中商官网
研究报告
GDR 永太科技（002326）
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) |
| 2006 | 261000000.0000 | 59570800.0000 | 59079100.0000 | 45288800.0000 | 280000000.0000 | 178000000.0000 | 102000000.0000 |
| 2007 | 289000000.0000 | 57773200.0000 | 57939900.0000 | 41140300.0000 | 421000000.0000 | 278000000.0000 | 143000000.0000 |
| 2008 | 393000000.0000 | 46453600.0000 | 47595900.0000 | 43284000.0000 | 462000000.0000 | 276000000.0000 | 186000000.0000 |
| 2009 | 493000000.0000 | 67345100.0000 | 70104100.0000 | 57242900.0000 | 1263000000.0000 | 400000000.0000 | 863000000.0000 |
| 2010 | 511000000.0000 | 66435000.0000 | 70429100.0000 | 58318900.0000 | 1236000000.0000 | 354000000.0000 | 882000000.0000 |
| 2011 | 726000000.0000 | 69615200.0000 | 73867500.0000 | 63665900.0000 | 1664000000.0000 | 677000000.0000 | 987000000.0000 |
| 2012 | 839000000.0000 | 62691600.0000 | 73162700.0000 | 64198400.0000 | 1763000000.0000 | 712000000.0000 | 1052000000.0000 |
| 2013 | 770000000.0000 | 16957900.0000 | 26939400.0000 | 18737000.0000 | 1972000000.0000 | 926000000.0000 | 1046000000.0000 |
| 2014 | 1061000000.0000 | 84824500.0000 | 91315100.0000 | 83000500.0000 | 2518000000.0000 | 789000000.0000 | 1730000000.0000 |
| 2015 | 1542000000.0000 | 168000000.0000 | 179000000.0000 | 143000000.0000 | 3437000000.0000 | 1525000000.0000 | 1912000000.0000 |
| 2016 | 1749000000.0000 | 317000000.0000 | 329000000.0000 | 276000000.0000 | 4465000000.0000 | 2318000000.0000 | 2147000000.0000 |
| 2017 | 2751000000.0000 | 214000000.0000 | 232000000.0000 | 187000000.0000 | 5864000000.0000 | 3072000000.0000 | 2792000000.0000 |
| 2018 | 3295000000.0000 | 504000000.0000 | 523000000.0000 | 431000000.0000 | 6648000000.0000 | 3486000000.0000 | 3162000000.0000 |
| 2019 | 3430000000.0000 | 360000000.0000 | 356000000.0000 | 261000000.0000 | 6866000000.0000 | 3505000000.0000 | 3361000000.0000 |
| 2020 | 3450000000.0000 | 103000000.0000 | 95232600.0000 | 77694000.0000 | 7745000000.0000 | 4272000000.0000 | 3474000000.0000 |
| 2021 | 4469000000.0000 | 449000000.0000 | 439000000.0000 | 332000000.0000 | 9724000000.0000 | 5990000000.0000 | 3735000000.0000 |
| 2022 | 6336000000.0000 | 840000000.0000 | 799000000.0000 | 660000000.0000 | 11354000000.0000 | 7609000000.0000 | 3746000000.0000 |
| 2023 | 4128000000.0000 | -810000000.0000 | -822000000.0000 | -724000000.0000 | 11404000000.0000 | 8025000000.0000 | 3379000000.0000 |
| 2024 | 4589000000.0000 | -542000000.0000 | -561000000.0000 | -523000000.0000 | 11190000000.0000 | 8347000000.0000 | 2843000000.0000 |
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) |
| 2006 | 22.99 | 22.64 | 21.10 | 55.9600 | 3.8000 | 9.66 | 0.93 |
| 2007 | 20.07 | 20.05 | 13.76 | 34.0900 | 2.7200 | 6.65 | 0.69 |
| 2008 | 11.70 | 12.11 | 10.30 | 26.3400 | 2.7600 | 7.09 | 0.85 |
| 2009 | 13.79 | 14.22 | 5.55 | 26.6800 | 2.9400 | 7.46 | 0.39 |
| 2010 | 12.92 | 13.78 | 5.70 | 6.6600 | 2.3100 | 5.85 | 0.41 |
| 2011 | 7.58 | 10.17 | 4.44 | 6.9700 | 2.0600 | 6.23 | 0.44 |
| 2012 | 6.08 | 8.72 | 4.15 | 6.3100 | 1.8900 | 5.13 | 0.48 |
| 2013 | -0.91 | 3.50 | 1.37 | 1.8700 | 1.6900 | 3.98 | 0.39 |
