中商官网
研究报告
先导智能（300450）
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 | 143000000.0000 | 46164500.0000 | 47061100.0000 | 39280400.0000 | 247000000.0000 | 83414600.0000 | 163000000.0000 |
| 2012 | 154000000.0000 | 48452900.0000 | 50431400.0000 | 43384600.0000 | 267000000.0000 | 60368600.0000 | 207000000.0000 |
| 2013 | 175000000.0000 | 42292700.0000 | 43813600.0000 | 37464700.0000 | 382000000.0000 | 138000000.0000 | 244000000.0000 |
| 2014 | 307000000.0000 | 74867000.0000 | 77283100.0000 | 65514500.0000 | 736000000.0000 | 449000000.0000 | 287000000.0000 |
| 2015 | 536000000.0000 | 131000000.0000 | 170000000.0000 | 146000000.0000 | 1717000000.0000 | 988000000.0000 | 728000000.0000 |
| 2016 | 1079000000.0000 | 269000000.0000 | 334000000.0000 | 291000000.0000 | 2416000000.0000 | 1472000000.0000 | 944000000.0000 |
| 2017 | 2177000000.0000 | 604000000.0000 | 623000000.0000 | 538000000.0000 | 6651000000.0000 | 3869000000.0000 | 2782000000.0000 |
| 2018 | 3890000000.0000 | 969000000.0000 | 839000000.0000 | 742000000.0000 | 8426000000.0000 | 4983000000.0000 | 3442000000.0000 |
| 2019 | 4684000000.0000 | 884000000.0000 | 836000000.0000 | 766000000.0000 | 9517000000.0000 | 5233000000.0000 | 4284000000.0000 |
| 2020 | 5858000000.0000 | 811000000.0000 | 839000000.0000 | 768000000.0000 | 12662000000.0000 | 7047000000.0000 | 5615000000.0000 |
| 2021 | 10037000000.0000 | 1690000000.0000 | 1705000000.0000 | 1585000000.0000 | 24000000000.0000 | 14531000000.0000 | 9469000000.0000 |
| 2022 | 13932000000.0000 | 2520000000.0000 | 2541000000.0000 | 2318000000.0000 | 32977000000.0000 | 21852000000.0000 | 11125000000.0000 |
| 2023 | 16628000000.0000 | 1883000000.0000 | 1911000000.0000 | 1771000000.0000 | 35293000000.0000 | 23446000000.0000 | 11847000000.0000 |
| 2024 | 11855000000.0000 | 207000000.0000 | 112000000.0000 | 268000000.0000 | 36183000000.0000 | 24603000000.0000 | 11579000000.0000 |
| 2025 | -- | 1683000000.0000 | -- | -- | -- | -- | -- |
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 | 32.27 | 32.91 | 19.05 | 32.0000 | 1.3300 | 7.61 | 0.58 |
| 2012 | 31.82 | 32.75 | 18.89 | 23.4700 | 1.3000 | 3.77 | 0.58 |
| 2013 | 24.00 | 25.04 | 11.47 | 16.6300 | 1.1700 | 2.30 | 0.46 |
| 2014 | 24.10 | 25.17 | 10.50 | 25.0300 | 0.8600 | 3.36 | 0.42 |
| 2015 | 23.69 | 31.72 | 9.90 | 27.3400 | 0.6400 | 4.52 | 0.31 |
| 2016 | 24.47 | 30.95 | 13.82 | 35.5600 | 0.7400 | 6.54 | 0.45 |
| 2017 | 22.97 | 28.62 | 9.37 | 34.1600 | 0.7100 | 4.02 | 0.33 |
| 2018 | 20.59 | 21.57 | 9.96 | 23.9500 | 0.9500 | 4.84 | 0.46 |
| 2019 | 14.37 | 17.85 | 8.78 | 20.8600 | 1.2400 | 3.73 | 0.49 |
| 2020 | 10.57 | 14.32 | 6.63 | 16.5700 | 1.5300 | 2.60 | 0.46 |
| 2021 | 13.82 | 16.99 | 7.10 | 21.0300 | 1.2400 | 2.97 | 0.42 |
| 2022 | 15.54 | 18.24 | 7.71 | 22.5500 | 0.8600 | 2.65 | 0.42 |
| 2023 | 9.07 | 11.49 | 5.41 | 15.3100 | 0.8400 | 2.05 | 0.47 |
| 2024 | -1.24 | 0.94 | 0.31 | 2.4400 | 0.5800 | 1.29 | 0.33 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 33.77 | 65.99 | 1.9200 | 1.2100 |
| 2012 | 22.61 | 77.53 | 2.6300 | 1.6100 |
| 2013 | 36.13 | 63.87 | 1.8700 | 1.0700 |
| 2014 | 61.01 | 38.99 | 1.3300 | 0.6100 |
| 2015 | 57.54 | 42.40 | 1.5300 | 0.5700 |
| 2016 | 60.93 | 39.07 | 1.4200 | 0.5200 |
| 2017 | 58.17 | 41.83 | 1.3600 | 0.5800 |
| 2018 | 59.14 | 40.85 | 1.4500 | 0.8800 |
| 2019 | 54.99 | 45.01 | 1.8100 | 1.2000 |
| 2020 | 55.65 | 44.35 | 1.4800 | 1.0500 |
| 2021 | 60.55 | 39.45 | 1.4600 | 0.8700 |
| 2022 | 66.26 | 33.74 | 1.3500 | 0.7400 |
| 2023 | 66.43 | 33.57 | 1.3300 | 0.7300 |
| 2024 | 68.00 | 32.00 | 1.4100 | 0.7300 |
| 2025 | -- | -- | -- | -- |
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 | 96854700.0000 | 1870900.0000 | 23427400.0000 | 187100.0000 |
| 2012 | 105000000.0000 | 3953200.0000 | 22877300.0000 | 910700.0000 |
| 2013 | 133000000.0000 | 5959300.0000 | 24878300.0000 | 657500.0000 |
| 2014 | 233000000.0000 | 10447600.0000 | 38660900.0000 | -200900.0000 |
| 2015 | 409000000.0000 | 16767100.0000 | 78129400.0000 | -3054500.0000 |
| 2016 | 815000000.0000 | 30636400.0000 | 142000000.0000 | -3559700.0000 |
| 2017 | 1677000000.0000 | 84102300.0000 | 128000000.0000 | 1800.0000 |
| 2018 | 3089000000.0000 | 123000000.0000 | 232000000.0000 | 22361300.0000 |
| 2019 | 4011000000.0000 | 163000000.0000 | 232000000.0000 | 39110600.0000 |
| 2020 | 5239000000.0000 | 181000000.0000 | 315000000.0000 | 42911500.0000 |
| 2021 | 8650000000.0000 | 275000000.0000 | 524000000.0000 | 26211900.0000 |
| 2022 | 11767000000.0000 | 411000000.0000 | 719000000.0000 | -11595500.0000 |
| 2023 | 15120000000.0000 | 451000000.0000 | 1005000000.0000 | 10692000.0000 |
| 2024 | 12002000000.0000 | 362000000.0000 | 1086000000.0000 | 16119700.0000 |
| 2025 | -- | -- | 1064000000.0000 | -- |