中商官网
研究报告
*ST大立（002214）
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 | 64353800.0000 | 17553000.0000 | 19049300.0000 | 19049300.0000 | 178000000.0000 | 115000000.0000 | 63372600.0000 |
| 2005 | 107000000.0000 | 14434500.0000 | 20673300.0000 | 20673300.0000 | 231000000.0000 | 145000000.0000 | 85394900.0000 |
| 2006 | 152000000.0000 | 22843400.0000 | 22990000.0000 | 22990000.0000 | 245000000.0000 | 131000000.0000 | 115000000.0000 |
| 2007 | 182000000.0000 | 23807400.0000 | 37837400.0000 | 37837200.0000 | 287000000.0000 | 138000000.0000 | 149000000.0000 |
| 2008 | 215000000.0000 | 32158800.0000 | 42060200.0000 | 39144900.0000 | 514000000.0000 | 179000000.0000 | 334000000.0000 |
| 2009 | 214000000.0000 | 42067000.0000 | 51561900.0000 | 45303700.0000 | 558000000.0000 | 188000000.0000 | 370000000.0000 |
| 2010 | 258000000.0000 | 44184600.0000 | 57454500.0000 | 53354100.0000 | 598000000.0000 | 185000000.0000 | 413000000.0000 |
| 2011 | 231000000.0000 | 22972000.0000 | 35579100.0000 | 30938300.0000 | 672000000.0000 | 238000000.0000 | 434000000.0000 |
| 2012 | 272000000.0000 | 14974500.0000 | 35881000.0000 | 33532200.0000 | 703000000.0000 | 245000000.0000 | 457000000.0000 |
| 2013 | 261000000.0000 | 13312500.0000 | 36069500.0000 | 33870700.0000 | 782000000.0000 | 299000000.0000 | 483000000.0000 |
| 2014 | 362000000.0000 | 30776800.0000 | 57567000.0000 | 50767300.0000 | 1273000000.0000 | 338000000.0000 | 936000000.0000 |
| 2015 | 323000000.0000 | 2851400.0000 | 35642300.0000 | 32206100.0000 | 1419000000.0000 | 462000000.0000 | 956000000.0000 |
| 2016 | 339000000.0000 | -26539500.0000 | 36167500.0000 | 32847700.0000 | 1250000000.0000 | 272000000.0000 | 978000000.0000 |
| 2017 | 302000000.0000 | 33298700.0000 | 33281900.0000 | 30014800.0000 | 1427000000.0000 | 431000000.0000 | 996000000.0000 |
| 2018 | 424000000.0000 | 60267100.0000 | 61021400.0000 | 55672600.0000 | 1454000000.0000 | 413000000.0000 | 1041000000.0000 |
| 2019 | 530000000.0000 | 151000000.0000 | 151000000.0000 | 137000000.0000 | 1568000000.0000 | 415000000.0000 | 1153000000.0000 |
| 2020 | 1090000000.0000 | 453000000.0000 | 453000000.0000 | 396000000.0000 | 1854000000.0000 | 404000000.0000 | 1450000000.0000 |
| 2021 | 805000000.0000 | 177000000.0000 | 179000000.0000 | 167000000.0000 | 2862000000.0000 | 325000000.0000 | 2536000000.0000 |
| 2022 | 401000000.0000 | -205000000.0000 | -205000000.0000 | -159000000.0000 | 2773000000.0000 | 464000000.0000 | 2309000000.0000 |
| 2023 | 255000000.0000 | -309000000.0000 | -309000000.0000 | -301000000.0000 | 2469000000.0000 | 508000000.0000 | 1961000000.0000 |
| 2024 | 275000000.0000 | -419000000.0000 | -419000000.0000 | -401000000.0000 | 2214000000.0000 | 701000000.0000 | 1513000000.0000 |
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 | 27.28 | 29.60 | 10.70 | 48.7100 | 0.5900 | 2.43 | 0.36 |
| 2005 | 13.49 | 19.32 | 8.95 | 27.8800 | 1.0600 | 2.79 | 0.46 |
| 2006 | 14.47 | 15.13 | 9.38 | 23.0700 | 1.2600 | 2.41 | 0.62 |
| 2007 | 13.19 | 20.79 | 13.18 | 28.3300 | 1.1200 | 2.83 | 0.63 |
| 2008 | 14.88 | 19.56 | 8.18 | 12.8300 | 0.8700 | 3.08 | 0.42 |
| 2009 | 19.63 | 24.09 | 9.24 | 12.9300 | 0.6400 | 2.12 | 0.38 |
| 2010 | 17.05 | 22.27 | 9.61 | 13.6900 | 0.6800 | 1.81 | 0.43 |
| 2011 | 9.96 | 15.40 | 5.29 | 7.3400 | 0.4700 | 1.23 | 0.34 |
| 2012 | 5.51 | 13.19 | 5.10 | 7.4800 | 0.5600 | 1.22 | 0.39 |
