中商官网
研究报告
兴民智通（002355）
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) |
| 2006 | 573000000.0000 | 28168400.0000 | 27550600.0000 | 24876400.0000 | 550000000.0000 | 339000000.0000 | 211000000.0000 |
| 2007 | 787000000.0000 | 63178000.0000 | 63839300.0000 | 48961400.0000 | 542000000.0000 | 282000000.0000 | 260000000.0000 |
| 2008 | 983000000.0000 | 70550000.0000 | 70572400.0000 | 52798800.0000 | 644000000.0000 | 331000000.0000 | 313000000.0000 |
| 2009 | 1068000000.0000 | 105000000.0000 | 106000000.0000 | 80227500.0000 | 820000000.0000 | 427000000.0000 | 393000000.0000 |
| 2010 | 1340000000.0000 | 128000000.0000 | 129000000.0000 | 96112000.0000 | 1776000000.0000 | 597000000.0000 | 1179000000.0000 |
| 2011 | 1508000000.0000 | 154000000.0000 | 158000000.0000 | 118000000.0000 | 2095000000.0000 | 822000000.0000 | 1273000000.0000 |
| 2012 | 1134000000.0000 | 70445400.0000 | 84338100.0000 | 63001500.0000 | 2742000000.0000 | 867000000.0000 | 1875000000.0000 |
| 2013 | 1285000000.0000 | 84402500.0000 | 93633900.0000 | 70037700.0000 | 2937000000.0000 | 1005000000.0000 | 1933000000.0000 |
| 2014 | 1325000000.0000 | 56973400.0000 | 67099100.0000 | 50018000.0000 | 2945000000.0000 | 970000000.0000 | 1975000000.0000 |
| 2015 | 1106000000.0000 | 35270400.0000 | 41985900.0000 | 32662300.0000 | 3242000000.0000 | 1206000000.0000 | 2036000000.0000 |
| 2016 | 1295000000.0000 | 80140100.0000 | 98357900.0000 | 82655200.0000 | 3972000000.0000 | 1858000000.0000 | 2114000000.0000 |
| 2017 | 1868000000.0000 | 114000000.0000 | 114000000.0000 | 98336500.0000 | 4283000000.0000 | 2084000000.0000 | 2199000000.0000 |
| 2018 | 1890000000.0000 | -256000000.0000 | -257000000.0000 | -250000000.0000 | 4905000000.0000 | 1980000000.0000 | 2924000000.0000 |
| 2019 | 1832000000.0000 | 21882200.0000 | 21332800.0000 | 31084700.0000 | 4846000000.0000 | 1883000000.0000 | 2963000000.0000 |
| 2020 | 1465000000.0000 | -437000000.0000 | -443000000.0000 | -398000000.0000 | 4293000000.0000 | 1731000000.0000 | 2562000000.0000 |
| 2021 | 1418000000.0000 | -623000000.0000 | -627000000.0000 | -557000000.0000 | 3284000000.0000 | 1386000000.0000 | 1898000000.0000 |
| 2022 | 820000000.0000 | -481000000.0000 | -486000000.0000 | -526000000.0000 | 2582000000.0000 | 1204000000.0000 | 1378000000.0000 |
| 2023 | 809000000.0000 | -276000000.0000 | -281000000.0000 | -338000000.0000 | 2252000000.0000 | 1212000000.0000 | 1041000000.0000 |
| 2024 | 781000000.0000 | 353000000.0000 | 341000000.0000 | 184000000.0000 | 2507000000.0000 | 1281000000.0000 | 1226000000.0000 |
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) |
| 2006 | 4.89 | 4.81 | 5.01 | 11.8700 | 7.7700 | 10.84 | 1.04 |
| 2007 | 8.01 | 8.11 | 11.78 | 18.3800 | 6.8800 | 14.29 | 1.45 |
| 2008 | 7.12 | 7.18 | 10.96 | 20.0000 | 5.5900 | 17.73 | 1.53 |
| 2009 | 9.93 | 9.93 | 12.93 | 24.2400 | 5.3500 | 19.09 | 1.30 |
| 2010 | 9.63 | 9.63 | 7.26 | 9.6000 | 4.1100 | 18.35 | 0.75 |
| 2011 | 10.15 | 10.48 | 7.54 | 9.8300 | 3.2100 | 11.78 | 0.72 |
| 2012 | 6.26 | 7.44 | 3.08 | 3.8600 | 1.8900 | 6.05 | 0.41 |
| 2013 | 5.91 | 7.29 | 3.19 | 3.7000 | 1.6400 | 6.57 | 0.44 |
