中商官网
研究报告
金智科技（002090）
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 | 242000000.0000 | 28344900.0000 | 32640900.0000 | 30217700.0000 | 192000000.0000 | 83631900.0000 | 109000000.0000 |
| 2004 | 354000000.0000 | 38532900.0000 | 42257800.0000 | 38328300.0000 | 293000000.0000 | 157000000.0000 | 136000000.0000 |
| 2005 | 319000000.0000 | 36789800.0000 | 44801200.0000 | 41332400.0000 | 304000000.0000 | 164000000.0000 | 140000000.0000 |
| 2006 | 323000000.0000 | 39969900.0000 | 53113300.0000 | 47119500.0000 | 577000000.0000 | 179000000.0000 | 398000000.0000 |
| 2007 | 356000000.0000 | 33211100.0000 | 52930500.0000 | 48558900.0000 | 663000000.0000 | 251000000.0000 | 412000000.0000 |
| 2008 | 395000000.0000 | 36247600.0000 | 52544300.0000 | 49471000.0000 | 605000000.0000 | 168000000.0000 | 436000000.0000 |
| 2009 | 614000000.0000 | 45889500.0000 | 64733100.0000 | 59228100.0000 | 918000000.0000 | 390000000.0000 | 527000000.0000 |
| 2010 | 660000000.0000 | 24475700.0000 | 53665800.0000 | 52073500.0000 | 965000000.0000 | 425000000.0000 | 540000000.0000 |
| 2011 | 765000000.0000 | 20641600.0000 | 45739600.0000 | 43820700.0000 | 1022000000.0000 | 453000000.0000 | 569000000.0000 |
| 2012 | 821000000.0000 | 20850300.0000 | 47851500.0000 | 46566800.0000 | 1199000000.0000 | 597000000.0000 | 602000000.0000 |
| 2013 | 1052000000.0000 | 30185700.0000 | 67391100.0000 | 61981300.0000 | 1540000000.0000 | 882000000.0000 | 659000000.0000 |
| 2014 | 1179000000.0000 | 88241800.0000 | 126000000.0000 | 116000000.0000 | 1649000000.0000 | 849000000.0000 | 800000000.0000 |
| 2015 | 1241000000.0000 | 95308700.0000 | 147000000.0000 | 139000000.0000 | 2642000000.0000 | 1431000000.0000 | 1212000000.0000 |
| 2016 | 1874000000.0000 | 97282000.0000 | 150000000.0000 | 143000000.0000 | 3818000000.0000 | 2461000000.0000 | 1357000000.0000 |
| 2017 | 2306000000.0000 | 153000000.0000 | 154000000.0000 | 145000000.0000 | 3971000000.0000 | 2691000000.0000 | 1280000000.0000 |
| 2018 | 1676000000.0000 | 87378800.0000 | 86723200.0000 | 90046200.0000 | 3869000000.0000 | 2528000000.0000 | 1340000000.0000 |
| 2019 | 2015000000.0000 | 83071900.0000 | 103000000.0000 | 97425400.0000 | 3716000000.0000 | 2344000000.0000 | 1372000000.0000 |
| 2020 | 1858000000.0000 | 74545300.0000 | 73517800.0000 | 78300100.0000 | 3484000000.0000 | 2088000000.0000 | 1397000000.0000 |
| 2021 | 1641000000.0000 | 169000000.0000 | 167000000.0000 | 158000000.0000 | 2502000000.0000 | 1197000000.0000 | 1305000000.0000 |
| 2022 | 1528000000.0000 | 12910500.0000 | 14811600.0000 | 31621600.0000 | 2609000000.0000 | 1348000000.0000 | 1261000000.0000 |
| 2023 | 1616000000.0000 | 55122200.0000 | 52782900.0000 | 62510900.0000 | 2921000000.0000 | 1445000000.0000 | 1476000000.0000 |
| 2024 | 1773000000.0000 | 84359200.0000 | 81088100.0000 | 73381200.0000 | 3029000000.0000 | 1525000000.0000 | 1504000000.0000 |
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 | 11.57 | 13.49 | 17.00 | 29.2000 | 6.1600 | 6.12 | 1.26 |
| 2004 | 10.73 | 11.94 | 14.42 | 26.4100 | 6.9300 | 6.60 | 1.21 |
| 2005 | 11.29 | 14.04 | 14.74 | 30.5200 | 4.6600 | 4.97 | 1.05 |
| 2006 | 12.38 | 16.44 | 9.21 | 27.7200 | 4.6700 | 4.42 | 0.56 |
| 2007 | 9.27 | 14.87 | 7.98 | 12.3900 | 3.6000 | 3.70 | 0.54 |
| 2008 | 7.85 | 13.30 | 8.69 | 11.8700 | 2.7100 | 4.17 | 0.65 |
| 2009 | 6.68 | 10.54 | 7.05 | 11.2700 | 2.6100 | 5.06 | 0.67 |
| 2010 | 2.12 | 8.13 | 5.56 | 10.0100 | 3.8500 | 4.76 | 0.68 |
| 2011 | 2.09 | 5.98 | 4.48 | 8.0000 | 4.5900 | 3.31 | 0.75 |
