中商官网
研究报告
特锐德（300001）
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) |
| 2006 | 69614500.0000 | 13684500.0000 | 13727000.0000 | 13910000.0000 | 48629600.0000 | 20073500.0000 | 28556100.0000 |
| 2007 | 123000000.0000 | 19241700.0000 | 19681300.0000 | 18424400.0000 | 94991600.0000 | 49690000.0000 | 45301500.0000 |
| 2008 | 271000000.0000 | 69922700.0000 | 70292200.0000 | 61192200.0000 | 165000000.0000 | 60400000.0000 | 104000000.0000 |
| 2009 | 391000000.0000 | 95087700.0000 | 98040800.0000 | 83327100.0000 | 1083000000.0000 | 89113800.0000 | 993000000.0000 |
| 2010 | 530000000.0000 | 127000000.0000 | 133000000.0000 | 113000000.0000 | 1236000000.0000 | 156000000.0000 | 1080000000.0000 |
| 2011 | 642000000.0000 | 119000000.0000 | 124000000.0000 | 105000000.0000 | 1370000000.0000 | 226000000.0000 | 1144000000.0000 |
| 2012 | 664000000.0000 | 85326400.0000 | 95739700.0000 | 80375400.0000 | 1473000000.0000 | 289000000.0000 | 1185000000.0000 |
| 2013 | 1353000000.0000 | 141000000.0000 | 154000000.0000 | 128000000.0000 | 2324000000.0000 | 902000000.0000 | 1422000000.0000 |
| 2014 | 1932000000.0000 | 191000000.0000 | 212000000.0000 | 179000000.0000 | 3030000000.0000 | 1464000000.0000 | 1567000000.0000 |
| 2015 | 3002000000.0000 | 135000000.0000 | 158000000.0000 | 136000000.0000 | 6402000000.0000 | 3727000000.0000 | 2675000000.0000 |
| 2016 | 6114000000.0000 | 140000000.0000 | 179000000.0000 | 167000000.0000 | 11735000000.0000 | 8809000000.0000 | 2927000000.0000 |
| 2017 | 5107000000.0000 | 117000000.0000 | 179000000.0000 | 138000000.0000 | 12436000000.0000 | 9254000000.0000 | 3182000000.0000 |
| 2018 | 5874000000.0000 | 122000000.0000 | 125000000.0000 | 157000000.0000 | 13412000000.0000 | 10024000000.0000 | 3388000000.0000 |
| 2019 | 6741000000.0000 | 204000000.0000 | 196000000.0000 | 200000000.0000 | 14833000000.0000 | 11350000000.0000 | 3482000000.0000 |
| 2020 | 7464000000.0000 | 179000000.0000 | 167000000.0000 | 185000000.0000 | 16934000000.0000 | 11711000000.0000 | 5222000000.0000 |
| 2021 | 9441000000.0000 | 180000000.0000 | 164000000.0000 | 178000000.0000 | 20200000000.0000 | 13233000000.0000 | 6967000000.0000 |
| 2022 | 11630000000.0000 | 274000000.0000 | 264000000.0000 | 249000000.0000 | 22007000000.0000 | 14763000000.0000 | 7244000000.0000 |
| 2023 | 14602000000.0000 | 602000000.0000 | 534000000.0000 | 527000000.0000 | 23877000000.0000 | 16181000000.0000 | 7696000000.0000 |
| 2024 | 15374000000.0000 | 1053000000.0000 | 1026000000.0000 | 939000000.0000 | 25013000000.0000 | 16551000000.0000 | 8462000000.0000 |
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) |
| 2006 | 19.63 | 19.72 | 28.23 | 63.8500 | 4.4800 | 2.51 | 1.43 |
| 2007 | 15.45 | 16.00 | 20.72 | 49.8900 | 7.3000 | 3.19 | 1.29 |
| 2008 | 25.83 | 25.94 | 42.60 | 81.7900 | 15.4700 | 3.24 | 1.64 |
| 2009 | 24.30 | 25.07 | 9.05 | 23.5300 | 23.5000 | 2.38 | 0.36 |
| 2010 | 23.96 | 25.09 | 10.76 | 10.9400 | 12.9600 | 1.95 | 0.43 |
| 2011 | 18.54 | 19.31 | 9.05 | 9.4600 | 5.4600 | 1.61 | 0.47 |
| 2012 | 12.80 | 14.42 | 6.50 | 6.6900 | 3.2800 | 1.27 | 0.45 |
