中商官网
研究报告
仁智股份（002629）
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) |
| 2008 | 334000000.0000 | 40616100.0000 | 40824600.0000 | 40357600.0000 | 386000000.0000 | 248000000.0000 | 139000000.0000 |
| 2009 | 368000000.0000 | 42430400.0000 | 41663800.0000 | 40771800.0000 | 374000000.0000 | 180000000.0000 | 194000000.0000 |
| 2010 | 430000000.0000 | 67153900.0000 | 69015600.0000 | 59805100.0000 | 483000000.0000 | 245000000.0000 | 237000000.0000 |
| 2011 | 519000000.0000 | 86475400.0000 | 87588600.0000 | 72823000.0000 | 1027000000.0000 | 329000000.0000 | 698000000.0000 |
| 2012 | 649000000.0000 | 94553900.0000 | 98523400.0000 | 81599600.0000 | 1011000000.0000 | 266000000.0000 | 745000000.0000 |
| 2013 | 606000000.0000 | 40533800.0000 | 40788700.0000 | 33157500.0000 | 1112000000.0000 | 355000000.0000 | 756000000.0000 |
| 2014 | 480000000.0000 | 6445100.0000 | 8375600.0000 | 6509800.0000 | 1002000000.0000 | 247000000.0000 | 755000000.0000 |
| 2015 | 245000000.0000 | -103000000.0000 | -103000000.0000 | -98988400.0000 | 827000000.0000 | 165000000.0000 | 662000000.0000 |
| 2016 | 315000000.0000 | -19848500.0000 | 23494800.0000 | 23480500.0000 | 770000000.0000 | 84473200.0000 | 685000000.0000 |
| 2017 | 3223000000.0000 | -26725300.0000 | -29411100.0000 | -31350000.0000 | 769000000.0000 | 114000000.0000 | 655000000.0000 |
| 2018 | 2547000000.0000 | -455000000.0000 | -623000000.0000 | -624000000.0000 | 336000000.0000 | 313000000.0000 | 23846800.0000 |
| 2019 | 96836800.0000 | -3946300.0000 | 27296900.0000 | 28093400.0000 | 365000000.0000 | 314000000.0000 | 51189900.0000 |
| 2020 | 108000000.0000 | -11209100.0000 | -13112600.0000 | -14690900.0000 | 380000000.0000 | 347000000.0000 | 32774000.0000 |
| 2021 | 126000000.0000 | -25650700.0000 | -24865100.0000 | -26400800.0000 | 362000000.0000 | 355000000.0000 | 6839200.0000 |
| 2022 | 169000000.0000 | -40790300.0000 | 14670900.0000 | 14055900.0000 | 238000000.0000 | 201000000.0000 | 36739800.0000 |
| 2023 | 208000000.0000 | -51916100.0000 | -33662400.0000 | -33920100.0000 | 202000000.0000 | 141000000.0000 | 61403100.0000 |
| 2024 | 319000000.0000 | 32450600.0000 | 18857700.0000 | 14861900.0000 | 367000000.0000 | 297000000.0000 | 70440600.0000 |
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) |
| 2008 | 11.08 | 12.22 | 10.58 | 46.2100 | 6.9600 | 1.53 | 0.87 |
| 2009 | 11.96 | 11.32 | 11.14 | 31.1200 | 7.7900 | 2.01 | 0.98 |
| 2010 | 14.65 | 16.05 | 14.29 | 28.3300 | 8.2300 | 2.47 | 0.89 |
| 2011 | 16.96 | 16.88 | 8.53 | 21.2500 | 6.8700 | 2.07 | 0.51 |
| 2012 | 14.64 | 15.18 | 9.75 | 11.3800 | 7.5600 | 1.57 | 0.64 |
| 2013 | 6.77 | 6.73 | 3.67 | 4.4300 | 7.1200 | 1.07 | 0.54 |
| 2014 | 1.46 | 1.74 | 0.84 | 0.7200 | 6.1900 | 0.86 | 0.48 |
