中商官网
研究报告
诚迈科技（300598）
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 | 156000000.0000 | 18548100.0000 | 25660500.0000 | 19211700.0000 | 98238200.0000 | 40075200.0000 | 58162900.0000 |
| 2012 | 225000000.0000 | 18892100.0000 | 27201400.0000 | 22612000.0000 | 182000000.0000 | 45263500.0000 | 136000000.0000 |
| 2013 | 241000000.0000 | 20620400.0000 | 33886300.0000 | 30048400.0000 | 203000000.0000 | 38611600.0000 | 165000000.0000 |
| 2014 | 353000000.0000 | 20621200.0000 | 33697600.0000 | 30745200.0000 | 251000000.0000 | 60401500.0000 | 191000000.0000 |
| 2015 | 441000000.0000 | 34282500.0000 | 49055600.0000 | 43324200.0000 | 306000000.0000 | 71505000.0000 | 234000000.0000 |
| 2016 | 506000000.0000 | 36020600.0000 | 55553800.0000 | 50939100.0000 | 361000000.0000 | 82765800.0000 | 279000000.0000 |
| 2017 | 486000000.0000 | 43044500.0000 | 43019300.0000 | 39597700.0000 | 539000000.0000 | 87587500.0000 | 451000000.0000 |
| 2018 | 534000000.0000 | 13000800.0000 | 12723600.0000 | 14622400.0000 | 596000000.0000 | 135000000.0000 | 461000000.0000 |
| 2019 | 660000000.0000 | 159000000.0000 | 161000000.0000 | 167000000.0000 | 850000000.0000 | 207000000.0000 | 643000000.0000 |
| 2020 | 938000000.0000 | 71395000.0000 | 71227800.0000 | 60572300.0000 | 1105000000.0000 | 303000000.0000 | 803000000.0000 |
| 2021 | 1424000000.0000 | 42628400.0000 | 40299500.0000 | 30110200.0000 | 1744000000.0000 | 544000000.0000 | 1200000000.0000 |
| 2022 | 1861000000.0000 | -180000000.0000 | -180000000.0000 | -170000000.0000 | 1859000000.0000 | 780000000.0000 | 1079000000.0000 |
| 2023 | 1878000000.0000 | 207000000.0000 | 206000000.0000 | 183000000.0000 | 2404000000.0000 | 845000000.0000 | 1560000000.0000 |
| 2024 | 1976000000.0000 | -153000000.0000 | -153000000.0000 | -136000000.0000 | 2558000000.0000 | 1004000000.0000 | 1554000000.0000 |
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 | 11.54 | 16.45 | 26.12 | 45.6100 | 817.6700 | 2.30 | 1.59 |
| 2012 | 8.44 | 12.09 | 14.95 | 22.5700 | 460.0700 | 2.57 | 1.24 |
| 2013 | 8.30 | 14.06 | 16.69 | 20.0900 | 77.5300 | 2.48 | 1.19 |
| 2014 | 5.95 | 9.55 | 13.43 | 17.6500 | 91.4600 | 3.06 | 1.41 |
| 2015 | 7.71 | 11.12 | 16.03 | 20.3000 | 146.2200 | 2.94 | 1.44 |
| 2016 | 7.11 | 10.98 | 15.39 | 19.8900 | 76.8100 | 3.16 | 1.40 |
| 2017 | 4.32 | 8.85 | 7.98 | 9.3600 | 67.6100 | 2.72 | 0.90 |
| 2018 | 0.19 | 2.38 | 2.13 | 3.5000 | 148.3000 | 2.23 | 0.90 |
| 2019 | -1.36 | 24.39 | 18.94 | 30.8200 | 42.6800 | 2.15 | 0.78 |
| 2020 | 4.48 | 7.59 | 6.45 | 8.4100 | 26.8400 | 2.59 | 0.85 |
| 2021 | 4.78 | 2.83 | 2.31 | 3.0000 | 22.3200 | 3.09 | 0.82 |
| 2022 | -0.11 | -9.67 | -9.68 | -14.7500 | 16.3300 | 3.33 | 1.00 |
| 2023 | -7.51 | 10.97 | 8.57 | 14.1600 | 12.3800 | 3.09 | 0.78 |
| 2024 | -4.86 | -7.74 | -5.98 | -8.1700 | 9.2700 | 2.95 | 0.77 |
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 | 40.79 | 59.21 | 2.2500 | 2.2500 |
| 2012 | 24.87 | 74.73 | 3.7400 | 3.7300 |
| 2013 | 19.02 | 81.28 | 4.6900 | 4.5700 |
| 2014 | 24.06 | 76.10 | 3.5000 | 3.4300 |
| 2015 | 23.37 | 76.47 | 3.6400 | 3.5000 |
| 2016 | 22.93 | 77.29 | 3.8300 | 3.7200 |
| 2017 | 16.25 | 83.67 | 7.6200 | 7.4300 |
| 2018 | 22.65 | 77.35 | 4.0800 | 4.0100 |
| 2019 | 24.35 | 75.65 | 2.4000 | 2.2800 |
| 2020 | 27.42 | 72.67 | 2.1700 | 2.0400 |
| 2021 | 31.19 | 68.81 | 1.7900 | 1.6500 |
| 2022 | 41.96 | 58.04 | 1.5500 | 1.3800 |
| 2023 | 35.15 | 64.89 | 2.1800 | 2.0000 |
| 2024 | 39.25 | 60.75 | 1.8100 | 1.5200 |
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 | 138000000.0000 | 2879800.0000 | 33529100.0000 | 1371200.0000 |
| 2012 | 206000000.0000 | 7340200.0000 | 51874900.0000 | 2007600.0000 |
| 2013 | 221000000.0000 | 10438700.0000 | 53482300.0000 | 1272000.0000 |
| 2014 | 332000000.0000 | 13245100.0000 | 76326200.0000 | 1558700.0000 |
| 2015 | 407000000.0000 | 13832000.0000 | 92691000.0000 | 1159000.0000 |
| 2016 | 470000000.0000 | 14168500.0000 | 102000000.0000 | 696800.0000 |
| 2017 | 465000000.0000 | 16080000.0000 | 62653800.0000 | 770900.0000 |
| 2018 | 533000000.0000 | 20842800.0000 | 58909800.0000 | 100.0000 |
| 2019 | 669000000.0000 | 23326500.0000 | 61217300.0000 | 4546100.0000 |
| 2020 | 896000000.0000 | 23928400.0000 | 67106100.0000 | 7817600.0000 |
| 2021 | 1356000000.0000 | 28777900.0000 | 67325500.0000 | 10601200.0000 |
| 2022 | 1863000000.0000 | 39043200.0000 | 119000000.0000 | 12734100.0000 |
| 2023 | 2019000000.0000 | 52082900.0000 | 193000000.0000 | 18958700.0000 |
| 2024 | 2072000000.0000 | 77618900.0000 | 87123400.0000 | 11735700.0000 |