中商官网
研究报告
延华智能（002178）
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 | 128000000.0000 | 13740300.0000 | 14766400.0000 | 12595000.0000 | 96388300.0000 | 69408500.0000 | 26979700.0000 |
| 2005 | 172000000.0000 | 19985000.0000 | 21755300.0000 | 17099400.0000 | 150000000.0000 | 101000000.0000 | 48555700.0000 |
| 2006 | 236000000.0000 | 28129400.0000 | 30357000.0000 | 24291600.0000 | 195000000.0000 | 84648900.0000 | 110000000.0000 |
| 2007 | 204000000.0000 | 25812900.0000 | 28816000.0000 | 24823400.0000 | 400000000.0000 | 131000000.0000 | 269000000.0000 |
| 2008 | 215000000.0000 | 15153000.0000 | 16036800.0000 | 13010800.0000 | 385000000.0000 | 107000000.0000 | 278000000.0000 |
| 2009 | 299000000.0000 | 13759600.0000 | 19452000.0000 | 16069800.0000 | 438000000.0000 | 144000000.0000 | 294000000.0000 |
| 2010 | 389000000.0000 | 19296700.0000 | 19902900.0000 | 15725500.0000 | 520000000.0000 | 193000000.0000 | 327000000.0000 |
| 2011 | 478000000.0000 | -6828200.0000 | -5794900.0000 | -4689400.0000 | 752000000.0000 | 408000000.0000 | 345000000.0000 |
| 2012 | 602000000.0000 | 27013500.0000 | 28179000.0000 | 20567200.0000 | 831000000.0000 | 462000000.0000 | 369000000.0000 |
| 2013 | 776000000.0000 | 37012900.0000 | 49855100.0000 | 44448300.0000 | 1198000000.0000 | 506000000.0000 | 693000000.0000 |
| 2014 | 824000000.0000 | 66900700.0000 | 70128600.0000 | 61831500.0000 | 1358000000.0000 | 596000000.0000 | 762000000.0000 |
| 2015 | 1117000000.0000 | 100000000.0000 | 132000000.0000 | 115000000.0000 | 2116000000.0000 | 849000000.0000 | 1267000000.0000 |
| 2016 | 1099000000.0000 | 20515700.0000 | 55588400.0000 | 48474200.0000 | 2299000000.0000 | 1018000000.0000 | 1280000000.0000 |
| 2017 | 1191000000.0000 | -16293300.0000 | 37806500.0000 | 31783400.0000 | 2230000000.0000 | 942000000.0000 | 1288000000.0000 |
| 2018 | 1136000000.0000 | -341000000.0000 | -309000000.0000 | -300000000.0000 | 2006000000.0000 | 976000000.0000 | 1030000000.0000 |
| 2019 | 919000000.0000 | 16211500.0000 | 16266400.0000 | 11417400.0000 | 2039000000.0000 | 998000000.0000 | 1041000000.0000 |
| 2020 | 660000000.0000 | -315000000.0000 | -316000000.0000 | -288000000.0000 | 1725000000.0000 | 994000000.0000 | 732000000.0000 |
| 2021 | 817000000.0000 | 15176900.0000 | 8354100.0000 | 8940500.0000 | 1770000000.0000 | 1034000000.0000 | 736000000.0000 |
| 2022 | 626000000.0000 | -163000000.0000 | -163000000.0000 | -155000000.0000 | 1631000000.0000 | 1051000000.0000 | 580000000.0000 |
| 2023 | 676000000.0000 | 31147900.0000 | 29088700.0000 | 25731900.0000 | 1606000000.0000 | 972000000.0000 | 634000000.0000 |
| 2024 | 549000000.0000 | -31293600.0000 | -31250400.0000 | -25141500.0000 | 1412000000.0000 | 842000000.0000 | 570000000.0000 |
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 | 10.94 | 11.54 | 15.32 | 44.1800 | 2.6400 | 7.92 | 1.33 |
| 2005 | 11.63 | 12.65 | 14.50 | 51.8900 | 2.2500 | 7.12 | 1.15 |
| 2006 | 11.86 | 12.86 | 15.57 | 31.2400 | 2.1800 | 7.89 | 1.21 |
| 2007 | 12.25 | 14.13 | 7.20 | 17.6700 | 1.5000 | 5.48 | 0.51 |
| 2008 | 6.98 | 7.46 | 4.17 | 4.7900 | 1.2200 | 4.66 | 0.56 |
| 2009 | 4.35 | 6.51 | 4.44 | 5.6300 | 1.6100 | 5.70 | 0.68 |
| 2010 | 4.88 | 5.12 | 3.83 | 5.3200 | 2.1600 | 4.80 | 0.75 |
| 2011 | -2.09 | -1.21 | -0.77 | -3.0700 | 2.4100 | 3.63 | 0.64 |
| 2012 | 3.32 | 4.68 | 3.39 | 5.6700 | 2.4600 | 4.04 | 0.72 |
