码尚科技(872926)
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) |
| 2016 | 6211100.0000 | 12400.0000 | 320400.0000 | 293700.0000 | 9586100.0000 | 7796200.0000 | 1789900.0000 |
| 2017 | 26200000.0000 | 2938800.0000 | 3418100.0000 | 3079600.0000 | 36989600.0000 | 13540100.0000 | 23449500.0000 |
| 2018 | 44002000.0000 | 3080700.0000 | 5605600.0000 | 5023900.0000 | 101000000.0000 | 36434900.0000 | 64377400.0000 |
| 2019 | 58630900.0000 | 2090700.0000 | 3362100.0000 | 3134700.0000 | 138000000.0000 | 40466900.0000 | 97212100.0000 |
| 2020 | 130000000.0000 | 13319400.0000 | 15149300.0000 | 13406100.0000 | 190000000.0000 | 79006100.0000 | 111000000.0000 |
| 2021 | 147000000.0000 | 10576900.0000 | 11297600.0000 | 9418500.0000 | 213000000.0000 | 93268300.0000 | 120000000.0000 |
| 2022 | 154000000.0000 | 11825300.0000 | 11544900.0000 | 11441100.0000 | 231000000.0000 | 99265800.0000 | 131000000.0000 |
| 2023 | 158000000.0000 | 3521300.0000 | 3362900.0000 | 2602400.0000 | 252000000.0000 | 118000000.0000 | 134000000.0000 |
| 2024 | 142000000.0000 | 9246800.0000 | 9253900.0000 | 8274100.0000 | 415000000.0000 | 272000000.0000 | 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) |
| 2016 | 0.20 | 5.16 | 3.34 | -- | 10.1900 | 2.55 | 0.65 |
| 2017 | 11.22 | 13.05 | 9.24 | -- | 12.1100 | 5.62 | 0.71 |
| 2018 | 6.71 | 12.74 | 5.55 | -- | 6.2600 | 4.38 | 0.44 |
| 2019 | 2.24 | 5.73 | 2.44 | -- | 6.9700 | 3.57 | 0.42 |
| 2020 | 9.23 | 11.65 | 7.97 | -- | 15.3700 | 5.81 | 0.68 |
| 2021 | 6.12 | 7.69 | 5.30 | -- | 12.8400 | 4.56 | 0.69 |
| 2022 | 5.19 | 7.50 | 5.00 | -- | 6.3400 | 3.40 | 0.67 |
| 2023 | 1.27 | 2.13 | 1.33 | -- | 3.5900 | 3.03 | 0.63 |
| 2024 | -1.41 | 6.52 | 2.23 | -- | 3.4500 | 2.37 | 0.34 |
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 |
| 2016 | 81.33 | 18.67 | 0.6200 | 0.3700 |
| 2017 | 36.61 | 63.39 | 1.0900 | 0.6500 |
| 2018 | 36.07 | 63.74 | 1.1300 | 0.6200 |
| 2019 | 29.32 | 70.44 | 1.0100 | 0.7200 |
| 2020 | 41.58 | 58.42 | 0.9400 | 0.5300 |
| 2021 | 43.79 | 56.34 | 1.5600 | 1.0000 |
| 2022 | 42.97 | 56.71 | 2.2900 | 1.4100 |
| 2023 | 46.83 | 53.17 | 1.2700 | 0.7600 |
| 2024 | 65.54 | 34.22 | 0.6300 | 0.4200 |
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) |
| 2016 | 6198800.0000 | 81100.0000 | 882900.0000 | 155400.0000 |
| 2017 | 23261200.0000 | 380300.0000 | 819700.0000 | 116000.0000 |
| 2018 | 41049100.0000 | 1572500.0000 | 2994600.0000 | 623000.0000 |
| 2019 | 57318200.0000 | 3533700.0000 | 2274600.0000 | 2156800.0000 |
| 2020 | 118000000.0000 | 2359200.0000 | 2746300.0000 | 2626500.0000 |
| 2021 | 138000000.0000 | 4138900.0000 | 6141400.0000 | 2209600.0000 |
| 2022 | 146000000.0000 | 4575300.0000 | 6404800.0000 | 3311100.0000 |
| 2023 | 156000000.0000 | 4013500.0000 | 6337000.0000 | 2615100.0000 |
| 2024 | 144000000.0000 | 4985700.0000 | 8614700.0000 | 2691300.0000 |
