秦燕科技(873280)

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 287000000.0000 132000000.0000 132000000.0000 112000000.0000 348000000.0000 56448500.0000 292000000.0000
2017 320000000.0000 129000000.0000 129000000.0000 109000000.0000 469000000.0000 65488700.0000 403000000.0000
2018 316000000.0000 115000000.0000 114000000.0000 97388400.0000 559000000.0000 55552800.0000 503000000.0000
2019 347000000.0000 110000000.0000 111000000.0000 94700900.0000 401000000.0000 120000000.0000 281000000.0000
2020 421000000.0000 123000000.0000 122000000.0000 105000000.0000 507000000.0000 111000000.0000 396000000.0000
2021 576000000.0000 140000000.0000 140000000.0000 122000000.0000 485000000.0000 75320500.0000 410000000.0000
2022 655000000.0000 132000000.0000 131000000.0000 115000000.0000 740000000.0000 216000000.0000 524000000.0000
2023 596000000.0000 112000000.0000 112000000.0000 97326400.0000 776000000.0000 150000000.0000 626000000.0000
2024 614000000.0000 121000000.0000 121000000.0000 105000000.0000 648000000.0000 189000000.0000 458000000.0000

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 45.30 45.99 37.93 43.5500 5.7300 -- 0.82
2017 38.13 40.31 27.51 30.1400 8.0900 -- 0.68
2018 30.70 36.08 20.39 21.4900 6.7900 3.64 0.57
2019 30.55 31.99 27.68 24.0700 5.9400 3.59 0.87
2020 28.27 28.98 24.06 31.0700 6.9600 3.30 0.83
2021 23.96 24.31 28.87 31.0500 9.7900 4.88 1.19
2022 19.39 20.00 17.70 24.6600 8.6700 5.57 0.89
2023 17.45 18.79 14.43 16.8600 7.2800 4.16 0.77
2024 18.57 19.71 18.67 13.6000 8.1000 4.14 0.95

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 16.22 83.91 7.5700 6.0100
2017 13.96 85.93 7.5100 5.5500
2018 9.94 89.98 9.3500 5.8700
2019 29.93 70.07 1.9100 1.6000
2020 21.89 78.11 3.0500 2.6900
2021 15.53 84.54 4.3800 3.8300
2022 29.19 70.81 2.4800 2.1700
2023 19.33 80.67 3.2200 2.8300
2024 29.17 70.68 2.8800 2.0200

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 157000000.0000 8273200.0000 18772100.0000 26500.0000
2017 198000000.0000 8291700.0000 20077500.0000 183500.0000
2018 219000000.0000 9405200.0000 23341200.0000 -2300.0000
2019 241000000.0000 14067200.0000 26808000.0000 1865600.0000
2020 302000000.0000 1722500.0000 28965500.0000 2172800.0000
2021 438000000.0000 2072000.0000 37111400.0000 1613300.0000
2022 528000000.0000 3623100.0000 41259600.0000 336900.0000
2023 492000000.0000 3267700.0000 31385500.0000 500.0000
2024 500000000.0000 3274700.0000 31131200.0000 790500.0000