中商官网
研究报告
智度股份（000676）
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) |
| 1994 | 14175700.0000 | 8198800.0000 | 8203900.0000 | 14055600.0000 | 24475300.0000 | 2573700.0000 | 21901500.0000 |
| 1995 | 20097400.0000 | 11938200.0000 | 12048300.0000 | 10459400.0000 | 47072800.0000 | 14711900.0000 | 32360900.0000 |
| 1996 | 34156200.0000 | 16841800.0000 | 17002000.0000 | 14493600.0000 | 151000000.0000 | 35501600.0000 | 115000000.0000 |
| 1997 | 51718000.0000 | 25126800.0000 | 25383600.0000 | 25383600.0000 | 184000000.0000 | 48035400.0000 | 136000000.0000 |
| 1998 | 70721900.0000 | 22337300.0000 | 22591100.0000 | 22591100.0000 | 272000000.0000 | 80728100.0000 | 192000000.0000 |
| 1999 | 101000000.0000 | 24686000.0000 | 25186800.0000 | 21484800.0000 | 324000000.0000 | 111000000.0000 | 213000000.0000 |
| 2000 | 130000000.0000 | 35032900.0000 | 34603200.0000 | 29604600.0000 | 362000000.0000 | 123000000.0000 | 239000000.0000 |
| 2001 | 148000000.0000 | 42118900.0000 | 42177500.0000 | 36667700.0000 | 631000000.0000 | 262000000.0000 | 369000000.0000 |
| 2002 | 300000000.0000 | 49986300.0000 | 51590000.0000 | 47089900.0000 | 872000000.0000 | 456000000.0000 | 435000000.0000 |
| 2003 | 382000000.0000 | 40061000.0000 | 43087700.0000 | 38153000.0000 | 1030000000.0000 | 574000000.0000 | 456000000.0000 |
| 2004 | 689000000.0000 | 47532500.0000 | 48921600.0000 | 46163300.0000 | 1351000000.0000 | 865000000.0000 | 486000000.0000 |
| 2005 | 817000000.0000 | 38992100.0000 | 43853700.0000 | 38892600.0000 | 1387000000.0000 | 874000000.0000 | 513000000.0000 |
| 2006 | 818000000.0000 | 40633900.0000 | 44252100.0000 | 39572000.0000 | 1518000000.0000 | 973000000.0000 | 546000000.0000 |
| 2007 | 880000000.0000 | 42412800.0000 | 47210900.0000 | 42958900.0000 | 1518000000.0000 | 952000000.0000 | 566000000.0000 |
| 2008 | 772000000.0000 | -31502400.0000 | -22571900.0000 | -20362800.0000 | 1458000000.0000 | 916000000.0000 | 542000000.0000 |
| 2009 | 778000000.0000 | -106000000.0000 | -106000000.0000 | -112000000.0000 | 1456000000.0000 | 1026000000.0000 | 430000000.0000 |
| 2010 | 784000000.0000 | 27329000.0000 | 32321000.0000 | 24364700.0000 | 1159000000.0000 | 681000000.0000 | 478000000.0000 |
| 2011 | 720000000.0000 | -90195200.0000 | -82771900.0000 | -83309600.0000 | 927000000.0000 | 566000000.0000 | 360000000.0000 |
| 2012 | 483000000.0000 | -157000000.0000 | -153000000.0000 | -154000000.0000 | 815000000.0000 | 614000000.0000 | 201000000.0000 |
