中商官网
研究报告
启迪环境（000826）
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 | 166000000.0000 | 38297600.0000 | 38957500.0000 | 37857500.0000 | 263000000.0000 | 132000000.0000 | 131000000.0000 |
| 1995 | 194000000.0000 | 44580100.0000 | 44941700.0000 | 43741700.0000 | 274000000.0000 | 99038100.0000 | 174000000.0000 |
| 1996 | 255000000.0000 | 53164500.0000 | 54180200.0000 | 50132000.0000 | 350000000.0000 | 164000000.0000 | 186000000.0000 |
| 1997 | 292000000.0000 | 50910800.0000 | 51030700.0000 | 35551400.0000 | 437000000.0000 | 216000000.0000 | 221000000.0000 |
| 1998 | 405000000.0000 | 55980100.0000 | 60105200.0000 | 47939200.0000 | 770000000.0000 | 304000000.0000 | 467000000.0000 |
| 1999 | 354000000.0000 | 32813800.0000 | 37023700.0000 | 27505700.0000 | 745000000.0000 | 290000000.0000 | 456000000.0000 |
| 2000 | 162000000.0000 | -31785500.0000 | -34301400.0000 | -34301400.0000 | 752000000.0000 | 324000000.0000 | 428000000.0000 |
| 2001 | 123000000.0000 | -60288600.0000 | -62037700.0000 | -62037700.0000 | 548000000.0000 | 249000000.0000 | 299000000.0000 |
| 2002 | 49029200.0000 | -61773600.0000 | -103000000.0000 | -103000000.0000 | 369000000.0000 | 170000000.0000 | 199000000.0000 |
| 2003 | 26232200.0000 | 23569300.0000 | 30011300.0000 | 27331200.0000 | 377000000.0000 | 121000000.0000 | 255000000.0000 |
| 2004 | 83881000.0000 | 29557200.0000 | 29547800.0000 | 26256100.0000 | 405000000.0000 | 118000000.0000 | 287000000.0000 |
| 2005 | 130000000.0000 | 30157500.0000 | 30148300.0000 | 28258800.0000 | 562000000.0000 | 240000000.0000 | 322000000.0000 |
| 2006 | 230000000.0000 | 53098600.0000 | 53608700.0000 | 46736100.0000 | 1324000000.0000 | 750000000.0000 | 574000000.0000 |
| 2007 | 350000000.0000 | 111000000.0000 | 112000000.0000 | 85091200.0000 | 1538000000.0000 | 1022000000.0000 | 515000000.0000 |
| 2008 | 523000000.0000 | 132000000.0000 | 140000000.0000 | 114000000.0000 | 2486000000.0000 | 1413000000.0000 | 1072000000.0000 |
| 2009 | 684000000.0000 | 173000000.0000 | 185000000.0000 | 156000000.0000 | 2644000000.0000 | 1456000000.0000 | 1187000000.0000 |
| 2010 | 972000000.0000 | 239000000.0000 | 248000000.0000 | 216000000.0000 | 2974000000.0000 | 1587000000.0000 | 1387000000.0000 |
| 2011 | 1608000000.0000 | 361000000.0000 | 367000000.0000 | 307000000.0000 | 3784000000.0000 | 2092000000.0000 | 1691000000.0000 |
| 2012 | 2112000000.0000 | 494000000.0000 | 510000000.0000 | 436000000.0000 | 6418000000.0000 | 2468000000.0000 | 3950000000.0000 |
