中商官网
研究报告
实益达（002137）
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) |
| 2004 | 271000000.0000 | 11553300.0000 | 11985700.0000 | 11099300.0000 | 152000000.0000 | 92449300.0000 | 59529000.0000 |
| 2005 | 498000000.0000 | 34317100.0000 | 34402000.0000 | 31805200.0000 | 254000000.0000 | 162000000.0000 | 91334200.0000 |
| 2006 | 483000000.0000 | 44222400.0000 | 44786700.0000 | 41018900.0000 | 410000000.0000 | 254000000.0000 | 156000000.0000 |
| 2007 | 1203000000.0000 | 60172500.0000 | 62385800.0000 | 57389000.0000 | 901000000.0000 | 363000000.0000 | 538000000.0000 |
| 2008 | 884000000.0000 | 33113300.0000 | 33138500.0000 | 27675300.0000 | 1217000000.0000 | 692000000.0000 | 525000000.0000 |
| 2009 | 616000000.0000 | 9770000.0000 | 8328300.0000 | 6644400.0000 | 756000000.0000 | 261000000.0000 | 494000000.0000 |
| 2010 | 1330000000.0000 | 23002900.0000 | 23980300.0000 | 26239400.0000 | 1293000000.0000 | 798000000.0000 | 495000000.0000 |
| 2011 | 1724000000.0000 | 36731700.0000 | 41903500.0000 | 36242100.0000 | 1164000000.0000 | 619000000.0000 | 545000000.0000 |
| 2012 | 1136000000.0000 | 15674900.0000 | 34747100.0000 | 30752600.0000 | 884000000.0000 | 333000000.0000 | 551000000.0000 |
| 2013 | 619000000.0000 | -182000000.0000 | -185000000.0000 | -191000000.0000 | 870000000.0000 | 375000000.0000 | 494000000.0000 |
| 2014 | 547000000.0000 | 6410000.0000 | 12839400.0000 | 12755100.0000 | 664000000.0000 | 155000000.0000 | 509000000.0000 |
| 2015 | 418000000.0000 | 20158200.0000 | 23043300.0000 | 19153400.0000 | 1333000000.0000 | 422000000.0000 | 911000000.0000 |
| 2016 | 799000000.0000 | 179000000.0000 | 181000000.0000 | 153000000.0000 | 1904000000.0000 | 269000000.0000 | 1635000000.0000 |
| 2017 | 936000000.0000 | 106000000.0000 | 111000000.0000 | 76460800.0000 | 2132000000.0000 | 378000000.0000 | 1754000000.0000 |
| 2018 | 1036000000.0000 | -431000000.0000 | -353000000.0000 | -365000000.0000 | 1694000000.0000 | 292000000.0000 | 1402000000.0000 |
| 2019 | 763000000.0000 | 135000000.0000 | 134000000.0000 | 101000000.0000 | 1889000000.0000 | 348000000.0000 | 1541000000.0000 |
| 2020 | 784000000.0000 | 12158500.0000 | 20793100.0000 | 28657700.0000 | 1915000000.0000 | 398000000.0000 | 1517000000.0000 |
| 2021 | 921000000.0000 | -97012800.0000 | -100000000.0000 | -107000000.0000 | 1965000000.0000 | 561000000.0000 | 1405000000.0000 |
| 2022 | 638000000.0000 | 133000000.0000 | 161000000.0000 | 148000000.0000 | 1937000000.0000 | 384000000.0000 | 1552000000.0000 |
| 2023 | 594000000.0000 | -1935700.0000 | -2666300.0000 | 18601800.0000 | 1892000000.0000 | 329000000.0000 | 1563000000.0000 |
| 2024 | 595000000.0000 | -5881400.0000 | -4022100.0000 | -10796200.0000 | 1948000000.0000 | 403000000.0000 | 1545000000.0000 |
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) |
| 2004 | 4.43 | 4.42 | 7.89 | 20.7300 | 14.8400 | 3.97 | 1.78 |
| 2005 | 7.03 | 6.91 | 13.54 | 42.1600 | 19.9100 | 6.83 | 1.96 |
| 2006 | 9.11 | 9.27 | 10.92 | 41.1000 | 7.5100 | 5.29 | 1.18 |
| 2007 | 4.99 | 5.19 | 6.92 | 19.2100 | 11.1800 | 5.78 | 1.34 |
| 2008 | 1.81 | 3.75 | 2.72 | 6.6900 | 9.0900 | 3.65 | 0.73 |
| 2009 | 1.14 | 1.35 | 1.10 | 1.2300 | 6.8200 | 3.14 | 0.81 |
| 2010 | 1.95 | 1.80 | 1.85 | 5.2400 | 8.9700 | 4.27 | 1.03 |
| 2011 | 2.38 | 2.43 | 3.60 | 7.0900 | 10.4200 | 4.63 | 1.48 |
| 2012 | 1.41 | 3.06 | 3.93 | 6.0800 | 8.5900 | 4.37 | 1.29 |
