中商官网
研究报告
智动力（300686）
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 | 163000000.0000 | 41864600.0000 | 41864000.0000 | 31821000.0000 | 136000000.0000 | 83385900.0000 | 52302700.0000 |
| 2012 | 333000000.0000 | 85677700.0000 | 84834800.0000 | 63251700.0000 | 264000000.0000 | 156000000.0000 | 108000000.0000 |
| 2013 | 519000000.0000 | 106000000.0000 | 106000000.0000 | 90856500.0000 | 322000000.0000 | 122000000.0000 | 199000000.0000 |
| 2014 | 408000000.0000 | 69493500.0000 | 68458500.0000 | 59355300.0000 | 337000000.0000 | 96922200.0000 | 240000000.0000 |
| 2015 | 551000000.0000 | 53357900.0000 | 54071300.0000 | 46346600.0000 | 502000000.0000 | 215000000.0000 | 287000000.0000 |
| 2016 | 662000000.0000 | 64183300.0000 | 67572600.0000 | 57497700.0000 | 547000000.0000 | 213000000.0000 | 334000000.0000 |
| 2017 | 568000000.0000 | 41760800.0000 | 41686400.0000 | 42016100.0000 | 820000000.0000 | 202000000.0000 | 618000000.0000 |
| 2018 | 651000000.0000 | 2344400.0000 | 2334100.0000 | 6828800.0000 | 1106000000.0000 | 484000000.0000 | 621000000.0000 |
| 2019 | 1743000000.0000 | 175000000.0000 | 178000000.0000 | 162000000.0000 | 1793000000.0000 | 962000000.0000 | 831000000.0000 |
| 2020 | 2322000000.0000 | 160000000.0000 | 160000000.0000 | 143000000.0000 | 3448000000.0000 | 1424000000.0000 | 2024000000.0000 |
| 2021 | 2166000000.0000 | 67196600.0000 | 61141000.0000 | 57322200.0000 | 2842000000.0000 | 1112000000.0000 | 1729000000.0000 |
| 2022 | 1745000000.0000 | -228000000.0000 | -219000000.0000 | -219000000.0000 | 2581000000.0000 | 1124000000.0000 | 1458000000.0000 |
| 2023 | 1387000000.0000 | -247000000.0000 | -253000000.0000 | -255000000.0000 | 2398000000.0000 | 1197000000.0000 | 1201000000.0000 |
| 2024 | 1542000000.0000 | -138000000.0000 | -143000000.0000 | -154000000.0000 | 2126000000.0000 | 1090000000.0000 | 1036000000.0000 |
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 | 25.77 | 25.68 | 30.78 | 87.4400 | 2.1300 | 3.93 | 1.20 |
| 2012 | 25.53 | 25.48 | 32.13 | 78.6800 | 3.5800 | 4.13 | 1.26 |
| 2013 | 20.42 | 20.42 | 32.92 | 59.0400 | 4.4600 | 4.05 | 1.61 |
| 2014 | 17.16 | 16.78 | 20.31 | 28.2400 | 3.1700 | 3.17 | 1.21 |
| 2015 | 9.80 | 9.81 | 10.77 | 18.7100 | 4.2100 | 4.11 | 1.10 |
| 2016 | 9.67 | 10.21 | 12.35 | 19.2200 | 4.6800 | 5.60 | 1.21 |
| 2017 | 7.39 | 7.34 | 5.08 | 9.6600 | 4.5300 | 5.78 | 0.69 |
| 2018 | -0.77 | 0.36 | 0.21 | 1.1100 | 4.7600 | 4.65 | 0.59 |
| 2019 | 7.92 | 10.21 | 9.93 | 18.7900 | 7.4400 | 5.91 | 0.97 |
| 2020 | 6.46 | 6.89 | 4.64 | 13.1300 | 7.5100 | 4.24 | 0.67 |
| 2021 | 0.51 | 2.82 | 2.15 | 2.9700 | 7.2900 | 3.68 | 0.76 |
| 2022 | -13.87 | -12.55 | -8.49 | -13.8300 | 7.8300 | 3.95 | 0.68 |
| 2023 | -19.68 | -18.24 | -10.55 | -19.1100 | 8.2000 | 3.29 | 0.58 |
| 2024 | -8.95 | -9.27 | -6.73 | -13.8300 | 8.9800 | 3.60 | 0.73 |
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 | 61.31 | 38.46 | 1.3600 | 0.7700 |
| 2012 | 59.09 | 40.91 | 1.5100 | 1.0600 |
| 2013 | 37.89 | 61.80 | 2.2100 | 1.4400 |
| 2014 | 28.76 | 71.22 | 2.9400 | 1.9200 |
| 2015 | 42.83 | 57.17 | 1.6100 | 1.0800 |
| 2016 | 38.94 | 61.06 | 1.4600 | 0.9200 |
| 2017 | 24.63 | 75.37 | 2.5500 | 2.0400 |
| 2018 | 43.76 | 56.15 | 1.0600 | 0.6800 |
| 2019 | 53.65 | 46.35 | 1.0000 | 0.7100 |
| 2020 | 41.30 | 58.70 | 1.7400 | 1.5200 |
| 2021 | 39.13 | 60.84 | 1.8600 | 1.5300 |
| 2022 | 43.55 | 56.49 | 1.5100 | 1.2700 |
| 2023 | 49.92 | 50.08 | 1.2500 | 1.0200 |
| 2024 | 51.27 | 48.73 | 1.2000 | 0.9800 |
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 | 121000000.0000 | 2581800.0000 | 14207200.0000 | 175100.0000 |
| 2012 | 248000000.0000 | 4940600.0000 | 26083400.0000 | 755700.0000 |
| 2013 | 413000000.0000 | 9757700.0000 | 45475400.0000 | 3887200.0000 |
| 2014 | 338000000.0000 | 9639300.0000 | 39862100.0000 | 3409600.0000 |
| 2015 | 497000000.0000 | 14123300.0000 | 51127700.0000 | 7674200.0000 |
| 2016 | 598000000.0000 | 18625000.0000 | 65414700.0000 | 5595300.0000 |
| 2017 | 526000000.0000 | 15089000.0000 | 46162300.0000 | 7315300.0000 |
| 2018 | 656000000.0000 | 19243200.0000 | 58545800.0000 | 9836800.0000 |
| 2019 | 1605000000.0000 | 41681700.0000 | 87012400.0000 | 20911300.0000 |
| 2020 | 2172000000.0000 | 64426200.0000 | 97660300.0000 | 29466700.0000 |
| 2021 | 2155000000.0000 | 62281200.0000 | 104000000.0000 | 18825200.0000 |
| 2022 | 1987000000.0000 | 59637500.0000 | 114000000.0000 | 15406400.0000 |
| 2023 | 1660000000.0000 | 43690400.0000 | 123000000.0000 | 18372200.0000 |
| 2024 | 1680000000.0000 | 41622100.0000 | 106000000.0000 | 12917500.0000 |