中商官网
研究报告
*ST智胜（002253）
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 | 89150200.0000 | 10951800.0000 | 18676300.0000 | 17958300.0000 | 138000000.0000 | 62477500.0000 | 75648200.0000 |
| 2006 | 108000000.0000 | 13910700.0000 | 24238000.0000 | 23211300.0000 | 235000000.0000 | 114000000.0000 | 121000000.0000 |
| 2007 | 115000000.0000 | 22186800.0000 | 28548600.0000 | 26184700.0000 | 260000000.0000 | 87824100.0000 | 172000000.0000 |
| 2008 | 117000000.0000 | 21638300.0000 | 31165200.0000 | 29486200.0000 | 435000000.0000 | 58485900.0000 | 377000000.0000 |
| 2009 | 127000000.0000 | 24301100.0000 | 34982100.0000 | 33949000.0000 | 450000000.0000 | 63328700.0000 | 387000000.0000 |
| 2010 | 144000000.0000 | 31280700.0000 | 45699100.0000 | 43336100.0000 | 494000000.0000 | 90781700.0000 | 403000000.0000 |
| 2011 | 173000000.0000 | 37313300.0000 | 55988200.0000 | 52172900.0000 | 874000000.0000 | 113000000.0000 | 761000000.0000 |
| 2012 | 203000000.0000 | 43149800.0000 | 71967900.0000 | 64547200.0000 | 965000000.0000 | 157000000.0000 | 808000000.0000 |
| 2013 | 257000000.0000 | 43908200.0000 | 79933200.0000 | 71682100.0000 | 992000000.0000 | 136000000.0000 | 856000000.0000 |
| 2014 | 221000000.0000 | 7276300.0000 | 17603200.0000 | 14811800.0000 | 1023000000.0000 | 180000000.0000 | 843000000.0000 |
| 2015 | 261000000.0000 | 35449300.0000 | 41209300.0000 | 37037500.0000 | 1607000000.0000 | 292000000.0000 | 1315000000.0000 |
| 2016 | 316000000.0000 | 34740600.0000 | 48732800.0000 | 42864700.0000 | 1517000000.0000 | 204000000.0000 | 1313000000.0000 |
| 2017 | 267000000.0000 | 54212200.0000 | 55063500.0000 | 48925900.0000 | 1528000000.0000 | 172000000.0000 | 1355000000.0000 |
| 2018 | 340000000.0000 | 58640000.0000 | 58660600.0000 | 54234300.0000 | 1604000000.0000 | 204000000.0000 | 1400000000.0000 |
| 2019 | 343000000.0000 | 65995800.0000 | 65721800.0000 | 56910700.0000 | 1711000000.0000 | 263000000.0000 | 1448000000.0000 |
| 2020 | 357000000.0000 | 81085500.0000 | 81152300.0000 | 73668100.0000 | 1797000000.0000 | 304000000.0000 | 1493000000.0000 |
| 2021 | 301000000.0000 | 26693200.0000 | 25996200.0000 | 24363700.0000 | 1806000000.0000 | 315000000.0000 | 1491000000.0000 |
| 2022 | 246000000.0000 | -70823800.0000 | -67996300.0000 | -61185900.0000 | 1751000000.0000 | 321000000.0000 | 1430000000.0000 |
| 2023 | 180000000.0000 | -211000000.0000 | -213000000.0000 | -190000000.0000 | 1565000000.0000 | 324000000.0000 | 1241000000.0000 |
| 2024 | 165000000.0000 | -91988800.0000 | -91905800.0000 | -84700900.0000 | 1464000000.0000 | 307000000.0000 | 1156000000.0000 |
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 | 12.98 | 20.95 | 13.53 | 27.8300 | 1.9700 | 7.10 | 0.65 |
| 2006 | 13.06 | 22.44 | 10.31 | 26.5800 | 2.2300 | 6.19 | 0.46 |
| 2007 | 19.10 | 24.82 | 10.98 | 18.2100 | 1.5800 | 4.79 | 0.44 |
| 2008 | 18.43 | 26.64 | 7.16 | 11.0700 | 1.5600 | 3.32 | 0.27 |
| 2009 | 19.69 | 27.54 | 7.77 | 8.9800 | 2.1200 | 2.51 | 0.28 |
| 2010 | 21.53 | 31.74 | 9.25 | 10.5500 | 1.8600 | 1.76 | 0.29 |
| 2011 | 21.97 | 32.36 | 6.41 | 11.8100 | 1.6000 | 1.45 | 0.20 |
| 2012 | 21.18 | 35.45 | 7.46 | 8.0300 | 1.5700 | 1.54 | 0.21 |
