中商官网
研究报告
精艺股份（002295）
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 | 718000000.0000 | 62353800.0000 | 63023200.0000 | 60127600.0000 | 394000000.0000 | 275000000.0000 | 119000000.0000 |
| 2006 | 1489000000.0000 | 80350200.0000 | 82019200.0000 | 72534500.0000 | 676000000.0000 | 490000000.0000 | 187000000.0000 |
| 2007 | 2054000000.0000 | 67996900.0000 | 74019900.0000 | 66321300.0000 | 696000000.0000 | 469000000.0000 | 228000000.0000 |
| 2008 | 1857000000.0000 | 60358500.0000 | 69950900.0000 | 60287400.0000 | 529000000.0000 | 169000000.0000 | 359000000.0000 |
| 2009 | 1499000000.0000 | 72890100.0000 | 86804300.0000 | 72741300.0000 | 1187000000.0000 | 328000000.0000 | 859000000.0000 |
| 2010 | 2583000000.0000 | 91124400.0000 | 100000000.0000 | 72983000.0000 | 1473000000.0000 | 641000000.0000 | 832000000.0000 |
| 2011 | 2549000000.0000 | 1184800.0000 | 17017800.0000 | 21494600.0000 | 1521000000.0000 | 688000000.0000 | 832000000.0000 |
| 2012 | 2217000000.0000 | -15696700.0000 | 7484700.0000 | 5580800.0000 | 1227000000.0000 | 389000000.0000 | 838000000.0000 |
| 2013 | 2627000000.0000 | -25602800.0000 | 3546600.0000 | 3577500.0000 | 1399000000.0000 | 558000000.0000 | 841000000.0000 |
| 2014 | 2360000000.0000 | -74916400.0000 | -74345400.0000 | -56003100.0000 | 1303000000.0000 | 518000000.0000 | 785000000.0000 |
| 2015 | 3079000000.0000 | 7783200.0000 | 10048500.0000 | 6366100.0000 | 1255000000.0000 | 201000000.0000 | 1054000000.0000 |
| 2016 | 3889000000.0000 | 18692200.0000 | 15981700.0000 | 9184300.0000 | 1539000000.0000 | 468000000.0000 | 1071000000.0000 |
| 2017 | 5452000000.0000 | 79885800.0000 | 77138300.0000 | 58831600.0000 | 1753000000.0000 | 615000000.0000 | 1139000000.0000 |
| 2018 | 5758000000.0000 | 59506300.0000 | 59252700.0000 | 47794200.0000 | 2075000000.0000 | 925000000.0000 | 1151000000.0000 |
| 2019 | 5126000000.0000 | 65955600.0000 | 66142500.0000 | 50998900.0000 | 2037000000.0000 | 847000000.0000 | 1190000000.0000 |
| 2020 | 5432000000.0000 | 55381800.0000 | 53600500.0000 | 43819500.0000 | 2612000000.0000 | 1393000000.0000 | 1219000000.0000 |
| 2021 | 6716000000.0000 | 72912300.0000 | 73571100.0000 | 58656100.0000 | 2609000000.0000 | 1332000000.0000 | 1277000000.0000 |
| 2022 | 2647000000.0000 | 38692800.0000 | 38717100.0000 | 29487800.0000 | 2300000000.0000 | 994000000.0000 | 1306000000.0000 |
| 2023 | 2712000000.0000 | 29564300.0000 | 29287600.0000 | 23905900.0000 | 2049000000.0000 | 713000000.0000 | 1337000000.0000 |
| 2024 | 3754000000.0000 | 33050300.0000 | 33388700.0000 | 27752500.0000 | 2088000000.0000 | 732000000.0000 | 1357000000.0000 |
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 | 7.38 | 8.78 | 16.00 | -- | 5.0700 | 10.55 | 1.82 |
| 2006 | 4.84 | 5.51 | 12.13 | 45.4100 | 11.8900 | 15.96 | 2.20 |
| 2007 | 3.31 | 3.60 | 10.64 | 33.3800 | 17.0300 | 15.46 | 2.95 |
| 2008 | 3.28 | 3.77 | 13.22 | 19.0500 | 16.8900 | 13.38 | 3.51 |
| 2009 | 4.87 | 5.79 | 7.31 | 13.5900 | 9.5700 | 6.86 | 1.26 |
| 2010 | 3.52 | 3.87 | 6.79 | 8.0500 | 9.3100 | 8.43 | 1.75 |
| 2011 | 0.04 | 0.67 | 1.12 | 2.5900 | 9.0300 | 9.87 | 1.68 |
| 2012 | -0.72 | 0.34 | 0.61 | 0.6700 | 9.3100 | 8.68 | 1.81 |
