中商官网
研究报告
中材科技（002080）
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) |
| 2003 | 294000000.0000 | 27946100.0000 | 27783100.0000 | 26403700.0000 | 331000000.0000 | 122000000.0000 | 210000000.0000 |
| 2004 | 425000000.0000 | 38435900.0000 | 43509700.0000 | 41514200.0000 | 524000000.0000 | 299000000.0000 | 226000000.0000 |
| 2005 | 551000000.0000 | 46414100.0000 | 52220700.0000 | 51354700.0000 | 640000000.0000 | 377000000.0000 | 264000000.0000 |
| 2006 | 650000000.0000 | 53483500.0000 | 63141600.0000 | 62356700.0000 | 1122000000.0000 | 485000000.0000 | 636000000.0000 |
| 2007 | 887000000.0000 | 44577800.0000 | 90130500.0000 | 82356800.0000 | 1386000000.0000 | 697000000.0000 | 689000000.0000 |
| 2008 | 1077000000.0000 | 79746900.0000 | 136000000.0000 | 122000000.0000 | 1793000000.0000 | 915000000.0000 | 878000000.0000 |
| 2009 | 1613000000.0000 | 192000000.0000 | 242000000.0000 | 203000000.0000 | 2597000000.0000 | 1527000000.0000 | 1070000000.0000 |
| 2010 | 2573000000.0000 | 277000000.0000 | 364000000.0000 | 311000000.0000 | 4526000000.0000 | 2197000000.0000 | 2330000000.0000 |
| 2011 | 2531000000.0000 | 66565500.0000 | 153000000.0000 | 135000000.0000 | 4639000000.0000 | 2234000000.0000 | 2405000000.0000 |
| 2012 | 2834000000.0000 | -33387500.0000 | 167000000.0000 | 140000000.0000 | 6073000000.0000 | 3313000000.0000 | 2760000000.0000 |
| 2013 | 3443000000.0000 | 4855500.0000 | 151000000.0000 | 122000000.0000 | 6493000000.0000 | 3886000000.0000 | 2607000000.0000 |
| 2014 | 4424000000.0000 | 128000000.0000 | 228000000.0000 | 173000000.0000 | 8055000000.0000 | 5309000000.0000 | 2746000000.0000 |
| 2015 | 9176000000.0000 | 634000000.0000 | 804000000.0000 | 688000000.0000 | 18700000000.0000 | 12480000000.0000 | 6220000000.0000 |
| 2016 | 8969000000.0000 | 343000000.0000 | 563000000.0000 | 423000000.0000 | 20577000000.0000 | 12292000000.0000 | 8285000000.0000 |
| 2017 | 10268000000.0000 | 1019000000.0000 | 984000000.0000 | 811000000.0000 | 22440000000.0000 | 13315000000.0000 | 9125000000.0000 |
| 2018 | 11458000000.0000 | 1297000000.0000 | 1174000000.0000 | 987000000.0000 | 24078000000.0000 | 13065000000.0000 | 11012000000.0000 |
| 2019 | 13590000000.0000 | 1558000000.0000 | 1666000000.0000 | 1428000000.0000 | 29285000000.0000 | 16504000000.0000 | 12781000000.0000 |
| 2020 | 18865000000.0000 | 2295000000.0000 | 2324000000.0000 | 1944000000.0000 | 34607000000.0000 | 20634000000.0000 | 13973000000.0000 |
| 2021 | 20295000000.0000 | 4099000000.0000 | 4124000000.0000 | 3475000000.0000 | 37627000000.0000 | 22015000000.0000 | 15611000000.0000 |
| 2022 | 25814000000.0000 | 4166000000.0000 | 4153000000.0000 | 3830000000.0000 | 52716000000.0000 | 26913000000.0000 | 25803000000.0000 |
| 2023 | 25893000000.0000 | 2980000000.0000 | 3037000000.0000 | 2715000000.0000 | 56897000000.0000 | 30346000000.0000 | 26551000000.0000 |
| 2024 | 23984000000.0000 | 1160000000.0000 | 1221000000.0000 | 1124000000.0000 | 59865000000.0000 | 33128000000.0000 | 26737000000.0000 |
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) |
| 2003 | 7.14 | 9.45 | 8.39 | 12.0400 | 3.5500 | 5.61 | 0.89 |
| 2004 | 7.29 | 10.24 | 8.30 | 15.1600 | 3.4000 | 6.85 | 0.81 |
| 2005 | 7.08 | 9.48 | 8.16 | 20.6900 | 3.5200 | 6.84 | 0.86 |
| 2006 | 7.85 | 9.71 | 5.63 | 17.7800 | 4.9000 | 6.28 | 0.58 |
| 2007 | 4.74 | 10.16 | 6.50 | 11.8400 | 6.0600 | 6.42 | 0.64 |
| 2008 | 7.24 | 12.63 | 7.59 | 13.8500 | 4.2900 | 5.66 | 0.60 |
| 2009 | 11.78 | 15.00 | 9.32 | 14.3600 | 3.1100 | 4.86 | 0.62 |
| 2010 | 10.69 | 14.15 | 8.04 | 19.8100 | 3.0500 | 4.56 | 0.57 |
| 2011 | 2.61 | 6.05 | 3.30 | 5.4900 | 2.9100 | 3.05 | 0.55 |
