中商官网
研究报告
芯化兰德（HK8106）
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) |
| 1999 | 4621000.0000 | 2152000.0000 | -1560000.0000 | -1371000.0000 | 15979000.0000 | 14155000.0000 | 1824000.0000 |
| 2000 | 23151000.0000 | 6104000.0000 | 2105000.0000 | 1803000.0000 | 25270000.0000 | 21442000.0000 | 3828000.0000 |
| 2001 | 63890000.0000 | 27616000.0000 | 17488000.0000 | 14839000.0000 | 69311000.0000 | 33093000.0000 | 36218000.0000 |
| 2002 | 95458000.0000 | 33918000.0000 | 16071000.0000 | 11520000.0000 | 193839000.0000 | 59292000.0000 | 134547000.0000 |
| 2003 | 164551000.0000 | 47087000.0000 | 17187000.0000 | 12240000.0000 | 261690000.0000 | 112338000.0000 | 149352000.0000 |
| 2004 | 185639000.0000 | 56122000.0000 | 14130000.0000 | 10296000.0000 | 297310000.0000 | 138013000.0000 | 159297000.0000 |
| 2005 | 118208000.0000 | 20967000.0000 | -27288000.0000 | -28348000.0000 | 274915000.0000 | 142178000.0000 | 132737000.0000 |
| 2006 | 163752000.0000 | 41682000.0000 | -22087000.0000 | -21017000.0000 | 239084000.0000 | 123131000.0000 | 115953000.0000 |
| 2007 | 131442000.0000 | 42478000.0000 | -12755000.0000 | -12856000.0000 | 179796000.0000 | 78568000.0000 | 101228000.0000 |
| 2008 | 121547000.0000 | 45058000.0000 | -6389000.0000 | -7356000.0000 | 131341000.0000 | 32355000.0000 | 98986000.0000 |
| 2009 | 106066000.0000 | 41555000.0000 | -4620000.0000 | -6085000.0000 | 109524000.0000 | 23555000.0000 | 85969000.0000 |
| 2010 | 141427000.0000 | 29928000.0000 | -872000.0000 | -874000.0000 | 114484000.0000 | 30246000.0000 | 84238000.0000 |
| 2011 | 62918000.0000 | 23151000.0000 | -3948000.0000 | -3582000.0000 | 97887000.0000 | 17624000.0000 | 80263000.0000 |
| 2012 | 57421000.0000 | 30003000.0000 | 9338000.0000 | 8327000.0000 | 106078000.0000 | 16794000.0000 | 89284000.0000 |
| 2013 | 61410000.0000 | 31255000.0000 | -717000.0000 | -758000.0000 | 109508000.0000 | 21246000.0000 | 88262000.0000 |
| 2014 | 48130000.0000 | 18216000.0000 | -11835000.0000 | -11237000.0000 | 92615000.0000 | 16188000.0000 | 76427000.0000 |
| 2015 | 64654000.0000 | 14222000.0000 | -10449000.0000 | -9381000.0000 | 116591000.0000 | 10847000.0000 | 105744000.0000 |
| 2016 | 140486000.0000 | 15178000.0000 | -4073000.0000 | -3530000.0000 | 112354000.0000 | 10543000.0000 | 101811000.0000 |
| 2017 | 173076000.0000 | 13520000.0000 | -6186000.0000 | -4392000.0000 | 102550000.0000 | 5310000.0000 | 97240000.0000 |
| 2018 | 217107000.0000 | 37802000.0000 | 8223000.0000 | 8393000.0000 | 139958000.0000 | 34867000.0000 | 105091000.0000 |
