中商官网
研究报告
激智科技（300566）
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 | 79516200.0000 | 1121200.0000 | 3201300.0000 | 3336100.0000 | 103000000.0000 | 80706800.0000 | 22724500.0000 |
| 2012 | 223000000.0000 | 49192200.0000 | 52457500.0000 | 44828800.0000 | 269000000.0000 | 168000000.0000 | 101000000.0000 |
| 2013 | 284000000.0000 | 48960400.0000 | 53046200.0000 | 45344800.0000 | 449000000.0000 | 311000000.0000 | 139000000.0000 |
| 2014 | 391000000.0000 | 49692600.0000 | 60143300.0000 | 50629200.0000 | 716000000.0000 | 512000000.0000 | 204000000.0000 |
| 2015 | 472000000.0000 | 60137900.0000 | 68291000.0000 | 57322600.0000 | 1023000000.0000 | 766000000.0000 | 257000000.0000 |
| 2016 | 611000000.0000 | 47964900.0000 | 68508900.0000 | 59252600.0000 | 1369000000.0000 | 808000000.0000 | 561000000.0000 |
| 2017 | 738000000.0000 | 60996800.0000 | 67560600.0000 | 61574400.0000 | 1606000000.0000 | 943000000.0000 | 663000000.0000 |
| 2018 | 908000000.0000 | 35096900.0000 | 47684700.0000 | 41650800.0000 | 1899000000.0000 | 1264000000.0000 | 635000000.0000 |
| 2019 | 1096000000.0000 | 62546900.0000 | 73005300.0000 | 68338700.0000 | 1991000000.0000 | 1296000000.0000 | 696000000.0000 |
| 2020 | 1420000000.0000 | 148000000.0000 | 157000000.0000 | 145000000.0000 | 2292000000.0000 | 1445000000.0000 | 846000000.0000 |
| 2021 | 1925000000.0000 | 124000000.0000 | 128000000.0000 | 128000000.0000 | 3509000000.0000 | 1785000000.0000 | 1724000000.0000 |
| 2022 | 1981000000.0000 | 39603700.0000 | 48327900.0000 | 56405400.0000 | 3573000000.0000 | 1850000000.0000 | 1724000000.0000 |
| 2023 | 2303000000.0000 | 157000000.0000 | 162000000.0000 | 136000000.0000 | 3956000000.0000 | 2095000000.0000 | 1861000000.0000 |
| 2024 | 2175000000.0000 | 221000000.0000 | 219000000.0000 | 184000000.0000 | 3683000000.0000 | 1685000000.0000 | 1999000000.0000 |
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 | 1.41 | 4.03 | 3.11 | 15.8400 | 5.0600 | 2.10 | 0.77 |
| 2012 | 21.97 | 23.52 | 19.50 | 77.7800 | 6.0000 | 3.01 | 0.83 |
| 2013 | 17.25 | 18.68 | 11.81 | 38.7500 | 3.9400 | 2.35 | 0.63 |
| 2014 | 12.79 | 15.38 | 8.40 | 29.5500 | 3.8700 | 2.46 | 0.55 |
| 2015 | 12.71 | 14.47 | 6.68 | 25.0300 | 3.9500 | 2.24 | 0.46 |
| 2016 | 8.67 | 11.21 | 5.00 | 19.6700 | 4.3400 | 2.26 | 0.45 |
| 2017 | 4.34 | 9.15 | 4.21 | 10.1300 | 3.7500 | 2.16 | 0.46 |
| 2018 | 0.99 | 5.25 | 2.51 | 6.8700 | 3.3200 | 2.14 | 0.48 |
| 2019 | 3.92 | 6.66 | 3.67 | 9.9700 | 3.4100 | 2.21 | 0.55 |
| 2020 | 8.10 | 11.06 | 6.85 | 18.2200 | 3.9600 | 2.59 | 0.62 |
| 2021 | 5.04 | 6.65 | 3.65 | 13.2800 | 4.1600 | 3.02 | 0.55 |
| 2022 | -0.15 | 2.44 | 1.35 | 3.3500 | 3.7500 | 3.04 | 0.55 |
| 2023 | 3.47 | 7.03 | 4.10 | 8.3700 | 4.1100 | 3.70 | 0.58 |
| 2024 | 8.28 | 10.07 | 5.95 | 9.9500 | 4.0700 | 2.99 | 0.59 |
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 | 78.36 | 22.06 | 1.0500 | 0.8300 |
| 2012 | 62.45 | 37.55 | 1.4900 | 1.1800 |
| 2013 | 69.27 | 30.96 | 1.0800 | 0.8100 |
| 2014 | 71.51 | 28.49 | 0.8800 | 0.7000 |
| 2015 | 74.88 | 25.12 | 1.0100 | 0.8300 |
| 2016 | 59.02 | 40.98 | 1.2700 | 1.0500 |
| 2017 | 58.72 | 41.28 | 1.0000 | 0.7700 |
| 2018 | 66.56 | 33.44 | 0.9300 | 0.7000 |
| 2019 | 65.09 | 34.96 | 0.9900 | 0.7700 |
| 2020 | 63.05 | 36.91 | 1.1000 | 0.8400 |
| 2021 | 50.87 | 49.13 | 1.4800 | 1.1900 |
| 2022 | 51.78 | 48.25 | 1.2900 | 0.9900 |
| 2023 | 52.96 | 47.04 | 1.3700 | 1.0800 |
| 2024 | 45.75 | 54.28 | 1.4900 | 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 | 78394900.0000 | 4261700.0000 | 8383900.0000 | 1766600.0000 |
| 2012 | 174000000.0000 | 7066500.0000 | 15536900.0000 | 4768400.0000 |
| 2013 | 235000000.0000 | 9241400.0000 | 29531800.0000 | 7163300.0000 |
| 2014 | 341000000.0000 | 14057000.0000 | 41511100.0000 | 17549700.0000 |
| 2015 | 412000000.0000 | 15309900.0000 | 54700400.0000 | 16364300.0000 |
| 2016 | 558000000.0000 | 19738600.0000 | 73752600.0000 | 16421300.0000 |
| 2017 | 706000000.0000 | 23800100.0000 | 59384200.0000 | 12935800.0000 |
| 2018 | 899000000.0000 | 36074800.0000 | 58469200.0000 | 18590400.0000 |
| 2019 | 1053000000.0000 | 46507100.0000 | 40390000.0000 | 31798500.0000 |
| 2020 | 1305000000.0000 | 31070100.0000 | 69461800.0000 | 36258400.0000 |
| 2021 | 1828000000.0000 | 34214400.0000 | 90697100.0000 | 39481200.0000 |
| 2022 | 1984000000.0000 | 35002100.0000 | 68379900.0000 | 28677000.0000 |
| 2023 | 2223000000.0000 | 42182700.0000 | 86361500.0000 | 27478500.0000 |
| 2024 | 1995000000.0000 | 44790000.0000 | 89751800.0000 | 12621600.0000 |