中商官网
研究报告
顾地科技（002694）
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 | 769000000.0000 | 51195100.0000 | 51784500.0000 | 44813900.0000 | 535000000.0000 | 291000000.0000 | 244000000.0000 |
| 2010 | 1023000000.0000 | 47757400.0000 | 48074700.0000 | 38512600.0000 | 847000000.0000 | 451000000.0000 | 396000000.0000 |
| 2011 | 1383000000.0000 | 120000000.0000 | 121000000.0000 | 102000000.0000 | 1194000000.0000 | 693000000.0000 | 501000000.0000 |
| 2012 | 1509000000.0000 | 133000000.0000 | 138000000.0000 | 114000000.0000 | 1796000000.0000 | 745000000.0000 | 1051000000.0000 |
| 2013 | 1764000000.0000 | 97188900.0000 | 109000000.0000 | 90405900.0000 | 2011000000.0000 | 953000000.0000 | 1058000000.0000 |
| 2014 | 1837000000.0000 | 22622500.0000 | 29151900.0000 | 18760300.0000 | 2393000000.0000 | 1320000000.0000 | 1072000000.0000 |
| 2015 | 1772000000.0000 | 16215000.0000 | 26981800.0000 | 19030800.0000 | 2243000000.0000 | 1268000000.0000 | 975000000.0000 |
| 2016 | 1531000000.0000 | 54751900.0000 | 66982100.0000 | 48718500.0000 | 2295000000.0000 | 1250000000.0000 | 1046000000.0000 |
| 2017 | 2062000000.0000 | 135000000.0000 | 140000000.0000 | 117000000.0000 | 2812000000.0000 | 1573000000.0000 | 1238000000.0000 |
| 2018 | 1664000000.0000 | -153000000.0000 | -152000000.0000 | -139000000.0000 | 2680000000.0000 | 1590000000.0000 | 1090000000.0000 |
| 2019 | 1640000000.0000 | 12917900.0000 | 12969600.0000 | -12106000.0000 | 2916000000.0000 | 1837000000.0000 | 1078000000.0000 |
| 2020 | 1429000000.0000 | -285000000.0000 | -289000000.0000 | -298000000.0000 | 2471000000.0000 | 1690000000.0000 | 781000000.0000 |
| 2021 | 1493000000.0000 | -529000000.0000 | -593000000.0000 | -596000000.0000 | 2090000000.0000 | 1905000000.0000 | 185000000.0000 |
| 2022 | 1056000000.0000 | -103000000.0000 | -150000000.0000 | -143000000.0000 | 1827000000.0000 | 1792000000.0000 | 35118200.0000 |
| 2023 | 933000000.0000 | 134000000.0000 | 86659000.0000 | 86599900.0000 | 1345000000.0000 | 764000000.0000 | 581000000.0000 |
| 2024 | 842000000.0000 | -143000000.0000 | -145000000.0000 | -160000000.0000 | 1129000000.0000 | 716000000.0000 | 413000000.0000 |
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 | 6.63 | 6.73 | 9.68 | 22.0900 | 5.8200 | 7.96 | 1.44 |
| 2010 | 4.69 | 4.70 | 5.68 | 13.8300 | 5.4100 | 9.13 | 1.21 |
| 2011 | 8.60 | 8.75 | 10.13 | 24.3200 | 5.3000 | 9.25 | 1.16 |
| 2012 | 8.81 | 9.15 | 7.68 | 16.9100 | 4.6200 | 7.45 | 0.84 |
| 2013 | 5.56 | 6.18 | 5.42 | 9.0600 | 4.8100 | 6.46 | 0.88 |
| 2014 | 1.20 | 1.59 | 1.22 | 2.7600 | 4.8700 | 4.75 | 0.77 |
| 2015 | 0.90 | 1.52 | 1.20 | 2.5600 | 4.5600 | 3.80 | 0.79 |
