中商官网
研究报告
*ST聆达（300125）
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) |
| 2007 | 33391800.0000 | 4308200.0000 | 4307900.0000 | 4348500.0000 | 52081300.0000 | 38057500.0000 | 14023800.0000 |
| 2008 | 253000000.0000 | 33184600.0000 | 33159000.0000 | 28038600.0000 | 308000000.0000 | 247000000.0000 | 60302400.0000 |
| 2009 | 392000000.0000 | 43466900.0000 | 45030700.0000 | 38398200.0000 | 462000000.0000 | 279000000.0000 | 184000000.0000 |
| 2010 | 592000000.0000 | 78839300.0000 | 82748700.0000 | 68749200.0000 | 1337000000.0000 | 307000000.0000 | 1030000000.0000 |
| 2011 | 536000000.0000 | 59849100.0000 | 63148400.0000 | 54124900.0000 | 1392000000.0000 | 307000000.0000 | 1085000000.0000 |
| 2012 | 481000000.0000 | 17400600.0000 | 20617200.0000 | 17358700.0000 | 1467000000.0000 | 379000000.0000 | 1088000000.0000 |
| 2013 | 417000000.0000 | 21153400.0000 | 26014900.0000 | 22359000.0000 | 1486000000.0000 | 368000000.0000 | 1117000000.0000 |
| 2014 | 271000000.0000 | 16080100.0000 | 18220800.0000 | 15239600.0000 | 2371000000.0000 | 1111000000.0000 | 1260000000.0000 |
| 2015 | 374000000.0000 | -28812000.0000 | 7545800.0000 | 9790900.0000 | 1971000000.0000 | 853000000.0000 | 1118000000.0000 |
| 2016 | 163000000.0000 | -80592800.0000 | -33224100.0000 | -60521700.0000 | 1734000000.0000 | 681000000.0000 | 1053000000.0000 |
| 2017 | 113000000.0000 | -265000000.0000 | -264000000.0000 | -265000000.0000 | 1398000000.0000 | 600000000.0000 | 797000000.0000 |
| 2018 | 152000000.0000 | 37620300.0000 | 36684100.0000 | 36194600.0000 | 1254000000.0000 | 483000000.0000 | 771000000.0000 |
| 2019 | 111000000.0000 | 19051700.0000 | 17341300.0000 | 17100600.0000 | 1233000000.0000 | 419000000.0000 | 815000000.0000 |
| 2020 | 282000000.0000 | -66364100.0000 | -52806200.0000 | -58199100.0000 | 2358000000.0000 | 1473000000.0000 | 885000000.0000 |
| 2021 | 1080000000.0000 | -90204700.0000 | -90781100.0000 | -74253200.0000 | 2302000000.0000 | 1636000000.0000 | 667000000.0000 |
| 2022 | 1598000000.0000 | -10212600.0000 | -14756500.0000 | -16928000.0000 | 2135000000.0000 | 1476000000.0000 | 660000000.0000 |
| 2023 | 839000000.0000 | -246000000.0000 | -247000000.0000 | -262000000.0000 | 1950000000.0000 | 1538000000.0000 | 412000000.0000 |
| 2024 | 61151300.0000 | -831000000.0000 | -949000000.0000 | -950000000.0000 | 1001000000.0000 | 1540000000.0000 | -538000000.0000 |
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) |
| 2007 | 16.40 | 12.90 | 8.27 | 36.7000 | 2.7100 | 5.00 | 0.64 |
| 2008 | 13.44 | 13.11 | 10.77 | 80.7700 | 3.3300 | 6.16 | 0.82 |
| 2009 | 10.97 | 11.49 | 9.75 | 39.8200 | 2.9600 | 3.89 | 0.85 |
| 2010 | 13.34 | 13.98 | 6.19 | 16.2900 | 4.5100 | 4.14 | 0.44 |
| 2011 | 11.01 | 11.78 | 4.54 | 4.9700 | 2.3800 | 3.80 | 0.39 |
| 2012 | 3.95 | 4.29 | 1.41 | 1.3500 | 1.5500 | 3.28 | 0.33 |
| 2013 | 4.56 | 6.24 | 1.75 | 2.0300 | 1.3400 | 2.50 | 0.28 |
