中商官网
研究报告
卓翼科技（002369）
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 | 326000000.0000 | 31358100.0000 | 32027600.0000 | 32093700.0000 | 168000000.0000 | 95485700.0000 | 72924300.0000 |
| 2007 | 333000000.0000 | 37433200.0000 | 38250600.0000 | 36010300.0000 | 270000000.0000 | 160000000.0000 | 110000000.0000 |
| 2008 | 376000000.0000 | 30889500.0000 | 33463300.0000 | 30476300.0000 | 260000000.0000 | 132000000.0000 | 128000000.0000 |
| 2009 | 517000000.0000 | 48873600.0000 | 54048800.0000 | 49705300.0000 | 523000000.0000 | 345000000.0000 | 178000000.0000 |
| 2010 | 871000000.0000 | 84111300.0000 | 85719900.0000 | 73951400.0000 | 1108000000.0000 | 368000000.0000 | 740000000.0000 |
| 2011 | 1238000000.0000 | 113000000.0000 | 113000000.0000 | 98495700.0000 | 1351000000.0000 | 583000000.0000 | 769000000.0000 |
| 2012 | 1470000000.0000 | 91700100.0000 | 97750000.0000 | 84939000.0000 | 1920000000.0000 | 608000000.0000 | 1312000000.0000 |
| 2013 | 2044000000.0000 | 104000000.0000 | 109000000.0000 | 89575000.0000 | 2311000000.0000 | 945000000.0000 | 1366000000.0000 |
| 2014 | 3587000000.0000 | 55265400.0000 | 59064800.0000 | 44323300.0000 | 3263000000.0000 | 1867000000.0000 | 1396000000.0000 |
| 2015 | 3779000000.0000 | -70311800.0000 | -60839300.0000 | -54965200.0000 | 3209000000.0000 | 1869000000.0000 | 1340000000.0000 |
| 2016 | 2698000000.0000 | -3794500.0000 | 16492800.0000 | 12882500.0000 | 2632000000.0000 | 1280000000.0000 | 1351000000.0000 |
| 2017 | 2763000000.0000 | 11178900.0000 | 18612700.0000 | 8591100.0000 | 4072000000.0000 | 1952000000.0000 | 2120000000.0000 |
| 2018 | 3146000000.0000 | -138000000.0000 | -135000000.0000 | -100000000.0000 | 3473000000.0000 | 1486000000.0000 | 1987000000.0000 |
| 2019 | 3343000000.0000 | 51406100.0000 | 41606300.0000 | 44462200.0000 | 3941000000.0000 | 1957000000.0000 | 1984000000.0000 |
| 2020 | 3041000000.0000 | -532000000.0000 | -615000000.0000 | -608000000.0000 | 3017000000.0000 | 1629000000.0000 | 1387000000.0000 |
| 2021 | 2495000000.0000 | -164000000.0000 | -178000000.0000 | -165000000.0000 | 2912000000.0000 | 1689000000.0000 | 1223000000.0000 |
| 2022 | 1925000000.0000 | -169000000.0000 | -181000000.0000 | -121000000.0000 | 2879000000.0000 | 1785000000.0000 | 1094000000.0000 |
| 2023 | 1548000000.0000 | -428000000.0000 | -383000000.0000 | -411000000.0000 | 2559000000.0000 | 1875000000.0000 | 684000000.0000 |
| 2024 | 1707000000.0000 | -230000000.0000 | -244000000.0000 | -221000000.0000 | 2565000000.0000 | 2102000000.0000 | 463000000.0000 |
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 | 9.51 | 9.82 | 19.06 | -- | 6.9300 | 20.00 | 1.94 |
| 2007 | 10.81 | 11.49 | 14.17 | 40.9600 | 7.1400 | 8.62 | 1.23 |
| 2008 | 8.24 | 8.90 | 12.87 | 26.2900 | 7.8400 | 6.33 | 1.45 |
| 2009 | 9.48 | 10.45 | 10.33 | 32.4900 | 9.8500 | 4.47 | 0.99 |
| 2010 | 9.76 | 9.84 | 7.74 | 12.2900 | 9.3300 | 3.74 | 0.79 |
| 2011 | 9.21 | 9.13 | 8.36 | 13.0400 | 8.6300 | 3.87 | 0.92 |
| 2012 | 6.26 | 6.65 | 5.09 | 9.3100 | 7.7000 | 5.06 | 0.77 |
| 2013 | 5.09 | 5.33 | 4.72 | 6.7200 | 7.1000 | 7.56 | 0.88 |