| 2013 | 2684000000.0000 | 670000000.0000 | 689000000.0000 | 589000000.0000 | 7447000000.0000 | 3047000000.0000 | 4401000000.0000 |
| 2014 | 4374000000.0000 | 926000000.0000 | 943000000.0000 | 795000000.0000 | 9549000000.0000 | 4273000000.0000 | 5276000000.0000 |
| 2015 | 6028000000.0000 | 943000000.0000 | 1003000000.0000 | 829000000.0000 | 15540000000.0000 | 9362000000.0000 | 6177000000.0000 |
| 2016 | 6799000000.0000 | 1160000000.0000 | 1258000000.0000 | 1042000000.0000 | 22509000000.0000 | 14285000000.0000 | 8224000000.0000 |
| 2017 | 8695000000.0000 | 1318000000.0000 | 1379000000.0000 | 1141000000.0000 | 32088000000.0000 | 17295000000.0000 | 14793000000.0000 |
| 2018 | 10620000000.0000 | 723000000.0000 | 741000000.0000 | 599000000.0000 | 38399000000.0000 | 23360000000.0000 | 15040000000.0000 |
| 2019 | 9996000000.0000 | 597000000.0000 | 589000000.0000 | 386000000.0000 | 42829000000.0000 | 26401000000.0000 | 16428000000.0000 |
| 2020 | 8648000000.0000 | -1475000000.0000 | -1497000000.0000 | -1439000000.0000 | 41017000000.0000 | 25982000000.0000 | 15035000000.0000 |
| 2021 | 8481000000.0000 | -4385000000.0000 | -4454000000.0000 | -4550000000.0000 | 32782000000.0000 | 21366000000.0000 | 11416000000.0000 |
| 2022 | 7100000000.0000 | -452000000.0000 | -682000000.0000 | -786000000.0000 | 26629000000.0000 | 16265000000.0000 | 10364000000.0000 |
| 2023 | 5402000000.0000 | -1444000000.0000 | -1514000000.0000 | -1607000000.0000 | 23805000000.0000 | 15363000000.0000 | 8443000000.0000 |
| 2024 | 5245000000.0000 | -2032000000.0000 | -2784000000.0000 | -3083000000.0000 | 20722000000.0000 | 15825000000.0000 | 4897000000.0000 |
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 | 22.29 | 23.47 | 14.81 | -- | 4.0800 | 3.81 | 0.63 |
| 1995 | 22.68 | 23.17 | 16.40 | -- | 4.6700 | 4.28 | 0.71 |
| 1996 | 20.00 | 21.25 | 15.48 | -- | 5.7900 | 4.74 | 0.73 |
| 1997 | 16.78 | 17.48 | 11.68 | -- | 5.2700 | 4.30 | 0.67 |
| 1998 | 13.58 | 14.84 | 7.81 | 13.4500 | 4.2800 | 4.90 | 0.53 |
| 1999 | 6.78 | 10.46 | 4.97 | 10.7000 | 3.4000 | -- | 0.48 |
| 2000 | -12.35 | -21.17 | -4.56 | -10.3100 | 2.2700 | -- | 0.22 |
| 2001 | -41.46 | -50.44 | -11.32 | -18.8400 | 1.6400 | 4.17 | 0.22 |
| 2002 | -126.40 | -210.08 | -27.91 | -43.6300 | 1.6100 | 2.44 | 0.13 |
| 2003 | 83.65 | 114.41 | 7.96 | 12.7400 | 12.4400 | 2.99 | 0.07 |
| 2004 | 35.92 | 35.23 | 7.30 | 10.2300 | 75.2000 | 3.52 | 0.21 |
| 2005 | 25.16 | 23.19 | 5.36 | 9.9700 | 156.6400 | 2.67 | 0.23 |
