中商官网
研究报告
传化智联（002010）
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 | 303000000.0000 | 32960200.0000 | 33280900.0000 | 21340100.0000 | 137000000.0000 | 65185500.0000 | 71423700.0000 |
| 2002 | 365000000.0000 | 51852400.0000 | 51401800.0000 | 35625300.0000 | 190000000.0000 | 85804600.0000 | 104000000.0000 |
| 2003 | 465000000.0000 | 55738600.0000 | 55114000.0000 | 39354000.0000 | 217000000.0000 | 79657300.0000 | 138000000.0000 |
| 2004 | 653000000.0000 | 71942400.0000 | 70900900.0000 | 52574400.0000 | 461000000.0000 | 80899900.0000 | 380000000.0000 |
| 2005 | 815000000.0000 | 106000000.0000 | 96843000.0000 | 73088300.0000 | 533000000.0000 | 87860200.0000 | 445000000.0000 |
| 2006 | 977000000.0000 | 117000000.0000 | 115000000.0000 | 81984000.0000 | 617000000.0000 | 101000000.0000 | 516000000.0000 |
| 2007 | 1572000000.0000 | 148000000.0000 | 146000000.0000 | 119000000.0000 | 1183000000.0000 | 443000000.0000 | 740000000.0000 |
| 2008 | 1871000000.0000 | 113000000.0000 | 114000000.0000 | 99299900.0000 | 1157000000.0000 | 463000000.0000 | 694000000.0000 |
| 2009 | 1857000000.0000 | 213000000.0000 | 218000000.0000 | 177000000.0000 | 1358000000.0000 | 508000000.0000 | 851000000.0000 |
| 2010 | 2281000000.0000 | 211000000.0000 | 217000000.0000 | 176000000.0000 | 1935000000.0000 | 436000000.0000 | 1500000000.0000 |
| 2011 | 2894000000.0000 | 179000000.0000 | 186000000.0000 | 159000000.0000 | 2379000000.0000 | 723000000.0000 | 1655000000.0000 |
| 2012 | 3354000000.0000 | 201000000.0000 | 205000000.0000 | 169000000.0000 | 2992000000.0000 | 1107000000.0000 | 1885000000.0000 |
| 2013 | 4525000000.0000 | 293000000.0000 | 312000000.0000 | 257000000.0000 | 3966000000.0000 | 1769000000.0000 | 2197000000.0000 |
| 2014 | 5962000000.0000 | 346000000.0000 | 417000000.0000 | 328000000.0000 | 5992000000.0000 | 3153000000.0000 | 2838000000.0000 |
| 2015 | 5340000000.0000 | 424000000.0000 | 811000000.0000 | 618000000.0000 | 14482000000.0000 | 3326000000.0000 | 11157000000.0000 |
| 2016 | 8181000000.0000 | 247600.0000 | 1045000000.0000 | 763000000.0000 | 17110000000.0000 | 5327000000.0000 | 11784000000.0000 |
| 2017 | 19280000000.0000 | 828000000.0000 | 860000000.0000 | 540000000.0000 | 24079000000.0000 | 11574000000.0000 | 12505000000.0000 |
| 2018 | 20264000000.0000 | 1284000000.0000 | 1246000000.0000 | 899000000.0000 | 29930000000.0000 | 16457000000.0000 | 13473000000.0000 |
| 2019 | 20280000000.0000 | 2040000000.0000 | 1998000000.0000 | 1638000000.0000 | 30484000000.0000 | 14095000000.0000 | 16388000000.0000 |
