中商官网
研究报告
彩讯股份（300634）
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) |
| 2013 | 327000000.0000 | 144000000.0000 | 145000000.0000 | 133000000.0000 | 713000000.0000 | 51574400.0000 | 662000000.0000 |
| 2014 | 349000000.0000 | 82808600.0000 | 93054700.0000 | 87001800.0000 | 813000000.0000 | 61774900.0000 | 751000000.0000 |
| 2015 | 351000000.0000 | 67316100.0000 | 72144500.0000 | 68442100.0000 | 688000000.0000 | 47030300.0000 | 641000000.0000 |
| 2016 | 462000000.0000 | 92645800.0000 | 99882800.0000 | 92860500.0000 | 833000000.0000 | 97607500.0000 | 736000000.0000 |
| 2017 | 616000000.0000 | 147000000.0000 | 153000000.0000 | 140000000.0000 | 1006000000.0000 | 131000000.0000 | 875000000.0000 |
| 2018 | 765000000.0000 | 173000000.0000 | 181000000.0000 | 168000000.0000 | 1685000000.0000 | 399000000.0000 | 1287000000.0000 |
| 2019 | 732000000.0000 | 148000000.0000 | 148000000.0000 | 139000000.0000 | 1716000000.0000 | 310000000.0000 | 1406000000.0000 |
| 2020 | 739000000.0000 | 151000000.0000 | 149000000.0000 | 142000000.0000 | 1793000000.0000 | 282000000.0000 | 1511000000.0000 |
| 2021 | 887000000.0000 | 166000000.0000 | 166000000.0000 | 154000000.0000 | 2541000000.0000 | 396000000.0000 | 2145000000.0000 |
| 2022 | 1195000000.0000 | 238000000.0000 | 239000000.0000 | 229000000.0000 | 2870000000.0000 | 517000000.0000 | 2354000000.0000 |
| 2023 | 1496000000.0000 | 345000000.0000 | 344000000.0000 | 321000000.0000 | 3229000000.0000 | 563000000.0000 | 2666000000.0000 |
| 2024 | 1652000000.0000 | 214000000.0000 | 214000000.0000 | 214000000.0000 | 3432000000.0000 | 637000000.0000 | 2795000000.0000 |
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) |
| 2013 | 37.00 | 44.34 | 20.34 | 21.3100 | 10.6100 | 1.17 | 0.46 |
| 2014 | 22.06 | 26.66 | 11.45 | 12.4500 | 7.6500 | 1.12 | 0.43 |
| 2015 | 15.38 | 20.55 | 10.49 | 9.7700 | 9.2700 | 1.23 | 0.51 |
| 2016 | 17.32 | 21.62 | 11.99 | 13.6300 | 19.0100 | 2.36 | 0.55 |
| 2017 | 23.05 | 24.84 | 15.21 | 16.9100 | 25.9100 | 3.15 | 0.61 |
| 2018 | 19.74 | 23.66 | 10.74 | 14.3700 | 23.4400 | 2.63 | 0.45 |
| 2019 | 15.85 | 20.22 | 8.62 | 10.2200 | 17.5000 | 2.30 | 0.43 |
| 2020 | 15.56 | 20.16 | 8.31 | 9.7700 | 10.3200 | 3.54 | 0.41 |
| 2021 | 15.78 | 18.71 | 6.53 | 8.2400 | 5.9900 | 6.16 | 0.35 |
| 2022 | 15.48 | 20.00 | 8.33 | 10.3700 | 5.0500 | 6.37 | 0.42 |
| 2023 | 11.76 | 22.99 | 10.65 | 13.3400 | 6.5700 | 5.99 | 0.46 |
| 2024 | 12.17 | 12.95 | 6.24 | 8.6700 | 6.1000 | 4.58 | 0.48 |
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 |
| 2013 | 7.23 | 92.85 | 13.8300 | 13.0400 |
| 2014 | 7.60 | 92.37 | 12.7600 | 11.9100 |
| 2015 | 6.84 | 93.17 | 13.5200 | 12.9900 |
| 2016 | 11.72 | 88.36 | 6.6800 | 6.3600 |
| 2017 | 13.02 | 86.98 | 5.2600 | 4.9800 |
| 2018 | 23.68 | 76.38 | 3.4300 | 3.3100 |
| 2019 | 18.07 | 81.93 | 4.5800 | 4.4300 |
| 2020 | 15.73 | 84.27 | 4.8100 | 4.4800 |
| 2021 | 15.58 | 84.42 | 5.2500 | 4.6800 |
| 2022 | 18.01 | 82.02 | 4.5100 | 3.8900 |
| 2023 | 17.44 | 82.56 | 4.4600 | 3.8200 |
| 2024 | 18.56 | 81.44 | 4.4200 | 3.8500 |
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) |
| 2013 | 206000000.0000 | 23395800.0000 | 110000000.0000 | -7884400.0000 |
| 2014 | 272000000.0000 | 21892700.0000 | 131000000.0000 | -3184800.0000 |
| 2015 | 297000000.0000 | 20653700.0000 | 119000000.0000 | -3233500.0000 |
| 2016 | 382000000.0000 | 19555200.0000 | 123000000.0000 | 27600.0000 |
| 2017 | 474000000.0000 | 21720900.0000 | 41447700.0000 | 33000.0000 |
| 2018 | 614000000.0000 | 24600000.0000 | 46495400.0000 | 4026400.0000 |
| 2019 | 616000000.0000 | 26350000.0000 | 60009800.0000 | 5651600.0000 |
| 2020 | 624000000.0000 | 29192400.0000 | 46529100.0000 | 4168500.0000 |
| 2021 | 747000000.0000 | 33671700.0000 | 47830600.0000 | 4460400.0000 |
| 2022 | 1010000000.0000 | 44386400.0000 | 56703100.0000 | 3829300.0000 |
| 2023 | 1320000000.0000 | 57496300.0000 | 58448100.0000 | 3267900.0000 |
| 2024 | 1451000000.0000 | 41988600.0000 | 62023100.0000 | 4121000.0000 |