| 2016 | 3.59 | 4.38 | 2.92 | 4.1400 | 3.8000 | 3.17 | 0.67 |
| 2017 | 3.10 | 6.79 | 4.98 | 11.0100 | 5.0600 | 4.00 | 0.73 |
| 2018 | -11.96 | -9.13 | -5.67 | -11.1300 | 4.7700 | 3.38 | 0.62 |
| 2019 | -1.22 | 0.79 | 0.44 | 1.0900 | 4.2500 | 4.42 | 0.56 |
| 2020 | -20.64 | -20.22 | -11.70 | -28.8600 | 3.7100 | 5.67 | 0.58 |
| 2021 | -37.37 | -39.72 | -28.37 | -130.5500 | 4.4100 | 7.85 | 0.71 |
| 2022 | -11.36 | -14.20 | -8.21 | -149.9200 | 3.1600 | 7.44 | 0.58 |
| 2023 | -5.68 | 9.29 | 6.44 | 63.4900 | 3.0500 | 9.54 | 0.69 |
| 2024 | -18.17 | -17.22 | -12.84 | -30.4000 | 3.3600 | 9.66 | 0.75 |
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 | 54.39 | 45.61 | 1.2600 | 0.7600 |
| 2010 | 53.25 | 46.75 | 1.3300 | 0.7900 |
| 2011 | 58.04 | 41.96 | 1.0600 | 0.6800 |
| 2012 | 41.48 | 58.52 | 1.6600 | 1.1700 |
| 2013 | 47.39 | 52.61 | 1.2900 | 0.8400 |
| 2014 | 55.16 | 44.80 | 1.2000 | 0.8600 |
| 2015 | 56.53 | 43.47 | 1.0700 | 0.7100 |
| 2016 | 54.47 | 45.58 | 1.0400 | 0.6900 |
| 2017 | 55.94 | 44.03 | 0.9900 | 0.7100 |
| 2018 | 59.33 | 40.67 | 0.7800 | 0.5400 |
| 2019 | 63.00 | 36.97 | 0.5700 | 0.3500 |
| 2020 | 68.39 | 31.61 | 0.4700 | 0.2400 |
| 2021 | 91.15 | 8.85 | 0.4200 | 0.2200 |
| 2022 | 98.08 | 1.92 | 0.3700 | 0.1900 |
| 2023 | 56.80 | 43.20 | 1.2100 | 0.8500 |
| 2024 | 63.42 | 36.58 | 0.9400 | 0.5300 |
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 | 718000000.0000 | 23305600.0000 | 38818100.0000 | 5558200.0000 |
| 2010 | 975000000.0000 | 45327800.0000 | 89013500.0000 | 9229800.0000 |
| 2011 | 1264000000.0000 | 64331100.0000 | 73492600.0000 | 15930000.0000 |
| 2012 | 1376000000.0000 | 80340200.0000 | 100000000.0000 | 24111600.0000 |
| 2013 | 1666000000.0000 | 103000000.0000 | 136000000.0000 | 28413000.0000 |
| 2014 | 1815000000.0000 | 119000000.0000 | 152000000.0000 | 49812500.0000 |
| 2015 | 1756000000.0000 | 114000000.0000 | 169000000.0000 | 49018900.0000 |
| 2016 | 1476000000.0000 | 95034700.0000 | 150000000.0000 | 39563000.0000 |
| 2017 | 1998000000.0000 | 169000000.0000 | 133000000.0000 | 40675700.0000 |
| 2018 | 1863000000.0000 | 137000000.0000 | 125000000.0000 | 53241700.0000 |
| 2019 | 1660000000.0000 | 105000000.0000 | 114000000.0000 | 33945900.0000 |
| 2020 | 1724000000.0000 | 73744200.0000 | 129000000.0000 | 25246900.0000 |
| 2021 | 2051000000.0000 | 65531900.0000 | 127000000.0000 | 42479600.0000 |
| 2022 | 1176000000.0000 | 48654700.0000 | 87116200.0000 | 49177100.0000 |
| 2023 | 986000000.0000 | 48661300.0000 | 67057600.0000 | 22097600.0000 |
| 2024 | 995000000.0000 | 63395100.0000 | 79998600.0000 | 4141900.0000 |