中商官网
研究报告
永和智控（002795）
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) |
| 2011 | 268000000.0000 | 35842400.0000 | 35749300.0000 | 29316700.0000 | 317000000.0000 | 197000000.0000 | 120000000.0000 |
| 2012 | 391000000.0000 | 51335600.0000 | 51519800.0000 | 42920100.0000 | 348000000.0000 | 184000000.0000 | 164000000.0000 |
| 2013 | 459000000.0000 | 63127700.0000 | 63112200.0000 | 51977400.0000 | 428000000.0000 | 242000000.0000 | 186000000.0000 |
| 2014 | 520000000.0000 | 78671100.0000 | 78674000.0000 | 65017900.0000 | 431000000.0000 | 215000000.0000 | 216000000.0000 |
| 2015 | 478000000.0000 | 78527600.0000 | 78630700.0000 | 66001800.0000 | 421000000.0000 | 209000000.0000 | 212000000.0000 |
| 2016 | 456000000.0000 | 77930200.0000 | 80354700.0000 | 67377800.0000 | 698000000.0000 | 89150200.0000 | 609000000.0000 |
| 2017 | 547000000.0000 | 68442900.0000 | 68674600.0000 | 58028400.0000 | 761000000.0000 | 144000000.0000 | 617000000.0000 |
| 2018 | 644000000.0000 | 100000000.0000 | 99763900.0000 | 81332600.0000 | 758000000.0000 | 110000000.0000 | 648000000.0000 |
| 2019 | 592000000.0000 | 75539700.0000 | 75426400.0000 | 60199500.0000 | 756000000.0000 | 148000000.0000 | 608000000.0000 |
| 2020 | 648000000.0000 | 29605000.0000 | 28762100.0000 | 13104100.0000 | 1186000000.0000 | 545000000.0000 | 641000000.0000 |
| 2021 | 1009000000.0000 | 37030600.0000 | 36457000.0000 | 18880800.0000 | 1507000000.0000 | 710000000.0000 | 797000000.0000 |
| 2022 | 990000000.0000 | -6306600.0000 | -10071400.0000 | -31729300.0000 | 1550000000.0000 | 726000000.0000 | 824000000.0000 |
| 2023 | 948000000.0000 | -180000000.0000 | -183000000.0000 | -191000000.0000 | 1880000000.0000 | 1075000000.0000 | 804000000.0000 |
| 2024 | 823000000.0000 | -341000000.0000 | -342000000.0000 | -345000000.0000 | 1517000000.0000 | 1025000000.0000 | 493000000.0000 |
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) |
| 2011 | 11.57 | 13.34 | 11.28 | 31.1200 | 1.6100 | 4.73 | 0.85 |
| 2012 | 13.04 | 13.18 | 14.80 | 30.2800 | 2.3900 | 6.12 | 1.12 |
| 2013 | 13.51 | 13.75 | 14.75 | -- | 2.8900 | 5.76 | 1.07 |
| 2014 | 15.19 | 15.13 | 18.25 | 31.6300 | 3.4500 | 6.24 | 1.21 |
| 2015 | 16.11 | 16.45 | 18.68 | 29.4700 | 3.4300 | 4.89 | 1.14 |
| 2016 | 16.01 | 17.62 | 11.51 | 14.4800 | 3.0000 | 4.01 | 0.65 |
| 2017 | 11.70 | 12.55 | 9.02 | 9.6000 | 2.9900 | 4.31 | 0.72 |
| 2018 | 16.77 | 15.49 | 13.16 | 12.9500 | 3.0700 | 5.09 | 0.85 |
| 2019 | 12.16 | 12.74 | 9.98 | 9.9800 | 2.4900 | 5.48 | 0.78 |
| 2020 | 3.70 | 4.44 | 2.43 | 2.0700 | 2.4400 | 5.74 | 0.55 |
| 2021 | 3.47 | 3.61 | 2.42 | 2.7900 | 3.3700 | 6.78 | 0.67 |
| 2022 | -0.61 | -1.02 | -0.65 | -3.2500 | 3.1600 | 7.24 | 0.64 |
| 2023 | -19.09 | -19.30 | -9.73 | -19.0700 | 4.0100 | 8.46 | 0.50 |
| 2024 | -40.70 | -41.56 | -22.54 | -45.1000 | 4.1200 | 5.85 | 0.54 |
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 |
| 2011 | 62.15 | 37.85 | 1.0300 | 0.4100 |
| 2012 | 52.87 | 47.13 | 1.2500 | 0.6200 |
| 2013 | 56.54 | 43.46 | 1.0800 | 0.6100 |
| 2014 | 49.88 | 50.12 | 1.2100 | 0.7100 |
| 2015 | 49.64 | 50.36 | 1.2100 | 0.7100 |
| 2016 | 12.77 | 87.25 | 6.7300 | 2.3300 |
| 2017 | 18.92 | 81.08 | 4.4100 | 1.8900 |
| 2018 | 14.51 | 85.49 | 5.7100 | 2.2900 |
| 2019 | 19.58 | 80.42 | 3.6200 | 2.2400 |
| 2020 | 45.95 | 54.05 | 0.9700 | 0.5200 |
| 2021 | 47.11 | 52.89 | 1.0800 | 0.6100 |
| 2022 | 46.84 | 53.16 | 1.3900 | 0.9200 |
| 2023 | 57.18 | 42.77 | 0.8800 | 0.4700 |
| 2024 | 67.57 | 32.50 | 0.7400 | 0.4600 |
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) |
| 2011 | 237000000.0000 | 7702200.0000 | 30981800.0000 | 6544800.0000 |
| 2012 | 340000000.0000 | 10981600.0000 | 35569400.0000 | 10830100.0000 |
| 2013 | 397000000.0000 | 14690800.0000 | 38238600.0000 | 15034400.0000 |
| 2014 | 441000000.0000 | 17512100.0000 | 41308500.0000 | 10145400.0000 |
| 2015 | 401000000.0000 | 15835300.0000 | 41615500.0000 | 5286600.0000 |
| 2016 | 383000000.0000 | 17315200.0000 | 48106700.0000 | 363400.0000 |
| 2017 | 483000000.0000 | 18596500.0000 | 33741100.0000 | 11509300.0000 |
| 2018 | 536000000.0000 | 25558600.0000 | 38675000.0000 | -1175400.0000 |
| 2019 | 520000000.0000 | 32133300.0000 | 50432000.0000 | 946100.0000 |
| 2020 | 624000000.0000 | 27124800.0000 | 97749600.0000 | 31349400.0000 |
| 2021 | 974000000.0000 | 50663500.0000 | 125000000.0000 | 29064500.0000 |
| 2022 | 996000000.0000 | 50685600.0000 | 145000000.0000 | 17096900.0000 |
| 2023 | 1129000000.0000 | 51247100.0000 | 177000000.0000 | 15358900.0000 |
| 2024 | 1158000000.0000 | 42388600.0000 | 123000000.0000 | 16656500.0000 |