| 2013 | 10.35 | 11.38 | 6.63 | 9.5900 | 3.8700 | 1.75 | 0.58 |
| 2014 | 9.63 | 10.97 | 7.00 | 11.7700 | 4.0200 | 1.65 | 0.64 |
| 2015 | 4.26 | 5.26 | 2.47 | 9.0600 | 4.1900 | 1.59 | 0.47 |
| 2016 | 2.18 | 2.93 | 1.53 | 8.7500 | 6.3300 | 1.90 | 0.52 |
| 2017 | -0.31 | 3.50 | 1.44 | 6.9200 | 3.7600 | 1.26 | 0.41 |
| 2018 | -1.80 | 2.13 | 0.93 | 5.2000 | 3.9000 | 1.35 | 0.44 |
| 2019 | -1.32 | 2.91 | 1.32 | 7.8300 | 4.5200 | 1.50 | 0.45 |
| 2020 | -1.59 | 2.24 | 0.99 | 5.1200 | 4.7600 | 1.68 | 0.44 |
| 2021 | -0.76 | 1.74 | 0.81 | 3.4100 | 5.8200 | 1.92 | 0.47 |
| 2022 | -0.21 | 2.27 | 1.20 | 4.4200 | 6.8100 | 1.93 | 0.53 |
| 2023 | 1.78 | 3.66 | 2.24 | 7.5100 | 7.4300 | 2.01 | 0.61 |
| 2024 | 4.09 | 6.67 | 4.10 | 13.1600 | 8.0900 | 1.79 | 0.61 |
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 |
| 2006 | 41.28 | 58.72 | 2.2800 | 1.6600 |
| 2007 | 52.31 | 47.69 | 1.8200 | 1.3900 |
| 2008 | 36.61 | 63.03 | 2.6200 | 2.3800 |
| 2009 | 8.23 | 91.69 | 11.7500 | 11.5500 |
| 2010 | 12.62 | 87.38 | 6.7800 | 6.3600 |
| 2011 | 16.50 | 83.50 | 4.4800 | 3.8600 |
| 2012 | 19.62 | 80.45 | 3.8300 | 3.2400 |
| 2013 | 38.81 | 61.19 | 1.9200 | 1.5200 |
| 2014 | 48.32 | 51.72 | 1.4800 | 1.2300 |
| 2015 | 58.22 | 41.78 | 1.2800 | 1.0000 |
| 2016 | 75.07 | 24.94 | 1.0600 | 0.8100 |
| 2017 | 74.41 | 25.59 | 1.1500 | 0.8700 |
| 2018 | 74.74 | 25.26 | 0.9300 | 0.7500 |
| 2019 | 76.52 | 23.47 | 0.9100 | 0.6800 |
| 2020 | 69.16 | 30.84 | 1.0500 | 0.8100 |
| 2021 | 65.51 | 34.49 | 1.2000 | 0.9700 |
| 2022 | 67.08 | 32.92 | 1.1800 | 1.0000 |
| 2023 | 67.77 | 32.23 | 1.1700 | 1.0100 |
| 2024 | 66.17 | 33.83 | 1.1600 | 1.0300 |
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) |
| 2006 | 55949900.0000 | 3242800.0000 | 3178400.0000 | 5400.0000 |
| 2007 | 104000000.0000 | 6047600.0000 | 4599200.0000 | -7900.0000 |
| 2008 | 201000000.0000 | 10702400.0000 | 8662000.0000 | 280400.0000 |
| 2009 | 296000000.0000 | 19414300.0000 | 16908300.0000 | 486700.0000 |
| 2010 | 403000000.0000 | 29826300.0000 | 25579000.0000 | -12583500.0000 |
| 2011 | 523000000.0000 | 39990600.0000 | 53143300.0000 | 329800.0000 |
| 2012 | 579000000.0000 | 60240900.0000 | 72390400.0000 | 8900.0000 |
| 2013 | 1213000000.0000 | 104000000.0000 | 110000000.0000 | 3937900.0000 |
| 2014 | 1746000000.0000 | 119000000.0000 | 150000000.0000 | 19355600.0000 |
| 2015 | 2874000000.0000 | 191000000.0000 | 273000000.0000 | 39546600.0000 |
| 2016 | 5981000000.0000 | 424000000.0000 | 501000000.0000 | 63709000.0000 |
| 2017 | 5123000000.0000 | 475000000.0000 | 378000000.0000 | 197000000.0000 |
| 2018 | 5980000000.0000 | 450000000.0000 | 364000000.0000 | 284000000.0000 |
| 2019 | 6830000000.0000 | 527000000.0000 | 473000000.0000 | 341000000.0000 |
| 2020 | 7583000000.0000 | 451000000.0000 | 509000000.0000 | 254000000.0000 |
| 2021 | 9513000000.0000 | 573000000.0000 | 609000000.0000 | 248000000.0000 |
| 2022 | 11654000000.0000 | 665000000.0000 | 696000000.0000 | 243000000.0000 |
| 2023 | 14342000000.0000 | 912000000.0000 | 824000000.0000 | 207000000.0000 |
| 2024 | 14745000000.0000 | 891000000.0000 | 948000000.0000 | 202000000.0000 |