1813600.0000 | 211000000.0000 | 142000000.0000 | 68285400.0000 |
| 2023 | 186000000.0000 | -6267200.0000 | -6267200.0000 | -5139700.0000 | 226000000.0000 | 163000000.0000 | 62345700.0000 |
| 2024 | 200000000.0000 | 7828900.0000 | 7786700.0000 | 8301000.0000 | 183000000.0000 | 113000000.0000 | 70646700.0000 |
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 | 0.78 | 1.09 | 6.10 | -- | 11.9800 | 211.76 | 5.59 |
| 2015 | 0.46 | 0.57 | 2.48 | -- | 19.2400 | 70.87 | 4.36 |
| 2016 | 5.41 | 4.98 | 14.02 | -- | 7.6300 | 15.99 | 2.82 |
| 2017 | 7.14 | 11.62 | 24.25 | -- | 6.1600 | 7.60 | 2.09 |
| 2018 | -8.85 | -8.25 | -19.67 | -- | 6.0700 | 7.15 | 2.38 |
| 2019 | 1.14 | 2.40 | 4.42 | -- | 4.1600 | 8.76 | 1.84 |
| 2020 | 2.52 | 2.68 | 5.14 | -- | 6.1900 | 6.32 | 1.92 |
| 2021 | -2.60 | -2.27 | -2.36 | -- | 6.3000 | 4.72 | 1.04 |
| 2022 | -2.21 | -1.80 | -1.16 | -3.7700 | 3.4200 | 4.07 | 0.64 |
| 2023 | -4.30 | -3.37 | -2.77 | -- | 4.5100 | 4.48 | 0.82 |
| 2024 | -3.50 | 3.89 | 4.26 | 12.4800 | 4.2200 | 2.38 | 1.09 |
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 | 90.87 | 9.13 | 1.0700 | 0.2800 |
| 2015 | 93.94 | 6.06 | 1.0200 | 0.7500 |
| 2016 | 35.74 | 64.26 | 2.4600 | 0.9500 |
| 2017 | 27.81 | 72.50 | 3.3500 | 1.5500 |
| 2018 | 32.19 | 67.81 | 2.6900 | 0.7600 |
| 2019 | 27.95 | 72.05 | 8.0600 | 2.1500 |
| 2020 | 39.57 | 60.32 | 3.0800 | 1.8200 |
| 2021 | 69.06 | 31.17 | 2.2700 | 1.0900 |
| 2022 | 67.30 | 32.36 | 2.4300 | 1.0900 |
| 2023 | 72.12 | 27.59 | 1.6100 | 0.7600 |
| 2024 | 61.75 | 38.60 | 1.6100 | 1.0400 |
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 | 127000000.0000 | 764500.0000 | 5333300.0000 | 482600.0000 |
| 2015 | 216000000.0000 | 967200.0000 | 8120900.0000 | 372800.0000 |
| 2016 | 175000000.0000 | 1267000.0000 | 12458000.0000 | 213000.0000 |
| 2017 | 221000000.0000 | 1325300.0000 | 4953100.0000 | 167900.0000 |
| 2018 | 246000000.0000 | 1396700.0000 | 5020700.0000 | 960800.0000 |
| 2019 | 173000000.0000 | 1360100.0000 | 2736000.0000 | 1234700.0000 |
| 2020 | 232000000.0000 | 1113000.0000 | 3456100.0000 | 1754900.0000 |
| 2021 | 237000000.0000 | 1451200.0000 | 3975800.0000 | 4825800.0000 |
| 2022 | 139000000.0000 | 1075100.0000 | 3308200.0000 | 6658200.0000 |
| 2023 | 194000000.0000 | 2383100.0000 | 3353400.0000 | 6768600.0000 |
| 2024 | 207000000.0000 | 1441300.0000 | 3140000.0000 | 5515900.0000 |