| 2014 | 4.00 | 5.06 | 2.28 | 2.5800 | 1.5400 | 7.29 | 0.45 |
| 2015 | 2.89 | 3.80 | 1.30 | 1.3900 | 1.2100 | 4.66 | 0.34 |
| 2016 | 5.87 | 7.60 | 2.48 | 2.5400 | 1.2400 | 4.03 | 0.33 |
| 2017 | 5.14 | 6.10 | 2.66 | 3.0300 | 1.4800 | 4.51 | 0.44 |
| 2018 | -14.50 | -13.60 | -5.24 | -9.9700 | 1.3100 | 3.61 | 0.39 |
| 2019 | -1.91 | 1.16 | 0.44 | 0.4300 | 1.2300 | 3.42 | 0.38 |
| 2020 | -29.69 | -30.24 | -10.32 | -14.8400 | 1.2000 | 2.97 | 0.34 |
| 2021 | -46.83 | -44.22 | -19.09 | -25.0700 | 1.5700 | 3.84 | 0.43 |
| 2022 | -65.24 | -59.27 | -18.82 | -31.5800 | 1.5300 | 4.42 | 0.32 |
| 2023 | -42.89 | -34.73 | -12.48 | -26.9800 | 1.7000 | 7.52 | 0.36 |
| 2024 | -36.24 | 43.66 | 13.60 | 15.4300 | 2.1500 | 7.93 | 0.31 |
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 |
| 2006 | 61.64 | 38.36 | 1.2000 | 0.5900 |
| 2007 | 52.03 | 47.97 | 1.3100 | 0.5600 |
| 2008 | 51.40 | 48.60 | 1.3100 | 0.4600 |
| 2009 | 52.07 | 47.93 | 1.2000 | 0.6800 |
| 2010 | 33.61 | 66.39 | 1.9400 | 1.0700 |
| 2011 | 39.24 | 60.76 | 1.4600 | 0.7100 |
| 2012 | 31.62 | 68.38 | 2.1300 | 1.2700 |
| 2013 | 34.22 | 65.82 | 1.9000 | 0.6500 |
| 2014 | 32.94 | 67.06 | 1.8400 | 0.7600 |
| 2015 | 37.20 | 62.80 | 1.4900 | 0.6700 |
| 2016 | 46.78 | 53.22 | 1.3200 | 0.6700 |
| 2017 | 48.66 | 51.34 | 1.3700 | 0.5700 |
| 2018 | 40.37 | 59.61 | 1.9100 | 0.7300 |
| 2019 | 38.86 | 61.14 | 1.8400 | 0.8100 |
| 2020 | 40.32 | 59.68 | 1.5200 | 0.7200 |
| 2021 | 42.20 | 57.80 | 1.2000 | 0.4600 |
| 2022 | 46.63 | 53.37 | 0.7800 | 0.2800 |
| 2023 | 53.82 | 46.23 | 0.6400 | 0.2100 |
| 2024 | 51.10 | 48.90 | 0.5600 | 0.2200 |
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) |
| 2006 | 545000000.0000 | 11767400.0000 | 12105200.0000 | 7624800.0000 |
| 2007 | 724000000.0000 | 19338800.0000 | 16545900.0000 | 5556900.0000 |
| 2008 | 913000000.0000 | 27601200.0000 | 16502800.0000 | 7723700.0000 |
| 2009 | 962000000.0000 | 37487000.0000 | 16048600.0000 | 6332200.0000 |
| 2010 | 1211000000.0000 | 52076900.0000 | 31987300.0000 | 4080000.0000 |
| 2011 | 1355000000.0000 | 42741400.0000 | 34264800.0000 | 21414800.0000 |
| 2012 | 1063000000.0000 | 43231900.0000 | 38977200.0000 | 42911400.0000 |
| 2013 | 1209000000.0000 | 45771000.0000 | 47315400.0000 | 38966000.0000 |
| 2014 | 1272000000.0000 | 46636100.0000 | 48410300.0000 | 41308500.0000 |
| 2015 | 1074000000.0000 | 46560600.0000 | 56626800.0000 | 41522700.0000 |
| 2016 | 1219000000.0000 | 52782000.0000 | 68907600.0000 | 47647400.0000 |
| 2017 | 1772000000.0000 | 63783600.0000 | 75129600.0000 | 65652900.0000 |
| 2018 | 2164000000.0000 | 67466500.0000 | 79060400.0000 | 75249100.0000 |
| 2019 | 1867000000.0000 | 59585900.0000 | 73341100.0000 | 63567600.0000 |
| 2020 | 1900000000.0000 | 36944700.0000 | 91900800.0000 | 61171600.0000 |
| 2021 | 2082000000.0000 | 42372400.0000 | 125000000.0000 | 55779600.0000 |
| 2022 | 1355000000.0000 | 23749900.0000 | 114000000.0000 | 54004700.0000 |
| 2023 | 1156000000.0000 | 23906600.0000 | 88535600.0000 | 53219900.0000 |
| 2024 | 1064000000.0000 | 16795400.0000 | 101000000.0000 | 49018400.0000 |