中商官网
研究报告
怡达股份（300721）
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 | 846000000.0000 | 7176700.0000 | 10550000.0000 | 7380500.0000 | 700000000.0000 | 443000000.0000 | 257000000.0000 |
| 2013 | 977000000.0000 | -5226700.0000 | -2761500.0000 | -3604600.0000 | 712000000.0000 | 455000000.0000 | 257000000.0000 |
| 2014 | 1048000000.0000 | 21935900.0000 | 26614800.0000 | 21284400.0000 | 766000000.0000 | 486000000.0000 | 280000000.0000 |
| 2015 | 1095000000.0000 | 70955900.0000 | 78041700.0000 | 57574300.0000 | 759000000.0000 | 434000000.0000 | 325000000.0000 |
| 2016 | 1002000000.0000 | 73788800.0000 | 75731600.0000 | 59471800.0000 | 889000000.0000 | 389000000.0000 | 501000000.0000 |
| 2017 | 1213000000.0000 | 82379000.0000 | 79664800.0000 | 64578200.0000 | 1270000000.0000 | 380000000.0000 | 890000000.0000 |
| 2018 | 1127000000.0000 | 42946800.0000 | 41907100.0000 | 35847500.0000 | 1387000000.0000 | 462000000.0000 | 925000000.0000 |
| 2019 | 954000000.0000 | 3511600.0000 | 1122000.0000 | 6320700.0000 | 1736000000.0000 | 838000000.0000 | 898000000.0000 |
| 2020 | 1004000000.0000 | -6684400.0000 | -8514800.0000 | -4270900.0000 | 2237000000.0000 | 1350000000.0000 | 887000000.0000 |
| 2021 | 1450000000.0000 | 162000000.0000 | 160000000.0000 | 131000000.0000 | 2543000000.0000 | 1362000000.0000 | 1181000000.0000 |
| 2022 | 1554000000.0000 | 126000000.0000 | 121000000.0000 | 104000000.0000 | 2856000000.0000 | 1555000000.0000 | 1302000000.0000 |
| 2023 | 1814000000.0000 | -69675100.0000 | -72936000.0000 | -52664700.0000 | 2637000000.0000 | 1385000000.0000 | 1252000000.0000 |
| 2024 | 1768000000.0000 | -3686000.0000 | -6370900.0000 | -2645800.0000 | 2634000000.0000 | 1399000000.0000 | 1236000000.0000 |
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 | 0.95 | 1.25 | 1.51 | 2.8900 | 4.4300 | 10.53 | 1.21 |
| 2013 | -0.51 | -0.28 | -0.39 | -1.4000 | 5.5500 | 10.13 | 1.37 |
| 2014 | 2.10 | 2.54 | 3.47 | 7.9300 | 5.7000 | 10.08 | 1.37 |
| 2015 | 6.48 | 7.13 | 10.28 | 18.7000 | 5.9700 | 10.82 | 1.44 |
| 2016 | 7.29 | 7.56 | 8.52 | 13.7200 | 6.1200 | 9.83 | 1.13 |
| 2017 | 6.02 | 6.57 | 6.27 | 11.8300 | 7.1200 | 11.88 | 0.96 |
| 2018 | 2.40 | 3.72 | 3.02 | 4.1500 | 6.0100 | 12.72 | 0.81 |
| 2019 | -0.52 | 0.12 | 0.06 | 0.7700 | 4.6200 | 12.02 | 0.55 |
| 2020 | -1.29 | -0.85 | -0.38 | -0.4600 | 5.4500 | 10.53 | 0.45 |
| 2021 | 10.97 | 11.03 | 6.29 | 13.4600 | 6.2900 | 12.91 | 0.57 |
| 2022 | 7.98 | 7.79 | 4.24 | 9.6700 | 4.5300 | 13.44 | 0.54 |
| 2023 | -4.41 | -4.02 | -2.77 | -2.7800 | 5.3200 | 14.03 | 0.69 |
| 2024 | -0.62 | -0.36 | -0.24 | 0.7900 | 5.4900 | 12.69 | 0.67 |
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 | 63.29 | 36.71 | 0.9200 | 0.4800 |
| 2013 | 63.90 | 36.10 | 0.9700 | 0.5900 |
| 2014 | 63.45 | 36.55 | 0.9800 | 0.5900 |
| 2015 | 57.18 | 42.82 | 1.1300 | 0.7800 |
| 2016 | 43.76 | 56.36 | 1.4500 | 0.7300 |
| 2017 | 29.92 | 70.08 | 2.3100 | 0.9500 |
| 2018 | 33.31 | 66.69 | 1.5200 | 0.9500 |
| 2019 | 48.27 | 51.73 | 0.8200 | 0.4600 |
| 2020 | 60.35 | 39.65 | 0.5100 | 0.3100 |
| 2021 | 53.56 | 46.44 | 0.5900 | 0.3700 |
| 2022 | 54.45 | 45.59 | 0.6100 | 0.3500 |
| 2023 | 52.52 | 47.48 | 0.5600 | 0.3300 |
| 2024 | 53.11 | 46.92 | 0.6000 | 0.3200 |
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 | 838000000.0000 | 38273600.0000 | 43725000.0000 | 26686500.0000 |
| 2013 | 982000000.0000 | 44186500.0000 | 41450800.0000 | 30173600.0000 |
| 2014 | 1026000000.0000 | 45910700.0000 | 42615700.0000 | 30141400.0000 |
| 2015 | 1024000000.0000 | 53256200.0000 | 45285500.0000 | 25190600.0000 |
| 2016 | 929000000.0000 | 56105500.0000 | 47115000.0000 | 14915300.0000 |
| 2017 | 1140000000.0000 | 60423700.0000 | 26287000.0000 | 14439200.0000 |
| 2018 | 1100000000.0000 | 52108400.0000 | 25144100.0000 | 12639300.0000 |
| 2019 | 959000000.0000 | 50709300.0000 | 29899400.0000 | 17065900.0000 |
| 2020 | 1017000000.0000 | 23728700.0000 | 29114800.0000 | 24681300.0000 |
| 2021 | 1291000000.0000 | 31584800.0000 | 48567600.0000 | 25414700.0000 |
| 2022 | 1430000000.0000 | 36008400.0000 | 56215900.0000 | 37078800.0000 |
| 2023 | 1894000000.0000 | 32741600.0000 | 166000000.0000 | 47568900.0000 |
| 2024 | 1779000000.0000 | 35844700.0000 | 89425200.0000 | 44623500.0000 |