| 2012 | -1.31 | 5.89 | 2.75 | 5.5100 | 2.8200 | 2.53 | 0.47 |
| 2013 | 0.12 | 4.39 | 2.33 | 4.4700 | 3.0500 | 2.66 | 0.53 |
| 2014 | 2.85 | 5.15 | 2.83 | 6.2200 | 3.7200 | 3.22 | 0.55 |
| 2015 | 6.92 | 8.76 | 4.30 | 11.3400 | 4.5100 | 3.79 | 0.49 |
| 2016 | 3.92 | 6.28 | 2.74 | 5.5500 | 5.3400 | 4.64 | 0.44 |
| 2017 | 8.50 | 9.58 | 4.39 | 9.2300 | 4.4600 | 4.15 | 0.46 |
| 2018 | 9.29 | 10.25 | 4.88 | 9.2900 | 4.7300 | 3.98 | 0.48 |
| 2019 | 9.27 | 12.26 | 5.69 | 12.3500 | 5.1500 | 4.29 | 0.46 |
| 2020 | 10.52 | 12.32 | 6.72 | 16.5500 | 6.4000 | 5.65 | 0.55 |
| 2021 | 15.16 | 20.32 | 10.96 | 25.2900 | 6.5200 | 5.60 | 0.54 |
| 2022 | 9.94 | 16.09 | 7.88 | 23.1400 | 6.0700 | 4.66 | 0.49 |
| 2023 | 9.54 | 11.73 | 5.34 | 12.1200 | 5.5100 | 3.90 | 0.46 |
| 2024 | 1.88 | 5.09 | 2.04 | 4.8200 | 5.3100 | 3.26 | 0.40 |
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 |
| 2003 | 36.86 | 63.44 | 2.0100 | 1.3500 |
| 2004 | 57.06 | 43.13 | 1.3100 | 0.7700 |
| 2005 | 58.91 | 41.25 | 1.6100 | 0.9600 |
| 2006 | 43.23 | 56.68 | 2.8100 | 2.0800 |
| 2007 | 50.29 | 49.71 | 1.4000 | 1.0500 |
| 2008 | 51.03 | 48.97 | 1.2600 | 0.7200 |
| 2009 | 58.80 | 41.20 | 1.4000 | 0.8400 |
| 2010 | 48.54 | 51.48 | 1.9200 | 1.4400 |
| 2011 | 48.16 | 51.84 | 1.6700 | 1.2000 |
| 2012 | 54.55 | 45.45 | 1.1900 | 0.8400 |
| 2013 | 59.85 | 40.15 | 1.1400 | 0.8200 |
| 2014 | 65.91 | 34.09 | 1.0500 | 0.7900 |
| 2015 | 66.74 | 33.26 | 1.0900 | 0.8200 |
| 2016 | 59.74 | 40.26 | 0.9200 | 0.7000 |
| 2017 | 59.34 | 40.66 | 0.9500 | 0.7000 |
| 2018 | 54.26 | 45.73 | 1.0400 | 0.7800 |
| 2019 | 56.36 | 43.64 | 0.9100 | 0.6800 |
| 2020 | 59.62 | 40.38 | 1.0600 | 0.8500 |
| 2021 | 58.51 | 41.49 | 1.0600 | 0.8400 |
| 2022 | 51.05 | 48.95 | 1.4600 | 1.1900 |
| 2023 | 53.33 | 46.67 | 1.1100 | 0.8500 |
| 2024 | 55.34 | 44.66 | 0.9700 | 0.7200 |
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) |
| 2003 | 273000000.0000 | 12946200.0000 | 39805400.0000 | 1520000.0000 |
| 2004 | 394000000.0000 | 16721400.0000 | 61072500.0000 | 3422300.0000 |
| 2005 | 512000000.0000 | 15595600.0000 | 82166800.0000 | 3950800.0000 |
| 2006 | 599000000.0000 | 22085600.0000 | 70416700.0000 | 5497200.0000 |
| 2007 | 845000000.0000 | 26776100.0000 | 125000000.0000 | 15790700.0000 |
| 2008 | 999000000.0000 | 33250300.0000 | 151000000.0000 | 32476700.0000 |
| 2009 | 1423000000.0000 | 43675500.0000 | 212000000.0000 | 32176900.0000 |
| 2010 | 2298000000.0000 | 98491800.0000 | 252000000.0000 | 65307700.0000 |
| 2011 | 2465000000.0000 | 105000000.0000 | 242000000.0000 | 55475100.0000 |
| 2012 | 2871000000.0000 | 131000000.0000 | 390000000.0000 | 70768900.0000 |
| 2013 | 3439000000.0000 | 152000000.0000 | 424000000.0000 | 84836000.0000 |
| 2014 | 4298000000.0000 | 199000000.0000 | 439000000.0000 | 84494200.0000 |
| 2015 | 8541000000.0000 | 406000000.0000 | 908000000.0000 | 377000000.0000 |
| 2016 | 8617000000.0000 | 402000000.0000 | 904000000.0000 | 363000000.0000 |
| 2017 | 9395000000.0000 | 447000000.0000 | 609000000.0000 | 356000000.0000 |
| 2018 | 10393000000.0000 | 418000000.0000 | 723000000.0000 | 345000000.0000 |
| 2019 | 12330000000.0000 | 256000000.0000 | 734000000.0000 | 368000000.0000 |
| 2020 | 16880000000.0000 | 307000000.0000 | 881000000.0000 | 468000000.0000 |
| 2021 | 17219000000.0000 | 283000000.0000 | 996000000.0000 | 487000000.0000 |
| 2022 | 23249000000.0000 | 431000000.0000 | 1077000000.0000 | 501000000.0000 |
| 2023 | 23424000000.0000 | 314000000.0000 | 1307000000.0000 | 463000000.0000 |
| 2024 | 23533000000.0000 | 246000000.0000 | 1374000000.0000 | 396000000.0000 |