中商官网
研究报告
大族激光（002008）
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) |
| 2001 | 106000000.0000 | 20973300.0000 | 27233200.0000 | 25556500.0000 | 98813600.0000 | 36330400.0000 | 62483200.0000 |
| 2002 | 166000000.0000 | 27706700.0000 | 34905200.0000 | 32779700.0000 | 203000000.0000 | 107000000.0000 | 96162900.0000 |
| 2003 | 280000000.0000 | 31352200.0000 | 39207000.0000 | 36340400.0000 | 232000000.0000 | 102000000.0000 | 130000000.0000 |
| 2004 | 409000000.0000 | 38904500.0000 | 49573900.0000 | 46608600.0000 | 586000000.0000 | 172000000.0000 | 414000000.0000 |
| 2005 | 556000000.0000 | 50390200.0000 | 65623900.0000 | 61592800.0000 | 740000000.0000 | 271000000.0000 | 469000000.0000 |
| 2006 | 854000000.0000 | 68685500.0000 | 97075400.0000 | 92047400.0000 | 1180000000.0000 | 607000000.0000 | 573000000.0000 |
| 2007 | 1486000000.0000 | 162000000.0000 | 214000000.0000 | 197000000.0000 | 2329000000.0000 | 1229000000.0000 | 1100000000.0000 |
| 2008 | 1715000000.0000 | 98103500.0000 | 176000000.0000 | 175000000.0000 | 3475000000.0000 | 1179000000.0000 | 2296000000.0000 |
| 2009 | 1950000000.0000 | -23536500.0000 | 41866200.0000 | 32949700.0000 | 4428000000.0000 | 2179000000.0000 | 2249000000.0000 |
| 2010 | 3109000000.0000 | 323000000.0000 | 502000000.0000 | 451000000.0000 | 5441000000.0000 | 2704000000.0000 | 2737000000.0000 |
| 2011 | 3628000000.0000 | 574000000.0000 | 717000000.0000 | 625000000.0000 | 6067000000.0000 | 2866000000.0000 | 3201000000.0000 |
| 2012 | 4333000000.0000 | 618000000.0000 | 746000000.0000 | 636000000.0000 | 6533000000.0000 | 2833000000.0000 | 3700000000.0000 |
| 2013 | 4334000000.0000 | 460000000.0000 | 619000000.0000 | 570000000.0000 | 6639000000.0000 | 2757000000.0000 | 3882000000.0000 |
| 2014 | 5566000000.0000 | 664000000.0000 | 835000000.0000 | 717000000.0000 | 7196000000.0000 | 2876000000.0000 | 4320000000.0000 |
| 2015 | 5587000000.0000 | 614000000.0000 | 844000000.0000 | 746000000.0000 | 7582000000.0000 | 2670000000.0000 | 4912000000.0000 |
| 2016 | 6959000000.0000 | 692000000.0000 | 867000000.0000 | 754000000.0000 | 10369000000.0000 | 4821000000.0000 | 5548000000.0000 |
| 2017 | 11560000000.0000 | 1867000000.0000 | 1786000000.0000 | 1711000000.0000 | 14103000000.0000 | 6819000000.0000 | 7284000000.0000 |
| 2018 | 11029000000.0000 | 1855000000.0000 | 1858000000.0000 | 1725000000.0000 | 18945000000.0000 | 10349000000.0000 | 8596000000.0000 |
| 2019 | 9563000000.0000 | 670000000.0000 | 690000000.0000 | 616000000.0000 | 17893000000.0000 | 8815000000.0000 | 9078000000.0000 |
