中商官网
研究报告
运达科技（300440）
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) |
| 2011 | 251000000.0000 | 75876700.0000 | 85111500.0000 | 76055400.0000 | 404000000.0000 | 128000000.0000 | 276000000.0000 |
| 2012 | 275000000.0000 | 76844100.0000 | 96535100.0000 | 87825800.0000 | 517000000.0000 | 158000000.0000 | 359000000.0000 |
| 2013 | 311000000.0000 | 86103400.0000 | 107000000.0000 | 94031900.0000 | 628000000.0000 | 187000000.0000 | 441000000.0000 |
| 2014 | 363000000.0000 | 96553500.0000 | 123000000.0000 | 109000000.0000 | 783000000.0000 | 259000000.0000 | 525000000.0000 |
| 2015 | 460000000.0000 | 122000000.0000 | 146000000.0000 | 128000000.0000 | 1601000000.0000 | 421000000.0000 | 1181000000.0000 |
| 2016 | 612000000.0000 | 112000000.0000 | 154000000.0000 | 138000000.0000 | 1904000000.0000 | 510000000.0000 | 1393000000.0000 |
| 2017 | 690000000.0000 | 157000000.0000 | 157000000.0000 | 140000000.0000 | 2036000000.0000 | 551000000.0000 | 1485000000.0000 |
| 2018 | 520000000.0000 | 107000000.0000 | 115000000.0000 | 104000000.0000 | 1872000000.0000 | 669000000.0000 | 1202000000.0000 |
| 2019 | 690000000.0000 | 142000000.0000 | 142000000.0000 | 127000000.0000 | 1969000000.0000 | 638000000.0000 | 1330000000.0000 |
| 2020 | 787000000.0000 | 172000000.0000 | 171000000.0000 | 151000000.0000 | 2323000000.0000 | 676000000.0000 | 1647000000.0000 |
| 2021 | 906000000.0000 | 98723300.0000 | 97888900.0000 | 85417800.0000 | 2366000000.0000 | 1001000000.0000 | 1364000000.0000 |
| 2022 | 911000000.0000 | 53354000.0000 | 55261300.0000 | 44959800.0000 | 2559000000.0000 | 1175000000.0000 | 1384000000.0000 |
| 2023 | 1185000000.0000 | 121000000.0000 | 121000000.0000 | 100000000.0000 | 2601000000.0000 | 1003000000.0000 | 1598000000.0000 |
| 2024 | 985000000.0000 | 74355200.0000 | 73260300.0000 | 52131800.0000 | 2501000000.0000 | 873000000.0000 | 1628000000.0000 |
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) |
| 2011 | 30.28 | 33.91 | 21.07 | 31.3100 | 6.9300 | 1.35 | 0.62 |
| 2012 | 28.00 | 35.10 | 18.67 | 27.8200 | 6.0300 | 1.21 | 0.53 |
| 2013 | 27.65 | 34.41 | 17.04 | 23.6400 | 5.8500 | 0.98 | 0.50 |
| 2014 | 26.45 | 33.88 | 15.71 | 22.4700 | 2.0600 | 1.03 | 0.46 |
| 2015 | 24.78 | 31.74 | 9.12 | 13.6000 | 1.0600 | 1.29 | 0.29 |
| 2016 | 17.81 | 25.16 | 8.09 | 10.9200 | 1.3800 | 1.27 | 0.32 |
| 2017 | 16.81 | 22.75 | 7.71 | 8.4100 | 1.7000 | 1.06 | 0.34 |
| 2018 | 13.27 | 22.12 | 6.14 | 7.1900 | 1.1100 | 0.85 | 0.28 |
| 2019 | 14.93 | 20.58 | 7.21 | 10.4500 | 1.4600 | 1.12 | 0.35 |
| 2020 | 15.88 | 21.73 | 7.36 | 10.7400 | 1.2800 | 1.15 | 0.34 |
| 2021 | 6.95 | 10.80 | 4.14 | 7.2800 | 1.7000 | 1.15 | 0.38 |
| 2022 | 3.62 | 6.07 | 2.16 | 3.0000 | 1.2900 | 0.89 | 0.36 |
| 2023 | 2.11 | 10.21 | 4.65 | 6.8100 | 2.0400 | 1.04 | 0.46 |
| 2024 | 4.57 | 7.44 | 2.93 | 3.0800 | 2.0100 | 0.87 | 0.39 |
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 |
| 2011 | 31.68 | 68.32 | 2.5600 | 2.3300 |
| 2012 | 30.56 | 69.44 | 2.7600 | 2.5800 |
| 2013 | 29.78 | 70.22 | 2.9400 | 2.7900 |
| 2014 | 33.08 | 67.05 | 2.7300 | 2.1500 |
| 2015 | 26.30 | 73.77 | 3.4800 | 2.6300 |
| 2016 | 26.79 | 73.16 | 3.3800 | 2.9300 |
| 2017 | 27.06 | 72.94 | 3.1800 | 2.8000 |
| 2018 | 35.74 | 64.21 | 2.4400 | 1.4200 |
| 2019 | 32.40 | 67.55 | 2.6500 | 2.0300 |
| 2020 | 29.10 | 70.90 | 2.8500 | 2.3300 |
| 2021 | 42.31 | 57.65 | 1.9100 | 1.5200 |
| 2022 | 45.92 | 54.08 | 1.7800 | 1.3600 |
| 2023 | 38.56 | 61.44 | 2.1900 | 1.8500 |
| 2024 | 34.91 | 65.09 | 2.4500 | 2.0400 |
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) |
| 2011 | 175000000.0000 | 8225000.0000 | 31001400.0000 | -2273600.0000 |
| 2012 | 198000000.0000 | 9662100.0000 | 44647100.0000 | 287300.0000 |
| 2013 | 225000000.0000 | 14611600.0000 | 48577300.0000 | 673600.0000 |
| 2014 | 267000000.0000 | 21414600.0000 | 56962200.0000 | -549100.0000 |
| 2015 | 346000000.0000 | 30834400.0000 | 81074400.0000 | -1264800.0000 |
| 2016 | 503000000.0000 | 36502400.0000 | 106000000.0000 | -7314200.0000 |
| 2017 | 574000000.0000 | 50003300.0000 | 85461700.0000 | -9604800.0000 |
| 2018 | 451000000.0000 | 57094900.0000 | 92960600.0000 | -12081900.0000 |
| 2019 | 587000000.0000 | 54587400.0000 | 101000000.0000 | 214900.0000 |
| 2020 | 662000000.0000 | 64801100.0000 | 105000000.0000 | 846300.0000 |
| 2021 | 843000000.0000 | 86307500.0000 | 132000000.0000 | 2941400.0000 |
| 2022 | 878000000.0000 | 82645900.0000 | 115000000.0000 | 6581800.0000 |
| 2023 | 1160000000.0000 | 90031700.0000 | 133000000.0000 | 4848500.0000 |
| 2024 | 940000000.0000 | 79540700.0000 | 114000000.0000 | 1766600.0000 |