ST远智(002689)
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 | 989000000.0000 | 96997500.0000 | 104000000.0000 | 93570000.0000 | 1337000000.0000 | 948000000.0000 | 388000000.0000 |
| 2010 | 1340000000.0000 | 52424500.0000 | 68215400.0000 | 57248700.0000 | 1455000000.0000 | 1036000000.0000 | 419000000.0000 |
| 2011 | 1488000000.0000 | 128000000.0000 | 146000000.0000 | 123000000.0000 | 1775000000.0000 | 1234000000.0000 | 541000000.0000 |
| 2012 | 1512000000.0000 | 121000000.0000 | 141000000.0000 | 124000000.0000 | 2469000000.0000 | 1219000000.0000 | 1250000000.0000 |
| 2013 | 1652000000.0000 | 149000000.0000 | 192000000.0000 | 156000000.0000 | 2607000000.0000 | 1296000000.0000 | 1310000000.0000 |
| 2014 | 1958000000.0000 | 215000000.0000 | 227000000.0000 | 189000000.0000 | 2782000000.0000 | 1405000000.0000 | 1377000000.0000 |
| 2015 | 1593000000.0000 | 120000000.0000 | 145000000.0000 | 117000000.0000 | 2587000000.0000 | 1227000000.0000 | 1360000000.0000 |
| 2016 | 1240000000.0000 | 62903700.0000 | 82488200.0000 | 69507600.0000 | 2499000000.0000 | 1070000000.0000 | 1429000000.0000 |
| 2017 | 1179000000.0000 | 36611900.0000 | 37991100.0000 | 32245000.0000 | 2640000000.0000 | 1122000000.0000 | 1518000000.0000 |
| 2018 | 1235000000.0000 | 14197800.0000 | 13733500.0000 | 8384800.0000 | 2375000000.0000 | 1009000000.0000 | 1366000000.0000 |
| 2019 | 687000000.0000 | -138000000.0000 | -136000000.0000 | -142000000.0000 | 2130000000.0000 | 869000000.0000 | 1262000000.0000 |
| 2020 | 849000000.0000 | -17964200.0000 | -14516100.0000 | -16121700.0000 | 2118000000.0000 | 850000000.0000 | 1268000000.0000 |
| 2021 | 822000000.0000 | -26475600.0000 | -25349100.0000 | -29106000.0000 | 2125000000.0000 | 888000000.0000 | 1237000000.0000 |
| 2022 | 988000000.0000 | -103000000.0000 | -115000000.0000 | -111000000.0000 | 1970000000.0000 | 831000000.0000 | 1139000000.0000 |
| 2023 | 1336000000.0000 | 40105500.0000 | 39189000.0000 | 31013100.0000 | 1902000000.0000 | 738000000.0000 | 1164000000.0000 |
| 2024 | 1203000000.0000 | 28159400.0000 | 24780500.0000 | 18117100.0000 | 1833000000.0000 | 654000000.0000 | 1179000000.0000 |
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 | 9.81 | 10.52 | 7.78 | 27.6900 | 2.2500 | 6.27 | 0.74 |
| 2010 | 3.96 | 5.09 | 4.69 | 13.4300 | 3.0800 | 6.17 | 0.92 |
| 2011 | 8.67 | 9.81 | 8.23 | 25.5100 | 3.2400 | 4.61 | 0.84 |
| 2012 | 7.87 | 9.33 | 5.71 | 14.6400 | 3.5600 | 3.33 | 0.61 |
| 2013 | 9.32 | 11.62 | 7.36 | 12.2500 | 3.8600 | 2.91 | 0.63 |
| 2014 | 10.98 | 11.59 | 8.16 | 14.1700 | 4.2600 | 2.82 | 0.70 |
| 2015 | 7.53 | 9.10 | 5.60 | 8.5700 | 3.7000 | 1.99 | 0.62 |
