中商官网
研究报告
大为股份（002213）
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 | 92259800.0000 | 19894200.0000 | 19672900.0000 | 17839500.0000 | 80283500.0000 | 36839100.0000 | 43444500.0000 |
| 2005 | 105000000.0000 | 21198500.0000 | 21774600.0000 | 20113100.0000 | 105000000.0000 | 41302200.0000 | 63557600.0000 |
| 2006 | 114000000.0000 | 17445000.0000 | 18515400.0000 | 17490200.0000 | 146000000.0000 | 64723200.0000 | 81047800.0000 |
| 2007 | 136000000.0000 | 21345700.0000 | 24488000.0000 | 23917300.0000 | 211000000.0000 | 106000000.0000 | 105000000.0000 |
| 2008 | 153000000.0000 | 14010100.0000 | 27490100.0000 | 24789300.0000 | 306000000.0000 | 77437800.0000 | 229000000.0000 |
| 2009 | 166000000.0000 | 27941000.0000 | 32326500.0000 | 28013700.0000 | 336000000.0000 | 89477800.0000 | 246000000.0000 |
| 2010 | 257000000.0000 | 46145400.0000 | 47214500.0000 | 40370000.0000 | 393000000.0000 | 117000000.0000 | 276000000.0000 |
| 2011 | 277000000.0000 | 36851200.0000 | 42407700.0000 | 33804600.0000 | 427000000.0000 | 126000000.0000 | 300000000.0000 |
| 2012 | 282000000.0000 | 31183100.0000 | 35522000.0000 | 31265500.0000 | 425000000.0000 | 103000000.0000 | 321000000.0000 |
| 2013 | 327000000.0000 | 29046300.0000 | 32963000.0000 | 27603700.0000 | 447000000.0000 | 108000000.0000 | 339000000.0000 |
| 2014 | 261000000.0000 | 14032600.0000 | 17056700.0000 | 14199500.0000 | 466000000.0000 | 124000000.0000 | 342000000.0000 |
| 2015 | 188000000.0000 | 12433800.0000 | 12356400.0000 | 10922500.0000 | 440000000.0000 | 90371400.0000 | 350000000.0000 |
| 2016 | 151000000.0000 | 8164400.0000 | 10259900.0000 | 7982800.0000 | 440000000.0000 | 82244200.0000 | 358000000.0000 |
| 2017 | 118000000.0000 | 9383400.0000 | 10264600.0000 | 9357600.0000 | 433000000.0000 | 67351200.0000 | 365000000.0000 |
| 2018 | 124000000.0000 | 688700.0000 | 1692200.0000 | 1224500.0000 | 428000000.0000 | 59303800.0000 | 369000000.0000 |
| 2019 | 188000000.0000 | 2451700.0000 | 2551500.0000 | 2360400.0000 | 463000000.0000 | 87951800.0000 | 375000000.0000 |
| 2020 | 388000000.0000 | 12983400.0000 | 13163500.0000 | 13705700.0000 | 509000000.0000 | 107000000.0000 | 402000000.0000 |
| 2021 | 857000000.0000 | 24875300.0000 | 24842800.0000 | 18530700.0000 | 723000000.0000 | 341000000.0000 | 382000000.0000 |
| 2022 | 838000000.0000 | 25730300.0000 | 25095600.0000 | 23006200.0000 | 806000000.0000 | 124000000.0000 | 681000000.0000 |
| 2023 | 733000000.0000 | -64899900.0000 | -64678500.0000 | -66800900.0000 | 731000000.0000 | 116000000.0000 | 614000000.0000 |
| 2024 | 1047000000.0000 | -47500600.0000 | -48267000.0000 | -48124800.0000 | 780000000.0000 | 210000000.0000 | 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 | 21.56 | 21.32 | 24.50 | 51.6700 | 3.0000 | 2.52 | 1.15 |
| 2005 | 20.62 | 20.74 | 20.74 | 37.5900 | 3.5700 | 2.95 | 1.00 |
| 2006 | 15.22 | 16.24 | 12.68 | 24.1900 | 4.3300 | 2.95 | 0.78 |
| 2007 | 16.18 | 18.01 | 11.61 | 25.7200 | 4.5700 | 2.85 | 0.64 |
| 2008 | 9.15 | 17.97 | 8.98 | 11.7200 | 5.0200 | 3.17 | 0.50 |
| 2009 | 16.87 | 19.47 | 9.62 | 11.8400 | 4.2500 | 3.28 | 0.49 |
| 2010 | 17.90 | 18.37 | 12.01 | 15.4900 | 5.3000 | 4.69 | 0.65 |
| 2011 | 13.00 | 15.31 | 9.93 | 11.7400 | 4.7200 | 5.58 | 0.65 |
| 2012 | 10.99 | 12.60 | 8.36 | 10.0800 | 4.3300 | 4.12 | 0.66 |