| 2020 | 21641000000.0000 | 1877000000.0000 | 1871000000.0000 | 1583000000.0000 | 34662000000.0000 | 18516000000.0000 | 16146000000.0000 |
| 2021 | 35512000000.0000 | 2929000000.0000 | 2921000000.0000 | 2282000000.0000 | 40890000000.0000 | 22926000000.0000 | 17964000000.0000 |
| 2022 | 36998000000.0000 | 1161000000.0000 | 1148000000.0000 | 815000000.0000 | 41235000000.0000 | 22774000000.0000 | 18461000000.0000 |
| 2023 | 33637000000.0000 | 974000000.0000 | 946000000.0000 | 696000000.0000 | 41917000000.0000 | 22944000000.0000 | 18973000000.0000 |
| 2024 | 26717000000.0000 | 655000000.0000 | 488000000.0000 | 285000000.0000 | 41830000000.0000 | 22995000000.0000 | 18836000000.0000 |
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 | 10.56 | 10.98 | 24.29 | 35.1300 | 9.0000 | 6.41 | 2.21 |
| 2002 | 13.97 | 14.08 | 27.05 | 41.2900 | 10.0200 | 7.26 | 1.92 |
| 2003 | 11.83 | 11.85 | 25.40 | 30.7600 | 12.3300 | 8.61 | 2.14 |
| 2004 | 10.87 | 10.86 | 15.38 | 20.3300 | 12.2900 | 11.03 | 1.42 |
| 2005 | 12.76 | 11.88 | 18.17 | 17.8400 | 11.8500 | 12.10 | 1.53 |
| 2006 | 11.87 | 11.77 | 18.64 | 17.2200 | 11.1200 | 13.09 | 1.58 |
| 2007 | 9.48 | 9.29 | 12.34 | 15.4400 | 9.1800 | 12.40 | 1.33 |
| 2008 | 5.99 | 6.09 | 9.85 | 11.6500 | 11.4000 | 11.47 | 1.62 |
| 2009 | 11.47 | 11.74 | 16.05 | 22.2600 | 6.8100 | 7.88 | 1.37 |
| 2010 | 8.72 | 9.51 | 11.21 | 14.2700 | 6.0500 | 9.23 | 1.18 |
| 2011 | 6.25 | 6.43 | 7.82 | 10.8300 | 6.3800 | 10.45 | 1.22 |
| 2012 | 5.96 | 6.11 | 6.85 | 9.9600 | 7.6800 | 9.88 | 1.12 |
| 2013 | 6.30 | 6.90 | 7.87 | 10.1700 | 8.1600 | 9.29 | 1.14 |
| 2014 | 5.74 | 6.99 | 6.96 | 11.7000 | 8.4600 | 8.87 | 0.99 |
| 2015 | 2.57 | 15.19 | 5.60 | 18.2800 | 8.2900 | 9.65 | 0.37 |
| 2016 | -2.52 | 12.77 | 6.11 | 5.2900 | 10.2200 | 13.09 | 0.48 |
| 2017 | -0.28 | 4.46 | 3.57 | 4.1600 | 16.2700 | 16.20 | 0.80 |
| 2018 | -0.91 | 6.15 | 4.16 | 6.9300 | 10.5300 | 12.41 | 0.68 |
| 2019 | -0.28 | 9.85 | 6.55 | 11.7100 | 9.8600 | 13.98 | 0.67 |
| 2020 | 0.35 | 8.65 | 5.40 | 10.1800 | 12.7700 | 18.48 | 0.62 |
| 2021 | 1.56 | 8.23 | 7.14 | 14.1700 | 15.3800 | 28.73 | 0.87 |
| 2022 | 0.99 | 3.10 | 2.78 | 4.3500 | 13.7000 | 27.57 | 0.90 |
| 2023 | 0.99 | 2.81 | 2.26 | 3.3800 | 13.7800 | 25.44 | 0.80 |
| 2024 | 1.15 | 1.83 | 1.17 | 0.8700 | 11.9300 | 18.13 | 0.64 |
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 | 47.58 | 52.13 | 1.7400 | 1.3700 |
| 2002 | 45.16 | 54.74 | 2.3900 | 1.9900 |
| 2003 | 36.71 | 63.59 | 2.9700 | 2.4000 |
| 2004 | 17.55 | 82.43 | 5.3200 | 4.6500 |
| 2005 | 16.48 | 83.49 | 4.7500 | 3.9300 |
| 2006 | 16.37 | 83.63 | 4.4600 | 3.6100 |
| 2007 | 37.45 | 62.55 | 2.0800 | 1.7100 |
