中商官网
研究报告
崇达技术（002815）
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 | 436000000.0000 | 60251400.0000 | 62401100.0000 | 53405500.0000 | 475000000.0000 | 250000000.0000 | 225000000.0000 |
| 2010 | 783000000.0000 | 124000000.0000 | 123000000.0000 | 103000000.0000 | 732000000.0000 | 384000000.0000 | 349000000.0000 |
| 2011 | 965000000.0000 | 152000000.0000 | 156000000.0000 | 132000000.0000 | 977000000.0000 | 534000000.0000 | 443000000.0000 |
| 2012 | 1105000000.0000 | 151000000.0000 | 159000000.0000 | 137000000.0000 | 1153000000.0000 | 613000000.0000 | 539000000.0000 |
| 2013 | 1246000000.0000 | 136000000.0000 | 142000000.0000 | 120000000.0000 | 1342000000.0000 | 722000000.0000 | 620000000.0000 |
| 2014 | 1591000000.0000 | 313000000.0000 | 323000000.0000 | 274000000.0000 | 1548000000.0000 | 691000000.0000 | 857000000.0000 |
| 2015 | 1757000000.0000 | 341000000.0000 | 353000000.0000 | 301000000.0000 | 1979000000.0000 | 941000000.0000 | 1038000000.0000 |
| 2016 | 2247000000.0000 | 411000000.0000 | 429000000.0000 | 376000000.0000 | 3403000000.0000 | 1296000000.0000 | 2107000000.0000 |
| 2017 | 3103000000.0000 | 518000000.0000 | 514000000.0000 | 444000000.0000 | 4943000000.0000 | 2418000000.0000 | 2525000000.0000 |
| 2018 | 3656000000.0000 | 665000000.0000 | 664000000.0000 | 561000000.0000 | 4960000000.0000 | 2053000000.0000 | 2906000000.0000 |
| 2019 | 3727000000.0000 | 591000000.0000 | 590000000.0000 | 526000000.0000 | 5378000000.0000 | 1487000000.0000 | 3891000000.0000 |
| 2020 | 4368000000.0000 | 494000000.0000 | 497000000.0000 | 445000000.0000 | 7684000000.0000 | 3334000000.0000 | 4350000000.0000 |
| 2021 | 5996000000.0000 | 698000000.0000 | 698000000.0000 | 612000000.0000 | 8694000000.0000 | 3948000000.0000 | 4747000000.0000 |
| 2022 | 5871000000.0000 | 771000000.0000 | 765000000.0000 | 675000000.0000 | 9491000000.0000 | 4016000000.0000 | 5474000000.0000 |
| 2023 | 5772000000.0000 | 481000000.0000 | 480000000.0000 | 422000000.0000 | 11928000000.0000 | 4378000000.0000 | 7550000000.0000 |
| 2024 | 6277000000.0000 | 345000000.0000 | 343000000.0000 | 303000000.0000 | 12311000000.0000 | 4627000000.0000 | 7684000000.0000 |
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 | 13.76 | 14.31 | 13.14 | 27.0600 | 9.1700 | 3.16 | 0.92 |
| 2010 | 15.84 | 15.71 | 16.80 | 36.0400 | 10.0400 | 5.10 | 1.07 |
| 2011 | 15.75 | 16.17 | 15.97 | 34.0200 | 9.6800 | 5.16 | 0.99 |
| 2012 | 13.57 | 14.39 | 13.79 | 28.4000 | 10.4300 | 5.09 | 0.96 |
| 2013 | 10.91 | 11.40 | 10.58 | 20.9000 | 9.4000 | 5.31 | 0.93 |
| 2014 | 19.67 | 20.30 | 20.87 | 37.5000 | 9.3800 | 5.70 | 1.03 |