| 2006 | 23.04 | 23.31 | 4.05 | 14.2400 | 245.7000 | 2.41 | 0.17 |
| 2007 | 29.71 | 32.00 | 7.28 | 22.4200 | 185.9000 | 2.04 | 0.23 |
| 2008 | 25.24 | 26.77 | 5.63 | 17.0700 | 126.3500 | 1.80 | 0.21 |
| 2009 | 25.15 | 27.05 | 7.00 | 14.1700 | 131.0500 | 1.54 | 0.26 |
| 2010 | 24.59 | 25.51 | 8.34 | 17.6200 | 84.6800 | 1.56 | 0.33 |
| 2011 | 22.39 | 22.82 | 9.70 | 21.4700 | 53.3700 | 1.72 | 0.42 |
| 2012 | 23.39 | 24.15 | 7.95 | 23.8800 | 45.0900 | 1.53 | 0.33 |
| 2013 | 25.15 | 25.67 | 9.25 | 14.1600 | 31.9300 | 1.49 | 0.36 |
| 2014 | 21.31 | 21.56 | 9.88 | 16.8200 | 16.0800 | 1.85 | 0.46 |
| 2015 | 15.49 | 16.64 | 6.45 | 16.5300 | 11.8300 | 2.33 | 0.39 |
| 2016 | 16.88 | 18.50 | 5.59 | 15.7900 | 10.2600 | 2.62 | 0.30 |
| 2017 | 14.28 | 15.86 | 4.30 | 11.0100 | 11.7800 | 2.63 | 0.27 |
| 2018 | 5.84 | 6.98 | 1.93 | 4.2500 | 13.0000 | 2.16 | 0.28 |
| 2019 | 3.62 | 5.89 | 1.38 | 2.4200 | 11.3400 | 1.55 | 0.23 |
| 2020 | -16.92 | -17.31 | -3.65 | -13.3000 | 9.9600 | 1.38 | 0.21 |
| 2021 | -52.31 | -52.52 | -13.59 | -49.5200 | 12.4700 | 1.48 | 0.26 |
| 2022 | -6.34 | -9.61 | -2.56 | -16.5400 | 10.1800 | 1.40 | 0.27 |
| 2023 | -24.90 | -28.03 | -6.36 | -32.8400 | 11.0400 | 1.27 | 0.23 |
| 2024 | -31.52 | -53.08 | -13.43 | -72.0300 | 13.5200 | 1.24 | 0.25 |
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 | 50.19 | 49.81 | 1.4500 | 0.9300 |
| 1995 | 36.15 | 63.50 | 1.7900 | 1.1600 |
| 1996 | 46.86 | 53.14 | 1.0400 | 0.7100 |
| 1997 | 49.43 | 50.57 | 1.1900 | 0.8500 |
| 1998 | 39.48 | 60.65 | 1.7000 | 1.2300 |
| 1999 | 38.93 | 61.21 | 1.9100 | 1.5200 |
| 2000 | 43.09 | 56.91 | 1.2200 | 0.8900 |
| 2001 | 45.44 | 54.56 | 1.6000 | 1.3700 |
| 2002 | 46.07 | 53.93 | 1.5900 | 1.5800 |
| 2003 | 32.10 | 67.64 | 1.7000 | 1.6900 |
| 2004 | 29.14 | 70.86 | 1.8900 | 1.0300 |
| 2005 | 42.70 | 57.30 | 2.6100 | 1.0200 |
| 2006 | 56.65 | 43.35 | 1.2800 | 0.9100 |
| 2007 | 66.45 | 33.49 | 0.7500 | 0.5800 |
| 2008 | 56.84 | 43.12 | 1.2800 | 1.0100 |
| 2009 | 55.07 | 44.89 | 1.0700 | 0.9300 |
| 2010 | 53.36 | 46.64 | 0.9300 | 0.8800 |
| 2011 | 55.29 | 44.69 | 1.0400 | 0.9600 |
| 2012 | 38.45 | 61.55 | 2.2300 | 2.1100 |
| 2013 | 40.92 | 59.10 | 2.0400 | 1.8100 |
| 2014 | 44.75 | 55.25 | 1.8200 | 1.5800 |
| 2015 | 60.24 | 39.75 | 0.8400 | 0.7300 |
| 2016 | 63.46 | 36.54 | 0.7000 | 0.5900 |
| 2017 | 53.90 | 46.10 | 0.9500 | 0.8300 |
| 2018 | 60.83 | 39.17 | 0.7600 | 0.6100 |
| 2019 | 61.64 | 38.36 | 0.8800 | 0.7300 |
| 2020 | 63.34 | 36.66 | 0.7300 | 0.5600 |
| 2021 | 65.18 | 34.82 | 0.8800 | 0.7400 |
