中商官网
研究报告
元征科技（HK2488）
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) |
| 2000 | 30884000.0000 | 22359000.0000 | 12514000.0000 | 12514000.0000 | 60718000.0000 | 26736000.0000 | 33982000.0000 |
| 2001 | 56734000.0000 | 35785000.0000 | 23200000.0000 | 23200000.0000 | 108644000.0000 | 51348000.0000 | 57296000.0000 |
| 2002 | 105144000.0000 | 60013000.0000 | 39982000.0000 | 37049000.0000 | 192066000.0000 | 48343000.0000 | 143723000.0000 |
| 2003 | 204707000.0000 | 107309000.0000 | 54676000.0000 | 47186000.0000 | 465007000.0000 | 166906000.0000 | 298101000.0000 |
| 2004 | 277627000.0000 | 132940000.0000 | 38617000.0000 | 39591000.0000 | 779406000.0000 | 459653000.0000 | 319753000.0000 |
| 2005 | 342586000.0000 | 152367000.0000 | 41226000.0000 | 37118000.0000 | 614758000.0000 | 277238000.0000 | 337520000.0000 |
| 2006 | 304211000.0000 | 162928000.0000 | 39096000.0000 | 41129000.0000 | 778798000.0000 | 359639000.0000 | 419159000.0000 |
| 2007 | 412463000.0000 | 228697000.0000 | 61448000.0000 | 61347000.0000 | 964414000.0000 | 440856000.0000 | 523558000.0000 |
| 2008 | 438554000.0000 | 209358000.0000 | 20170000.0000 | 12831000.0000 | 920171000.0000 | 414065000.0000 | 506106000.0000 |
| 2009 | 462440000.0000 | 205291000.0000 | 67404000.0000 | 62051000.0000 | 1036386000.0000 | 469538000.0000 | 566848000.0000 |
| 2010 | 661114000.0000 | 277672000.0000 | 117400000.0000 | 105092000.0000 | 1118396000.0000 | 464232000.0000 | 654164000.0000 |
| 2011 | 792926100.7200 | 319999385.2400 | 136652391.5500 | 122784913.5200 | 1125097113.2600 | 355337794.5100 | 769759318.7500 |
| 2012 | 612476020.5600 | 191311301.6400 | -36521105.9000 | -43568621.0400 | 1233413994.9300 | 617459857.7300 | 615954137.2000 |
| 2013 | 678142799.3600 | 231071467.3100 | 9191331.1900 | 7034678.0900 | 1369988490.4900 | 747111292.3100 | 622877198.1800 |
| 2014 | 731173407.2500 | 247824104.2000 | -46797401.7300 | -46943369.9800 | 1482284694.9900 | 903427169.1700 | 578857525.8200 |
| 2015 | 697597929.6400 | 269614758.0300 | -94857545.3700 | -93898654.3400 | 1479875287.9500 | 777240421.4000 | 702634866.5500 |
| 2016 | 835053156.3600 | 375049568.5800 | 25181662.7000 | 21411537.3200 | 1313549144.5400 | 590167203.9300 | 723381940.6100 |
| 2017 | 977972859.3300 | 437549059.3000 | 63058615.9700 | 60076887.6800 | 1612580676.6000 | 527762714.7200 | 1084817961.8800 |
| 2018 | 1048538385.9600 | 431222449.9200 | 62850150.5500 | 58907063.1600 | 1542793324.9200 | 573518201.2200 | 969275123.7000 |