| 2015 | -42.04 | -42.04 | -12.45 | -14.0200 | 5.0000 | 0.55 | 0.30 |
| 2016 | -13.97 | 7.46 | 3.05 | 3.7100 | 8.4200 | 1.09 | 0.41 |
| 2017 | -1.12 | -0.91 | -3.82 | 0.2800 | 107.3500 | 21.80 | 4.19 |
| 2018 | -18.34 | -24.46 | -185.42 | -185.6600 | 108.9400 | 30.77 | 7.58 |
| 2019 | -19.79 | 28.19 | 7.48 | 76.7900 | 4.8500 | 1.94 | 0.27 |
| 2020 | -26.85 | -12.14 | -3.45 | -34.1800 | 8.5900 | 2.18 | 0.28 |
| 2021 | -20.63 | -19.73 | -6.87 | -126.9400 | 13.5900 | 2.06 | 0.35 |
| 2022 | -25.44 | 8.68 | 6.16 | 78.2400 | 19.0800 | 2.15 | 0.71 |
| 2023 | -25.48 | -16.18 | -16.66 | -90.2200 | 29.4300 | 2.31 | 1.03 |
| 2024 | 5.96 | 5.91 | 5.14 | 25.0600 | 51.1200 | 3.76 | 0.87 |
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 |
| 2008 | 64.25 | 36.01 | 1.3400 | 1.1600 |
| 2009 | 48.13 | 51.87 | 1.6700 | 1.4700 |
| 2010 | 50.72 | 49.07 | 1.6100 | 1.3900 |
| 2011 | 32.04 | 67.96 | 2.8100 | 2.6100 |
| 2012 | 26.31 | 73.69 | 3.1900 | 2.9300 |
| 2013 | 31.92 | 67.99 | 2.6600 | 2.4500 |
| 2014 | 24.65 | 75.35 | 3.0700 | 2.8200 |
| 2015 | 19.95 | 80.05 | 3.6800 | 3.4100 |
| 2016 | 10.97 | 88.96 | 6.5400 | 5.2400 |
| 2017 | 14.82 | 85.18 | 4.9100 | 4.3700 |
| 2018 | 93.15 | 7.10 | 0.4900 | 0.4100 |
| 2019 | 86.03 | 14.02 | 0.6100 | 0.5400 |
| 2020 | 91.32 | 8.62 | 0.6400 | 0.5300 |
| 2021 | 98.07 | 1.89 | 0.5900 | 0.5300 |
| 2022 | 84.45 | 15.44 | 1.0200 | 0.9700 |
| 2023 | 69.80 | 30.40 | 1.1600 | 1.0500 |
| 2024 | 80.93 | 19.19 | 1.1000 | 1.0600 |
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) |
| 2008 | 297000000.0000 | 18899800.0000 | 24730700.0000 | 1399900.0000 |
| 2009 | 324000000.0000 | 28440300.0000 | 27302300.0000 | 2419200.0000 |
| 2010 | 367000000.0000 | 25582200.0000 | 31091500.0000 | 1282700.0000 |
| 2011 | 431000000.0000 | 26497500.0000 | 45012000.0000 | 2676100.0000 |
| 2012 | 554000000.0000 | 23731100.0000 | 57519400.0000 | 575500.0000 |
| 2013 | 565000000.0000 | 21029900.0000 | 66690200.0000 | 3758300.0000 |
| 2014 | 473000000.0000 | 18966000.0000 | 65624300.0000 | 6265000.0000 |
| 2015 | 348000000.0000 | 17481400.0000 | 79792200.0000 | 3688300.0000 |
| 2016 | 359000000.0000 | 15977200.0000 | 62258200.0000 | 1393200.0000 |
| 2017 | 3259000000.0000 | 12709800.0000 | 66040000.0000 | 1999800.0000 |
| 2018 | 3014000000.0000 | 10956800.0000 | 72442100.0000 | 6506000.0000 |
| 2019 | 116000000.0000 | 6397900.0000 | 26320500.0000 | 6863200.0000 |
| 2020 | 137000000.0000 | 5644200.0000 | 30447500.0000 | 5205600.0000 |
| 2021 | 152000000.0000 | 2899200.0000 | 27177000.0000 | 5936200.0000 |
| 2022 | 212000000.0000 | 7371000.0000 | 37791700.0000 | 2434000.0000 |
| 2023 | 261000000.0000 | 6993400.0000 | 48967200.0000 | 334600.0000 |
| 2024 | 300000000.0000 | 9017400.0000 | 12236300.0000 | 617100.0000 |