| 2008 | 40.02 | 59.98 | 1.7400 | 1.3100 |
| 2009 | 37.41 | 62.67 | 1.8800 | 1.3600 |
| 2010 | 22.53 | 77.52 | 3.5000 | 2.5800 |
| 2011 | 30.39 | 69.57 | 2.4300 | 1.8300 |
| 2012 | 37.00 | 63.00 | 2.0100 | 1.6100 |
| 2013 | 44.60 | 55.40 | 2.6100 | 1.9500 |
| 2014 | 52.62 | 47.36 | 2.2200 | 1.7800 |
| 2015 | 22.97 | 77.04 | 5.9200 | 4.7600 |
| 2016 | 31.13 | 68.87 | 2.8200 | 2.4300 |
| 2017 | 48.07 | 51.93 | 1.5400 | 1.1300 |
| 2018 | 54.98 | 45.02 | 1.1500 | 0.8300 |
| 2019 | 46.24 | 53.76 | 1.3900 | 1.0100 |
| 2020 | 53.42 | 46.58 | 1.3500 | 1.0400 |
| 2021 | 56.07 | 43.93 | 1.1100 | 0.8100 |
| 2022 | 55.23 | 44.77 | 1.2100 | 0.9300 |
| 2023 | 54.74 | 45.26 | 1.1000 | 0.8700 |
| 2024 | 54.97 | 45.03 | 1.0400 | 0.8300 |
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 | 271000000.0000 | 33491400.0000 | 19295700.0000 | 361600.0000 |
| 2002 | 314000000.0000 | 35549800.0000 | 20941100.0000 | 1023200.0000 |
| 2003 | 410000000.0000 | 38558500.0000 | 25218300.0000 | 2902900.0000 |
| 2004 | 582000000.0000 | 46577100.0000 | 37332700.0000 | 1696100.0000 |
| 2005 | 711000000.0000 | 46991300.0000 | 46146300.0000 | 1461100.0000 |
| 2006 | 861000000.0000 | 54166900.0000 | 60872800.0000 | 3977500.0000 |
| 2007 | 1423000000.0000 | 78048800.0000 | 70922200.0000 | 12984300.0000 |
| 2008 | 1759000000.0000 | 92148300.0000 | 97343800.0000 | 18646600.0000 |
| 2009 | 1644000000.0000 | 121000000.0000 | 105000000.0000 | 11083500.0000 |
| 2010 | 2082000000.0000 | 147000000.0000 | 120000000.0000 | 7179200.0000 |
| 2011 | 2713000000.0000 | 169000000.0000 | 175000000.0000 | 19736000.0000 |
| 2012 | 3154000000.0000 | 203000000.0000 | 233000000.0000 | 27973100.0000 |
| 2013 | 4240000000.0000 | 273000000.0000 | 287000000.0000 | 44110700.0000 |
| 2014 | 5620000000.0000 | 297000000.0000 | 491000000.0000 | 76634000.0000 |
| 2015 | 5203000000.0000 | 347000000.0000 | 700000000.0000 | 66138400.0000 |
| 2016 | 8387000000.0000 | 588000000.0000 | 910000000.0000 | 55158700.0000 |
| 2017 | 19334000000.0000 | 846000000.0000 | 821000000.0000 | 156000000.0000 |
| 2018 | 20448000000.0000 | 862000000.0000 | 899000000.0000 | 433000000.0000 |
| 2019 | 20337000000.0000 | 828000000.0000 | 866000000.0000 | 410000000.0000 |
| 2020 | 21566000000.0000 | 647000000.0000 | 782000000.0000 | 449000000.0000 |
| 2021 | 34958000000.0000 | 745000000.0000 | 972000000.0000 | 522000000.0000 |
| 2022 | 36633000000.0000 | 756000000.0000 | 874000000.0000 | 511000000.0000 |
| 2023 | 33303000000.0000 | 786000000.0000 | 878000000.0000 | 659000000.0000 |
| 2024 | 26409000000.0000 | 782000000.0000 | 930000000.0000 | 481000000.0000 |