| 2012 | 2.31 | 5.83 | 3.99 | 7.8200 | 3.6000 | 2.74 | 0.68 |
| 2013 | 2.76 | 6.41 | 4.38 | 10.2800 | 3.6700 | 2.97 | 0.68 |
| 2014 | 3.48 | 10.69 | 7.64 | 16.4500 | 3.4700 | 2.63 | 0.71 |
| 2015 | 3.63 | 11.85 | 5.56 | 16.8100 | 2.7600 | 2.14 | 0.47 |
| 2016 | 3.95 | 8.00 | 3.93 | 9.7200 | 3.3200 | 2.47 | 0.49 |
| 2017 | 2.30 | 6.68 | 3.88 | 12.6200 | 3.5200 | 2.14 | 0.58 |
| 2018 | -2.57 | 5.17 | 2.24 | 7.6500 | 2.3200 | 1.30 | 0.43 |
| 2019 | -0.60 | 5.11 | 2.77 | 7.6300 | 2.8500 | 1.83 | 0.54 |
| 2020 | 1.29 | 3.96 | 2.11 | 4.9000 | 3.6900 | 2.04 | 0.53 |
| 2021 | -0.98 | 10.18 | 6.67 | 11.5000 | 5.3000 | 1.96 | 0.66 |
| 2022 | -1.24 | 0.97 | 0.57 | 2.4000 | 3.8600 | 2.00 | 0.59 |
| 2023 | -0.50 | 3.27 | 1.81 | 4.2900 | 3.4500 | 2.14 | 0.55 |
| 2024 | 1.13 | 4.57 | 2.68 | 4.8600 | 3.4700 | 2.36 | 0.59 |
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 | 43.56 | 56.77 | 2.3300 | 1.5800 |
| 2004 | 53.58 | 46.42 | 1.8100 | 1.2300 |
| 2005 | 53.95 | 46.05 | 1.5400 | 1.0200 |
| 2006 | 31.02 | 68.98 | 2.6500 | 2.3200 |
| 2007 | 37.86 | 62.14 | 2.1500 | 1.6900 |
| 2008 | 27.77 | 72.07 | 2.7600 | 1.9000 |
| 2009 | 42.48 | 57.41 | 1.9600 | 1.0800 |
| 2010 | 44.04 | 55.96 | 1.6100 | 1.1100 |
| 2011 | 44.32 | 55.68 | 1.6400 | 1.1800 |
| 2012 | 49.79 | 50.21 | 1.5300 | 1.0200 |
| 2013 | 57.27 | 42.79 | 1.3700 | 0.9700 |
| 2014 | 51.49 | 48.51 | 1.6300 | 1.1700 |
| 2015 | 54.16 | 45.87 | 1.6300 | 1.1500 |
| 2016 | 64.46 | 35.54 | 1.7500 | 1.1600 |
| 2017 | 67.77 | 32.23 | 1.5100 | 1.0900 |
| 2018 | 65.34 | 34.63 | 1.1600 | 0.8700 |
| 2019 | 63.08 | 36.92 | 1.2200 | 0.8700 |
| 2020 | 59.93 | 40.10 | 1.1700 | 1.0100 |
| 2021 | 47.84 | 52.16 | 1.7700 | 1.4600 |
| 2022 | 51.67 | 48.33 | 1.6400 | 1.3300 |
| 2023 | 49.47 | 50.53 | 1.6900 | 1.3900 |
| 2024 | 50.35 | 49.65 | 1.5700 | 1.1900 |
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 | 214000000.0000 | 15547200.0000 | 25833400.0000 | 137900.0000 |
| 2004 | 316000000.0000 | 25187000.0000 | 34726500.0000 | 409300.0000 |
| 2005 | 283000000.0000 | 25988500.0000 | 34049800.0000 | 1170800.0000 |
| 2006 | 283000000.0000 | 26474700.0000 | 38037300.0000 | 636500.0000 |
| 2007 | 323000000.0000 | 27445200.0000 | 46747700.0000 | 494100.0000 |
| 2008 | 364000000.0000 | 38302600.0000 | 51216000.0000 | 2620800.0000 |
| 2009 | 573000000.0000 | 44285500.0000 | 78015800.0000 | 970400.0000 |
| 2010 | 646000000.0000 | 49352900.0000 | 82131100.0000 | 8836400.0000 |
| 2011 | 749000000.0000 | 62209100.0000 | 91377900.0000 | 8082100.0000 |
| 2012 | 802000000.0000 | 79104500.0000 | 104000000.0000 | 12230300.0000 |
| 2013 | 1023000000.0000 | 92523000.0000 | 142000000.0000 | 15309600.0000 |
| 2014 | 1138000000.0000 | 99017100.0000 | 170000000.0000 | 21011100.0000 |
| 2015 | 1196000000.0000 | 104000000.0000 | 193000000.0000 | 23458000.0000 |
| 2016 | 1800000000.0000 | 117000000.0000 | 227000000.0000 | 52092000.0000 |
| 2017 | 2253000000.0000 | 129000000.0000 | 103000000.0000 | 57150000.0000 |
| 2018 | 1719000000.0000 | 114000000.0000 | 113000000.0000 | 77384000.0000 |
| 2019 | 2027000000.0000 | 130000000.0000 | 124000000.0000 | 60347700.0000 |
| 2020 | 1834000000.0000 | 101000000.0000 | 86923200.0000 | 41476700.0000 |
| 2021 | 1657000000.0000 | 114000000.0000 | 94823400.0000 | 13940900.0000 |
| 2022 | 1547000000.0000 | 116000000.0000 | 82630100.0000 | 3547300.0000 |
| 2023 | 1624000000.0000 | 130000000.0000 | 87602400.0000 | 3732300.0000 |
| 2024 | 1753000000.0000 | 135000000.0000 | 98112700.0000 | 5983100.0000 |