| 2013 | -0.99 | 0.14 | 0.25 | 0.4300 | 11.1300 | 8.24 | 1.88 |
| 2014 | -3.18 | -3.15 | -5.71 | -6.8900 | 9.6200 | 7.46 | 1.81 |
| 2015 | 0.19 | 0.33 | 0.80 | 0.6600 | 10.6800 | 13.93 | 2.45 |
| 2016 | 0.36 | 0.41 | 1.04 | 0.8700 | 13.8900 | 13.23 | 2.53 |
| 2017 | 1.39 | 1.41 | 4.40 | 5.3500 | 21.4400 | 8.39 | 3.11 |
| 2018 | 0.97 | 1.03 | 2.86 | 4.1100 | 23.9200 | 6.57 | 2.77 |
| 2019 | 0.94 | 1.29 | 3.25 | 4.3600 | 26.6300 | 5.95 | 2.52 |
| 2020 | 0.72 | 0.99 | 2.05 | 3.6400 | 26.3600 | 5.68 | 2.08 |
| 2021 | 0.83 | 1.10 | 2.82 | 4.7000 | 23.5200 | 6.33 | 2.57 |
| 2022 | 0.79 | 1.46 | 1.68 | 2.2400 | 9.3300 | 2.90 | 1.15 |
| 2023 | 0.85 | 1.08 | 1.43 | 1.8200 | 11.1700 | 3.51 | 1.32 |
| 2024 | 0.77 | 0.89 | 1.60 | 2.0700 | 20.1600 | 4.71 | 1.80 |
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 | 69.80 | 30.20 | 1.0600 | 0.5900 |
| 2006 | 72.49 | 27.66 | 1.1500 | 0.9100 |
| 2007 | 67.39 | 32.76 | 1.2300 | 0.8600 |
| 2008 | 31.95 | 67.86 | 2.4500 | 1.8200 |
| 2009 | 27.63 | 72.37 | 3.2100 | 2.5500 |
| 2010 | 43.52 | 56.48 | 1.9200 | 1.4000 |
| 2011 | 45.23 | 54.70 | 1.6800 | 1.3500 |
| 2012 | 31.70 | 68.30 | 2.1400 | 1.3900 |
| 2013 | 39.89 | 60.11 | 1.8200 | 1.3300 |
| 2014 | 39.75 | 60.25 | 1.8200 | 1.2400 |
| 2015 | 16.02 | 83.98 | 4.5900 | 2.9300 |
| 2016 | 30.41 | 69.59 | 2.6200 | 2.0000 |
| 2017 | 35.08 | 64.97 | 2.4000 | 1.9400 |
| 2018 | 44.58 | 55.47 | 1.8200 | 1.5300 |
| 2019 | 41.58 | 58.42 | 2.0200 | 1.6700 |
| 2020 | 53.33 | 46.67 | 1.6600 | 1.3800 |
| 2021 | 51.05 | 48.95 | 1.7900 | 1.4300 |
| 2022 | 43.22 | 56.78 | 2.0800 | 1.7100 |
| 2023 | 34.80 | 65.25 | 2.5400 | 2.0100 |
| 2024 | 35.06 | 64.99 | 2.3000 | 2.0600 |
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 | 665000000.0000 | 4480200.0000 | 23476100.0000 | 15541300.0000 |
| 2006 | 1417000000.0000 | 7124900.0000 | 26065600.0000 | 28663900.0000 |
| 2007 | 1986000000.0000 | 11726100.0000 | 29077300.0000 | 45684600.0000 |
| 2008 | 1796000000.0000 | 12618800.0000 | 26322700.0000 | 40879300.0000 |
| 2009 | 1426000000.0000 | 12656100.0000 | 42883800.0000 | 13272800.0000 |
| 2010 | 2492000000.0000 | 12491800.0000 | 60998900.0000 | 40903300.0000 |
| 2011 | 2548000000.0000 | 13841700.0000 | 67277600.0000 | 66404800.0000 |
| 2012 | 2233000000.0000 | 14730200.0000 | 72912800.0000 | 40226100.0000 |
| 2013 | 2653000000.0000 | 19075200.0000 | 69507000.0000 | 49389800.0000 |
| 2014 | 2435000000.0000 | 18012800.0000 | 64928000.0000 | 47048900.0000 |
| 2015 | 3073000000.0000 | 14982500.0000 | 51755900.0000 | 33441600.0000 |
| 2016 | 3875000000.0000 | 16246100.0000 | 55156300.0000 | 22384100.0000 |
| 2017 | 5376000000.0000 | 20698700.0000 | 42450700.0000 | 53912900.0000 |
| 2018 | 5702000000.0000 | 20756100.0000 | 42725800.0000 | 63129200.0000 |
| 2019 | 5078000000.0000 | 17083400.0000 | 38786700.0000 | 40606600.0000 |
| 2020 | 5393000000.0000 | 7113300.0000 | 35357800.0000 | 43778200.0000 |
| 2021 | 6660000000.0000 | 7275000.0000 | 31940400.0000 | 40596900.0000 |
| 2022 | 2626000000.0000 | 6949300.0000 | 27936800.0000 | 35505000.0000 |
| 2023 | 2689000000.0000 | 7128200.0000 | 28759800.0000 | 15876900.0000 |
| 2024 | 3725000000.0000 | 7645700.0000 | 41035600.0000 | 19774100.0000 |