中商官网
研究报告
国投智能（300188）
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 | 67405400.0000 | 13607600.0000 | 15339100.0000 | 13152100.0000 | 65039100.0000 | 30263300.0000 | 34775800.0000 |
| 2008 | 91173000.0000 | 18066700.0000 | 24281900.0000 | 20460900.0000 | 96898300.0000 | 41661600.0000 | 55236700.0000 |
| 2009 | 123000000.0000 | 24550700.0000 | 32910700.0000 | 28595400.0000 | 139000000.0000 | 62936900.0000 | 75732100.0000 |
| 2010 | 188000000.0000 | 30692800.0000 | 48492900.0000 | 41045600.0000 | 217000000.0000 | 106000000.0000 | 111000000.0000 |
| 2011 | 269000000.0000 | 52190100.0000 | 70209200.0000 | 61505000.0000 | 821000000.0000 | 147000000.0000 | 674000000.0000 |
| 2012 | 350000000.0000 | 53333900.0000 | 83157500.0000 | 78563300.0000 | 927000000.0000 | 146000000.0000 | 781000000.0000 |
| 2013 | 390000000.0000 | 47014300.0000 | 72114200.0000 | 62880100.0000 | 1045000000.0000 | 195000000.0000 | 851000000.0000 |
| 2014 | 603000000.0000 | 116000000.0000 | 137000000.0000 | 123000000.0000 | 1314000000.0000 | 356000000.0000 | 958000000.0000 |
| 2015 | 763000000.0000 | 129000000.0000 | 173000000.0000 | 152000000.0000 | 2202000000.0000 | 511000000.0000 | 1691000000.0000 |
| 2016 | 998000000.0000 | 140000000.0000 | 202000000.0000 | 179000000.0000 | 2627000000.0000 | 734000000.0000 | 1893000000.0000 |
| 2017 | 1337000000.0000 | 298000000.0000 | 297000000.0000 | 262000000.0000 | 3112000000.0000 | 762000000.0000 | 2350000000.0000 |
| 2018 | 1601000000.0000 | 333000000.0000 | 328000000.0000 | 302000000.0000 | 3444000000.0000 | 871000000.0000 | 2573000000.0000 |
| 2019 | 2067000000.0000 | 307000000.0000 | 306000000.0000 | 289000000.0000 | 4200000000.0000 | 1216000000.0000 | 2984000000.0000 |
| 2020 | 2386000000.0000 | 425000000.0000 | 420000000.0000 | 401000000.0000 | 4645000000.0000 | 1297000000.0000 | 3348000000.0000 |
| 2021 | 2535000000.0000 | 355000000.0000 | 353000000.0000 | 336000000.0000 | 4895000000.0000 | 1331000000.0000 | 3564000000.0000 |
| 2022 | 2280000000.0000 | 162000000.0000 | 160000000.0000 | 171000000.0000 | 5901000000.0000 | 1593000000.0000 | 4308000000.0000 |
| 2023 | 1984000000.0000 | -250000000.0000 | -252000000.0000 | -196000000.0000 | 5679000000.0000 | 1615000000.0000 | 4065000000.0000 |
| 2024 | 1769000000.0000 | -394000000.0000 | -396000000.0000 | -404000000.0000 | 5278000000.0000 | 1672000000.0000 | 3606000000.0000 |
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 | 20.19 | 22.76 | 23.58 | 46.8000 | 27.7400 | 4.99 | 1.04 |
| 2008 | 19.82 | 26.63 | 25.06 | 45.8500 | 11.3800 | 4.93 | 0.94 |
| 2009 | 19.81 | 26.76 | 23.68 | 43.3100 | 5.6600 | 4.56 | 0.88 |
| 2010 | 16.49 | 25.79 | 22.35 | 45.2300 | 4.5800 | 5.20 | 0.87 |
| 2011 | 19.70 | 26.10 | 8.55 | 11.8800 | 1.8800 | 4.22 | 0.33 |
| 2012 | 15.14 | 23.76 | 8.97 | 10.8400 | 1.7000 | 3.17 | 0.38 |
| 2013 | 10.77 | 18.49 | 6.90 | 7.0100 | 1.4800 | 3.00 | 0.37 |
