中商官网
研究报告
*ST搜特（002503）
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) |
| 2007 | 113000000.0000 | 18113700.0000 | 18113900.0000 | 12070300.0000 | 73690100.0000 | 25605700.0000 | 48084400.0000 |
| 2008 | 256000000.0000 | 40906900.0000 | 40690300.0000 | 30265800.0000 | 163000000.0000 | 54672200.0000 | 108000000.0000 |
| 2009 | 379000000.0000 | 70156800.0000 | 72222200.0000 | 54061700.0000 | 256000000.0000 | 98859300.0000 | 157000000.0000 |
| 2010 | 633000000.0000 | 120000000.0000 | 122000000.0000 | 90801500.0000 | 1898000000.0000 | 207000000.0000 | 1691000000.0000 |
| 2011 | 1100000000.0000 | 228000000.0000 | 232000000.0000 | 173000000.0000 | 2162000000.0000 | 378000000.0000 | 1784000000.0000 |
| 2012 | 1612000000.0000 | 362000000.0000 | 366000000.0000 | 273000000.0000 | 2478000000.0000 | 501000000.0000 | 1977000000.0000 |
| 2013 | 1738000000.0000 | 357000000.0000 | 368000000.0000 | 274000000.0000 | 2631000000.0000 | 523000000.0000 | 2108000000.0000 |
| 2014 | 1306000000.0000 | 163000000.0000 | 170000000.0000 | 123000000.0000 | 2948000000.0000 | 782000000.0000 | 2167000000.0000 |
| 2015 | 1983000000.0000 | 269000000.0000 | 275000000.0000 | 197000000.0000 | 3670000000.0000 | 1345000000.0000 | 2325000000.0000 |
| 2016 | 6324000000.0000 | 532000000.0000 | 537000000.0000 | 397000000.0000 | 7195000000.0000 | 1972000000.0000 | 5223000000.0000 |
| 2017 | 18349000000.0000 | 1051000000.0000 | 1049000000.0000 | 771000000.0000 | 10318000000.0000 | 4360000000.0000 | 5958000000.0000 |
| 2018 | 18519000000.0000 | 626000000.0000 | 626000000.0000 | 458000000.0000 | 10142000000.0000 | 4571000000.0000 | 5571000000.0000 |
| 2019 | 12948000000.0000 | 292000000.0000 | 296000000.0000 | 224000000.0000 | 11297000000.0000 | 5550000000.0000 | 5747000000.0000 |
| 2020 | 6792000000.0000 | -1900000000.0000 | -1911000000.0000 | -1815000000.0000 | 10547000000.0000 | 6494000000.0000 | 4053000000.0000 |
| 2021 | 4560000000.0000 | -3214000000.0000 | -3267000000.0000 | -3543000000.0000 | 6752000000.0000 | 6271000000.0000 | 482000000.0000 |
| 2022 | 1438000000.0000 | -1994000000.0000 | -2038000000.0000 | -2035000000.0000 | 4001000000.0000 | 5522000000.0000 | -1522000000.0000 |
| 2023 | 74759300.0000 | -1133000000.0000 | -1142000000.0000 | -1139000000.0000 | 3311000000.0000 | 5952000000.0000 | -2641000000.0000 |
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) |
| 2007 | 15.73 | 16.03 | 24.58 | -- | 2.6500 | 9.81 | 1.53 |
| 2008 | 16.02 | 15.89 | 24.96 | -- | 3.4400 | 13.73 | 1.57 |
| 2009 | 18.47 | 19.06 | 28.21 | -- | 2.9100 | 16.22 | 1.48 |
| 2010 | 18.96 | 19.27 | 6.43 | -- | 3.4400 | 19.59 | 0.33 |
| 2011 | 20.73 | 21.09 | 10.73 | -- | 2.9400 | 11.51 | 0.51 |
| 2012 | 22.39 | 22.70 | 14.77 | -- | 2.8100 | 8.06 | 0.65 |
| 2013 | 20.02 | 21.17 | 13.99 | -- | 2.3100 | 5.14 | 0.66 |
