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 |
