中商官网
研究报告
启明信息（002232）
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) |
| 2005 | 635000000.0000 | 36136300.0000 | 35548500.0000 | 32365900.0000 | 227000000.0000 | 86774300.0000 | 140000000.0000 |
| 2006 | 639000000.0000 | 46832200.0000 | 45248900.0000 | 42501900.0000 | 258000000.0000 | 102000000.0000 | 156000000.0000 |
| 2007 | 791000000.0000 | 37836700.0000 | 50304700.0000 | 46840800.0000 | 310000000.0000 | 146000000.0000 | 164000000.0000 |
| 2008 | 1085000000.0000 | 59351200.0000 | 66806500.0000 | 65990800.0000 | 618000000.0000 | 108000000.0000 | 509000000.0000 |
| 2009 | 1316000000.0000 | 78135300.0000 | 84504300.0000 | 79237500.0000 | 826000000.0000 | 275000000.0000 | 551000000.0000 |
| 2010 | 1541000000.0000 | 95257100.0000 | 104000000.0000 | 90270800.0000 | 1384000000.0000 | 497000000.0000 | 887000000.0000 |
| 2011 | 1385000000.0000 | 34864100.0000 | 64336900.0000 | 62242400.0000 | 1570000000.0000 | 562000000.0000 | 1008000000.0000 |
| 2012 | 1387000000.0000 | 28288200.0000 | 43429800.0000 | 37235900.0000 | 1627000000.0000 | 581000000.0000 | 1045000000.0000 |
| 2013 | 1341000000.0000 | -21227400.0000 | -2709900.0000 | -287000.0000 | 1730000000.0000 | 663000000.0000 | 1067000000.0000 |
| 2014 | 1393000000.0000 | -10169500.0000 | 7634100.0000 | 11939200.0000 | 1653000000.0000 | 575000000.0000 | 1079000000.0000 |
| 2015 | 1383000000.0000 | 24237100.0000 | 10858500.0000 | 4493100.0000 | 1682000000.0000 | 599000000.0000 | 1082000000.0000 |
| 2016 | 1270000000.0000 | 1280500.0000 | 53240600.0000 | 50279500.0000 | 1721000000.0000 | 589000000.0000 | 1132000000.0000 |
| 2017 | 1712000000.0000 | 71344600.0000 | 69086600.0000 | 60564600.0000 | 1824000000.0000 | 672000000.0000 | 1152000000.0000 |
| 2018 | 1588000000.0000 | 91135500.0000 | 91151700.0000 | 79039500.0000 | 1977000000.0000 | 766000000.0000 | 1211000000.0000 |
| 2019 | 1521000000.0000 | 109000000.0000 | 109000000.0000 | 94718000.0000 | 1934000000.0000 | 654000000.0000 | 1280000000.0000 |
| 2020 | 1552000000.0000 | 171000000.0000 | 145000000.0000 | 128000000.0000 | 2235000000.0000 | 934000000.0000 | 1301000000.0000 |
| 2021 | 1051000000.0000 | 44991900.0000 | 46922400.0000 | 40404700.0000 | 2120000000.0000 | 791000000.0000 | 1329000000.0000 |
| 2022 | 1541000000.0000 | 78011500.0000 | 79223900.0000 | 73164700.0000 | 2226000000.0000 | 843000000.0000 | 1382000000.0000 |
| 2023 | 1243000000.0000 | 40929000.0000 | 38991300.0000 | 29315600.0000 | 2177000000.0000 | 792000000.0000 | 1386000000.0000 |
| 2024 | 878000000.0000 | 1851700.0000 | 4380400.0000 | 4078100.0000 | 1982000000.0000 | 597000000.0000 | 1385000000.0000 |
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) |
| 2005 | 5.67 | 5.60 | 15.66 | 24.9700 | 31.8600 | 16.86 | 2.80 |
| 2006 | 7.36 | 7.08 | 17.54 | 30.6300 | 37.4100 | 14.49 | 2.48 |
| 2007 | 4.80 | 6.36 | 16.23 | 32.0000 | 38.9900 | 14.09 | 2.55 |
| 2008 | 5.44 | 6.16 | 10.81 | 17.6900 | 26.8500 | 13.45 | 1.76 |
| 2009 | 5.93 | 6.42 | 10.23 | 15.1400 | 20.9500 | 12.17 | 1.59 |
| 2010 | 6.16 | 6.75 | 7.51 | 11.4600 | 12.7400 | 12.45 | 1.11 |
| 2011 | 2.45 | 4.65 | 4.10 | 6.9700 | 6.5300 | 10.61 | 0.88 |
| 2012 | 2.02 | 3.13 | 2.67 | 4.3600 | 5.0400 | 9.93 | 0.85 |