| 2022 | 61.08 | 38.92 | 1.0100 | 0.8600 |
| 2023 | 64.54 | 35.47 | 0.8500 | 0.7300 |
| 2024 | 76.37 | 23.63 | 0.6500 | 0.5700 |
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 | 129000000.0000 | 3908000.0000 | 2818800.0000 | 896300.0000 |
| 1995 | 150000000.0000 | 5180400.0000 | 4595400.0000 | 4427100.0000 |
| 1996 | 204000000.0000 | 6505700.0000 | 8862200.0000 | 4726100.0000 |
| 1997 | 243000000.0000 | 8736300.0000 | 11981900.0000 | 6638200.0000 |
| 1998 | 350000000.0000 | 11999900.0000 | 29552300.0000 | 12003400.0000 |
| 1999 | 330000000.0000 | 16024100.0000 | 35455800.0000 | 11358800.0000 |
| 2000 | 182000000.0000 | 13508800.0000 | 14841700.0000 | 11029000.0000 |
| 2001 | 174000000.0000 | 10409100.0000 | 41781000.0000 | 11202900.0000 |
| 2002 | 111000000.0000 | 5486500.0000 | 43989000.0000 | 14843600.0000 |
| 2003 | 4289800.0000 | 690300.0000 | -10766300.0000 | 4237600.0000 |
| 2004 | 53747500.0000 | 1000300.0000 | 6786700.0000 | 3973300.0000 |
| 2005 | 97297000.0000 | 336100.0000 | 7163100.0000 | 2733300.0000 |
| 2006 | 177000000.0000 | 3923500.0000 | 10479300.0000 | 6631000.0000 |
| 2007 | 246000000.0000 | 7670400.0000 | 14592300.0000 | 12290000.0000 |
| 2008 | 391000000.0000 | 7173500.0000 | 22241900.0000 | 32844100.0000 |
| 2009 | 512000000.0000 | 8692300.0000 | 33081400.0000 | 37541500.0000 |
| 2010 | 733000000.0000 | 11643200.0000 | 40381400.0000 | 43723700.0000 |
| 2011 | 1248000000.0000 | 12876800.0000 | 103000000.0000 | 72611600.0000 |
| 2012 | 1618000000.0000 | 16388300.0000 | 108000000.0000 | 120000000.0000 |
| 2013 | 2009000000.0000 | 27901800.0000 | 114000000.0000 | 80830400.0000 |
| 2014 | 3442000000.0000 | 35687700.0000 | 277000000.0000 | 187000000.0000 |
| 2015 | 5094000000.0000 | 58253400.0000 | 484000000.0000 | 266000000.0000 |
| 2016 | 5651000000.0000 | 117000000.0000 | 546000000.0000 | 353000000.0000 |
| 2017 | 7453000000.0000 | 156000000.0000 | 829000000.0000 | 457000000.0000 |
| 2018 | 10000000000.0000 | 244000000.0000 | 888000000.0000 | 653000000.0000 |
| 2019 | 9634000000.0000 | 175000000.0000 | 859000000.0000 | 712000000.0000 |
| 2020 | 10111000000.0000 | 105000000.0000 | 832000000.0000 | 759000000.0000 |
| 2021 | 12917000000.0000 | 97071000.0000 | 1042000000.0000 | 768000000.0000 |
| 2022 | 7550000000.0000 | 48829400.0000 | 697000000.0000 | 727000000.0000 |
| 2023 | 6747000000.0000 | 38167800.0000 | 642000000.0000 | 557000000.0000 |
| 2024 | 6898000000.0000 | 39954800.0000 | 654000000.0000 | 696000000.0000 |