| 2013 | -30.05 | -29.89 | -21.26 | -38.5900 | 7.5800 | 4.33 | 0.71 |
| 2014 | 1.10 | 2.35 | 1.93 | 2.9100 | 11.7300 | 4.40 | 0.82 |
| 2015 | 4.31 | 5.51 | 1.73 | 3.3700 | 11.2100 | 2.28 | 0.31 |
| 2016 | 8.01 | 22.65 | 9.51 | 10.1000 | 14.4100 | 3.36 | 0.42 |
| 2017 | 12.07 | 11.86 | 5.21 | 4.3900 | 13.5800 | 3.49 | 0.44 |
| 2018 | -45.75 | -34.07 | -20.84 | -23.8800 | 13.8000 | 4.13 | 0.61 |
| 2019 | -0.39 | 17.56 | 7.09 | 6.1200 | 8.6700 | 3.39 | 0.40 |
| 2020 | -1.79 | 2.65 | 1.09 | 1.9500 | 7.4700 | 3.61 | 0.41 |
| 2021 | -14.88 | -10.86 | -5.09 | -6.7900 | 6.6500 | 4.34 | 0.47 |
| 2022 | 4.55 | 25.24 | 8.31 | 10.0900 | 3.5700 | 3.46 | 0.33 |
| 2023 | 4.71 | -0.45 | -0.14 | 0.6900 | 3.4900 | 3.98 | 0.31 |
| 2024 | 4.03 | -0.68 | -0.21 | -1.5600 | 3.4800 | 3.48 | 0.31 |
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 |
| 2004 | 60.82 | 39.16 | 1.1700 | 0.9800 |
| 2005 | 63.78 | 35.96 | 1.0600 | 0.8900 |
| 2006 | 61.95 | 38.05 | 1.0900 | 0.7200 |
| 2007 | 40.29 | 59.71 | 1.8700 | 1.5100 |
| 2008 | 56.86 | 43.14 | 1.3300 | 1.2100 |
| 2009 | 34.52 | 65.34 | 1.6600 | 1.2300 |
| 2010 | 61.72 | 38.28 | 1.2000 | 0.9800 |
| 2011 | 53.18 | 46.82 | 1.2800 | 1.0100 |
| 2012 | 37.67 | 62.33 | 1.4600 | 1.1000 |
| 2013 | 43.10 | 56.78 | 1.5000 | 1.0600 |
| 2014 | 23.34 | 76.66 | 2.3600 | 2.1600 |
| 2015 | 31.66 | 68.34 | 1.0200 | 0.7400 |
| 2016 | 14.13 | 85.87 | 3.6000 | 1.4800 |
| 2017 | 17.73 | 82.27 | 3.0000 | 1.5500 |
| 2018 | 17.24 | 82.76 | 3.5600 | 1.2900 |
| 2019 | 18.42 | 81.58 | 3.1400 | 2.7800 |
| 2020 | 20.78 | 79.22 | 2.6900 | 1.6200 |
| 2021 | 28.55 | 71.50 | 2.2100 | 1.3900 |
| 2022 | 19.82 | 80.12 | 2.8500 | 2.4200 |
| 2023 | 17.39 | 82.61 | 2.4900 | 1.8900 |
| 2024 | 20.69 | 79.31 | 1.8600 | 1.2700 |
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) |
| 2004 | 259000000.0000 | 500300.0000 | 10209900.0000 | 955900.0000 |
| 2005 | 463000000.0000 | 337500.0000 | 14115200.0000 | 707900.0000 |
| 2006 | 439000000.0000 | 913900.0000 | 21563100.0000 | 2515800.0000 |
| 2007 | 1143000000.0000 | 1947200.0000 | 33995500.0000 | 6965200.0000 |
| 2008 | 868000000.0000 | 4482200.0000 | 40412200.0000 | 9112900.0000 |
| 2009 | 609000000.0000 | 5386500.0000 | 29127500.0000 | 6052000.0000 |
| 2010 | 1304000000.0000 | 11388300.0000 | 45730400.0000 | 8674600.0000 |
| 2011 | 1683000000.0000 | 18249000.0000 | 46671200.0000 | 7871100.0000 |
| 2012 | 1120000000.0000 | 24698500.0000 | 52838900.0000 | 5306800.0000 |
| 2013 | 805000000.0000 | 25073200.0000 | 63680400.0000 | 4262000.0000 |
| 2014 | 541000000.0000 | 18011800.0000 | 42469600.0000 | 1138100.0000 |
| 2015 | 400000000.0000 | 11442600.0000 | 49411300.0000 | -9343400.0000 |
| 2016 | 735000000.0000 | 28554800.0000 | 79959600.0000 | -12985700.0000 |
| 2017 | 823000000.0000 | 27447500.0000 | 90821200.0000 | -14420000.0000 |
| 2018 | 1510000000.0000 | 38612500.0000 | 86330900.0000 | -1659900.0000 |
| 2019 | 766000000.0000 | 33991300.0000 | 67498300.0000 | -1815900.0000 |
| 2020 | 798000000.0000 | 29074500.0000 | 53149600.0000 | 15737200.0000 |
| 2021 | 1058000000.0000 | 25988600.0000 | 44655000.0000 | 3081700.0000 |
| 2022 | 609000000.0000 | 20964100.0000 | 45590100.0000 | -5051000.0000 |
| 2023 | 566000000.0000 | 16604000.0000 | 34681300.0000 | 1848100.0000 |
| 2024 | 571000000.0000 | 18322500.0000 | 39247400.0000 | -3516000.0000 |