中商官网
研究报告
中大力德（002896）
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) |
| 2013 | 252000000.0000 | 40237900.0000 | 41073900.0000 | 34955200.0000 | 440000000.0000 | 245000000.0000 | 195000000.0000 |
| 2014 | 276000000.0000 | 38971700.0000 | 40992000.0000 | 35310900.0000 | 482000000.0000 | 251000000.0000 | 231000000.0000 |
| 2015 | 300000000.0000 | 31439400.0000 | 34327300.0000 | 30344100.0000 | 484000000.0000 | 257000000.0000 | 227000000.0000 |
| 2016 | 370000000.0000 | 47216500.0000 | 53791100.0000 | 46645100.0000 | 525000000.0000 | 252000000.0000 | 273000000.0000 |
| 2017 | 498000000.0000 | 67522800.0000 | 69781000.0000 | 59657500.0000 | 781000000.0000 | 250000000.0000 | 532000000.0000 |
| 2018 | 599000000.0000 | 72900800.0000 | 83465900.0000 | 72829700.0000 | 937000000.0000 | 347000000.0000 | 590000000.0000 |
| 2019 | 676000000.0000 | 58073700.0000 | 58785900.0000 | 52536600.0000 | 1017000000.0000 | 386000000.0000 | 631000000.0000 |
| 2020 | 761000000.0000 | 80795600.0000 | 79992100.0000 | 70431200.0000 | 1082000000.0000 | 389000000.0000 | 693000000.0000 |
| 2021 | 953000000.0000 | 90899100.0000 | 88494100.0000 | 81394700.0000 | 1480000000.0000 | 716000000.0000 | 764000000.0000 |
| 2022 | 898000000.0000 | 66938300.0000 | 65846900.0000 | 66341800.0000 | 1478000000.0000 | 428000000.0000 | 1050000000.0000 |
| 2023 | 1086000000.0000 | 76208700.0000 | 75826700.0000 | 73572900.0000 | 1621000000.0000 | 508000000.0000 | 1113000000.0000 |
| 2024 | 976000000.0000 | 77266800.0000 | 76835200.0000 | 72373400.0000 | 1639000000.0000 | 464000000.0000 | 1175000000.0000 |
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) |
| 2013 | 16.67 | 16.30 | 9.33 | 19.7000 | 1.7100 | 4.86 | 0.57 |
| 2014 | 14.49 | 14.85 | 8.50 | 16.6400 | 1.6900 | 5.11 | 0.57 |
| 2015 | 10.33 | 11.44 | 7.09 | 12.4300 | 1.7900 | 4.97 | 0.62 |
| 2016 | 12.70 | 14.54 | 10.25 | 18.7300 | 2.0100 | 5.71 | 0.70 |
| 2017 | 13.05 | 14.01 | 8.93 | 16.2100 | 2.3900 | 7.40 | 0.64 |
| 2018 | 11.02 | 13.93 | 8.91 | 13.0200 | 2.3000 | 7.67 | 0.64 |
| 2019 | 7.54 | 8.70 | 5.78 | 8.6200 | 2.2800 | 6.46 | 0.66 |
| 2020 | 9.33 | 10.51 | 7.39 | 10.6200 | 2.6400 | 6.87 | 0.70 |
| 2021 | 8.50 | 9.29 | 5.98 | 11.3900 | 2.6900 | 9.91 | 0.64 |
| 2022 | 5.35 | 7.33 | 4.46 | 7.7000 | 2.1600 | 9.04 | 0.61 |
| 2023 | 4.97 | 6.98 | 4.68 | 6.7700 | 2.9700 | 9.64 | 0.67 |
| 2024 | 5.84 | 7.87 | 4.69 | 6.3500 | 2.9000 | 8.83 | 0.60 |
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 |
| 2013 | 55.68 | 44.32 | 1.0100 | 0.5600 |
| 2014 | 52.07 | 47.93 | 1.0900 | 0.5800 |
| 2015 | 53.10 | 46.90 | 0.9800 | 0.5300 |
| 2016 | 48.00 | 52.00 | 1.0500 | 0.4800 |
| 2017 | 32.01 | 68.12 | 1.9500 | 0.7300 |
| 2018 | 37.03 | 62.97 | 1.4300 | 0.7300 |
| 2019 | 37.95 | 62.05 | 1.4000 | 0.7600 |
| 2020 | 35.95 | 64.05 | 1.5600 | 0.8700 |
| 2021 | 48.38 | 51.62 | 2.0700 | 1.2600 |
| 2022 | 28.96 | 71.04 | 2.3400 | 1.3100 |
| 2023 | 31.34 | 68.66 | 1.7700 | 1.1500 |
| 2024 | 28.31 | 71.69 | 1.7000 | 0.9800 |
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) |
| 2013 | 210000000.0000 | 16444200.0000 | 25891100.0000 | 6724500.0000 |
| 2014 | 236000000.0000 | 18609200.0000 | 29112300.0000 | 8387000.0000 |
| 2015 | 269000000.0000 | 18391100.0000 | 35029900.0000 | 9089400.0000 |
| 2016 | 323000000.0000 | 24904500.0000 | 37624900.0000 | 6963000.0000 |
| 2017 | 433000000.0000 | 27881500.0000 | 30124300.0000 | 7455400.0000 |
| 2018 | 533000000.0000 | 34775000.0000 | 38856900.0000 | 5382900.0000 |
| 2019 | 625000000.0000 | 45978900.0000 | 41651100.0000 | 7765200.0000 |
| 2020 | 690000000.0000 | 27645400.0000 | 42086700.0000 | 9522700.0000 |
| 2021 | 872000000.0000 | 31167900.0000 | 58102600.0000 | 10035500.0000 |
| 2022 | 850000000.0000 | 35226400.0000 | 50058800.0000 | 14355000.0000 |
| 2023 | 1032000000.0000 | 44107700.0000 | 62001200.0000 | 3706200.0000 |
| 2024 | 919000000.0000 | 40413600.0000 | 66042300.0000 | 4458900.0000 |