| 2013 | 4.25 | 6.42 | 4.16 | 8.5300 | 2.2200 | 6.21 | 0.65 |
| 2014 | 7.77 | 8.51 | 5.16 | 7.9000 | 1.7600 | 6.31 | 0.61 |
| 2015 | 8.59 | 11.82 | 6.24 | 11.1500 | 1.7500 | 5.20 | 0.53 |
| 2016 | 1.36 | 5.06 | 2.42 | 3.8900 | 1.3800 | 3.29 | 0.48 |
| 2017 | -2.85 | 3.17 | 1.70 | 2.1700 | 1.6100 | 2.98 | 0.53 |
| 2018 | -31.07 | -27.20 | -15.40 | -28.7300 | 1.8400 | 2.73 | 0.57 |
| 2019 | -8.16 | 1.77 | 0.80 | 2.7100 | 1.5900 | 2.12 | 0.45 |
| 2020 | -51.52 | -47.88 | -18.32 | -37.3500 | 2.3000 | 1.64 | 0.38 |
| 2021 | -0.24 | 1.02 | 0.47 | 1.5800 | 11.6100 | 2.30 | 0.46 |
| 2022 | -22.68 | -26.04 | -9.99 | -29.4600 | 7.2300 | 1.84 | 0.38 |
| 2023 | -0.30 | 4.30 | 1.81 | 5.1600 | 7.5100 | 2.15 | 0.42 |
| 2024 | -6.19 | -5.69 | -2.21 | -4.8500 | 8.0300 | 1.86 | 0.39 |
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 | 72.01 | 27.99 | 1.2500 | 0.6900 |
| 2005 | 67.33 | 32.37 | 1.4200 | 0.5900 |
| 2006 | 43.41 | 56.41 | 2.1100 | 1.0300 |
| 2007 | 32.75 | 67.25 | 2.8600 | 1.8600 |
| 2008 | 27.79 | 72.21 | 3.2000 | 1.6200 |
| 2009 | 32.88 | 67.12 | 2.7000 | 1.5800 |
| 2010 | 37.12 | 62.88 | 2.4300 | 1.3400 |
| 2011 | 54.26 | 45.88 | 1.4400 | 0.9600 |
| 2012 | 55.60 | 44.40 | 1.3700 | 0.8200 |
| 2013 | 42.24 | 57.85 | 1.9600 | 0.9500 |
| 2014 | 43.89 | 56.11 | 1.9800 | 0.8400 |
| 2015 | 40.12 | 59.88 | 1.7200 | 0.9800 |
| 2016 | 44.28 | 55.68 | 1.6700 | 0.9500 |
| 2017 | 42.24 | 57.76 | 1.6800 | 1.0100 |
| 2018 | 48.65 | 51.35 | 1.7000 | 1.1100 |
| 2019 | 48.95 | 51.05 | 1.5900 | 1.0600 |
| 2020 | 57.62 | 42.43 | 1.3300 | 1.2200 |
| 2021 | 58.42 | 41.58 | 1.2700 | 1.1700 |
| 2022 | 64.44 | 35.56 | 1.1700 | 1.0700 |
| 2023 | 60.52 | 39.48 | 1.2200 | 1.1300 |
| 2024 | 59.63 | 40.37 | 1.1900 | 1.1100 |
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 | 114000000.0000 | 2789200.0000 | 12379700.0000 | 1172000.0000 |
| 2005 | 152000000.0000 | 2852900.0000 | 16907400.0000 | 1889800.0000 |
| 2006 | 208000000.0000 | 3530200.0000 | 20313100.0000 | 1695900.0000 |
| 2007 | 179000000.0000 | 3323700.0000 | 14147700.0000 | 1937200.0000 |
| 2008 | 200000000.0000 | 5440500.0000 | 15885400.0000 | 1440700.0000 |
| 2009 | 286000000.0000 | 9223400.0000 | 19273900.0000 | 1751300.0000 |
| 2010 | 370000000.0000 | 14506900.0000 | 21564200.0000 | 2010700.0000 |
| 2011 | 488000000.0000 | 12340500.0000 | 36154700.0000 | 8416700.0000 |
| 2012 | 582000000.0000 | 13102000.0000 | 51859600.0000 | 12781100.0000 |
| 2013 | 743000000.0000 | 17782900.0000 | 72114500.0000 | 12567300.0000 |
| 2014 | 760000000.0000 | 9734700.0000 | 93220600.0000 | 491800.0000 |
| 2015 | 1021000000.0000 | 12529800.0000 | 119000000.0000 | 5849100.0000 |
| 2016 | 1084000000.0000 | 17266400.0000 | 128000000.0000 | 6194200.0000 |
| 2017 | 1225000000.0000 | 18227900.0000 | 76407100.0000 | 6189500.0000 |
| 2018 | 1489000000.0000 | 23423900.0000 | 107000000.0000 | 7213500.0000 |
| 2019 | 994000000.0000 | 17396900.0000 | 93329200.0000 | 6399600.0000 |
| 2020 | 1000000000.0000 | 14759100.0000 | 83533300.0000 | 7310400.0000 |
| 2021 | 819000000.0000 | 16211900.0000 | 82148800.0000 | 9745900.0000 |
| 2022 | 768000000.0000 | 15582000.0000 | 77953300.0000 | 6952700.0000 |
| 2023 | 678000000.0000 | 20185600.0000 | 90134000.0000 | 7592500.0000 |
| 2024 | 583000000.0000 | 18704500.0000 | 84700300.0000 | 5548500.0000 |