| 2013 | 4.98 | 13.82 | 4.61 | 7.2300 | 0.4800 | 1.13 | 0.33 |
| 2014 | 6.35 | 15.90 | 4.52 | 6.2700 | 0.7200 | 1.23 | 0.28 |
| 2015 | -1.55 | 11.03 | 2.51 | 3.4400 | 0.5100 | 0.84 | 0.23 |
| 2016 | -8.55 | 10.67 | 2.89 | 3.4300 | 0.4400 | 0.89 | 0.27 |
| 2017 | -1.99 | 11.02 | 2.33 | 3.0600 | 0.3400 | 0.79 | 0.21 |
| 2018 | 5.90 | 14.39 | 4.20 | 5.4000 | 0.5400 | 1.05 | 0.29 |
| 2019 | 19.06 | 28.49 | 9.63 | 12.4800 | 0.5100 | 1.23 | 0.34 |
| 2020 | 36.06 | 41.56 | 24.43 | 30.4900 | 1.0000 | 2.02 | 0.59 |
| 2021 | 8.70 | 22.24 | 6.25 | 7.2100 | 0.8400 | 1.12 | 0.28 |
| 2022 | -59.35 | -51.12 | -7.39 | -6.2900 | 0.4600 | 0.49 | 0.14 |
| 2023 | -128.24 | -121.18 | -12.52 | -13.6200 | 0.2900 | 0.35 | 0.10 |
| 2024 | -156.36 | -152.36 | -18.93 | -22.0200 | 0.4900 | 0.45 | 0.12 |
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 | 64.61 | 35.60 | 1.1400 | 0.5200 |
| 2005 | 62.77 | 36.97 | 1.2100 | 0.6600 |
| 2006 | 53.47 | 46.94 | 1.5000 | 0.8300 |
| 2007 | 48.08 | 51.92 | 1.6300 | 0.6900 |
| 2008 | 34.82 | 64.98 | 2.5300 | 1.5200 |
| 2009 | 33.69 | 66.31 | 2.5000 | 1.4400 |
| 2010 | 30.94 | 69.06 | 2.8100 | 1.4500 |
| 2011 | 35.42 | 64.58 | 2.4200 | 1.2100 |
| 2012 | 34.85 | 65.01 | 2.5100 | 1.3600 |
| 2013 | 38.24 | 61.76 | 5.8700 | 3.2500 |
| 2014 | 26.55 | 73.53 | 7.3400 | 4.3700 |
| 2015 | 32.56 | 67.37 | 2.8400 | 1.5500 |
| 2016 | 21.76 | 78.24 | 3.9800 | 2.0500 |
| 2017 | 30.20 | 69.80 | 3.2000 | 1.7400 |
| 2018 | 28.40 | 71.60 | 3.1000 | 1.6800 |
| 2019 | 26.47 | 73.53 | 3.0100 | 1.9000 |
| 2020 | 21.79 | 78.21 | 3.7900 | 2.4600 |
| 2021 | 11.36 | 88.61 | 7.3100 | 5.5300 |
| 2022 | 16.73 | 83.27 | 5.1100 | 3.6600 |
| 2023 | 20.58 | 79.42 | 5.3300 | 3.4500 |
| 2024 | 31.66 | 68.34 | 2.8600 | 1.7000 |
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 | 46800800.0000 | 9168300.0000 | 7147600.0000 | 3048800.0000 |
| 2005 | 92566500.0000 | 10833900.0000 | 14463100.0000 | 5359200.0000 |
| 2006 | 130000000.0000 | 13560900.0000 | 17534600.0000 | 5033800.0000 |
| 2007 | 158000000.0000 | 15603900.0000 | 32404100.0000 | 6240000.0000 |
| 2008 | 183000000.0000 | 16839900.0000 | 35248800.0000 | 3835700.0000 |
| 2009 | 172000000.0000 | 17893600.0000 | 38209700.0000 | 3192600.0000 |
| 2010 | 214000000.0000 | 18277400.0000 | 47649400.0000 | 3994400.0000 |
| 2011 | 208000000.0000 | 24750200.0000 | 58541400.0000 | 7118700.0000 |
| 2012 | 257000000.0000 | 25049400.0000 | 67310800.0000 | 13968800.0000 |
| 2013 | 248000000.0000 | 36143100.0000 | 67567900.0000 | 16050400.0000 |
| 2014 | 339000000.0000 | 28846000.0000 | 82570500.0000 | 12692100.0000 |
| 2015 | 328000000.0000 | 33926600.0000 | 105000000.0000 | 15446800.0000 |
| 2016 | 368000000.0000 | 41490500.0000 | 125000000.0000 | 12325200.0000 |
| 2017 | 308000000.0000 | 43437700.0000 | 42941100.0000 | 11073200.0000 |
| 2018 | 399000000.0000 | 42301000.0000 | 50961900.0000 | 13970200.0000 |
| 2019 | 429000000.0000 | 48343500.0000 | 53163500.0000 | 12939400.0000 |
| 2020 | 697000000.0000 | 64295300.0000 | 70655400.0000 | 5575900.0000 |
| 2021 | 735000000.0000 | 71129100.0000 | 88405600.0000 | -11733300.0000 |
| 2022 | 639000000.0000 | 64878000.0000 | 110000000.0000 | -5333100.0000 |
| 2023 | 582000000.0000 | 68959800.0000 | 100000000.0000 | 4331200.0000 |
| 2024 | 705000000.0000 | 61465500.0000 | 81931200.0000 | 9494700.0000 |