中商官网
研究报告
达华智能（002512）
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 | 146000000.0000 | 23226200.0000 | 23589300.0000 | 20045300.0000 | 144000000.0000 | 81237500.0000 | 62810100.0000 |
| 2008 | 239000000.0000 | 42009300.0000 | 44175200.0000 | 38261400.0000 | 229000000.0000 | 119000000.0000 | 109000000.0000 |
| 2009 | 249000000.0000 | 46557800.0000 | 48606800.0000 | 41315600.0000 | 249000000.0000 | 113000000.0000 | 136000000.0000 |
| 2010 | 261000000.0000 | 49919300.0000 | 54136000.0000 | 46549900.0000 | 961000000.0000 | 63187700.0000 | 898000000.0000 |
| 2011 | 311000000.0000 | 70810300.0000 | 73782600.0000 | 63744200.0000 | 1265000000.0000 | 213000000.0000 | 1052000000.0000 |
| 2012 | 410000000.0000 | 64040100.0000 | 76544300.0000 | 66625600.0000 | 1388000000.0000 | 280000000.0000 | 1108000000.0000 |
| 2013 | 556000000.0000 | 113000000.0000 | 126000000.0000 | 108000000.0000 | 2120000000.0000 | 399000000.0000 | 1721000000.0000 |
| 2014 | 790000000.0000 | 142000000.0000 | 152000000.0000 | 129000000.0000 | 2268000000.0000 | 622000000.0000 | 1646000000.0000 |
| 2015 | 1396000000.0000 | 144000000.0000 | 173000000.0000 | 150000000.0000 | 5030000000.0000 | 2181000000.0000 | 2849000000.0000 |
| 2016 | 3501000000.0000 | 161000000.0000 | 205000000.0000 | 169000000.0000 | 6388000000.0000 | 3392000000.0000 | 2996000000.0000 |
| 2017 | 3457000000.0000 | 157000000.0000 | 168000000.0000 | 173000000.0000 | 7899000000.0000 | 4759000000.0000 | 3140000000.0000 |
| 2018 | 2881000000.0000 | -1767000000.0000 | -1839000000.0000 | -1814000000.0000 | 5798000000.0000 | 4550000000.0000 | 1248000000.0000 |
| 2019 | 2284000000.0000 | 83775000.0000 | 82746000.0000 | 58059400.0000 | 5470000000.0000 | 4141000000.0000 | 1329000000.0000 |
| 2020 | 2115000000.0000 | 21482300.0000 | 22367500.0000 | 20813600.0000 | 4374000000.0000 | 3017000000.0000 | 1357000000.0000 |
| 2021 | 2241000000.0000 | -552000000.0000 | -573000000.0000 | -533000000.0000 | 4312000000.0000 | 2973000000.0000 | 1339000000.0000 |
| 2022 | 1742000000.0000 | -372000000.0000 | -381000000.0000 | -354000000.0000 | 5108000000.0000 | 3648000000.0000 | 1461000000.0000 |
| 2023 | 1967000000.0000 | -408000000.0000 | -410000000.0000 | -391000000.0000 | 4482000000.0000 | 3412000000.0000 | 1069000000.0000 |
| 2024 | 1932000000.0000 | -43979200.0000 | -42482100.0000 | -25855200.0000 | 2637000000.0000 | 2198000000.0000 | 439000000.0000 |
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 | 15.75 | 16.16 | 16.38 | 42.6900 | 2.3200 | 12.04 | 1.01 |
| 2008 | 17.15 | 18.48 | 19.29 | 46.3000 | 3.2700 | 16.51 | 1.04 |
| 2009 | 18.47 | 19.52 | 19.52 | 38.1200 | 3.1600 | 12.90 | 1.00 |
| 2010 | 19.16 | 20.74 | 5.63 | 21.2700 | 3.2600 | 13.42 | 0.27 |
| 2011 | 22.83 | 23.72 | 5.83 | 6.4900 | 2.6400 | 9.73 | 0.25 |
| 2012 | 15.61 | 18.67 | 5.51 | 5.9800 | 2.4100 | 6.00 | 0.30 |
| 2013 | 20.32 | 22.66 | 5.94 | 8.5000 | 2.6700 | 3.51 | 0.26 |