| 2020 | 11942000000.0000 | 1034000000.0000 | 1066000000.0000 | 993000000.0000 | 21345000000.0000 | 11246000000.0000 | 10099000000.0000 |
| 2021 | 16332000000.0000 | 2261000000.0000 | 2307000000.0000 | 2080000000.0000 | 27181000000.0000 | 15124000000.0000 | 12056000000.0000 |
| 2022 | 14961000000.0000 | 1322000000.0000 | 1317000000.0000 | 1287000000.0000 | 31912000000.0000 | 16496000000.0000 | 15416000000.0000 |
| 2023 | 14091000000.0000 | 823000000.0000 | 824000000.0000 | 911000000.0000 | 34200000000.0000 | 17820000000.0000 | 16380000000.0000 |
| 2024 | 14771000000.0000 | 1816000000.0000 | 1836000000.0000 | 1752000000.0000 | 34227000000.0000 | 16730000000.0000 | 17498000000.0000 |
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) |
| 2001 | 19.24 | 25.69 | 27.56 | -- | 1.7000 | 2.66 | 1.07 |
| 2002 | 16.27 | 21.03 | 17.19 | 41.6100 | 1.7700 | 3.16 | 0.82 |
| 2003 | 10.00 | 14.00 | 16.90 | 32.3300 | 2.2400 | 3.83 | 1.21 |
| 2004 | 7.33 | 12.12 | 8.46 | 17.3800 | 2.2100 | 4.17 | 0.70 |
| 2005 | 7.01 | 11.80 | 8.87 | 14.1700 | 1.8900 | 3.57 | 0.75 |
| 2006 | 8.08 | 11.37 | 8.23 | 18.8500 | 1.8200 | 3.23 | 0.72 |
| 2007 | 10.83 | 14.40 | 9.19 | 22.7700 | 1.7200 | 3.48 | 0.64 |
| 2008 | 5.13 | 10.26 | 5.06 | 9.8000 | 1.3200 | 3.13 | 0.49 |
| 2009 | -1.79 | 2.15 | 0.95 | 0.1500 | 1.4500 | 3.15 | 0.44 |
| 2010 | 8.36 | 16.15 | 9.23 | 17.1400 | 1.9300 | 3.82 | 0.57 |
| 2011 | 8.16 | 19.76 | 11.82 | 22.2300 | 1.8100 | 3.52 | 0.60 |
| 2012 | 11.26 | 17.22 | 11.42 | 20.0200 | 1.7300 | 3.20 | 0.66 |
| 2013 | 5.47 | 14.28 | 9.32 | 15.5300 | 1.8100 | 2.87 | 0.65 |
| 2014 | 11.12 | 15.00 | 11.60 | 18.4700 | 2.2000 | 3.61 | 0.77 |
| 2015 | 10.29 | 15.11 | 11.13 | 16.9900 | 2.2100 | 3.26 | 0.74 |
| 2016 | 9.61 | 12.46 | 8.36 | 15.0500 | 2.4300 | 3.34 | 0.67 |
| 2017 | 14.31 | 15.45 | 12.66 | 27.6000 | 3.2800 | 3.80 | 0.82 |
| 2018 | 12.00 | 16.85 | 9.81 | 21.3300 | 2.6600 | 2.70 | 0.58 |
| 2019 | 3.23 | 7.22 | 3.86 | 7.5300 | 2.3200 | 2.27 | 0.53 |
| 2020 | 6.13 | 8.93 | 4.99 | 10.5500 | 2.3000 | 2.95 | 0.56 |
| 2021 | 11.25 | 14.13 | 8.49 | 18.6600 | 2.3500 | 3.25 | 0.60 |
| 2022 | 5.53 | 8.80 | 4.13 | 8.9300 | 2.0200 | 2.29 | 0.47 |
| 2023 | 0.52 | 5.85 | 2.41 | 5.6100 | 2.0400 | 1.94 | 0.41 |
| 2024 | 0.77 | 12.43 | 5.36 | 10.9500 | 2.4100 | 1.87 | 0.43 |
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 |
| 2001 | 36.77 | 63.23 | 2.7000 | 1.6000 |
| 2002 | 52.71 | 47.37 | 1.8600 | 1.1000 |
| 2003 | 43.97 | 56.03 | 2.1200 | 1.1300 |
| 2004 | 29.35 | 70.65 | 2.8900 | 1.8800 |
| 2005 | 36.62 | 63.38 | 2.2500 | 1.3500 |
| 2006 | 51.44 | 48.56 | 1.5900 | 0.9300 |
| 2007 | 52.77 | 47.23 | 1.4100 | 0.8300 |
| 2008 | 33.93 | 66.07 | 1.9700 | 1.1300 |