| 2019 | 933599252.3800 | 401194232.8300 | -135569321.1900 | -136931675.4700 | 1634680811.5000 | 862159916.3900 | 772520895.1100 |
| 2020 | 1060668201.8100 | 470561744.0300 | -119295120.7100 | -120461296.5800 | 1400989305.4300 | 747361078.7400 | 653628226.6900 |
| 2021 | 1335683148.1400 | 518484205.2900 | 102068932.6100 | 92388463.9200 | 1555573317.0900 | 810020568.1500 | 745552748.9400 |
| 2022 | 1168181732.1900 | 424245126.4700 | 342499926.4100 | 328032623.6500 | 1986614468.2700 | 914660727.3200 | 1071953740.9500 |
| 2023 | 1590722531.0500 | 678868337.5900 | 172843709.9500 | 168903408.3600 | 1855218849.6800 | 780379562.9900 | 1074839286.6900 |
| 2024 | 1870335706.5400 | 883371383.0600 | 348914976.3700 | 339505814.8000 | 1996671672.0700 | 752844454.6400 | 1243827217.4300 |
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) |
| 2000 | 72.40 | 40.5200 | 20.61 | 36.8300 | 1.18 | -- | 0.51 |
| 2001 | 63.08 | 40.8900 | 21.35 | 40.6000 | 1.88 | -- | 0.52 |
| 2002 | 57.08 | 38.0300 | 20.82 | 25.8100 | 2.13 | -- | 0.55 |
| 2003 | 52.42 | 26.7100 | 11.76 | 15.8400 | 1.27 | -- | 0.44 |
| 2004 | 47.88 | 13.9100 | 4.95 | 12.3900 | 1.27 | -- | 0.36 |
| 2005 | 44.48 | 12.0300 | 6.71 | 11.0000 | 2.75 | -- | 0.56 |
| 2006 | 53.56 | 13.1700 | 5.02 | 9.8100 | 1.72 | -- | 0.39 |
| 2007 | 55.45 | 15.5700 | 6.37 | 11.7200 | 2.21 | -- | 0.43 |
| 2008 | 47.74 | 6.2200 | 2.19 | 2.5400 | 2.99 | -- | 0.48 |
| 2009 | 44.39 | 15.7300 | 6.50 | 10.9500 | 3.04 | -- | 0.45 |
| 2010 | 42.00 | 18.5500 | 10.50 | 16.0700 | 3.99 | -- | 0.59 |
| 2011 | 40.36 | 13.1900 | 12.15 | 15.9500 | 4.50 | -- | 0.70 |
| 2012 | 31.24 | -9.0200 | -2.96 | -7.0700 | 3.73 | -- | 0.50 |
| 2013 | 34.07 | -1.1600 | 0.67 | 1.1300 | 4.04 | -- | 0.49 |
| 2014 | 33.89 | -9.1800 | -3.16 | -8.1100 | 5.24 | -- | 0.49 |
| 2015 | 38.65 | -15.5800 | -6.41 | -13.3700 | 4.20 | -- | 0.47 |
| 2016 | 44.91 | 0.7400 | 1.92 | 2.9600 | 4.08 | -- | 0.64 |
| 2017 | 44.74 | 6.7300 | 3.91 | 5.5400 | 3.48 | -- | 0.61 |
| 2018 | 41.13 | 5.9700 | 4.07 | 6.0800 | 4.14 | -- | 0.68 |
| 2019 | 42.97 | -14.5000 | -8.29 | -17.7300 | 3.17 | -- | 0.57 |
| 2020 | 44.36 | -11.1200 | -8.52 | -18.4400 | 3.70 | -- | 0.76 |
| 2021 | 38.82 | 7.6500 | 6.56 | 12.4000 | 3.84 | -- | 0.86 |
| 2022 | 36.32 | 29.9500 | 17.24 | 30.6100 | 3.06 | -- | 0.59 |
| 2023 | 42.68 | 10.8700 | 9.32 | 15.8300 | 4.40 | -- | 0.86 |
| 2024 | 47.23 | 18.8300 | 17.47 | 27.4200 | 4.64 | -- | 0.94 |
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 |
| 2000 | 44.03 | 55.97 | 1.47 | 1.20 |
| 2001 | 47.26 | 52.74 | 1.56 | 1.35 |