| 2014 | 17.59 | 19.24 | 6.70 | 7.2200 | 3.3400 | 2.73 | 0.35 |
| 2015 | 6.30 | 12.39 | 3.44 | 8.9700 | 3.3600 | 2.63 | 0.28 |
| 2016 | 2.43 | 5.86 | 3.21 | 5.8500 | 6.3200 | 4.19 | 0.55 |
| 2017 | -2.20 | 4.86 | 2.13 | 5.9900 | 5.9900 | 3.49 | 0.44 |
| 2018 | -58.04 | -63.83 | -31.72 | -85.4000 | 6.3000 | 3.35 | 0.50 |
| 2019 | -25.57 | 3.62 | 1.51 | 3.8800 | 5.8000 | 3.45 | 0.42 |
| 2020 | -11.96 | 1.06 | 0.51 | 1.3800 | 5.5600 | 3.97 | 0.48 |
| 2021 | -21.73 | -25.57 | -13.29 | -48.0200 | 6.7100 | 5.36 | 0.52 |
| 2022 | -17.22 | -21.87 | -7.46 | -52.3800 | 3.9300 | 5.61 | 0.34 |
| 2023 | -18.25 | -20.84 | -9.15 | -61.8200 | 4.1300 | 10.57 | 0.44 |
| 2024 | -7.76 | -2.20 | -1.61 | 6.0500 | 7.2000 | 10.65 | 0.73 |
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 | 56.41 | 43.62 | 1.2400 | 0.6300 |
| 2008 | 51.97 | 47.60 | 1.2700 | 0.6800 |
| 2009 | 45.38 | 54.62 | 1.4900 | 0.9900 |
| 2010 | 6.58 | 93.44 | 14.3500 | 13.3300 |
| 2011 | 16.84 | 83.16 | 5.0800 | 4.3900 |
| 2012 | 20.17 | 79.83 | 3.5700 | 2.8600 |
| 2013 | 18.82 | 81.18 | 2.3700 | 1.8400 |
| 2014 | 27.43 | 72.57 | 1.4900 | 1.1300 |
| 2015 | 43.36 | 56.64 | 1.2300 | 1.0000 |
| 2016 | 53.10 | 46.90 | 0.8800 | 0.6600 |
| 2017 | 60.25 | 39.75 | 0.7900 | 0.6100 |
| 2018 | 78.48 | 21.52 | 0.5300 | 0.3800 |
| 2019 | 75.70 | 24.30 | 0.6300 | 0.5100 |
| 2020 | 68.98 | 31.02 | 0.7600 | 0.4900 |
| 2021 | 68.95 | 31.05 | 0.6400 | 0.4800 |
| 2022 | 71.42 | 28.60 | 0.6000 | 0.3600 |
| 2023 | 76.13 | 23.85 | 0.6900 | 0.3100 |
| 2024 | 83.35 | 16.65 | 0.3900 | 0.2600 |
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 | 123000000.0000 | 4463500.0000 | 11174400.0000 | 599200.0000 |
| 2008 | 198000000.0000 | 4902600.0000 | 16661200.0000 | 2672100.0000 |
| 2009 | 203000000.0000 | 4319700.0000 | 17598500.0000 | 641300.0000 |
| 2010 | 211000000.0000 | 6614400.0000 | 22792000.0000 | -1305400.0000 |
| 2011 | 240000000.0000 | 11272900.0000 | 31066100.0000 | -14344100.0000 |
| 2012 | 346000000.0000 | 22180900.0000 | 80913500.0000 | -8425000.0000 |
| 2013 | 443000000.0000 | 26523400.0000 | 96036100.0000 | -4433000.0000 |
| 2014 | 651000000.0000 | 38291900.0000 | 119000000.0000 | 9497400.0000 |
| 2015 | 1308000000.0000 | 49840100.0000 | 191000000.0000 | 39610000.0000 |
| 2016 | 3416000000.0000 | 75858600.0000 | 267000000.0000 | 90328900.0000 |
| 2017 | 3533000000.0000 | 87073300.0000 | 210000000.0000 | 154000000.0000 |
| 2018 | 4553000000.0000 | 79211700.0000 | 272000000.0000 | 293000000.0000 |
| 2019 | 2868000000.0000 | 88342300.0000 | 241000000.0000 | 224000000.0000 |
| 2020 | 2368000000.0000 | 58943400.0000 | 208000000.0000 | 152000000.0000 |
| 2021 | 2728000000.0000 | 58931500.0000 | 174000000.0000 | 88571400.0000 |
| 2022 | 2042000000.0000 | 49070800.0000 | 122000000.0000 | 114000000.0000 |
| 2023 | 2326000000.0000 | 58636600.0000 | 183000000.0000 | 63857300.0000 |
| 2024 | 2082000000.0000 | 37049000.0000 | 157000000.0000 | 62662200.0000 |