| 2013 | -1.57 | -0.20 | -0.16 | 0.7700 | 4.4100 | 7.01 | 0.78 |
| 2014 | -0.79 | 0.55 | 0.46 | 0.0100 | 5.6300 | 4.94 | 0.84 |
| 2015 | 1.74 | 0.79 | 0.65 | 0.3100 | 8.6300 | 4.81 | 0.82 |
| 2016 | 0.08 | 4.19 | 3.09 | 4.4300 | 9.6300 | 5.75 | 0.74 |
| 2017 | 2.98 | 4.04 | 3.79 | 5.0300 | 11.5100 | 6.35 | 0.94 |
| 2018 | 5.10 | 5.74 | 4.61 | 6.6200 | 8.9100 | 3.98 | 0.80 |
| 2019 | 6.11 | 7.17 | 5.64 | 7.9900 | 8.3900 | 3.69 | 0.79 |
| 2020 | 9.73 | 9.34 | 6.49 | 10.2100 | 4.8200 | 4.90 | 0.69 |
| 2021 | 3.04 | 4.46 | 2.21 | 3.0800 | 1.8600 | 3.57 | 0.50 |
| 2022 | 3.83 | 5.14 | 3.56 | 5.4000 | 3.3100 | 2.94 | 0.69 |
| 2023 | 2.49 | 3.14 | 1.79 | 2.1200 | 5.2100 | 1.90 | 0.57 |
| 2024 | -0.68 | 0.50 | 0.22 | 0.2900 | 5.7700 | 1.57 | 0.44 |
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 |
| 2005 | 38.23 | 61.67 | 2.6000 | 2.2100 |
| 2006 | 39.53 | 60.47 | 2.6000 | 2.1400 |
| 2007 | 47.10 | 52.90 | 2.6200 | 2.0300 |
| 2008 | 17.48 | 82.36 | 4.4000 | 3.5700 |
| 2009 | 33.29 | 66.71 | 2.6700 | 2.0000 |
| 2010 | 35.91 | 64.09 | 2.2400 | 1.7300 |
| 2011 | 35.80 | 64.20 | 2.0100 | 1.5100 |
| 2012 | 35.71 | 64.23 | 1.9200 | 1.3300 |
| 2013 | 38.32 | 61.68 | 1.7700 | 1.3000 |
| 2014 | 34.79 | 65.28 | 2.0100 | 1.6700 |
| 2015 | 35.61 | 64.33 | 2.2400 | 2.0300 |
| 2016 | 34.22 | 65.78 | 2.4000 | 2.1500 |
| 2017 | 36.84 | 63.16 | 2.3200 | 2.0700 |
| 2018 | 38.75 | 61.25 | 2.2900 | 2.0100 |
| 2019 | 33.82 | 66.18 | 2.7500 | 2.5000 |
| 2020 | 41.79 | 58.21 | 2.3100 | 1.8400 |
| 2021 | 37.31 | 62.69 | 2.3500 | 1.5400 |
| 2022 | 37.87 | 62.08 | 2.2100 | 1.8000 |
| 2023 | 36.38 | 63.67 | 2.4300 | 2.1600 |
| 2024 | 30.12 | 69.88 | 2.8400 | 2.7000 |
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) |
| 2005 | 599000000.0000 | 2799800.0000 | 33956700.0000 | -195700.0000 |
| 2006 | 592000000.0000 | 2727000.0000 | 46668300.0000 | -68700.0000 |
| 2007 | 753000000.0000 | 4343200.0000 | 66787300.0000 | 4503700.0000 |
| 2008 | 1026000000.0000 | 6495200.0000 | 78409700.0000 | 5011100.0000 |
| 2009 | 1238000000.0000 | 6093800.0000 | 94710900.0000 | 1319700.0000 |
| 2010 | 1446000000.0000 | 7404400.0000 | 86826500.0000 | 4119600.0000 |
| 2011 | 1351000000.0000 | 8303400.0000 | 132000000.0000 | 11696300.0000 |
| 2012 | 1359000000.0000 | 9580600.0000 | 148000000.0000 | 7855300.0000 |
| 2013 | 1362000000.0000 | 11843200.0000 | 204000000.0000 | 2434800.0000 |
| 2014 | 1404000000.0000 | 12938500.0000 | 189000000.0000 | -465200.0000 |
| 2015 | 1359000000.0000 | 12785600.0000 | 220000000.0000 | -4928600.0000 |
| 2016 | 1269000000.0000 | 15725600.0000 | 169000000.0000 | -7666500.0000 |
| 2017 | 1661000000.0000 | 16111400.0000 | 97116900.0000 | -12875000.0000 |
| 2018 | 1507000000.0000 | 28692300.0000 | 104000000.0000 | -9833300.0000 |
| 2019 | 1428000000.0000 | 35070600.0000 | 86277500.0000 | -11039100.0000 |
| 2020 | 1401000000.0000 | 25410700.0000 | 94881500.0000 | -14942700.0000 |
| 2021 | 1019000000.0000 | 21792500.0000 | 96912100.0000 | -16625900.0000 |
| 2022 | 1482000000.0000 | 12254500.0000 | 104000000.0000 | -24442100.0000 |
| 2023 | 1212000000.0000 | 22326300.0000 | 86444600.0000 | 240800.0000 |
| 2024 | 884000000.0000 | 10914700.0000 | 142000000.0000 | 186200.0000 |