| 2016 | 5.08 | 6.65 | 3.30 | 5.0100 | 2.9200 | 1.58 | 0.50 |
| 2017 | 1.61 | 3.22 | 1.44 | 2.4600 | 2.5700 | 1.49 | 0.45 |
| 2018 | -0.57 | 1.11 | 0.58 | 0.5800 | 3.0600 | 1.48 | 0.52 |
| 2019 | -22.71 | -19.80 | -6.38 | -10.8000 | 1.4500 | 0.99 | 0.32 |
| 2020 | -5.77 | -1.71 | -0.69 | -1.1300 | 1.5000 | 1.71 | 0.40 |
| 2021 | -7.06 | -3.08 | -1.19 | -2.2300 | 1.3800 | 1.93 | 0.39 |
| 2022 | -15.99 | -11.64 | -5.84 | -9.4300 | 1.6000 | 2.43 | 0.50 |
| 2023 | 0.30 | 2.93 | 2.06 | 2.6900 | 2.4900 | 3.19 | 0.70 |
| 2024 | -2.33 | 2.06 | 1.35 | 1.5400 | 2.6900 | 2.75 | 0.66 |
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 | 70.91 | 29.02 | 1.5800 | 0.9900 |
| 2010 | 71.20 | 28.80 | 1.3800 | 0.7800 |
| 2011 | 69.52 | 30.48 | 1.3200 | 0.7700 |
| 2012 | 49.37 | 50.63 | 1.8400 | 1.4400 |
| 2013 | 49.71 | 50.25 | 1.5700 | 1.2100 |
| 2014 | 50.50 | 49.50 | 1.4600 | 1.1800 |
| 2015 | 47.43 | 52.57 | 1.5100 | 1.2300 |
| 2016 | 42.82 | 57.18 | 1.7100 | 1.3800 |
| 2017 | 42.50 | 57.50 | 1.7800 | 1.4000 |
| 2018 | 42.48 | 57.52 | 1.7400 | 1.3700 |
| 2019 | 40.80 | 59.25 | 1.8100 | 1.1800 |
| 2020 | 40.13 | 59.87 | 1.8200 | 1.2200 |
| 2021 | 41.79 | 58.21 | 1.7900 | 1.1000 |
| 2022 | 42.18 | 57.82 | 1.9200 | 1.1400 |
| 2023 | 38.80 | 61.20 | 2.0800 | 1.5000 |
| 2024 | 35.68 | 64.32 | 2.2900 | 1.6300 |
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 | 892000000.0000 | 93223500.0000 | 66725000.0000 | 6968300.0000 |
| 2010 | 1287000000.0000 | 136000000.0000 | 158000000.0000 | 4913300.0000 |
| 2011 | 1359000000.0000 | 153000000.0000 | 106000000.0000 | 14699200.0000 |
| 2012 | 1393000000.0000 | 161000000.0000 | 119000000.0000 | 11050200.0000 |
| 2013 | 1498000000.0000 | 216000000.0000 | 140000000.0000 | -2427000.0000 |
| 2014 | 1743000000.0000 | 243000000.0000 | 167000000.0000 | 5514500.0000 |
| 2015 | 1473000000.0000 | 208000000.0000 | 175000000.0000 | 4237200.0000 |
| 2016 | 1177000000.0000 | 171000000.0000 | 149000000.0000 | -4405300.0000 |
| 2017 | 1160000000.0000 | 176000000.0000 | 85183500.0000 | 3324400.0000 |
| 2018 | 1242000000.0000 | 164000000.0000 | 88377900.0000 | -3969500.0000 |
| 2019 | 843000000.0000 | 177000000.0000 | 103000000.0000 | -2910800.0000 |
| 2020 | 898000000.0000 | 137000000.0000 | 81584300.0000 | 12191200.0000 |
| 2021 | 880000000.0000 | 130000000.0000 | 80367000.0000 | 8107100.0000 |
| 2022 | 1146000000.0000 | 169000000.0000 | 77942000.0000 | -6356600.0000 |
| 2023 | 1332000000.0000 | 163000000.0000 | 75468100.0000 | 104900.0000 |
| 2024 | 1231000000.0000 | 166000000.0000 | 75508500.0000 | -67900.0000 |