| 2019 | 291488000.0000 | 37515000.0000 | 3873000.0000 | 4614000.0000 | 163124000.0000 | 54278000.0000 | 108846000.0000 |
| 2020 | 240285000.0000 | 43126000.0000 | 4628000.0000 | 5025000.0000 | 142677000.0000 | 30160000.0000 | 112517000.0000 |
| 2021 | 206049000.0000 | 40527000.0000 | 8474000.0000 | 665000.0000 | 175470000.0000 | 69994000.0000 | 105476000.0000 |
| 2022 | 189099000.0000 | 19443000.0000 | -47339000.0000 | -16168000.0000 | 124318000.0000 | 27304000.0000 | 97014000.0000 |
| 2023 | 98089000.0000 | 11515000.0000 | -42092000.0000 | -42773000.0000 | 87145000.0000 | 32904000.0000 | 54241000.0000 |
| 2024 | 185043000.0000 | 20834000.0000 | -6164000.0000 | -6506000.0000 | 110144000.0000 | 62409000.0000 | 47735000.0000 |
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) |
| 1999 | 46.57 | -33.7600 | -9.76 | -75.1600 | 0.31 | -- | 0.29 |
| 2000 | 26.37 | 9.3200 | 8.33 | 49.7100 | 1.56 | -- | 0.92 |
| 2001 | 43.22 | 27.8500 | 25.23 | 41.6000 | 6.39 | -- | 0.92 |
| 2002 | 35.53 | 16.8400 | 8.29 | 8.8400 | 6.18 | -- | 0.49 |
| 2003 | 28.62 | 10.7700 | 6.57 | 8.5800 | 3.70 | -- | 0.63 |
| 2004 | 30.23 | 8.4500 | 4.75 | 6.8900 | 5.22 | -- | 0.62 |
| 2005 | 17.74 | -24.7500 | -9.93 | -23.3900 | 5.44 | -- | 0.43 |
| 2006 | 25.45 | -14.5800 | -9.24 | -20.9800 | 9.09 | -- | 0.68 |
| 2007 | 32.32 | -10.3900 | -7.09 | -14.7200 | 45.95 | -- | 0.73 |
| 2008 | 37.07 | -4.9400 | -4.86 | -8.5300 | -- | -- | 0.93 |
| 2009 | 39.18 | -4.3200 | -4.22 | -7.5900 | 62.75 | -- | 0.97 |
| 2010 | 21.16 | -0.9600 | -0.76 | -1.1000 | 29.42 | -- | 1.24 |
| 2011 | 36.80 | -6.9500 | -4.03 | -4.7300 | 52.53 | -- | 0.64 |
| 2012 | 52.25 | 13.7700 | 8.80 | 9.9100 | 25.82 | -- | 0.54 |
| 2013 | 50.90 | -1.1700 | -0.65 | -0.9100 | 19.18 | -- | 0.56 |
| 2014 | 37.85 | -24.5900 | -12.78 | -15.6000 | 13.09 | -- | 0.52 |
| 2015 | 22.00 | -16.1600 | -8.96 | -9.1600 | 23.02 | -- | 0.55 |
| 2016 | 10.80 | -2.9000 | -3.63 | -3.5700 | 67.33 | -- | 1.25 |
| 2017 | 7.81 | -3.5700 | -6.03 | -4.6500 | 50.77 | -- | 1.69 |
| 2018 | 17.41 | 3.7900 | 5.88 | 8.1600 | 19.70 | -- | 1.55 |
| 2019 | 12.87 | 1.3200 | 2.37 | 4.2900 | 12.16 | -- | 1.79 |
| 2020 | 17.95 | 1.8700 | 3.24 | 4.4700 | 22.81 | -- | 1.68 |
| 2021 | 19.67 | 3.8900 | 4.83 | 0.5900 | 14.81 | -- | 1.17 |
| 2022 | 10.28 | -25.0400 | -38.08 | -16.6700 | 23.26 | -- | 1.52 |
| 2023 | 11.74 | -42.9100 | -48.30 | -78.8600 | 5.06 | -- | 1.13 |
| 2024 | 11.26 | -3.3300 | -5.60 | -13.6300 | 26.72 | -- | 1.68 |
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 |