| 2014 | 11.26 | 13.02 | 5.77 | -- | 1.3800 | 3.00 | 0.44 |
| 2015 | 12.71 | 13.87 | 7.49 | -- | 2.0000 | 4.04 | 0.54 |
| 2016 | 8.13 | 8.49 | 7.46 | -- | 5.4800 | 7.03 | 0.88 |
| 2017 | 5.22 | 5.72 | 10.17 | 11.3400 | 10.4900 | 12.65 | 1.78 |
| 2018 | 2.88 | 3.38 | 6.17 | 6.8100 | 7.3400 | 10.30 | 1.83 |
| 2019 | 1.72 | 2.29 | 2.62 | 3.8700 | 4.0100 | 5.70 | 1.15 |
| 2020 | -26.18 | -28.14 | -18.12 | -38.1300 | 2.7300 | 2.65 | 0.64 |
| 2021 | -66.69 | -71.64 | -48.39 | -164.7800 | 4.1500 | 2.12 | 0.68 |
| 2022 | -131.08 | -141.72 | -50.94 | -- | 9.4100 | 1.06 | 0.36 |
| 2023 | -1451.65 | -1527.57 | -34.49 | -- | 1.2300 | 0.10 | 0.02 |
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 |
| 2007 | 34.75 | 65.25 | 2.8300 | 1.2200 |
| 2008 | 33.54 | 66.26 | 2.9200 | 1.4900 |
| 2009 | 38.62 | 61.33 | 2.2300 | 1.0300 |
| 2010 | 10.91 | 89.09 | 8.8900 | 7.9100 |
| 2011 | 17.48 | 82.52 | 5.3200 | 3.8000 |
| 2012 | 20.22 | 79.78 | 4.1000 | 3.1100 |
| 2013 | 19.88 | 80.12 | 4.0300 | 2.7200 |
| 2014 | 26.53 | 73.51 | 4.9700 | 2.8900 |
| 2015 | 36.65 | 63.35 | 3.5900 | 1.4500 |
| 2016 | 27.41 | 72.59 | 3.5900 | 1.3400 |
| 2017 | 42.26 | 57.74 | 2.1600 | 0.8300 |
| 2018 | 45.07 | 54.93 | 1.8300 | 0.6900 |
| 2019 | 49.13 | 50.87 | 1.9200 | 0.8800 |
| 2020 | 61.57 | 38.43 | 1.3200 | 0.7400 |
| 2021 | 92.88 | 7.14 | 0.7700 | 0.5300 |
| 2022 | 138.02 | -38.04 | 0.3900 | 0.2600 |
| 2023 | 179.76 | -79.76 | 0.2500 | 0.1800 |
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) |
| 2007 | 95223600.0000 | 4500500.0000 | 3983600.0000 | -61700.0000 |
| 2008 | 215000000.0000 | 16330400.0000 | 10668300.0000 | -92900.0000 |
| 2009 | 309000000.0000 | 33718400.0000 | 22617300.0000 | 1536400.0000 |
| 2010 | 513000000.0000 | 60404600.0000 | 34206200.0000 | 3297000.0000 |
| 2011 | 872000000.0000 | 105000000.0000 | 55187800.0000 | 2631400.0000 |
| 2012 | 1251000000.0000 | 153000000.0000 | 67923300.0000 | 2291300.0000 |
| 2013 | 1390000000.0000 | 195000000.0000 | 89404800.0000 | 2097500.0000 |
| 2014 | 1159000000.0000 | 222000000.0000 | 90078500.0000 | 15382400.0000 |
| 2015 | 1731000000.0000 | 282000000.0000 | 114000000.0000 | 45245800.0000 |
| 2016 | 5810000000.0000 | 308000000.0000 | 138000000.0000 | 59099600.0000 |
| 2017 | 17391000000.0000 | 378000000.0000 | 153000000.0000 | 72676900.0000 |
| 2018 | 17985000000.0000 | 325000000.0000 | 188000000.0000 | 181000000.0000 |
| 2019 | 12725000000.0000 | 252000000.0000 | 160000000.0000 | 164000000.0000 |
| 2020 | 8570000000.0000 | 198000000.0000 | 152000000.0000 | 196000000.0000 |
| 2021 | 7601000000.0000 | 210000000.0000 | 125000000.0000 | 260000000.0000 |
| 2022 | 3323000000.0000 | 91398800.0000 | 124000000.0000 | 339000000.0000 |
| 2023 | 1160000000.0000 | 39241200.0000 | 103000000.0000 | 481000000.0000 |