中商官网
研究报告
速达股份（001277）
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) |
| 2013 | 224000000.0000 | 37643300.0000 | 37629200.0000 | 27827400.0000 | 248000000.0000 | 105000000.0000 | 143000000.0000 |
| 2014 | 328000000.0000 | 46429600.0000 | 47412600.0000 | 35406200.0000 | 365000000.0000 | 216000000.0000 | 149000000.0000 |
| 2015 | 303000000.0000 | 26195800.0000 | 27064500.0000 | 19002900.0000 | 369000000.0000 | 188000000.0000 | 181000000.0000 |
| 2016 | 280000000.0000 | 38472600.0000 | 37560000.0000 | 28044100.0000 | 361000000.0000 | 148000000.0000 | 213000000.0000 |
| 2017 | 450000000.0000 | 103000000.0000 | 103000000.0000 | 75625800.0000 | 555000000.0000 | 277000000.0000 | 278000000.0000 |
| 2018 | 630000000.0000 | 135000000.0000 | 134000000.0000 | 104000000.0000 | 773000000.0000 | 401000000.0000 | 372000000.0000 |
| 2019 | 619000000.0000 | 90342600.0000 | 89480400.0000 | 68601300.0000 | 732000000.0000 | 304000000.0000 | 429000000.0000 |
| 2020 | 604000000.0000 | 94553800.0000 | 96169900.0000 | 72542900.0000 | 863000000.0000 | 362000000.0000 | 501000000.0000 |
| 2021 | 822000000.0000 | 136000000.0000 | 135000000.0000 | 102000000.0000 | 1500000000.0000 | 895000000.0000 | 605000000.0000 |
| 2022 | 1076000000.0000 | 139000000.0000 | 140000000.0000 | 105000000.0000 | 1550000000.0000 | 869000000.0000 | 681000000.0000 |
| 2023 | 1253000000.0000 | 204000000.0000 | 204000000.0000 | 162000000.0000 | 1658000000.0000 | 795000000.0000 | 863000000.0000 |
| 2024 | 1167000000.0000 | 173000000.0000 | 171000000.0000 | 142000000.0000 | 2018000000.0000 | 484000000.0000 | 1534000000.0000 |
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) |
| 2013 | 16.52 | 16.80 | 15.17 | 21.5100 | 2.7300 | 2.49 | 0.90 |
| 2014 | 14.02 | 14.46 | 12.99 | 23.8400 | 3.3200 | 2.60 | 0.90 |
| 2015 | 8.91 | 8.93 | 7.33 | 12.0100 | 2.6000 | 1.71 | 0.82 |
| 2016 | 13.21 | 13.41 | 10.40 | 14.3100 | 2.8000 | 1.61 | 0.78 |
| 2017 | 22.67 | 22.89 | 18.56 | 31.3200 | 3.7100 | 2.22 | 0.81 |
| 2018 | 21.27 | 21.27 | 17.34 | 33.1400 | 3.2800 | 2.13 | 0.82 |
| 2019 | 14.05 | 14.46 | 12.22 | 17.3600 | 3.4100 | 1.90 | 0.85 |
| 2020 | 15.07 | 15.92 | 11.14 | 15.6100 | 4.7300 | 2.04 | 0.70 |
| 2021 | 15.57 | 16.42 | 9.00 | 18.4600 | 3.3300 | 2.79 | 0.55 |
| 2022 | 12.36 | 13.01 | 9.03 | 16.3800 | 3.2900 | 3.05 | 0.69 |
| 2023 | 14.84 | 16.28 | 12.30 | 21.2900 | 3.9700 | 2.88 | 0.76 |
| 2024 | 12.85 | 14.65 | 8.47 | 12.8600 | 4.0300 | 2.21 | 0.58 |
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 |
| 2013 | 42.34 | 57.66 | 2.2300 | 1.3000 |
| 2014 | 59.18 | 40.82 | 1.7200 | 1.2500 |
| 2015 | 50.95 | 49.05 | 2.2300 | 1.6500 |
| 2016 | 41.00 | 59.00 | 2.9800 | 2.4000 |
| 2017 | 49.91 | 50.09 | 2.2100 | 1.8000 |
| 2018 | 51.88 | 48.12 | 2.0500 | 1.5800 |
| 2019 | 41.53 | 58.61 | 2.2700 | 1.7600 |
| 2020 | 41.95 | 58.05 | 2.2200 | 1.9100 |
| 2021 | 59.67 | 40.33 | 1.5300 | 1.0000 |
| 2022 | 56.06 | 43.94 | 1.7000 | 1.2500 |
| 2023 | 47.95 | 52.05 | 1.9700 | 1.4800 |
| 2024 | 23.98 | 76.02 | 3.4200 | 2.8800 |
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) |
| 2013 | 187000000.0000 | 16860600.0000 | 10015700.0000 | -618600.0000 |
| 2014 | 282000000.0000 | 18205900.0000 | 11740500.0000 | -138800.0000 |
| 2015 | 276000000.0000 | 16374500.0000 | 12963100.0000 | 800300.0000 |
| 2016 | 243000000.0000 | 18103000.0000 | 11179000.0000 | 208000.0000 |
| 2017 | 348000000.0000 | 32316100.0000 | 21075800.0000 | 47500.0000 |
| 2018 | 496000000.0000 | 39469900.0000 | 31339800.0000 | -156400.0000 |
| 2019 | 532000000.0000 | 43161000.0000 | 24072700.0000 | -2073900.0000 |
| 2020 | 513000000.0000 | 22522500.0000 | 26399000.0000 | -9400.0000 |
| 2021 | 694000000.0000 | 32940500.0000 | 41146600.0000 | 1112900.0000 |
| 2022 | 943000000.0000 | 27461500.0000 | 48780000.0000 | 8743900.0000 |
| 2023 | 1067000000.0000 | 44814100.0000 | 52238500.0000 | 8961500.0000 |
| 2024 | 1017000000.0000 | 36742200.0000 | 48679600.0000 | 5727800.0000 |