中商官网
研究报告
大烨智能（300670）
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) |
| 2012 | 1944500.0000 | 347400.0000 | 347400.0000 | 469700.0000 | 51926800.0000 | 11477500.0000 | 40449300.0000 |
| 2013 | 75455500.0000 | 9520900.0000 | 9817200.0000 | 7500900.0000 | 120000000.0000 | 46836400.0000 | 72950200.0000 |
| 2014 | 256000000.0000 | 45200800.0000 | 45191100.0000 | 37985500.0000 | 229000000.0000 | 118000000.0000 | 111000000.0000 |
| 2015 | 275000000.0000 | 56854600.0000 | 58503100.0000 | 50146200.0000 | 297000000.0000 | 104000000.0000 | 193000000.0000 |
| 2016 | 314000000.0000 | 61396700.0000 | 63424700.0000 | 54394400.0000 | 387000000.0000 | 139000000.0000 | 247000000.0000 |
| 2017 | 340000000.0000 | 63639400.0000 | 64078900.0000 | 54915000.0000 | 736000000.0000 | 163000000.0000 | 574000000.0000 |
| 2018 | 355000000.0000 | 39348600.0000 | 40534500.0000 | 35796200.0000 | 795000000.0000 | 207000000.0000 | 588000000.0000 |
| 2019 | 386000000.0000 | 37141200.0000 | 37167400.0000 | 33086500.0000 | 1267000000.0000 | 337000000.0000 | 930000000.0000 |
| 2020 | 541000000.0000 | 89581000.0000 | 89551400.0000 | 78025500.0000 | 1312000000.0000 | 305000000.0000 | 1007000000.0000 |
| 2021 | 513000000.0000 | 65723300.0000 | 62984100.0000 | 56667700.0000 | 1269000000.0000 | 215000000.0000 | 1054000000.0000 |
| 2022 | 267000000.0000 | -195000000.0000 | -206000000.0000 | -175000000.0000 | 2109000000.0000 | 1231000000.0000 | 878000000.0000 |
| 2023 | 443000000.0000 | -172000000.0000 | -176000000.0000 | -147000000.0000 | 2150000000.0000 | 1420000000.0000 | 731000000.0000 |
| 2024 | 337000000.0000 | -33826500.0000 | -35476900.0000 | 9316000.0000 | 2037000000.0000 | 1396000000.0000 | 641000000.0000 |
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) |
| 2012 | 12.87 | 17.87 | 0.67 | 3.6900 | 0.1500 | 0.37 | 0.04 |
| 2013 | 11.37 | 13.01 | 8.18 | 11.9200 | 9.2800 | 3.25 | 0.63 |
| 2014 | 17.19 | 17.65 | 19.73 | 41.3100 | 9.3900 | 5.73 | 1.12 |
| 2015 | 20.00 | 21.27 | 19.70 | 32.9900 | 8.6600 | 3.92 | 0.93 |
| 2016 | 19.11 | 20.20 | 16.39 | 24.6900 | 15.6700 | 2.75 | 0.81 |
| 2017 | 17.65 | 18.85 | 8.71 | 13.3800 | 13.4100 | 2.06 | 0.46 |
| 2018 | 10.70 | 11.42 | 5.10 | 6.1800 | 8.8200 | 1.49 | 0.45 |
| 2019 | 9.07 | 9.63 | 2.93 | 5.5900 | 5.9800 | 1.09 | 0.30 |
| 2020 | 15.71 | 16.55 | 6.83 | 7.0800 | 7.9000 | 1.44 | 0.41 |
| 2021 | 12.28 | 12.28 | 4.96 | 4.4600 | 8.7400 | 1.54 | 0.40 |
| 2022 | -98.13 | -77.15 | -9.77 | -19.5100 | 3.6800 | 0.86 | 0.13 |
| 2023 | -42.21 | -39.73 | -8.19 | -20.2500 | 6.4500 | 1.62 | 0.21 |
| 2024 | -43.32 | -10.53 | -1.74 | 1.2400 | 6.7700 | 1.45 | 0.17 |
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 |
| 2012 | 22.10 | 77.90 | 3.9300 | 1.2100 |
| 2013 | 39.03 | 60.79 | 2.1700 | 1.3200 |
| 2014 | 51.53 | 48.47 | 1.4000 | 0.7100 |
| 2015 | 35.02 | 64.98 | 2.1700 | 1.2100 |
| 2016 | 35.92 | 63.82 | 2.2000 | 1.4200 |
| 2017 | 22.15 | 77.99 | 4.0800 | 1.6500 |
| 2018 | 26.04 | 73.96 | 3.2700 | 1.7400 |
| 2019 | 26.60 | 73.40 | 2.6400 | 2.4100 |
| 2020 | 23.25 | 76.75 | 2.7300 | 2.5900 |
| 2021 | 16.94 | 83.06 | 2.7800 | 2.5300 |
| 2022 | 58.37 | 41.63 | 0.7300 | 0.6100 |
| 2023 | 66.05 | 34.00 | 0.5500 | 0.4400 |
| 2024 | 68.53 | 31.47 | 0.6100 | 0.5200 |
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) |
| 2012 | 1694200.0000 | 179100.0000 | 1270000.0000 | -110400.0000 |
| 2013 | 66877200.0000 | 3601500.0000 | 12810100.0000 | -250200.0000 |
| 2014 | 212000000.0000 | 10656000.0000 | 21153800.0000 | 9100.0000 |
| 2015 | 220000000.0000 | 10671300.0000 | 26412700.0000 | 14400.0000 |
| 2016 | 254000000.0000 | 16087500.0000 | 25889100.0000 | -246000.0000 |
| 2017 | 280000000.0000 | 15789000.0000 | 15580500.0000 | -4687000.0000 |
| 2018 | 317000000.0000 | 23768200.0000 | 20165600.0000 | -10745400.0000 |
| 2019 | 351000000.0000 | 27512700.0000 | 23728200.0000 | -7282000.0000 |
| 2020 | 456000000.0000 | 23510100.0000 | 30061100.0000 | 3517800.0000 |
| 2021 | 450000000.0000 | 23865300.0000 | 45368100.0000 | 1335700.0000 |
| 2022 | 529000000.0000 | 19535100.0000 | 94826400.0000 | 79073700.0000 |
| 2023 | 630000000.0000 | 24015300.0000 | 76815700.0000 | 68776500.0000 |
| 2024 | 483000000.0000 | 15842100.0000 | 60582400.0000 | 49119300.0000 |