中商官网
研究报告
奋达科技（002681）
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) |
| 2009 | 468000000.0000 | 79792300.0000 | 85654800.0000 | 75893700.0000 | 508000000.0000 | 189000000.0000 | 319000000.0000 |
| 2010 | 662000000.0000 | 96263200.0000 | 99926600.0000 | 87411500.0000 | 609000000.0000 | 253000000.0000 | 356000000.0000 |
| 2011 | 809000000.0000 | 99841900.0000 | 108000000.0000 | 93889400.0000 | 648000000.0000 | 234000000.0000 | 414000000.0000 |
| 2012 | 787000000.0000 | 82846400.0000 | 87610800.0000 | 75304200.0000 | 1058000000.0000 | 165000000.0000 | 893000000.0000 |
| 2013 | 1059000000.0000 | 141000000.0000 | 152000000.0000 | 131000000.0000 | 1223000000.0000 | 229000000.0000 | 994000000.0000 |
| 2014 | 1080000000.0000 | 162000000.0000 | 168000000.0000 | 145000000.0000 | 1391000000.0000 | 295000000.0000 | 1095000000.0000 |
| 2015 | 1724000000.0000 | 329000000.0000 | 341000000.0000 | 294000000.0000 | 3124000000.0000 | 637000000.0000 | 2486000000.0000 |
| 2016 | 2104000000.0000 | 422000000.0000 | 441000000.0000 | 387000000.0000 | 4146000000.0000 | 1306000000.0000 | 2840000000.0000 |
| 2017 | 3210000000.0000 | 501000000.0000 | 504000000.0000 | 444000000.0000 | 8782000000.0000 | 2619000000.0000 | 6163000000.0000 |
| 2018 | 3352000000.0000 | -717000000.0000 | -716000000.0000 | -779000000.0000 | 7687000000.0000 | 2454000000.0000 | 5233000000.0000 |
| 2019 | 3536000000.0000 | -3066000000.0000 | -3077000000.0000 | -3057000000.0000 | 4896000000.0000 | 2714000000.0000 | 2182000000.0000 |
| 2020 | 3538000000.0000 | 91167200.0000 | 1039000000.0000 | 1058000000.0000 | 5184000000.0000 | 2933000000.0000 | 2251000000.0000 |
| 2021 | 4168000000.0000 | -344000000.0000 | -394000000.0000 | -44558000.0000 | 4858000000.0000 | 2662000000.0000 | 2196000000.0000 |
| 2022 | 2874000000.0000 | 91257500.0000 | 114000000.0000 | 94945500.0000 | 4032000000.0000 | 1841000000.0000 | 2191000000.0000 |
| 2023 | 2891000000.0000 | 67485200.0000 | 66804200.0000 | 29805700.0000 | 4458000000.0000 | 2263000000.0000 | 2195000000.0000 |
| 2024 | 3144000000.0000 | 102000000.0000 | 100000000.0000 | 82921700.0000 | 4662000000.0000 | 2323000000.0000 | 2340000000.0000 |
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) |
| 2009 | 17.09 | 18.30 | 16.86 | 27.6000 | 5.4600 | 7.73 | 0.92 |
| 2010 | 14.20 | 15.09 | 16.41 | 25.7800 | 7.0600 | 7.87 | 1.09 |
| 2011 | 11.99 | 13.35 | 16.67 | 25.2300 | 7.3000 | 6.21 | 1.25 |
| 2012 | 10.17 | 11.13 | 8.28 | 11.0100 | 6.3100 | 5.84 | 0.74 |
| 2013 | 12.65 | 14.35 | 12.43 | 13.9100 | 7.8400 | 8.01 | 0.87 |
| 2014 | 14.35 | 15.56 | 12.08 | 14.0400 | 7.5100 | 6.04 | 0.78 |
