中商官网
研究报告
优德精密（300549）
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 | 183000000.0000 | 47686800.0000 | 47965500.0000 | 42259600.0000 | 163000000.0000 | 53017000.0000 | 110000000.0000 |
| 2012 | 203000000.0000 | 49332100.0000 | 49574900.0000 | 42468500.0000 | 235000000.0000 | 131000000.0000 | 104000000.0000 |
| 2013 | 263000000.0000 | 51571600.0000 | 54720400.0000 | 46898800.0000 | 269000000.0000 | 125000000.0000 | 144000000.0000 |
| 2014 | 309000000.0000 | 56944400.0000 | 57194500.0000 | 48671800.0000 | 346000000.0000 | 173000000.0000 | 173000000.0000 |
| 2015 | 309000000.0000 | 50590500.0000 | 51081400.0000 | 44009900.0000 | 375000000.0000 | 208000000.0000 | 167000000.0000 |
| 2016 | 364000000.0000 | 55514500.0000 | 61520300.0000 | 52001100.0000 | 585000000.0000 | 148000000.0000 | 437000000.0000 |
| 2017 | 461000000.0000 | 89014300.0000 | 88875100.0000 | 75707400.0000 | 765000000.0000 | 265000000.0000 | 500000000.0000 |
| 2018 | 381000000.0000 | 57402400.0000 | 56727400.0000 | 49013700.0000 | 749000000.0000 | 234000000.0000 | 515000000.0000 |
| 2019 | 354000000.0000 | 24372600.0000 | 24353500.0000 | 20975800.0000 | 748000000.0000 | 238000000.0000 | 509000000.0000 |
| 2020 | 311000000.0000 | 25018100.0000 | 25622300.0000 | 22685600.0000 | 715000000.0000 | 189000000.0000 | 526000000.0000 |
| 2021 | 390000000.0000 | 43716000.0000 | 43543800.0000 | 38010400.0000 | 765000000.0000 | 215000000.0000 | 550000000.0000 |
| 2022 | 397000000.0000 | 30379900.0000 | 30823600.0000 | 28508800.0000 | 743000000.0000 | 195000000.0000 | 548000000.0000 |
| 2023 | 342000000.0000 | 18760700.0000 | 18501800.0000 | 17334200.0000 | 686000000.0000 | 137000000.0000 | 549000000.0000 |
| 2024 | 347000000.0000 | 15117100.0000 | 14944200.0000 | 13698700.0000 | 713000000.0000 | 163000000.0000 | 550000000.0000 |
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 | 26.23 | 26.21 | 29.43 | 46.2000 | 7.5300 | 2.67 | 1.12 |
| 2012 | 24.14 | 24.42 | 21.10 | 42.2200 | 6.5100 | 2.71 | 0.86 |
| 2013 | 19.77 | 20.81 | 20.34 | 38.1700 | 6.4500 | 3.05 | 0.98 |
| 2014 | 18.45 | 18.51 | 16.53 | 29.2100 | 5.8500 | 2.88 | 0.89 |
| 2015 | 16.50 | 16.53 | 13.62 | 24.5000 | 4.8700 | 2.49 | 0.82 |
| 2016 | 15.11 | 16.90 | 10.52 | 21.0400 | 6.2200 | 2.60 | 0.62 |
| 2017 | 18.44 | 19.28 | 11.62 | 16.1800 | 6.0500 | 2.73 | 0.60 |
| 2018 | 12.60 | 14.89 | 7.57 | 9.6600 | 3.9000 | 2.22 | 0.51 |
| 2019 | 4.52 | 6.88 | 3.26 | 4.1000 | 3.7400 | 2.32 | 0.47 |
| 2020 | 5.79 | 8.24 | 3.58 | 4.3800 | 2.9900 | 2.11 | 0.43 |
| 2021 | 8.97 | 11.17 | 5.69 | 7.2000 | 3.2200 | 2.50 | 0.51 |
| 2022 | 6.05 | 7.76 | 4.15 | 5.2100 | 3.2900 | 2.40 | 0.53 |
| 2023 | 2.92 | 5.41 | 2.70 | 3.1600 | 3.4700 | 2.32 | 0.50 |
| 2024 | 2.02 | 4.31 | 2.10 | 2.5000 | 3.9900 | 2.36 | 0.49 |
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 | 32.53 | 67.48 | 2.3700 | 2.0100 |
| 2012 | 55.74 | 44.26 | 1.2200 | 0.9700 |
| 2013 | 46.47 | 53.53 | 1.4300 | 1.1800 |
| 2014 | 50.00 | 50.00 | 1.4500 | 1.2100 |
| 2015 | 55.47 | 44.53 | 1.2200 | 1.0100 |
| 2016 | 25.30 | 74.70 | 3.1600 | 2.3100 |
| 2017 | 34.64 | 65.36 | 2.3800 | 1.6900 |
| 2018 | 31.24 | 68.76 | 2.6000 | 1.5700 |
| 2019 | 31.82 | 68.05 | 2.6800 | 2.2900 |
| 2020 | 26.43 | 73.57 | 2.5200 | 2.1100 |
| 2021 | 28.10 | 71.90 | 2.5100 | 2.0600 |
| 2022 | 26.24 | 73.76 | 2.6900 | 2.2600 |
| 2023 | 19.97 | 80.03 | 3.0100 | 2.5300 |
| 2024 | 22.86 | 77.14 | 2.6800 | 2.2500 |
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 | 135000000.0000 | 12491900.0000 | 13160200.0000 | 1459600.0000 |
| 2012 | 154000000.0000 | 13144500.0000 | 17831400.0000 | 1422800.0000 |
| 2013 | 211000000.0000 | 19694600.0000 | 24237200.0000 | 3465500.0000 |
| 2014 | 252000000.0000 | 23234500.0000 | 27705200.0000 | 5478400.0000 |
| 2015 | 258000000.0000 | 24405100.0000 | 28577700.0000 | 9484200.0000 |
| 2016 | 309000000.0000 | 28031600.0000 | 34898400.0000 | 7628800.0000 |
| 2017 | 376000000.0000 | 35678100.0000 | 29091300.0000 | 3053200.0000 |
| 2018 | 333000000.0000 | 30578200.0000 | 27099000.0000 | 6211300.0000 |
| 2019 | 338000000.0000 | 27633400.0000 | 32838400.0000 | 5621800.0000 |
| 2020 | 293000000.0000 | 20023200.0000 | 29507300.0000 | 3345600.0000 |
| 2021 | 355000000.0000 | 22920800.0000 | 36109300.0000 | 2459700.0000 |
| 2022 | 373000000.0000 | 22208300.0000 | 34598500.0000 | 5509100.0000 |
| 2023 | 332000000.0000 | 26317700.0000 | 35176200.0000 | 2131200.0000 |
| 2024 | 340000000.0000 | 25659400.0000 | 33805100.0000 | 2688400.0000 |