| 2013 | 17.12 | 31.10 | 8.06 | 8.5300 | 1.9000 | 1.86 | 0.26 |
| 2014 | 3.17 | 7.97 | 1.72 | 1.3500 | 1.6400 | 1.86 | 0.22 |
| 2015 | 13.41 | 15.79 | 2.56 | 3.7200 | 1.1600 | 2.50 | 0.16 |
| 2016 | 10.44 | 15.42 | 3.21 | 3.0400 | 1.4600 | 2.77 | 0.21 |
| 2017 | 13.48 | 20.62 | 3.60 | 3.5200 | 1.4400 | 2.06 | 0.17 |
| 2018 | 7.65 | 17.25 | 3.66 | 4.1500 | 1.8800 | 2.41 | 0.21 |
| 2019 | 13.70 | 19.16 | 3.84 | 3.8000 | 1.3700 | 2.28 | 0.20 |
| 2020 | 16.81 | 22.73 | 4.52 | 4.7600 | 1.1000 | 1.99 | 0.20 |
| 2021 | -1.00 | 8.64 | 1.44 | 1.7600 | 0.9200 | 1.64 | 0.17 |
| 2022 | -33.33 | -27.64 | -3.88 | -4.1300 | 1.0100 | 1.30 | 0.14 |
| 2023 | -128.89 | -118.33 | -13.61 | -13.3200 | 1.0200 | 1.04 | 0.12 |
| 2024 | -66.06 | -55.70 | -6.28 | -6.1900 | 0.8500 | 1.31 | 0.11 |
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 | 45.27 | 54.82 | 1.4300 | 0.8700 |
| 2006 | 48.51 | 51.49 | 1.5300 | 1.0300 |
| 2007 | 33.78 | 66.15 | 2.2800 | 1.4700 |
| 2008 | 13.45 | 86.67 | 6.9200 | 5.9200 |
| 2009 | 14.07 | 86.00 | 6.1200 | 5.0000 |
| 2010 | 18.38 | 81.58 | 4.5700 | 3.5800 |
| 2011 | 12.93 | 87.07 | 6.9800 | 5.8000 |
| 2012 | 16.27 | 83.73 | 4.6000 | 3.7400 |
| 2013 | 13.71 | 86.29 | 4.9700 | 3.8500 |
| 2014 | 17.60 | 82.40 | 2.6900 | 1.5900 |
| 2015 | 18.17 | 81.83 | 3.3500 | 2.4500 |
| 2016 | 13.45 | 86.55 | 4.3100 | 2.9700 |
| 2017 | 11.26 | 88.68 | 5.6500 | 3.9700 |
| 2018 | 12.72 | 87.28 | 5.6800 | 3.8300 |
| 2019 | 15.37 | 84.63 | 4.9800 | 3.1800 |
| 2020 | 16.92 | 83.08 | 3.9500 | 2.3100 |
| 2021 | 17.44 | 82.56 | 3.7300 | 1.9000 |
| 2022 | 18.33 | 81.67 | 3.2200 | 1.8400 |
| 2023 | 20.70 | 79.30 | 2.8500 | 1.8300 |
| 2024 | 20.97 | 78.96 | 2.4400 | 1.4900 |
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 | 77576400.0000 | 3189400.0000 | 11596200.0000 | 1858000.0000 |
| 2006 | 93892400.0000 | 5019600.0000 | 10825300.0000 | 2120300.0000 |
| 2007 | 93039800.0000 | 5962900.0000 | 11919900.0000 | 2254000.0000 |
| 2008 | 95431200.0000 | 6163200.0000 | 13645200.0000 | 848500.0000 |
| 2009 | 102000000.0000 | 9754100.0000 | 15179500.0000 | -6112300.0000 |
| 2010 | 113000000.0000 | 4482800.0000 | 14300800.0000 | -3477700.0000 |
| 2011 | 135000000.0000 | 5684900.0000 | 17443200.0000 | -2785000.0000 |
| 2012 | 160000000.0000 | 8930400.0000 | 20377900.0000 | -10876400.0000 |
| 2013 | 213000000.0000 | 11779500.0000 | 26373800.0000 | -7024600.0000 |
| 2014 | 214000000.0000 | 15104700.0000 | 31788300.0000 | 133000.0000 |
| 2015 | 226000000.0000 | 15064300.0000 | 38543400.0000 | 525000.0000 |
| 2016 | 283000000.0000 | 15097200.0000 | 39526800.0000 | 163400.0000 |
| 2017 | 231000000.0000 | 11954900.0000 | 37408700.0000 | 316900.0000 |
| 2018 | 314000000.0000 | 13569900.0000 | 29715400.0000 | 355800.0000 |
| 2019 | 296000000.0000 | 12826900.0000 | 39180500.0000 | 771000.0000 |
| 2020 | 297000000.0000 | 15182000.0000 | 21428200.0000 | 2067900.0000 |
| 2021 | 304000000.0000 | 18267500.0000 | 22809500.0000 | 2554700.0000 |
| 2022 | 328000000.0000 | 15244100.0000 | 22992500.0000 | 4760500.0000 |
| 2023 | 412000000.0000 | 34116300.0000 | 27585300.0000 | 5291500.0000 |
| 2024 | 274000000.0000 | 18313400.0000 | 33987600.0000 | 5387200.0000 |