中商官网
研究报告
达实智能（002421）
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 | 148000000.0000 | 10198800.0000 | 12749000.0000 | 11096700.0000 | 178000000.0000 | 101000000.0000 | 76964400.0000 |
| 2007 | 218000000.0000 | 24480700.0000 | 26373700.0000 | 22310900.0000 | 235000000.0000 | 135000000.0000 | 99275400.0000 |
| 2008 | 264000000.0000 | 20965200.0000 | 23001500.0000 | 19628600.0000 | 222000000.0000 | 104000000.0000 | 119000000.0000 |
| 2009 | 315000000.0000 | 29385600.0000 | 34142700.0000 | 29114700.0000 | 304000000.0000 | 162000000.0000 | 142000000.0000 |
| 2010 | 386000000.0000 | 35810700.0000 | 37261800.0000 | 31611500.0000 | 907000000.0000 | 344000000.0000 | 563000000.0000 |
| 2011 | 531000000.0000 | 51509300.0000 | 52364700.0000 | 44974500.0000 | 829000000.0000 | 221000000.0000 | 608000000.0000 |
| 2012 | 824000000.0000 | 116000000.0000 | 125000000.0000 | 103000000.0000 | 1219000000.0000 | 449000000.0000 | 770000000.0000 |
| 2013 | 1012000000.0000 | 118000000.0000 | 127000000.0000 | 107000000.0000 | 1471000000.0000 | 602000000.0000 | 869000000.0000 |
| 2014 | 1263000000.0000 | 165000000.0000 | 175000000.0000 | 148000000.0000 | 2600000000.0000 | 853000000.0000 | 1747000000.0000 |
| 2015 | 1711000000.0000 | 176000000.0000 | 191000000.0000 | 160000000.0000 | 4844000000.0000 | 2171000000.0000 | 2673000000.0000 |
| 2016 | 2457000000.0000 | 325000000.0000 | 349000000.0000 | 296000000.0000 | 4831000000.0000 | 1855000000.0000 | 2976000000.0000 |
| 2017 | 2572000000.0000 | 390000000.0000 | 390000000.0000 | 333000000.0000 | 5457000000.0000 | 2192000000.0000 | 3265000000.0000 |
| 2018 | 2527000000.0000 | 260000000.0000 | 256000000.0000 | 214000000.0000 | 6765000000.0000 | 3438000000.0000 | 3327000000.0000 |
| 2019 | 2206000000.0000 | -343000000.0000 | -338000000.0000 | -343000000.0000 | 6442000000.0000 | 3554000000.0000 | 2889000000.0000 |
| 2020 | 3211000000.0000 | 362000000.0000 | 358000000.0000 | 313000000.0000 | 7993000000.0000 | 4810000000.0000 | 3183000000.0000 |
| 2021 | 3164000000.0000 | -527000000.0000 | -526000000.0000 | -503000000.0000 | 8490000000.0000 | 5799000000.0000 | 2691000000.0000 |
| 2022 | 3594000000.0000 | 243000000.0000 | 246000000.0000 | 208000000.0000 | 9161000000.0000 | 6263000000.0000 | 2898000000.0000 |
| 2023 | 3833000000.0000 | 110000000.0000 | 115000000.0000 | 112000000.0000 | 9666000000.0000 | 6080000000.0000 | 3586000000.0000 |
| 2024 | 3171000000.0000 | 28652900.0000 | 27172800.0000 | 21285100.0000 | 9636000000.0000 | 6074000000.0000 | 3562000000.0000 |
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 | 7.43 | 8.61 | 7.16 | -- | 2.9800 | 1.66 | 0.83 |
| 2007 | 11.47 | 12.10 | 11.22 | 25.2400 | 3.9100 | 2.72 | 0.93 |
| 2008 | 7.95 | 8.71 | 10.36 | 18.0000 | 4.2600 | 3.54 | 1.19 |
| 2009 | 9.52 | 10.84 | 11.23 | 22.5200 | 4.1900 | 3.81 | 1.04 |
| 2010 | 9.33 | 9.65 | 4.11 | 8.2000 | 3.3500 | 3.53 | 0.43 |
| 2011 | 9.79 | 9.86 | 6.32 | 7.6800 | 3.6000 | 3.40 | 0.64 |
| 2012 | 14.08 | 15.17 | 10.25 | 12.0500 | 4.9300 | 2.93 | 0.68 |
| 2013 | 11.76 | 12.55 | 8.63 | 11.2000 | 4.6200 | 2.23 | 0.69 |