| 2014 | 6.27 | 6.72 | 0.77 | 1.3500 | 0.6900 | 2.08 | 0.11 |
| 2015 | -16.58 | 2.02 | 0.38 | 0.7300 | 1.0300 | 3.47 | 0.19 |
| 2016 | -61.96 | -20.38 | -1.92 | -5.8400 | 0.7500 | 1.57 | 0.09 |
| 2017 | -242.48 | -233.63 | -18.88 | -29.3200 | 0.6700 | 1.17 | 0.08 |
| 2018 | -7.24 | 24.13 | 2.93 | 4.7100 | 2.2800 | 1.12 | 0.12 |
| 2019 | 1.80 | 15.62 | 1.41 | 2.1000 | 5.2800 | 0.69 | 0.09 |
| 2020 | -26.95 | -18.73 | -2.24 | -7.5100 | 7.9600 | 1.52 | 0.12 |
| 2021 | -11.76 | -8.41 | -3.94 | -10.3800 | 22.7100 | 5.27 | 0.47 |
| 2022 | -0.94 | -0.92 | -0.69 | -2.5500 | 28.0600 | 8.65 | 0.75 |
| 2023 | -31.11 | -29.44 | -12.67 | -48.6800 | 17.0800 | 4.58 | 0.43 |
| 2024 | -1350.50 | -1551.89 | -94.81 | -- | 7.5200 | 0.36 | 0.06 |
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 |
| 2007 | 73.07 | 26.93 | 1.1300 | 0.5100 |
| 2008 | 80.19 | 19.58 | 1.2000 | 0.5300 |
| 2009 | 60.39 | 39.83 | 1.5400 | 0.9500 |
| 2010 | 22.96 | 77.04 | 4.2000 | 3.3700 |
| 2011 | 22.05 | 77.95 | 3.9400 | 2.8300 |
| 2012 | 25.84 | 74.16 | 3.3000 | 2.5000 |
| 2013 | 24.76 | 75.17 | 3.2900 | 2.5300 |
| 2014 | 46.86 | 53.14 | 1.5100 | 0.8600 |
| 2015 | 43.28 | 56.72 | 2.6000 | 1.2600 |
| 2016 | 39.27 | 60.73 | 3.6100 | 1.5600 |
| 2017 | 42.92 | 57.01 | 3.8900 | 1.7300 |
| 2018 | 38.52 | 61.48 | 6.4400 | 3.4100 |
| 2019 | 33.98 | 66.10 | 8.6300 | 8.3500 |
| 2020 | 62.47 | 37.53 | 0.7300 | 0.6300 |
| 2021 | 71.07 | 28.97 | 0.9000 | 0.6700 |
| 2022 | 69.13 | 30.91 | 0.8500 | 0.7400 |
| 2023 | 78.87 | 21.13 | 0.7100 | 0.6000 |
| 2024 | 153.85 | -53.75 | 0.1800 | 0.1600 |
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) |
| 2007 | 27914800.0000 | 98100.0000 | 5342600.0000 | -12100.0000 |
| 2008 | 219000000.0000 | 875000.0000 | 15343900.0000 | 1329300.0000 |
| 2009 | 349000000.0000 | 2099000.0000 | 20325700.0000 | 498300.0000 |
| 2010 | 513000000.0000 | 6646300.0000 | 36043200.0000 | 405500.0000 |
| 2011 | 477000000.0000 | 9156700.0000 | 43830900.0000 | 236600.0000 |
| 2012 | 462000000.0000 | 14605100.0000 | 43490100.0000 | 613700.0000 |
| 2013 | 398000000.0000 | 18990200.0000 | 42943900.0000 | 911000.0000 |
| 2014 | 254000000.0000 | 14578800.0000 | 41233800.0000 | 5982200.0000 |
| 2015 | 436000000.0000 | 11817300.0000 | 52782900.0000 | 28873900.0000 |
| 2016 | 264000000.0000 | 5404800.0000 | 35110500.0000 | 26281200.0000 |
| 2017 | 387000000.0000 | 4212700.0000 | 42044700.0000 | 24636100.0000 |
| 2018 | 163000000.0000 | 1200600.0000 | 41011400.0000 | 22742400.0000 |
| 2019 | 109000000.0000 | 3420600.0000 | 38783700.0000 | 21210400.0000 |
| 2020 | 358000000.0000 | 4447200.0000 | 54620000.0000 | 24537500.0000 |
| 2021 | 1207000000.0000 | 7562700.0000 | 45136900.0000 | 45396600.0000 |
| 2022 | 1613000000.0000 | 7029400.0000 | 58636000.0000 | 44362900.0000 |
| 2023 | 1100000000.0000 | 6858900.0000 | 67117600.0000 | 40052200.0000 |
| 2024 | 887000000.0000 | 3407100.0000 | 46346000.0000 | 47396000.0000 |