| 2013 | 440000000.0000 | -22345500.0000 | 19876300.0000 | 14495600.0000 | 722000000.0000 | 490000000.0000 | 232000000.0000 |
| 2014 | 373000000.0000 | -83185700.0000 | -76605600.0000 | -82159300.0000 | 629000000.0000 | 479000000.0000 | 150000000.0000 |
| 2015 | 318000000.0000 | -14412800.0000 | -2185700.0000 | -4220500.0000 | 313000000.0000 | 167000000.0000 | 146000000.0000 |
| 2016 | 2364000000.0000 | 351000000.0000 | 362000000.0000 | 316000000.0000 | 6491000000.0000 | 1882000000.0000 | 4610000000.0000 |
| 2017 | 6375000000.0000 | 549000000.0000 | 549000000.0000 | 528000000.0000 | 7027000000.0000 | 1972000000.0000 | 5055000000.0000 |
| 2018 | 7674000000.0000 | 776000000.0000 | 775000000.0000 | 714000000.0000 | 7890000000.0000 | 2025000000.0000 | 5865000000.0000 |
| 2019 | 10874000000.0000 | 660000000.0000 | 664000000.0000 | 607000000.0000 | 9259000000.0000 | 2603000000.0000 | 6655000000.0000 |
| 2020 | 10778000000.0000 | -2760000000.0000 | -2921000000.0000 | -2944000000.0000 | 6019000000.0000 | 2338000000.0000 | 3681000000.0000 |
| 2021 | 5844000000.0000 | 135000000.0000 | 117000000.0000 | 129000000.0000 | 5084000000.0000 | 1271000000.0000 | 3813000000.0000 |
| 2022 | 2729000000.0000 | -325000000.0000 | -326000000.0000 | -352000000.0000 | 4321000000.0000 | 760000000.0000 | 3561000000.0000 |
| 2023 | 2929000000.0000 | 407000000.0000 | 414000000.0000 | 404000000.0000 | 4661000000.0000 | 670000000.0000 | 3991000000.0000 |
| 2024 | 3390000000.0000 | 286000000.0000 | 280000000.0000 | 287000000.0000 | 5028000000.0000 | 736000000.0000 | 4292000000.0000 |
| 2025 | 4119000000.0000 | 201000000.0000 | 187000000.0000 | 191000000.0000 | -- | -- | -- |
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) |
| 1994 | 54.60 | 57.87 | 33.52 | -- | 0.9300 | 2.03 | 0.58 |
| 1995 | 51.11 | 59.95 | 25.60 | -- | 0.9500 | 2.37 | 0.43 |
| 1996 | 46.00 | 49.78 | 11.26 | -- | 1.4600 | 1.91 | 0.23 |
| 1997 | 41.56 | 49.08 | 13.80 | -- | 1.9900 | 1.72 | 0.28 |
| 1998 | 30.16 | 31.94 | 8.31 | 13.3700 | 1.5800 | 1.62 | 0.26 |
| 1999 | 23.31 | 24.94 | 7.77 | -- | 1.5300 | -- | 0.31 |
| 2000 | 16.92 | 26.62 | 9.56 | 12.9800 | 1.7000 | -- | 0.36 |
| 2001 | 27.03 | 28.50 | 6.68 | 12.1300 | 1.5300 | 1.12 | 0.23 |
| 2002 | 16.00 | 17.20 | 5.92 | 10.5000 | 2.6200 | 1.91 | 0.34 |
| 2003 | 8.38 | 11.28 | 4.18 | 7.7800 | 2.5200 | 1.82 | 0.37 |
| 2004 | 6.68 | 7.10 | 3.62 | 7.4400 | 3.4400 | 2.48 | 0.51 |
| 2005 | 4.28 | 5.37 | 3.16 | 7.2800 | 3.1300 | 2.48 | 0.59 |
| 2006 | 4.89 | 5.41 | 2.92 | 6.8600 | 2.6800 | 2.41 | 0.54 |
| 2007 | 4.55 | 5.36 | 3.11 | 6.9300 | 2.6500 | 2.52 | 0.58 |