| 2015 | 19.41 | 20.09 | 17.84 | 32.1200 | 9.2800 | 5.16 | 0.89 |
| 2016 | 18.96 | 19.09 | 12.61 | 27.4800 | 7.5800 | 5.12 | 0.66 |
| 2017 | 16.24 | 16.56 | 10.40 | 20.2600 | 7.4000 | 5.32 | 0.63 |
| 2018 | 16.58 | 18.16 | 13.39 | 20.9900 | 7.2400 | 5.35 | 0.74 |
| 2019 | 13.09 | 15.83 | 10.97 | 16.5300 | 7.2100 | 5.05 | 0.69 |
| 2020 | 9.36 | 11.38 | 6.47 | 11.1600 | 6.7500 | 5.14 | 0.57 |
| 2021 | 10.94 | 11.64 | 8.03 | 12.7200 | 5.9000 | 5.31 | 0.69 |
| 2022 | 13.61 | 13.03 | 8.06 | 13.4200 | 5.1500 | 4.59 | 0.62 |
| 2023 | 8.23 | 8.32 | 4.02 | 6.2700 | 5.8500 | 4.44 | 0.48 |
| 2024 | 4.30 | 5.46 | 2.79 | 3.6200 | 6.0400 | 4.26 | 0.51 |
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 | 52.63 | 47.37 | 1.2200 | 1.0000 |
| 2010 | 52.46 | 47.68 | 1.1200 | 0.8700 |
| 2011 | 54.66 | 45.34 | 0.9100 | 0.7100 |
| 2012 | 53.17 | 46.75 | 0.9600 | 0.7200 |
| 2013 | 53.80 | 46.20 | 0.8100 | 0.5800 |
| 2014 | 44.64 | 55.36 | 0.9800 | 0.7500 |
| 2015 | 47.55 | 52.45 | 0.9000 | 0.6900 |
| 2016 | 38.08 | 61.92 | 1.3600 | 0.6600 |
| 2017 | 48.92 | 51.08 | 1.4200 | 1.2000 |
| 2018 | 41.39 | 58.59 | 1.5300 | 0.9500 |
| 2019 | 27.65 | 72.35 | 1.5000 | 1.0200 |
| 2020 | 43.39 | 56.61 | 1.8100 | 1.4400 |
| 2021 | 45.41 | 54.60 | 1.6400 | 1.1900 |
| 2022 | 42.31 | 57.68 | 1.6800 | 1.3500 |
| 2023 | 36.70 | 63.30 | 2.3800 | 2.0600 |
| 2024 | 37.58 | 62.42 | 2.0400 | 1.6800 |
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 | 376000000.0000 | 16250400.0000 | 66644400.0000 | 8246700.0000 |
| 2010 | 659000000.0000 | 33307900.0000 | 114000000.0000 | 12512300.0000 |
| 2011 | 813000000.0000 | 37299500.0000 | 111000000.0000 | 22640200.0000 |
| 2012 | 955000000.0000 | 45636300.0000 | 133000000.0000 | 22141100.0000 |
| 2013 | 1110000000.0000 | 50901000.0000 | 172000000.0000 | 30023000.0000 |
| 2014 | 1278000000.0000 | 63470500.0000 | 192000000.0000 | 18534400.0000 |
| 2015 | 1416000000.0000 | 73504800.0000 | 217000000.0000 | 10007300.0000 |
| 2016 | 1821000000.0000 | 100000000.0000 | 273000000.0000 | 17180500.0000 |
| 2017 | 2599000000.0000 | 125000000.0000 | 165000000.0000 | 50696400.0000 |
| 2018 | 3050000000.0000 | 142000000.0000 | 203000000.0000 | 44481100.0000 |
| 2019 | 3239000000.0000 | 141000000.0000 | 234000000.0000 | 41764600.0000 |
| 2020 | 3959000000.0000 | 153000000.0000 | 227000000.0000 | 57923300.0000 |
| 2021 | 5340000000.0000 | 119000000.0000 | 269000000.0000 | 90353000.0000 |
| 2022 | 5072000000.0000 | 128000000.0000 | 288000000.0000 | 46925800.0000 |
| 2023 | 5297000000.0000 | 175000000.0000 | 309000000.0000 | 45105000.0000 |
| 2024 | 6007000000.0000 | 191000000.0000 | 367000000.0000 | 34129400.0000 |