| 2013 | 8.87 | 10.08 | 7.37 | 8.3600 | 5.0400 | 3.84 | 0.73 |
| 2014 | 5.36 | 6.54 | 3.66 | 4.1900 | 3.6700 | 3.24 | 0.56 |
| 2015 | 3.72 | 6.57 | 2.81 | 3.1500 | 2.9300 | 2.82 | 0.43 |
| 2016 | 5.30 | 6.79 | 2.33 | 2.2600 | 2.5700 | 3.17 | 0.34 |
| 2017 | -0.85 | 8.70 | 2.37 | 2.5800 | 2.1400 | 3.13 | 0.27 |
| 2018 | -4.84 | 1.36 | 0.40 | 0.3300 | 2.6400 | 3.91 | 0.29 |
| 2019 | -2.13 | 1.36 | 0.55 | 0.4400 | 3.9500 | 3.58 | 0.41 |
| 2020 | 2.32 | 3.39 | 2.59 | 2.4100 | 6.7900 | 4.00 | 0.76 |
| 2021 | 1.40 | 2.90 | 3.44 | 4.0400 | 7.8400 | 6.30 | 1.19 |
| 2022 | 2.39 | 2.99 | 3.11 | 4.4800 | 6.6700 | 8.96 | 1.04 |
| 2023 | -8.87 | -8.82 | -8.85 | -10.4200 | 7.6500 | 20.21 | 1.00 |
| 2024 | -5.25 | -4.61 | -6.19 | -8.3000 | 11.0300 | 28.13 | 1.34 |
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 | 45.89 | 54.11 | 2.0600 | 1.5700 |
| 2005 | 39.34 | 60.53 | 2.2700 | 1.8700 |
| 2006 | 44.33 | 55.51 | 1.8700 | 1.5800 |
| 2007 | 50.24 | 49.76 | 1.6500 | 1.3500 |
| 2008 | 25.31 | 74.84 | 3.0400 | 2.7500 |
| 2009 | 26.63 | 73.21 | 2.8900 | 2.5700 |
| 2010 | 29.77 | 70.23 | 2.6600 | 2.3400 |
| 2011 | 29.51 | 70.26 | 2.5100 | 2.1300 |
| 2012 | 24.24 | 75.53 | 2.8700 | 2.4200 |
| 2013 | 24.16 | 75.84 | 2.3500 | 1.9200 |
| 2014 | 26.61 | 73.39 | 2.2600 | 1.8700 |
| 2015 | 20.54 | 79.55 | 2.9300 | 2.5500 |
| 2016 | 18.69 | 81.36 | 3.3600 | 2.8800 |
| 2017 | 15.55 | 84.30 | 5.1500 | 2.8400 |
| 2018 | 13.86 | 86.21 | 5.8700 | 4.4100 |
| 2019 | 19.00 | 80.99 | 4.2800 | 3.7900 |
| 2020 | 21.02 | 78.98 | 3.2400 | 2.6000 |
| 2021 | 47.16 | 52.84 | 1.7000 | 1.1400 |
| 2022 | 15.38 | 84.49 | 5.8100 | 4.8300 |
| 2023 | 15.87 | 83.99 | 4.2600 | 3.1900 |
| 2024 | 26.92 | 73.08 | 2.4000 | 1.8700 |
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 | 72365600.0000 | 10642300.0000 | 8665100.0000 | 1104400.0000 |
| 2005 | 83346100.0000 | 12850500.0000 | 11106500.0000 | 823800.0000 |
| 2006 | 96653200.0000 | 14564600.0000 | 10170000.0000 | 500800.0000 |
| 2007 | 114000000.0000 | 16807900.0000 | 11271300.0000 | 326000.0000 |
| 2008 | 139000000.0000 | 18921300.0000 | 20310700.0000 | -1033200.0000 |
| 2009 | 138000000.0000 | 19051500.0000 | 20230300.0000 | -1154900.0000 |
| 2010 | 211000000.0000 | 22745900.0000 | 24394600.0000 | -117800.0000 |
| 2011 | 241000000.0000 | 25539000.0000 | 25017400.0000 | -13400.0000 |
| 2012 | 251000000.0000 | 28812900.0000 | 33743000.0000 | -14600.0000 |
| 2013 | 298000000.0000 | 34659400.0000 | 41837800.0000 | 2974200.0000 |
| 2014 | 247000000.0000 | 33868400.0000 | 41845200.0000 | 350300.0000 |
| 2015 | 181000000.0000 | 23752400.0000 | 38335400.0000 | -648100.0000 |
| 2016 | 143000000.0000 | 18250800.0000 | 28437100.0000 | -1153500.0000 |
| 2017 | 119000000.0000 | 16936300.0000 | 17469400.0000 | -1388600.0000 |
| 2018 | 130000000.0000 | 13881900.0000 | 19490800.0000 | 29400.0000 |
| 2019 | 192000000.0000 | 10160200.0000 | 27123300.0000 | 83500.0000 |
| 2020 | 379000000.0000 | 7061000.0000 | 29336600.0000 | 14700.0000 |
| 2021 | 845000000.0000 | 7798500.0000 | 44765200.0000 | 3551100.0000 |
| 2022 | 818000000.0000 | 7420000.0000 | 46715800.0000 | 644700.0000 |
| 2023 | 798000000.0000 | 8523000.0000 | 36370300.0000 | 2470700.0000 |
| 2024 | 1102000000.0000 | 13887500.0000 | 41770800.0000 | 1276200.0000 |