| 2014 | 1.51 | 1.65 | 1.81 | 3.2300 | 9.6500 | 8.92 | 1.10 |
| 2015 | -2.12 | -1.61 | -1.90 | -3.9600 | 9.1600 | 6.82 | 1.18 |
| 2016 | -0.44 | 0.61 | 0.63 | 1.2500 | 6.2200 | 4.82 | 1.03 |
| 2017 | -0.25 | 0.67 | 0.46 | 0.8700 | 4.7200 | 6.86 | 0.68 |
| 2018 | -5.47 | -4.29 | -3.89 | -4.6400 | 5.4200 | 6.35 | 0.91 |
| 2019 | 0.51 | 1.24 | 1.06 | 2.3700 | 8.7400 | 3.99 | 0.85 |
| 2020 | -19.07 | -20.22 | -20.38 | -35.7200 | 13.0000 | 3.64 | 1.01 |
| 2021 | -7.78 | -7.13 | -6.11 | -12.6300 | 16.3300 | 4.31 | 0.86 |
| 2022 | -15.74 | -9.40 | -6.29 | -11.3400 | 16.1500 | 4.24 | 0.67 |
| 2023 | -29.52 | -24.74 | -14.97 | -46.1700 | 13.4700 | 3.62 | 0.60 |
| 2024 | -13.77 | -14.29 | -9.51 | -37.8900 | 12.1600 | 3.59 | 0.67 |
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 | 56.84 | 43.41 | 1.5900 | 0.9800 |
| 2007 | 59.26 | 40.74 | 1.4400 | 1.1200 |
| 2008 | 50.77 | 49.23 | 1.6400 | 1.1600 |
| 2009 | 65.97 | 34.03 | 1.2600 | 1.1200 |
| 2010 | 33.21 | 66.79 | 2.3300 | 1.9800 |
| 2011 | 43.15 | 56.92 | 1.6300 | 1.3200 |
| 2012 | 31.67 | 68.33 | 1.8100 | 1.4000 |
| 2013 | 40.89 | 59.11 | 1.2500 | 0.7900 |
| 2014 | 57.22 | 42.78 | 1.0700 | 0.7900 |
| 2015 | 58.24 | 41.76 | 0.9800 | 0.6300 |
| 2016 | 48.63 | 51.33 | 1.0300 | 0.7000 |
| 2017 | 47.94 | 52.06 | 1.2900 | 0.7400 |
| 2018 | 42.79 | 57.21 | 1.1800 | 0.8700 |
| 2019 | 49.66 | 50.34 | 1.2100 | 1.0200 |
| 2020 | 53.99 | 45.97 | 1.0900 | 0.9600 |
| 2021 | 58.00 | 42.00 | 0.9900 | 0.8200 |
| 2022 | 62.00 | 38.00 | 1.1200 | 1.0000 |
| 2023 | 73.27 | 26.73 | 0.8800 | 0.7300 |
| 2024 | 81.95 | 18.05 | 0.8200 | 0.7000 |
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) |
| 2006 | 295000000.0000 | 4713300.0000 | 11628000.0000 | 2252700.0000 |
| 2007 | 297000000.0000 | 4052100.0000 | 16115600.0000 | 2001100.0000 |
| 2008 | 345000000.0000 | 3914500.0000 | 18293500.0000 | 3966800.0000 |
| 2009 | 468000000.0000 | 6244200.0000 | 18146500.0000 | 1834600.0000 |
| 2010 | 786000000.0000 | 9605000.0000 | 35922900.0000 | 1006500.0000 |
| 2011 | 1124000000.0000 | 10937400.0000 | 43924000.0000 | -2950900.0000 |
| 2012 | 1378000000.0000 | 19471500.0000 | 54155000.0000 | 4991900.0000 |
| 2013 | 1940000000.0000 | 23880900.0000 | 70676600.0000 | 10499500.0000 |
| 2014 | 3533000000.0000 | 56696500.0000 | 116000000.0000 | 18679200.0000 |
| 2015 | 3859000000.0000 | 59509100.0000 | 159000000.0000 | 36685400.0000 |
| 2016 | 2710000000.0000 | 56900600.0000 | 183000000.0000 | 21940600.0000 |
| 2017 | 2770000000.0000 | 50185400.0000 | 106000000.0000 | 27528400.0000 |
| 2018 | 3318000000.0000 | 42564600.0000 | 161000000.0000 | 29921500.0000 |
| 2019 | 3326000000.0000 | 33524600.0000 | 155000000.0000 | 26159500.0000 |
| 2020 | 3621000000.0000 | 31132400.0000 | 243000000.0000 | 37579200.0000 |
| 2021 | 2689000000.0000 | 23316300.0000 | 238000000.0000 | 36671100.0000 |
| 2022 | 2228000000.0000 | 13743000.0000 | 161000000.0000 | 40506100.0000 |
| 2023 | 2005000000.0000 | 13142500.0000 | 162000000.0000 | 43312500.0000 |
| 2024 | 1942000000.0000 | 19146900.0000 | 141000000.0000 | 43329000.0000 |