中商官网
研究报告
裕同科技（002831）
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) |
| 2008 | 1406000000.0000 | 115000000.0000 | 118000000.0000 | 106000000.0000 | 1422000000.0000 | 973000000.0000 | 449000000.0000 |
| 2009 | 1430000000.0000 | 154000000.0000 | 159000000.0000 | 136000000.0000 | 1085000000.0000 | 639000000.0000 | 447000000.0000 |
| 2010 | 1609000000.0000 | 209000000.0000 | 218000000.0000 | 168000000.0000 | 1496000000.0000 | 888000000.0000 | 608000000.0000 |
| 2011 | 1781000000.0000 | 212000000.0000 | 217000000.0000 | 173000000.0000 | 1955000000.0000 | 1187000000.0000 | 768000000.0000 |
| 2012 | 2306000000.0000 | 228000000.0000 | 237000000.0000 | 187000000.0000 | 2324000000.0000 | 1399000000.0000 | 925000000.0000 |
| 2013 | 2594000000.0000 | 368000000.0000 | 366000000.0000 | 281000000.0000 | 2431000000.0000 | 1274000000.0000 | 1157000000.0000 |
| 2014 | 3665000000.0000 | 689000000.0000 | 686000000.0000 | 562000000.0000 | 3322000000.0000 | 1670000000.0000 | 1652000000.0000 |
| 2015 | 4290000000.0000 | 763000000.0000 | 794000000.0000 | 659000000.0000 | 4408000000.0000 | 2232000000.0000 | 2176000000.0000 |
| 2016 | 5542000000.0000 | 1042000000.0000 | 1068000000.0000 | 878000000.0000 | 7472000000.0000 | 3184000000.0000 | 4288000000.0000 |
| 2017 | 6948000000.0000 | 1069000000.0000 | 1082000000.0000 | 932000000.0000 | 8983000000.0000 | 3962000000.0000 | 5021000000.0000 |
| 2018 | 8578000000.0000 | 1145000000.0000 | 1162000000.0000 | 979000000.0000 | 11070000000.0000 | 5159000000.0000 | 5911000000.0000 |
| 2019 | 9845000000.0000 | 1273000000.0000 | 1263000000.0000 | 1068000000.0000 | 12575000000.0000 | 5920000000.0000 | 6654000000.0000 |
| 2020 | 11789000000.0000 | 1353000000.0000 | 1333000000.0000 | 1147000000.0000 | 16587000000.0000 | 7841000000.0000 | 8746000000.0000 |
| 2021 | 14944000000.0000 | 1227000000.0000 | 1217000000.0000 | 1079000000.0000 | 18971000000.0000 | 9291000000.0000 | 9680000000.0000 |
| 2022 | 16362000000.0000 | 1857000000.0000 | 1806000000.0000 | 1577000000.0000 | 21066000000.0000 | 10311000000.0000 | 10755000000.0000 |
| 2023 | 15223000000.0000 | 1790000000.0000 | 1769000000.0000 | 1494000000.0000 | 22186000000.0000 | 10595000000.0000 | 11592000000.0000 |
| 2024 | 17157000000.0000 | 1766000000.0000 | 1736000000.0000 | 1451000000.0000 | 22522000000.0000 | 10760000000.0000 | 11762000000.0000 |
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) |
| 2008 | 8.18 | 8.39 | 8.30 | -- | 8.5700 | 2.80 | 0.99 |
| 2009 | 11.47 | 11.12 | 14.65 | -- | 9.5100 | 3.16 | 1.32 |
| 2010 | 13.24 | 13.55 | 14.57 | -- | 8.4900 | 3.28 | 1.08 |
| 2011 | 11.90 | 12.18 | 11.10 | 24.9600 | 6.0700 | 2.79 | 0.91 |
| 2012 | 9.93 | 10.28 | 10.20 | 22.1500 | 6.7700 | 3.06 | 0.99 |
| 2013 | 12.99 | 14.11 | 15.06 | 27.0800 | 8.3800 | 2.91 | 1.07 |
| 2014 | 19.13 | 18.72 | 20.65 | 40.3900 | 11.6500 | 3.08 | 1.10 |