| 2015 | 18.50 | 19.78 | 10.92 | 13.5300 | 6.3000 | 4.93 | 0.55 |
| 2016 | 19.91 | 20.96 | 10.64 | 14.2000 | 4.2500 | 4.11 | 0.51 |
| 2017 | 14.55 | 15.70 | 5.74 | 11.8100 | 3.7300 | 3.31 | 0.37 |
| 2018 | -23.90 | -21.36 | -9.31 | -13.5100 | 4.3000 | 2.73 | 0.44 |
| 2019 | -87.90 | -87.02 | -62.85 | -82.4000 | 6.2500 | 3.60 | 0.72 |
| 2020 | 1.10 | 29.37 | 20.04 | 39.4200 | 5.9600 | 3.97 | 0.68 |
| 2021 | -8.88 | -9.45 | -8.11 | 0.3900 | 8.2900 | 5.05 | 0.86 |
| 2022 | 1.77 | 3.97 | 2.83 | 4.7200 | 6.4100 | 5.17 | 0.71 |
| 2023 | 1.49 | 2.31 | 1.50 | 2.0300 | 8.3700 | 7.91 | 0.65 |
| 2024 | 2.19 | 3.18 | 2.15 | 4.2500 | 9.8200 | 6.97 | 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 |
| 2009 | 37.20 | 62.80 | 1.7700 | 1.2300 |
| 2010 | 41.54 | 58.46 | 1.3700 | 1.0500 |
| 2011 | 36.11 | 63.89 | 1.8300 | 1.4300 |
| 2012 | 15.60 | 84.40 | 4.8500 | 4.1600 |
| 2013 | 18.72 | 81.28 | 4.5000 | 3.9400 |
| 2014 | 21.21 | 78.72 | 3.8300 | 2.9000 |
| 2015 | 20.39 | 79.58 | 2.8300 | 2.2300 |
| 2016 | 31.50 | 68.50 | 2.2900 | 1.7100 |
| 2017 | 29.82 | 70.18 | 1.5000 | 1.0200 |
| 2018 | 31.92 | 68.08 | 1.4100 | 1.1100 |
| 2019 | 55.43 | 44.57 | 1.0700 | 0.8400 |
| 2020 | 56.58 | 43.42 | 1.2700 | 1.0000 |
| 2021 | 54.80 | 45.20 | 1.2200 | 0.9700 |
| 2022 | 45.66 | 54.34 | 1.2900 | 0.9700 |
| 2023 | 50.76 | 49.24 | 1.2700 | 0.9900 |
| 2024 | 49.83 | 50.19 | 1.3100 | 1.0900 |
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) |
| 2009 | 388000000.0000 | 19314200.0000 | 37895100.0000 | 5521900.0000 |
| 2010 | 568000000.0000 | 25441800.0000 | 43625000.0000 | 8378300.0000 |
| 2011 | 712000000.0000 | 32166700.0000 | 47126500.0000 | 10322300.0000 |
| 2012 | 707000000.0000 | 35965000.0000 | 57548300.0000 | 4163100.0000 |
| 2013 | 925000000.0000 | 49596100.0000 | 79302400.0000 | 7344100.0000 |
| 2014 | 925000000.0000 | 39191900.0000 | 74870400.0000 | -1455600.0000 |
| 2015 | 1405000000.0000 | 46699600.0000 | 153000000.0000 | -5992100.0000 |
| 2016 | 1685000000.0000 | 42356000.0000 | 184000000.0000 | 3244100.0000 |
| 2017 | 2743000000.0000 | 52160100.0000 | 109000000.0000 | 58911300.0000 |
| 2018 | 4153000000.0000 | 61485300.0000 | 128000000.0000 | 34454600.0000 |
| 2019 | 6644000000.0000 | 83080800.0000 | 208000000.0000 | 46970200.0000 |
| 2020 | 3499000000.0000 | 82126900.0000 | 159000000.0000 | 89175900.0000 |
| 2021 | 4538000000.0000 | 97851700.0000 | 246000000.0000 | 55381200.0000 |
| 2022 | 2823000000.0000 | 103000000.0000 | 158000000.0000 | 5791400.0000 |
| 2023 | 2848000000.0000 | 92153700.0000 | 192000000.0000 | 59060400.0000 |
| 2024 | 3075000000.0000 | 98294300.0000 | 235000000.0000 | 43877900.0000 |