| 2002 | 25.17 | 74.83 | 2.85 | 2.41 |
| 2003 | 35.89 | 64.11 | 2.30 | 1.81 |
| 2004 | 58.97 | 41.03 | 1.34 | 1.09 |
| 2005 | 45.10 | 54.90 | 1.63 | 1.38 |
| 2006 | 46.18 | 53.82 | 1.85 | 1.54 |
| 2007 | 45.71 | 54.29 | 2.00 | 1.75 |
| 2008 | 45.00 | 55.00 | 1.62 | 1.41 |
| 2009 | 45.31 | 54.69 | 1.49 | 1.31 |
| 2010 | 41.51 | 58.49 | 1.76 | 1.54 |
| 2011 | 31.58 | 68.42 | 2.15 | 1.83 |
| 2012 | 50.06 | 49.94 | 1.25 | 1.07 |
| 2013 | 54.53 | 45.47 | 1.12 | 0.96 |
| 2014 | 60.95 | 39.05 | 0.99 | 0.88 |
| 2015 | 52.52 | 47.48 | 1.17 | 1.04 |
| 2016 | 44.93 | 55.07 | 1.27 | 1.07 |
| 2017 | 32.73 | 67.27 | 1.96 | 1.66 |
| 2018 | 37.17 | 62.83 | 1.61 | 1.34 |
| 2019 | 52.74 | 47.26 | 1.17 | 0.97 |
| 2020 | 53.35 | 46.65 | 1.14 | 0.92 |
| 2021 | 52.07 | 47.93 | 1.17 | 0.91 |
| 2022 | 46.04 | 53.96 | 1.97 | 1.62 |
| 2023 | 42.06 | 57.94 | 2.05 | 1.70 |
| 2024 | 37.70 | 62.30 | 2.10 | 1.73 |
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) |
| 2000 | 8525000.0000 | -- | 5552000.0000 | 1087000.0000 |
| 2001 | 20949000.0000 | -- | 7935000.0000 | 1497000.0000 |
| 2002 | 45131000.0000 | -- | 15680000.0000 | 2732000.0000 |
| 2003 | 97398000.0000 | -- | 30919000.0000 | 3733000.0000 |
| 2004 | 144687000.0000 | -- | 55063000.0000 | 8432000.0000 |
| 2005 | 190219000.0000 | -- | 53354000.0000 | 11126000.0000 |
| 2006 | 141283000.0000 | -- | 50561000.0000 | 8147000.0000 |
| 2007 | 183766000.0000 | -- | 60609000.0000 | 23166000.0000 |
| 2008 | 229196000.0000 | -- | 78558000.0000 | 26973000.0000 |
| 2009 | 257149000.0000 | -- | 73746000.0000 | 20054000.0000 |
| 2010 | 383442000.0000 | -- | 92243000.0000 | 16883000.0000 |
| 2011 | 472926715.4800 | -- | 103991080.2200 | 27503542.1900 |
| 2012 | 421164718.9200 | -- | 114997227.5400 | 21554496.9700 |
| 2013 | 447071332.0500 | -- | 113354849.6600 | 27977359.5200 |
| 2014 | 483349303.0500 | -- | 128453958.8700 | 48629840.0800 |
| 2015 | 427983171.6100 | -- | 196474968.3400 | 16699476.4800 |
| 2016 | 460003587.7800 | -- | 228042758.1500 | 3270145.9800 |
| 2017 | 540423800.0300 | -- | 220950299.7800 | 38679498.5900 |
| 2018 | 617315936.0400 | -- | 247357170.4600 | 16315721.9900 |
| 2019 | 532405019.5500 | -- | 346295088.8300 | 24570482.4900 |
| 2020 | 590106457.7800 | -- | 337698733.7200 | 39182147.7300 |
| 2021 | 817198942.8500 | -- | 280820094.6500 | 20811934.6300 |
| 2022 | 743936605.7200 | -- | 281949053.3400 | 2834269.1000 |
| 2023 | 911854193.4600 | -- | 284344096.6600 | 14739591.0200 |
| 2024 | 986964323.4800 | -- | 314875212.0600 | -7388443.9900 |