| 2009 | 49.21 | 50.79 | 1.1600 | 0.7500 |
| 2010 | 49.70 | 50.30 | 1.1100 | 0.6600 |
| 2011 | 47.24 | 52.76 | 1.2700 | 0.7500 |
| 2012 | 43.36 | 56.64 | 1.4700 | 0.8800 |
| 2013 | 41.53 | 58.47 | 1.6700 | 0.9900 |
| 2014 | 39.97 | 60.03 | 1.7500 | 1.1200 |
| 2015 | 35.21 | 64.79 | 2.0400 | 1.2300 |
| 2016 | 46.49 | 53.51 | 1.2700 | 0.8200 |
| 2017 | 48.35 | 51.65 | 1.4400 | 1.0400 |
| 2018 | 54.63 | 45.37 | 1.6000 | 1.2000 |
| 2019 | 49.27 | 50.73 | 1.7500 | 1.3100 |
| 2020 | 52.69 | 47.31 | 1.8300 | 1.3500 |
| 2021 | 55.64 | 44.35 | 1.5900 | 1.1500 |
| 2022 | 51.69 | 48.31 | 2.0400 | 1.6200 |
| 2023 | 52.11 | 47.89 | 1.6500 | 1.3200 |
| 2024 | 48.88 | 51.12 | 1.8100 | 1.4500 |
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) |
| 2001 | 85603300.0000 | 16175100.0000 | 8714500.0000 | 297600.0000 |
| 2002 | 139000000.0000 | 26286200.0000 | 17686800.0000 | 1940600.0000 |
| 2003 | 252000000.0000 | 48776100.0000 | 32496900.0000 | 4242100.0000 |
| 2004 | 379000000.0000 | 69735400.0000 | 57981800.0000 | 6011200.0000 |
| 2005 | 517000000.0000 | 91981200.0000 | 84739200.0000 | 5192100.0000 |
| 2006 | 785000000.0000 | 140000000.0000 | 106000000.0000 | 12604300.0000 |
| 2007 | 1325000000.0000 | 241000000.0000 | 183000000.0000 | 29958200.0000 |
| 2008 | 1627000000.0000 | 288000000.0000 | 291000000.0000 | 47093900.0000 |
| 2009 | 1985000000.0000 | 325000000.0000 | 309000000.0000 | 33431800.0000 |
| 2010 | 2849000000.0000 | 436000000.0000 | 422000000.0000 | 85865700.0000 |
| 2011 | 3332000000.0000 | 460000000.0000 | 457000000.0000 | 116000000.0000 |
| 2012 | 3845000000.0000 | 568000000.0000 | 585000000.0000 | 115000000.0000 |
| 2013 | 4097000000.0000 | 485000000.0000 | 683000000.0000 | 105000000.0000 |
| 2014 | 4947000000.0000 | 602000000.0000 | 779000000.0000 | 105000000.0000 |
| 2015 | 5012000000.0000 | 608000000.0000 | 834000000.0000 | -11610400.0000 |
| 2016 | 6290000000.0000 | 771000000.0000 | 1067000000.0000 | -4091000.0000 |
| 2017 | 9906000000.0000 | 1135000000.0000 | 677000000.0000 | 231000000.0000 |
| 2018 | 9706000000.0000 | 1091000000.0000 | 573000000.0000 | 122000000.0000 |
| 2019 | 9254000000.0000 | 1002000000.0000 | 570000000.0000 | 116000000.0000 |
| 2020 | 11210000000.0000 | 1294000000.0000 | 796000000.0000 | 280000000.0000 |
| 2021 | 14495000000.0000 | 1559000000.0000 | 903000000.0000 | 236000000.0000 |
| 2022 | 14134000000.0000 | 1534000000.0000 | 952000000.0000 | 80713000.0000 |
| 2023 | 14018000000.0000 | 1189000000.0000 | 1076000000.0000 | 220000000.0000 |
| 2024 | 14657000000.0000 | 1179000000.0000 | 1167000000.0000 | 122000000.0000 |