中国同辐(HK1763)
主要经济指标
| 类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
| 2014 | 2051987000.0000 | 1339454000.0000 | 441268000.0000 | 239544000.0000 | 2864524000.0000 | 1689181000.0000 | 1175343000.0000 |
| 2015 | 2152134000.0000 | 1487200000.0000 | 485834000.0000 | 254205000.0000 | 2970073000.0000 | 1616423000.0000 | 1353650000.0000 |
| 2016 | 2363122000.0000 | 1664360000.0000 | 512749000.0000 | 262108000.0000 | 3583019000.0000 | 2109561000.0000 | 1473458000.0000 |
| 2017 | 2672045000.0000 | 1884786000.0000 | 557964000.0000 | 271454000.0000 | 4696794000.0000 | 2250460000.0000 | 2446334000.0000 |
| 2018 | 3249708000.0000 | 2300667000.0000 | 692620000.0000 | 321903000.0000 | 6903746000.0000 | 2565353000.0000 | 4338393000.0000 |
| 2019 | 3988904000.0000 | 2829327000.0000 | 733807000.0000 | 329030000.0000 | 8843372000.0000 | 3839939000.0000 | 5003433000.0000 |
| 2020 | 4274183000.0000 | 2615987000.0000 | 596163000.0000 | 213582000.0000 | 9185292000.0000 | 3679682000.0000 | 5505610000.0000 |
| 2021 | 5143694000.0000 | 3241904000.0000 | 802678000.0000 | 335751000.0000 | 10473968000.0000 | 4442580000.0000 | 6031388000.0000 |
| 2022 | 6153549000.0000 | 3517682000.0000 | 920793000.0000 | 392275000.0000 | 11789723000.0000 | 5180115000.0000 | 6609608000.0000 |
| 2023 | 6634992000.0000 | 3482239000.0000 | 922437000.0000 | 370967000.0000 | 13191710000.0000 | 6052382000.0000 | 7139328000.0000 |
| 2024 | 7574756000.0000 | 3682832000.0000 | 1045224000.0000 | 406645000.0000 | 14767361000.0000 | 7022766000.0000 | 7744595000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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 | 65.28 | 20.0300 | 15.40 | 31.3000 | 3.99 | -- | 0.72 |
| 2015 | 69.10 | 21.0100 | 16.36 | 29.9900 | 3.54 | -- | 0.72 |
| 2016 | 70.43 | 20.4800 | 14.31 | 28.2600 | 3.10 | -- | 0.66 |
| 2017 | 70.54 | 19.5700 | 11.88 | 14.5200 | 2.99 | -- | 0.57 |
| 2018 | 70.80 | 20.5700 | 10.03 | 9.1900 | 2.76 | -- | 0.47 |
| 2019 | 70.93 | 17.5900 | 8.30 | 8.7500 | 2.61 | -- | 0.45 |
| 2020 | 61.20 | 13.5700 | 6.49 | 5.4900 | 2.81 | -- | 0.47 |
| 2021 | 63.03 | 14.4300 | 7.66 | 8.0300 | 2.75 | -- | 0.49 |
| 2022 | 57.17 | 14.2800 | 7.81 | 8.7800 | 3.88 | -- | 0.52 |
| 2023 | 52.48 | 13.6500 | 6.99 | 7.9000 | 3.87 | -- | 0.50 |
| 2024 | 48.62 | 13.7000 | 7.08 | 8.1200 | 4.94 | -- | 0.51 |
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 | 58.97 | 41.03 | 1.42 | 1.30 |
| 2015 | 54.42 | 45.58 | 1.50 | 1.37 |
| 2016 | 58.88 | 41.12 | 1.32 | 1.20 |
| 2017 | 47.91 | 52.09 | 1.81 | 1.67 |
| 2018 | 37.16 | 62.84 | 2.23 | 2.07 |
| 2019 | 43.42 | 56.58 | 1.93 | 1.77 |
| 2020 | 40.06 | 59.94 | 2.08 | 1.87 |
| 2021 | 42.42 | 57.58 | 1.68 | 1.50 |
| 2022 | 43.94 | 56.06 | 1.87 | 1.70 |
| 2023 | 45.88 | 54.12 | 1.93 | 1.73 |
| 2024 | 47.56 | 52.44 | 1.78 | 1.62 |
成本费用分析
| 类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2014 | 712533000.0000 | -- | 233931000.0000 | 7329000.0000 |
| 2015 | 664934000.0000 | -- | 234323000.0000 | 10527000.0000 |
| 2016 | 698762000.0000 | -- | 258304000.0000 | 14391000.0000 |
| 2017 | 787259000.0000 | -- | 296014000.0000 | 7095000.0000 |
| 2018 | 949041000.0000 | -- | 408968000.0000 | 7714000.0000 |
| 2019 | 1159577000.0000 | -- | 509268000.0000 | 18758000.0000 |
| 2020 | 1658196000.0000 | -- | 604098000.0000 | 34977000.0000 |
| 2021 | 1901790000.0000 | -- | 694198000.0000 | 35803000.0000 |
| 2022 | 2635867000.0000 | -- | 875659000.0000 | 35336000.0000 |
| 2023 | 3152753000.0000 | -- | 941965000.0000 | 36142000.0000 |
| 2024 | 3891924000.0000 | -- | 1004806000.0000 | 48423000.0000 |