| 2008 | -4.02 | -2.92 | -1.55 | -6.1300 | 1.9700 | 2.44 | 0.53 |
| 2009 | -13.62 | -13.62 | -7.28 | -24.9600 | 1.9400 | 2.83 | 0.53 |
| 2010 | 3.19 | 4.12 | 2.79 | 3.2100 | 2.0700 | 2.52 | 0.68 |
| 2011 | -13.06 | -11.50 | -8.93 | -22.7500 | 2.6500 | 2.56 | 0.78 |
| 2012 | -32.51 | -31.68 | -18.77 | -49.0600 | 2.1600 | 2.41 | 0.59 |
| 2013 | -5.23 | 4.52 | 2.75 | 10.9800 | 2.2500 | 2.82 | 0.61 |
| 2014 | -22.25 | -20.54 | -12.18 | -38.9100 | 2.1900 | 2.90 | 0.59 |
| 2015 | -14.78 | -0.69 | -0.70 | 2.4400 | 2.9700 | 3.65 | 1.02 |
| 2016 | 12.14 | 15.31 | 5.58 | 11.6300 | -- | 5.96 | 0.36 |
| 2017 | 7.42 | 8.61 | 7.81 | 10.9200 | -- | 6.00 | 0.91 |
| 2018 | 9.32 | 10.10 | 9.82 | 13.0800 | 1964543.4700 | 4.68 | 0.97 |
| 2019 | 3.44 | 6.11 | 7.17 | 9.9000 | 42861.5300 | 5.21 | 1.17 |
| 2020 | -23.89 | -27.10 | -48.53 | -55.8600 | 11330.7700 | 5.69 | 1.79 |
| 2021 | 0.33 | 2.00 | 2.30 | 3.5900 | 222.6800 | 4.75 | 1.15 |
| 2022 | -14.66 | -11.95 | -7.54 | -9.9100 | 52.9900 | 3.22 | 0.63 |
| 2023 | 7.10 | 14.13 | 8.88 | 8.6800 | 64.1800 | 3.94 | 0.63 |
| 2024 | 4.04 | 8.26 | 5.57 | 5.2400 | 90.8000 | 4.05 | 0.67 |
| 2025 | 3.98 | 4.54 | -- | -- | -- | -- | -- |
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 |
| 1994 | 10.52 | 89.48 | 6.0300 | 4.0900 |
| 1995 | 31.25 | 68.75 | 1.9300 | 1.3400 |
| 1996 | 23.51 | 76.16 | 3.0500 | 2.3700 |
| 1997 | 26.11 | 73.91 | 2.1800 | 1.2700 |
| 1998 | 29.68 | 70.59 | 2.2400 | 1.5300 |
| 1999 | 34.26 | 65.74 | 1.7900 | 1.3000 |
| 2000 | 33.98 | 66.02 | 2.2800 | 1.7400 |
| 2001 | 41.52 | 58.48 | 1.9300 | 1.7000 |
| 2002 | 52.29 | 49.89 | 1.3300 | 1.0400 |
| 2003 | 55.73 | 44.27 | 1.4200 | 1.1500 |
| 2004 | 64.03 | 35.97 | 1.2200 | 0.9400 |
| 2005 | 63.01 | 36.99 | 1.2000 | 0.9200 |
| 2006 | 64.10 | 35.97 | 1.2300 | 0.9200 |
| 2007 | 62.71 | 37.29 | 1.3000 | 0.9700 |
| 2008 | 62.83 | 37.17 | 1.0100 | 0.5500 |
| 2009 | 70.47 | 29.53 | 0.9200 | 0.5500 |
| 2010 | 58.76 | 41.24 | 1.2200 | 0.8000 |
| 2011 | 61.06 | 38.83 | 1.0900 | 0.7000 |
| 2012 | 75.34 | 24.66 | 0.8400 | 0.5400 |
| 2013 | 67.87 | 32.13 | 0.9500 | 0.6600 |
| 2014 | 76.15 | 23.85 | 0.8000 | 0.5600 |
| 2015 | 53.35 | 46.65 | 1.2800 | 1.0200 |
| 2016 | 28.99 | 71.02 | 2.8800 | 1.2800 |
| 2017 | 28.06 | 71.94 | 2.5500 | 1.5100 |
| 2018 | 25.67 | 74.33 | 2.1700 | 1.5900 |
| 2019 | 28.11 | 71.88 | 1.9600 | 1.6300 |
| 2020 | 38.84 | 61.16 | 1.9600 | 1.4900 |
| 2021 | 25.00 | 75.00 | 2.5200 | 1.8700 |
| 2022 | 17.59 | 82.41 | 3.7700 | 3.2700 |
