祥生科技(871643)
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 | 78248500.0000 | -222300.0000 | -222300.0000 | -455100.0000 | 59962200.0000 | 34652600.0000 | 25309600.0000 |
| 2015 | 114000000.0000 | 3700100.0000 | 3611700.0000 | 2409200.0000 | 75468300.0000 | 47749500.0000 | 27718800.0000 |
| 2016 | 127000000.0000 | 14303000.0000 | 14430300.0000 | 10684700.0000 | 79752900.0000 | 22286800.0000 | 57466100.0000 |
| 2017 | 161000000.0000 | 21644500.0000 | 21635200.0000 | 16530300.0000 | 101000000.0000 | 26516700.0000 | 73996300.0000 |
| 2018 | 148000000.0000 | 27422000.0000 | 27279900.0000 | 20408500.0000 | 121000000.0000 | 26620500.0000 | 94404800.0000 |
| 2019 | 121000000.0000 | 6804000.0000 | 7292200.0000 | 5439300.0000 | 132000000.0000 | 39520800.0000 | 92539000.0000 |
| 2020 | 261000000.0000 | 17415300.0000 | 16669300.0000 | 12248700.0000 | 160000000.0000 | 55098700.0000 | 105000000.0000 |
| 2021 | 326000000.0000 | 27710900.0000 | 26304100.0000 | 21114300.0000 | 213000000.0000 | 94270200.0000 | 119000000.0000 |
| 2022 | 563000000.0000 | 170000000.0000 | 167000000.0000 | 127000000.0000 | 332000000.0000 | 105000000.0000 | 227000000.0000 |
| 2023 | 171000000.0000 | -6036400.0000 | -7382500.0000 | -8682900.0000 | 319000000.0000 | 93248600.0000 | 226000000.0000 |
| 2024 | 123000000.0000 | -22734000.0000 | -22915000.0000 | -24026700.0000 | 295000000.0000 | 91535500.0000 | 204000000.0000 |
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 | -0.28 | -0.28 | -0.37 | -- | 2.3900 | 23.38 | 1.30 |
| 2015 | 3.51 | 3.17 | 4.79 | -- | 3.8700 | 17.18 | 1.51 |
| 2016 | 11.81 | 11.36 | 18.09 | -- | 4.5000 | 13.11 | 1.59 |
| 2017 | 13.66 | 13.44 | 21.42 | -- | 7.6200 | 13.68 | 1.59 |
| 2018 | 18.92 | 18.43 | 22.55 | -- | 4.7800 | 12.47 | 1.22 |
| 2019 | 4.96 | 6.03 | 5.52 | -- | 3.3300 | 10.02 | 0.92 |
| 2020 | 6.13 | 6.39 | 10.42 | -- | 10.5900 | 18.16 | 1.63 |
| 2021 | 8.28 | 8.07 | 12.35 | -- | 7.8100 | 20.32 | 1.53 |
| 2022 | 29.31 | 29.66 | 50.30 | -- | 5.0700 | 35.54 | 1.70 |
| 2023 | -3.51 | -4.32 | -2.31 | -- | 1.5300 | 16.61 | 0.54 |
| 2024 | -18.70 | -18.63 | -7.77 | -- | 1.6500 | 19.75 | 0.42 |
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 | 57.79 | 42.21 | 1.1400 | 0.2800 |
| 2015 | 63.27 | 36.73 | 1.0400 | 0.5400 |
| 2016 | 27.94 | 72.06 | 2.2300 | 1.2600 |
| 2017 | 26.25 | 73.26 | 2.2000 | 1.7600 |
| 2018 | 22.00 | 78.02 | 2.3500 | 0.9900 |
| 2019 | 29.94 | 70.11 | 1.4200 | 0.7300 |
| 2020 | 34.44 | 65.63 | 1.4000 | 0.9500 |
| 2021 | 44.26 | 55.87 | 1.1900 | 0.5700 |
| 2022 | 31.63 | 68.37 | 2.4700 | 1.1700 |
| 2023 | 29.23 | 70.85 | 2.6900 | 0.7300 |
| 2024 | 31.03 | 69.15 | 1.7400 | 0.6600 |
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 | 78470800.0000 | 5077200.0000 | 4069000.0000 | 433800.0000 |
| 2015 | 110000000.0000 | 7929500.0000 | 4739000.0000 | 217100.0000 |
| 2016 | 112000000.0000 | 10517100.0000 | 7550700.0000 | -129800.0000 |
| 2017 | 139000000.0000 | 13442600.0000 | 7302100.0000 | 2311700.0000 |
| 2018 | 120000000.0000 | 11852900.0000 | 6590300.0000 | -180600.0000 |
| 2019 | 115000000.0000 | 10672900.0000 | 8391500.0000 | 980300.0000 |
| 2020 | 245000000.0000 | 6547600.0000 | 9431600.0000 | 2763700.0000 |
| 2021 | 299000000.0000 | 7136000.0000 | 13604500.0000 | 1709400.0000 |
| 2022 | 398000000.0000 | 9674000.0000 | 18373800.0000 | -7600200.0000 |
| 2023 | 177000000.0000 | 9288800.0000 | 19105500.0000 | 2382200.0000 |
| 2024 | 146000000.0000 | 6011400.0000 | 14662700.0000 | 2683900.0000 |
