中商官网
研究报告
传艺科技（002866）
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) |
| 2012 | 192000000.0000 | 21293500.0000 | 21587800.0000 | 17527200.0000 | 189000000.0000 | 81849800.0000 | 108000000.0000 |
| 2013 | 254000000.0000 | 35630400.0000 | 36336100.0000 | 28137700.0000 | 215000000.0000 | 79076600.0000 | 136000000.0000 |
| 2014 | 319000000.0000 | 53807200.0000 | 54326900.0000 | 42521500.0000 | 296000000.0000 | 109000000.0000 | 187000000.0000 |
| 2015 | 402000000.0000 | 78164900.0000 | 77464500.0000 | 60665000.0000 | 439000000.0000 | 142000000.0000 | 298000000.0000 |
| 2016 | 582000000.0000 | 101000000.0000 | 108000000.0000 | 90009200.0000 | 515000000.0000 | 131000000.0000 | 384000000.0000 |
| 2017 | 669000000.0000 | 86935600.0000 | 86746800.0000 | 77766300.0000 | 1088000000.0000 | 196000000.0000 | 892000000.0000 |
| 2018 | 1143000000.0000 | 113000000.0000 | 112000000.0000 | 96301400.0000 | 1603000000.0000 | 633000000.0000 | 971000000.0000 |
| 2019 | 1534000000.0000 | 77310900.0000 | 76646200.0000 | 74288800.0000 | 1734000000.0000 | 696000000.0000 | 1038000000.0000 |
| 2020 | 1770000000.0000 | 167000000.0000 | 164000000.0000 | 135000000.0000 | 2709000000.0000 | 940000000.0000 | 1769000000.0000 |
| 2021 | 1920000000.0000 | 178000000.0000 | 177000000.0000 | 164000000.0000 | 3379000000.0000 | 1451000000.0000 | 1928000000.0000 |
| 2022 | 1999000000.0000 | 109000000.0000 | 110000000.0000 | 114000000.0000 | 3580000000.0000 | 1526000000.0000 | 2055000000.0000 |
| 2023 | 1774000000.0000 | 4642300.0000 | 4963200.0000 | 25278200.0000 | 4247000000.0000 | 2171000000.0000 | 2076000000.0000 |
| 2024 | 1955000000.0000 | -171000000.0000 | -175000000.0000 | -125000000.0000 | 3928000000.0000 | 1982000000.0000 | 1946000000.0000 |
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) |
| 2012 | 10.94 | 11.24 | 11.42 | 15.5800 | 4.1400 | 2.98 | 1.02 |
| 2013 | 14.17 | 14.31 | 16.90 | 23.1200 | 6.0500 | 3.44 | 1.18 |
| 2014 | 16.93 | 17.03 | 18.35 | 26.8200 | 7.7800 | 3.13 | 1.08 |
| 2015 | 19.40 | 19.27 | 17.65 | 23.8000 | 5.8000 | 2.71 | 0.92 |
| 2016 | 17.35 | 18.56 | 20.97 | 26.4100 | 6.3700 | 2.81 | 1.13 |
| 2017 | 11.81 | 12.97 | 7.97 | 10.9300 | 6.6900 | 2.63 | 0.61 |
| 2018 | 9.10 | 9.80 | 6.99 | 10.3300 | 5.7300 | 3.02 | 0.71 |
| 2019 | 4.56 | 5.00 | 4.42 | 7.4100 | 4.9800 | 2.96 | 0.88 |
| 2020 | 8.87 | 9.27 | 6.05 | 10.7300 | 4.3200 | 2.83 | 0.65 |
| 2021 | 6.77 | 9.22 | 5.24 | 8.9700 | 4.1500 | 2.86 | 0.57 |
| 2022 | 8.80 | 5.50 | 3.07 | 5.8300 | 4.4500 | 3.24 | 0.56 |
| 2023 | -0.23 | 0.28 | 0.12 | 2.0200 | 3.6200 | 2.89 | 0.42 |
| 2024 | -10.28 | -8.95 | -4.46 | -3.5900 | 3.4600 | 2.89 | 0.50 |
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 |
| 2012 | 43.31 | 57.14 | 1.5200 | 0.9800 |
| 2013 | 36.78 | 63.26 | 1.9400 | 1.5100 |
| 2014 | 36.82 | 63.18 | 1.8000 | 1.4400 |
| 2015 | 32.35 | 67.88 | 2.0700 | 1.4700 |
| 2016 | 25.44 | 74.56 | 2.7800 | 2.2600 |
| 2017 | 18.01 | 81.99 | 4.3100 | 2.6200 |
| 2018 | 39.49 | 60.57 | 1.7800 | 1.3500 |
| 2019 | 40.14 | 59.86 | 1.6700 | 1.1200 |
| 2020 | 34.70 | 65.30 | 2.1600 | 1.5000 |
| 2021 | 42.94 | 57.06 | 1.6800 | 1.0000 |
| 2022 | 42.63 | 57.40 | 1.4100 | 0.8000 |
| 2023 | 51.12 | 48.88 | 1.0300 | 0.6500 |
| 2024 | 50.46 | 49.54 | 1.2600 | 0.8800 |
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) |
| 2012 | 171000000.0000 | 3383700.0000 | 13119400.0000 | 1254900.0000 |
| 2013 | 218000000.0000 | 3839300.0000 | 13036400.0000 | 4941100.0000 |
| 2014 | 265000000.0000 | 5740300.0000 | 18638300.0000 | 825700.0000 |
| 2015 | 324000000.0000 | 8275500.0000 | 22467600.0000 | -3258000.0000 |
| 2016 | 481000000.0000 | 34817200.0000 | 30858000.0000 | -2417600.0000 |
| 2017 | 590000000.0000 | 17053600.0000 | 22733100.0000 | 12013100.0000 |
| 2018 | 1039000000.0000 | 50860700.0000 | 50587700.0000 | 3162800.0000 |
| 2019 | 1464000000.0000 | 69086300.0000 | 91426700.0000 | 7150200.0000 |
| 2020 | 1613000000.0000 | 55271200.0000 | 90566200.0000 | 43349200.0000 |
| 2021 | 1790000000.0000 | 83778500.0000 | 90396600.0000 | 10450500.0000 |
| 2022 | 1823000000.0000 | 116000000.0000 | 84417200.0000 | 42687400.0000 |
| 2023 | 1778000000.0000 | 100000000.0000 | 95474600.0000 | 21820100.0000 |
| 2024 | 2156000000.0000 | 102000000.0000 | 97074700.0000 | 58292100.0000 |