| 2023 | 14.37 | 85.63 | 4.6800 | 3.4900 |
| 2024 | 14.64 | 85.36 | 4.8600 | 3.7300 |
| 2025 | -- | -- | -- | -- |
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) |
| 1994 | 6435500.0000 | 995500.0000 | 793600.0000 | -5800.0000 |
| 1995 | 9826300.0000 | 1666200.0000 | 1298500.0000 | 572100.0000 |
| 1996 | 18443000.0000 | 2539100.0000 | 1865800.0000 | -156100.0000 |
| 1997 | 30224000.0000 | 2760100.0000 | 3136500.0000 | 912200.0000 |
| 1998 | 49394800.0000 | 9264600.0000 | 7728800.0000 | 5340900.0000 |
| 1999 | 77456300.0000 | 11421600.0000 | 11027600.0000 | 4901700.0000 |
| 2000 | 108000000.0000 | 10926200.0000 | 15148500.0000 | 4525900.0000 |
| 2001 | 108000000.0000 | 9603600.0000 | 19361900.0000 | 3582200.0000 |
| 2002 | 252000000.0000 | 17531500.0000 | 32649000.0000 | 17342000.0000 |
| 2003 | 350000000.0000 | 26247100.0000 | 47070000.0000 | 25332100.0000 |
| 2004 | 643000000.0000 | 33187500.0000 | 52875700.0000 | 34536900.0000 |
| 2005 | 782000000.0000 | 34158300.0000 | 59447800.0000 | 38080100.0000 |
| 2006 | 778000000.0000 | 35618700.0000 | 62719900.0000 | 42853400.0000 |
| 2007 | 840000000.0000 | 39296100.0000 | 55104100.0000 | 41142100.0000 |
| 2008 | 803000000.0000 | 43603500.0000 | 69789000.0000 | 50377700.0000 |
| 2009 | 884000000.0000 | 48692700.0000 | 93877300.0000 | 40945800.0000 |
| 2010 | 759000000.0000 | 45516000.0000 | 85474800.0000 | 19203200.0000 |
| 2011 | 814000000.0000 | 42608000.0000 | 113000000.0000 | 28037400.0000 |
| 2012 | 640000000.0000 | 53822000.0000 | 112000000.0000 | 25639200.0000 |
| 2013 | 463000000.0000 | 39428000.0000 | 69717100.0000 | 24373900.0000 |
| 2014 | 456000000.0000 | 62898500.0000 | 84030400.0000 | 20632400.0000 |
| 2015 | 365000000.0000 | 54002700.0000 | 87049300.0000 | 11091000.0000 |
| 2016 | 2077000000.0000 | 70257600.0000 | 135000000.0000 | 5720900.0000 |
| 2017 | 5902000000.0000 | 99172600.0000 | 214000000.0000 | 22131700.0000 |
| 2018 | 6959000000.0000 | 139000000.0000 | 391000000.0000 | 22271800.0000 |
| 2019 | 10500000000.0000 | 217000000.0000 | 439000000.0000 | 31428600.0000 |
| 2020 | 13353000000.0000 | 193000000.0000 | 323000000.0000 | 58557100.0000 |
| 2021 | 5825000000.0000 | 189000000.0000 | 207000000.0000 | 32657300.0000 |
| 2022 | 3129000000.0000 | 144000000.0000 | 186000000.0000 | 11996400.0000 |
| 2023 | 2721000000.0000 | 119000000.0000 | 169000000.0000 | 12441600.0000 |
| 2024 | 3253000000.0000 | 114000000.0000 | 144000000.0000 | 5774300.0000 |
| 2025 | 3955000000.0000 | 102000000.0000 | 195000000.0000 | -21357300.0000 |