| 2014 | 13.06 | 13.86 | 6.73 | 11.1600 | 3.9100 | 2.18 | 0.49 |
| 2015 | 10.34 | 11.16 | 3.94 | 9.0800 | 4.4500 | 1.84 | 0.35 |
| 2016 | 13.27 | 14.20 | 7.22 | 10.3100 | 5.6800 | 1.78 | 0.51 |
| 2017 | 14.39 | 15.16 | 7.15 | 10.5800 | 5.8500 | 1.56 | 0.47 |
| 2018 | 9.73 | 10.13 | 3.78 | 6.7400 | 5.5600 | 1.30 | 0.37 |
| 2019 | -17.54 | -15.32 | -5.25 | -11.2700 | 3.6000 | 1.07 | 0.34 |
| 2020 | 9.75 | 11.15 | 4.48 | 10.6700 | 4.7600 | 1.96 | 0.40 |
| 2021 | -18.68 | -16.62 | -6.20 | -17.3200 | 4.6500 | 2.72 | 0.37 |
| 2022 | 5.76 | 6.84 | 2.69 | 8.0800 | 5.3600 | 3.18 | 0.39 |
| 2023 | 2.11 | 3.00 | 1.19 | 3.5100 | 7.0100 | 2.92 | 0.40 |
| 2024 | -0.19 | 0.86 | 0.28 | 0.7600 | 6.8500 | 1.94 | 0.33 |
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 | 56.74 | 43.24 | 1.6900 | 1.1800 |
| 2007 | 57.45 | 42.24 | 1.9400 | 1.3600 |
| 2008 | 46.85 | 53.60 | 2.0100 | 1.4300 |
| 2009 | 53.29 | 46.71 | 1.7800 | 1.2000 |
| 2010 | 37.93 | 62.07 | 2.1200 | 1.7200 |
| 2011 | 26.66 | 73.34 | 2.9000 | 2.3000 |
| 2012 | 36.83 | 63.17 | 1.9400 | 1.5900 |
| 2013 | 40.92 | 59.08 | 1.8600 | 1.4300 |
| 2014 | 32.81 | 67.19 | 2.7200 | 1.6000 |
| 2015 | 44.82 | 55.18 | 1.4800 | 1.2600 |
| 2016 | 38.40 | 61.60 | 1.7900 | 1.3400 |
| 2017 | 40.17 | 59.83 | 1.8600 | 1.5500 |
| 2018 | 50.82 | 49.18 | 1.8200 | 1.5000 |
| 2019 | 55.17 | 44.85 | 1.8500 | 1.5000 |
| 2020 | 60.18 | 39.82 | 1.7000 | 1.4700 |
| 2021 | 68.30 | 31.70 | 1.4200 | 1.1700 |
| 2022 | 68.37 | 31.63 | 1.3000 | 1.1200 |
| 2023 | 62.90 | 37.10 | 1.4900 | 1.3300 |
| 2024 | 63.03 | 36.97 | 1.5300 | 1.4000 |
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 | 137000000.0000 | 17879400.0000 | 8730500.0000 | 1472000.0000 |
| 2007 | 193000000.0000 | 21927600.0000 | 9234700.0000 | 3170600.0000 |
| 2008 | 243000000.0000 | 26569000.0000 | 10780800.0000 | 2603800.0000 |
| 2009 | 285000000.0000 | 24453700.0000 | 11835200.0000 | 3767600.0000 |
| 2010 | 350000000.0000 | 34319700.0000 | 19788500.0000 | 1612000.0000 |
| 2011 | 479000000.0000 | 43412400.0000 | 28692100.0000 | 1643800.0000 |
| 2012 | 708000000.0000 | 56462600.0000 | 50900300.0000 | -3718900.0000 |
| 2013 | 893000000.0000 | 74887900.0000 | 75644400.0000 | 152000.0000 |
| 2014 | 1098000000.0000 | 92787500.0000 | 91129300.0000 | 6568500.0000 |
| 2015 | 1534000000.0000 | 123000000.0000 | 129000000.0000 | -10954300.0000 |
| 2016 | 2131000000.0000 | 172000000.0000 | 199000000.0000 | 5039500.0000 |
| 2017 | 2202000000.0000 | 202000000.0000 | 144000000.0000 | 12714800.0000 |
| 2018 | 2281000000.0000 | 254000000.0000 | 136000000.0000 | 27460400.0000 |
| 2019 | 2593000000.0000 | 296000000.0000 | 159000000.0000 | 66651300.0000 |
| 2020 | 2898000000.0000 | 266000000.0000 | 178000000.0000 | 69836600.0000 |
| 2021 | 3755000000.0000 | 311000000.0000 | 180000000.0000 | 72891800.0000 |
| 2022 | 3387000000.0000 | 331000000.0000 | 188000000.0000 | 82360400.0000 |
| 2023 | 3752000000.0000 | 383000000.0000 | 214000000.0000 | 93980300.0000 |
| 2024 | 3177000000.0000 | 380000000.0000 | 218000000.0000 | 132000000.0000 |