| 1999 | 88.59 | 11.41 | 1.05 | 0.48 |
| 2000 | 84.85 | 15.15 | 1.05 | 0.54 |
| 2001 | 47.75 | 52.25 | 1.96 | 1.79 |
| 2002 | 30.59 | 69.41 | 3.04 | 2.88 |
| 2003 | 42.93 | 57.07 | 2.17 | 1.88 |
| 2004 | 46.42 | 53.58 | 1.96 | 1.78 |
| 2005 | 51.72 | 48.28 | 1.77 | 1.64 |
| 2006 | 51.50 | 48.50 | 1.66 | 1.55 |
| 2007 | 43.70 | 56.30 | 2.00 | 1.97 |
| 2008 | 24.63 | 75.37 | 3.83 | 3.83 |
| 2009 | 21.51 | 78.49 | 4.19 | 4.14 |
| 2010 | 26.42 | 73.58 | 3.44 | 3.31 |
| 2011 | 18.00 | 82.00 | 5.04 | 5.00 |
| 2012 | 15.83 | 84.17 | 5.94 | 5.88 |
| 2013 | 19.40 | 80.60 | 4.91 | 4.83 |
| 2014 | 17.48 | 82.52 | 5.60 | 5.46 |
| 2015 | 9.30 | 90.70 | 10.63 | 10.43 |
| 2016 | 9.38 | 90.62 | 10.58 | 10.41 |
| 2017 | 5.18 | 94.82 | 19.11 | 18.51 |
| 2018 | 24.91 | 75.09 | 3.83 | 3.57 |
| 2019 | 33.27 | 66.73 | 2.79 | 2.40 |
| 2020 | 21.14 | 78.86 | 4.37 | 4.08 |
| 2021 | 39.89 | 60.11 | 2.42 | 2.25 |
| 2022 | 21.96 | 78.04 | 4.09 | 3.82 |
| 2023 | 37.76 | 62.24 | 2.51 | 1.99 |
| 2024 | 56.66 | 43.34 | 1.73 | 1.63 |
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) |
| 1999 | 2469000.0000 | -- | 2509000.0000 | -7000.0000 |
| 2000 | 17047000.0000 | -- | 2274000.0000 | -9000.0000 |
| 2001 | 36274000.0000 | -- | 6766000.0000 | 198000.0000 |
| 2002 | 61540000.0000 | -- | 13462000.0000 | 1104000.0000 |
| 2003 | 117464000.0000 | -- | 18095000.0000 | 2323000.0000 |
| 2004 | 129517000.0000 | -- | 27471000.0000 | 4247000.0000 |
| 2005 | 97241000.0000 | -- | 45459000.0000 | 4427000.0000 |
| 2006 | 122070000.0000 | -- | 61275000.0000 | 4527000.0000 |
| 2007 | 88964000.0000 | -- | 51509000.0000 | 2781000.0000 |
| 2008 | 76489000.0000 | -- | 56655000.0000 | -- |
| 2009 | 64511000.0000 | -- | 37226000.0000 | -- |
| 2010 | 111499000.0000 | -- | 42368000.0000 | -- |
| 2011 | 39767000.0000 | -- | 27919000.0000 | -- |
| 2012 | 27418000.0000 | -- | 26535000.0000 | -- |
| 2013 | 30155000.0000 | -- | 22904000.0000 | -- |
| 2014 | 29914000.0000 | -- | 19855000.0000 | -- |
| 2015 | 50432000.0000 | -- | 14910000.0000 | -- |
| 2016 | 125308000.0000 | -- | 12388000.0000 | -- |
| 2017 | 159556000.0000 | -- | 15216000.0000 | -- |
| 2018 | 179305000.0000 | -- | 23802000.0000 | 212000.0000 |
| 2019 | 253973000.0000 | -- | 28897000.0000 | 737000.0000 |
| 2020 | 197159000.0000 | -- | 31065000.0000 | 308000.0000 |
| 2021 | 165522000.0000 | -- | 28167000.0000 | 73000.0000 |
| 2022 | 169656000.0000 | -- | 42011000.0000 | 1229000.0000 |
| 2023 | 86574000.0000 | -- | 27653000.0000 | 353000.0000 |
| 2024 | 164209000.0000 | -- | 15546000.0000 | 680000.0000 |