| 2014 | 19.90 | 22.72 | 10.43 | 12.9400 | 1.4400 | 4.05 | 0.46 |
| 2015 | 17.56 | 22.67 | 7.86 | 13.3700 | 1.2100 | 3.53 | 0.35 |
| 2016 | 14.43 | 20.24 | 7.69 | 10.3900 | 1.2800 | 3.81 | 0.38 |
| 2017 | 16.90 | 22.21 | 9.54 | 13.5600 | 1.4900 | 4.43 | 0.43 |
| 2018 | 11.37 | 20.49 | 9.52 | 12.3000 | 1.8200 | 3.32 | 0.46 |
| 2019 | 11.42 | 14.80 | 7.29 | 10.5200 | 2.3000 | 2.91 | 0.49 |
| 2020 | 14.21 | 17.60 | 9.04 | 11.9700 | 2.0200 | 3.09 | 0.51 |
| 2021 | 10.73 | 13.93 | 7.21 | 9.1600 | 1.8100 | 3.18 | 0.52 |
| 2022 | 2.50 | 7.02 | 2.71 | 4.1500 | 1.7900 | 2.43 | 0.39 |
| 2023 | -20.97 | -12.70 | -4.44 | -5.0400 | 1.7400 | 1.92 | 0.35 |
| 2024 | -34.43 | -22.39 | -7.50 | -11.1600 | 2.0700 | 1.72 | 0.34 |
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 | 46.53 | 53.47 | 2.2800 | 2.0400 |
| 2008 | 43.00 | 57.00 | 2.2500 | 1.9900 |
| 2009 | 45.28 | 54.48 | 1.9800 | 1.7200 |
| 2010 | 48.85 | 51.15 | 2.2200 | 1.8600 |
| 2011 | 17.90 | 82.10 | 5.9700 | 5.2600 |
| 2012 | 15.75 | 84.25 | 5.0700 | 4.3500 |
| 2013 | 18.66 | 81.44 | 3.8000 | 3.0700 |
| 2014 | 27.09 | 72.91 | 2.9500 | 2.3300 |
| 2015 | 23.21 | 76.79 | 2.5100 | 1.8600 |
| 2016 | 27.94 | 72.06 | 2.2400 | 1.8000 |
| 2017 | 24.49 | 75.51 | 2.6100 | 2.0400 |
| 2018 | 25.29 | 74.71 | 2.6000 | 2.0100 |
| 2019 | 28.95 | 71.05 | 2.3100 | 1.8200 |
| 2020 | 27.92 | 72.08 | 2.4800 | 1.9000 |
| 2021 | 27.19 | 72.81 | 2.6200 | 1.9700 |
| 2022 | 27.00 | 73.00 | 2.7300 | 2.2100 |
| 2023 | 28.44 | 71.58 | 2.7000 | 2.1300 |
| 2024 | 31.68 | 68.32 | 2.7800 | 2.3300 |
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 | 53797800.0000 | 9266900.0000 | 8147500.0000 | 67100.0000 |
| 2008 | 73106300.0000 | 12170000.0000 | 17454500.0000 | 355900.0000 |
| 2009 | 98629100.0000 | 17004700.0000 | 28890600.0000 | 413800.0000 |
| 2010 | 157000000.0000 | 25637300.0000 | 46236000.0000 | 509800.0000 |
| 2011 | 216000000.0000 | 53520700.0000 | 67127400.0000 | -6328100.0000 |
| 2012 | 297000000.0000 | 63094800.0000 | 93799300.0000 | -7063700.0000 |
| 2013 | 348000000.0000 | 73017100.0000 | 117000000.0000 | -3608100.0000 |
| 2014 | 483000000.0000 | 83884700.0000 | 172000000.0000 | -4919400.0000 |
| 2015 | 629000000.0000 | 107000000.0000 | 235000000.0000 | -4931200.0000 |
| 2016 | 854000000.0000 | 143000000.0000 | 321000000.0000 | -4344700.0000 |
| 2017 | 1111000000.0000 | 198000000.0000 | 199000000.0000 | -10729600.0000 |
| 2018 | 1419000000.0000 | 251000000.0000 | 231000000.0000 | -7753900.0000 |
| 2019 | 1831000000.0000 | 269000000.0000 | 289000000.0000 | -4467100.0000 |
| 2020 | 2047000000.0000 | 274000000.0000 | 315000000.0000 | -3607600.0000 |
| 2021 | 2263000000.0000 | 293000000.0000 | 358000000.0000 | -773100.0000 |
| 2022 | 2223000000.0000 | 273000000.0000 | 319000000.0000 | 12275500.0000 |
| 2023 | 2400000000.0000 | 298000000.0000 | 347000000.0000 | 13466500.0000 |
| 2024 | 2378000000.0000 | 334000000.0000 | 304000000.0000 | 7642200.0000 |