| 2015 | 17.93 | 18.51 | 18.01 | 35.2700 | 11.6400 | 2.71 | 0.97 |
| 2016 | 18.78 | 19.27 | 14.29 | 35.4800 | 10.3200 | 2.39 | 0.74 |
| 2017 | 13.92 | 15.57 | 12.04 | 20.1500 | 8.3500 | 2.27 | 0.77 |
| 2018 | 12.43 | 13.55 | 10.50 | 17.7100 | 7.4200 | 2.40 | 0.77 |
| 2019 | 11.76 | 12.83 | 10.04 | 17.3800 | 7.0500 | 2.47 | 0.78 |
| 2020 | 9.96 | 11.31 | 8.04 | 16.3500 | 6.8200 | 2.54 | 0.71 |
| 2021 | 7.31 | 8.14 | 6.42 | 11.4200 | 7.0700 | 2.75 | 0.79 |
| 2022 | 11.12 | 11.04 | 8.57 | 15.1900 | 7.0400 | 2.81 | 0.78 |
| 2023 | 11.50 | 11.62 | 7.97 | 13.5100 | 6.6300 | 2.59 | 0.69 |
| 2024 | 10.28 | 10.12 | 7.71 | 12.5000 | 7.6600 | 2.84 | 0.76 |
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 |
| 2008 | 68.42 | 31.58 | 1.2500 | 1.0600 |
| 2009 | 58.89 | 41.20 | 1.2100 | 0.9600 |
| 2010 | 59.36 | 40.64 | 1.2000 | 0.9200 |
| 2011 | 60.72 | 39.28 | 1.1000 | 0.8600 |
| 2012 | 60.20 | 39.80 | 1.1400 | 0.9400 |
| 2013 | 52.41 | 47.59 | 1.2800 | 1.1100 |
| 2014 | 50.27 | 49.73 | 1.3400 | 1.1700 |
| 2015 | 50.64 | 49.36 | 1.3300 | 1.1700 |
| 2016 | 42.61 | 57.39 | 2.3400 | 2.1000 |
| 2017 | 44.11 | 55.89 | 2.0100 | 1.4100 |
| 2018 | 46.60 | 53.40 | 1.6800 | 1.2000 |
| 2019 | 47.08 | 52.91 | 1.4800 | 1.1900 |
| 2020 | 47.27 | 52.73 | 1.5800 | 1.2800 |
| 2021 | 48.97 | 51.03 | 1.4600 | 1.1500 |
| 2022 | 48.95 | 51.05 | 1.4800 | 1.2100 |
| 2023 | 47.76 | 52.25 | 1.3600 | 1.1300 |
| 2024 | 47.78 | 52.22 | 1.3900 | 1.1400 |
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) |
| 2008 | 1291000000.0000 | 40673300.0000 | 65214300.0000 | 35370800.0000 |
| 2009 | 1266000000.0000 | 48992700.0000 | 81279400.0000 | 24687400.0000 |
| 2010 | 1396000000.0000 | 69267600.0000 | 119000000.0000 | 24862400.0000 |
| 2011 | 1569000000.0000 | 84601600.0000 | 146000000.0000 | 39398800.0000 |
| 2012 | 2077000000.0000 | 146000000.0000 | 199000000.0000 | 55837600.0000 |
| 2013 | 2257000000.0000 | 148000000.0000 | 229000000.0000 | 65018900.0000 |
| 2014 | 2964000000.0000 | 151000000.0000 | 299000000.0000 | 39676300.0000 |
| 2015 | 3521000000.0000 | 172000000.0000 | 374000000.0000 | 22821900.0000 |
| 2016 | 4501000000.0000 | 240000000.0000 | 564000000.0000 | 45861300.0000 |
| 2017 | 5981000000.0000 | 301000000.0000 | 421000000.0000 | 166000000.0000 |
| 2018 | 7512000000.0000 | 381000000.0000 | 502000000.0000 | 135000000.0000 |
| 2019 | 8687000000.0000 | 472000000.0000 | 659000000.0000 | 151000000.0000 |
| 2020 | 10615000000.0000 | 324000000.0000 | 764000000.0000 | 254000000.0000 |
| 2021 | 13851000000.0000 | 366000000.0000 | 821000000.0000 | 212000000.0000 |
| 2022 | 14543000000.0000 | 404000000.0000 | 890000000.0000 | 23671900.0000 |
| 2023 | 13473000000.0000 | 417000000.0000 | 970000000.0000 | 157000000.0000 |
| 2024 | 15393000000.0000 | 505000000.0000 | 1089000000.0000 | 47845800.0000 |