中商官网
研究报告
启迪设计（300500）
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 | 226000000.0000 | 52466000.0000 | 123000000.0000 | 96971300.0000 | 187000000.0000 | 53776100.0000 | 133000000.0000 |
| 2012 | 252000000.0000 | 58842000.0000 | 60749300.0000 | 51143300.0000 | 285000000.0000 | 73406100.0000 | 212000000.0000 |
| 2013 | 285000000.0000 | 66335100.0000 | 69851200.0000 | 59475500.0000 | 344000000.0000 | 80739400.0000 | 264000000.0000 |
| 2014 | 338000000.0000 | 68625000.0000 | 70747600.0000 | 58185500.0000 | 398000000.0000 | 80823500.0000 | 317000000.0000 |
| 2015 | 332000000.0000 | 58855100.0000 | 60229100.0000 | 52240100.0000 | 445000000.0000 | 86920400.0000 | 358000000.0000 |
| 2016 | 392000000.0000 | 76360900.0000 | 77705900.0000 | 65566100.0000 | 927000000.0000 | 217000000.0000 | 710000000.0000 |
| 2017 | 508000000.0000 | 103000000.0000 | 103000000.0000 | 84222300.0000 | 1023000000.0000 | 219000000.0000 | 804000000.0000 |
| 2018 | 1094000000.0000 | 148000000.0000 | 148000000.0000 | 129000000.0000 | 2265000000.0000 | 932000000.0000 | 1333000000.0000 |
| 2019 | 1254000000.0000 | 210000000.0000 | 210000000.0000 | 184000000.0000 | 2515000000.0000 | 1005000000.0000 | 1511000000.0000 |
| 2020 | 1854000000.0000 | 64396400.0000 | 68302000.0000 | 46164400.0000 | 2753000000.0000 | 1222000000.0000 | 1531000000.0000 |
| 2021 | 2301000000.0000 | 147000000.0000 | 151000000.0000 | 128000000.0000 | 3443000000.0000 | 1807000000.0000 | 1636000000.0000 |
| 2022 | 1871000000.0000 | 1739700.0000 | 1353000.0000 | 8842400.0000 | 3711000000.0000 | 2096000000.0000 | 1615000000.0000 |
| 2023 | 1597000000.0000 | -294000000.0000 | -323000000.0000 | -320000000.0000 | 3438000000.0000 | 2179000000.0000 | 1259000000.0000 |
| 2024 | 1185000000.0000 | -101000000.0000 | -102000000.0000 | -108000000.0000 | 3042000000.0000 | 1901000000.0000 | 1142000000.0000 |
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 | 22.57 | 54.42 | 65.78 | -- | 341.8100 | 9.71 | 1.21 |
| 2012 | 21.83 | 24.11 | 21.32 | 28.6000 | -- | 7.81 | 0.88 |
| 2013 | 22.46 | 24.51 | 20.31 | 25.1400 | -- | 6.98 | 0.83 |
| 2014 | 19.82 | 20.93 | 17.78 | 19.5300 | -- | 6.63 | 0.85 |
| 2015 | 17.17 | 18.14 | 13.53 | 15.2500 | -- | 4.22 | 0.75 |
| 2016 | 19.13 | 19.82 | 8.38 | 10.2800 | -- | 3.57 | 0.42 |
| 2017 | 17.91 | 20.28 | 10.07 | 9.8500 | -- | 3.49 | 0.50 |
| 2018 | 11.97 | 13.53 | 6.53 | 9.7100 | 4.6900 | 2.78 | 0.48 |
| 2019 | 11.00 | 16.75 | 8.35 | 12.5100 | 6.7500 | 1.78 | 0.50 |
| 2020 | 3.56 | 3.68 | 2.48 | 2.5700 | 27.5600 | 2.55 | 0.67 |
| 2021 | 5.82 | 6.56 | 4.39 | 9.0400 | 449.9100 | 3.34 | 0.67 |
| 2022 | -2.35 | 0.07 | 0.04 | 1.1900 | 307.3300 | 2.26 | 0.50 |
| 2023 | -21.73 | -20.23 | -9.39 | -22.8700 | 247.8900 | 1.59 | 0.46 |
| 2024 | -11.73 | -8.61 | -3.35 | -8.5900 | 143.4100 | 1.15 | 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 | 28.76 | 71.12 | 1.3200 | 1.3000 |
| 2012 | 25.76 | 74.39 | 2.3400 | 2.3300 |
| 2013 | 23.47 | 76.74 | 2.7300 | 2.7200 |
| 2014 | 20.31 | 79.65 | 3.2400 | 3.2300 |
| 2015 | 19.53 | 80.45 | 3.5500 | 3.5300 |
| 2016 | 23.41 | 76.59 | 3.0500 | 3.0300 |
| 2017 | 21.41 | 78.59 | 3.1600 | 3.0300 |
| 2018 | 41.15 | 58.85 | 1.7200 | 1.5000 |
| 2019 | 39.96 | 60.08 | 1.6600 | 1.5100 |
| 2020 | 44.39 | 55.61 | 1.6100 | 1.5700 |
| 2021 | 52.48 | 47.52 | 1.4700 | 1.4500 |
| 2022 | 56.48 | 43.52 | 1.3500 | 1.3300 |
| 2023 | 63.38 | 36.62 | 1.2400 | 1.2100 |
| 2024 | 62.49 | 37.54 | 1.2300 | 1.1900 |
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 | 3726300.0000 | 39035900.0000 | -400400.0000 |
| 2012 | 197000000.0000 | 4610900.0000 | 43434900.0000 | 1400.0000 |
| 2013 | 221000000.0000 | 5830700.0000 | 44564600.0000 | -1477000.0000 |
| 2014 | 271000000.0000 | 6485900.0000 | 60427500.0000 | -2752000.0000 |
| 2015 | 275000000.0000 | 7774000.0000 | 62584500.0000 | -2807500.0000 |
| 2016 | 317000000.0000 | 5513400.0000 | 80568400.0000 | -12200.0000 |
| 2017 | 417000000.0000 | 11195500.0000 | 70636600.0000 | 48100.0000 |
| 2018 | 963000000.0000 | 29524000.0000 | 97277600.0000 | 18051100.0000 |
| 2019 | 1116000000.0000 | 29295400.0000 | 95001400.0000 | 20243500.0000 |
| 2020 | 1788000000.0000 | 27629500.0000 | 104000000.0000 | 19695300.0000 |
| 2021 | 2167000000.0000 | 37441100.0000 | 122000000.0000 | 18457800.0000 |
| 2022 | 1915000000.0000 | 33555500.0000 | 133000000.0000 | 17216700.0000 |
| 2023 | 1944000000.0000 | 33292300.0000 | 118000000.0000 | 19232500.0000 |
| 2024 | 1324000000.0000 | 27105500.0000 | 111000000.0000 | 18414200.0000 |