| 2014 | 6.03 | 8.61 | 3.63 | 7.2500 | 2.1200 | 4.13 | 0.42 |
| 2015 | 9.86 | 11.61 | 5.21 | 8.2200 | 2.7300 | 4.11 | 0.45 |
| 2016 | 2.17 | 18.81 | 7.37 | 14.0200 | 2.7400 | 3.98 | 0.39 |
| 2017 | 0.11 | 8.43 | 3.96 | 7.1500 | 3.4900 | 5.18 | 0.47 |
| 2018 | 4.61 | 15.87 | 7.87 | 15.5500 | 3.7000 | 4.80 | 0.50 |
| 2019 | 6.12 | 10.38 | 5.18 | 8.7600 | 3.5500 | 4.94 | 0.50 |
| 2020 | -2.43 | 2.76 | 1.23 | 3.6700 | 3.3400 | 5.11 | 0.45 |
| 2021 | 12.17 | 9.82 | 4.51 | 8.1200 | 2.9400 | 6.45 | 0.46 |
| 2022 | 12.71 | 12.61 | 7.04 | 16.0100 | 3.1100 | 7.17 | 0.56 |
| 2023 | -22.17 | -19.91 | -7.21 | -19.0800 | 2.7500 | 4.12 | 0.36 |
| 2024 | -12.03 | -12.22 | -5.01 | -16.4600 | 3.8800 | 4.21 | 0.41 |
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 |
| 2006 | 63.57 | 36.43 | 0.9500 | 0.6300 |
| 2007 | 66.03 | 33.97 | 0.9000 | 0.5100 |
| 2008 | 59.74 | 40.26 | 1.0600 | 0.5600 |
| 2009 | 31.67 | 68.33 | 2.7500 | 2.3000 |
| 2010 | 28.64 | 71.36 | 2.0100 | 1.4300 |
| 2011 | 40.69 | 59.31 | 1.1700 | 0.5600 |
| 2012 | 40.39 | 59.67 | 0.9700 | 0.4600 |
| 2013 | 46.96 | 53.04 | 0.8000 | 0.3500 |
| 2014 | 31.33 | 68.71 | 1.5800 | 0.9300 |
| 2015 | 44.37 | 55.63 | 1.0300 | 0.6300 |
| 2016 | 51.91 | 48.09 | 0.9000 | 0.5900 |
| 2017 | 52.39 | 47.61 | 0.9300 | 0.5100 |
| 2018 | 52.44 | 47.56 | 0.8400 | 0.5500 |
| 2019 | 51.05 | 48.95 | 0.8900 | 0.5500 |
| 2020 | 55.16 | 44.85 | 0.8700 | 0.5100 |
| 2021 | 61.60 | 38.41 | 0.7500 | 0.4100 |
| 2022 | 67.02 | 32.99 | 0.7700 | 0.4100 |
| 2023 | 70.37 | 29.63 | 0.6100 | 0.3900 |
| 2024 | 74.59 | 25.41 | 0.5600 | 0.3700 |
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) |
| 2006 | 201000000.0000 | 6736400.0000 | 12403900.0000 | 3663700.0000 |
| 2007 | 231000000.0000 | 4348000.0000 | 18509300.0000 | 7887800.0000 |
| 2008 | 347000000.0000 | 6183200.0000 | 35150000.0000 | 14524600.0000 |
| 2009 | 425000000.0000 | 10374500.0000 | 44029200.0000 | 9381800.0000 |
| 2010 | 445000000.0000 | 13508500.0000 | 61028800.0000 | 7839100.0000 |
| 2011 | 671000000.0000 | 14014000.0000 | 74412300.0000 | 20767000.0000 |
| 2012 | 788000000.0000 | 12921900.0000 | 94380400.0000 | 25730600.0000 |
| 2013 | 777000000.0000 | 20021000.0000 | 121000000.0000 | 40416100.0000 |
| 2014 | 997000000.0000 | 15308900.0000 | 134000000.0000 | 38171100.0000 |
| 2015 | 1390000000.0000 | 22307700.0000 | 167000000.0000 | 29920900.0000 |
| 2016 | 1711000000.0000 | 43660200.0000 | 222000000.0000 | 58788500.0000 |
| 2017 | 2748000000.0000 | 105000000.0000 | 269000000.0000 | 113000000.0000 |
| 2018 | 3143000000.0000 | 155000000.0000 | 318000000.0000 | 128000000.0000 |
| 2019 | 3220000000.0000 | 132000000.0000 | 354000000.0000 | 107000000.0000 |
| 2020 | 3534000000.0000 | 94575000.0000 | 436000000.0000 | 140000000.0000 |
| 2021 | 3925000000.0000 | 89583000.0000 | 534000000.0000 | 145000000.0000 |
| 2022 | 5531000000.0000 | 106000000.0000 | 628000000.0000 | 49949000.0000 |
| 2023 | 5043000000.0000 | 122000000.0000 | 627000000.0000 | 153000000.0000 |
| 2024 | 5141000000.0000 | 104000000.0000 | 565000000.0000 | 148000000.0000 |