中商官网
研究报告
卓胜微（300782）
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) |
| 2014 | 43700800.0000 | 1454600.0000 | 1904200.0000 | -165800.0000 | 31500600.0000 | 30772700.0000 | 727800.0000 |
| 2015 | 111000000.0000 | 7772300.0000 | 10351900.0000 | 11252200.0000 | 72839100.0000 | 48935500.0000 | 23903600.0000 |
| 2016 | 385000000.0000 | 93978000.0000 | 95734200.0000 | 84159400.0000 | 208000000.0000 | 64023400.0000 | 144000000.0000 |
| 2017 | 592000000.0000 | 193000000.0000 | 193000000.0000 | 169000000.0000 | 363000000.0000 | 52919500.0000 | 310000000.0000 |
| 2018 | 560000000.0000 | 176000000.0000 | 180000000.0000 | 160000000.0000 | 541000000.0000 | 69037400.0000 | 472000000.0000 |
| 2019 | 1512000000.0000 | 563000000.0000 | 563000000.0000 | 494000000.0000 | 1923000000.0000 | 226000000.0000 | 1698000000.0000 |
| 2020 | 2792000000.0000 | 1218000000.0000 | 1217000000.0000 | 1071000000.0000 | 3090000000.0000 | 438000000.0000 | 2652000000.0000 |
| 2021 | 4634000000.0000 | 2221000000.0000 | 2415000000.0000 | 2135000000.0000 | 8448000000.0000 | 813000000.0000 | 7634000000.0000 |
| 2022 | 3677000000.0000 | 1096000000.0000 | 1089000000.0000 | 1078000000.0000 | 9504000000.0000 | 819000000.0000 | 8685000000.0000 |
| 2023 | 4378000000.0000 | 1175000000.0000 | 1171000000.0000 | 1119000000.0000 | 10958000000.0000 | 1154000000.0000 | 9803000000.0000 |
| 2024 | 4487000000.0000 | 364000000.0000 | 381000000.0000 | 403000000.0000 | 14233000000.0000 | 4032000000.0000 | 10201000000.0000 |
| 2025 | 3726000000.0000 | -354000000.0000 | -359000000.0000 | -293000000.0000 | -- | -- | -- |
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) |
| 2014 | 3.33 | 4.36 | 6.04 | -20.3400 | 1.7800 | 10.32 | 1.39 |
| 2015 | 7.21 | 9.33 | 14.21 | 120.8800 | 2.7800 | 13.69 | 1.52 |
| 2016 | 24.42 | 24.87 | 46.03 | 100.0500 | 3.4700 | 17.61 | 1.85 |
| 2017 | 32.60 | 32.60 | 53.17 | 74.7500 | 3.5200 | 14.10 | 1.63 |
| 2018 | 30.18 | 32.14 | 33.27 | 41.3200 | 2.4100 | 11.48 | 1.04 |
| 2019 | 36.31 | 37.24 | 29.28 | 44.6200 | 2.8700 | 7.14 | 0.79 |
| 2020 | 41.73 | 43.59 | 39.39 | 49.3700 | 2.6400 | 7.80 | 0.90 |
| 2021 | 47.00 | 52.11 | 28.59 | 33.7200 | 1.8600 | 10.18 | 0.55 |
| 2022 | 29.48 | 29.62 | 11.46 | 13.1200 | 1.0800 | 7.56 | 0.39 |
| 2023 | 25.93 | 26.75 | 10.69 | 12.1500 | 1.4600 | 9.53 | 0.40 |
| 2024 | 7.38 | 8.49 | 2.68 | 4.0200 | 1.3500 | 8.18 | 0.32 |
| 2025 | -11.73 | -9.63 | -- | -- | -- | -- | -- |
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 |
| 2014 | 97.69 | 2.31 | 0.9500 | 0.6300 |
| 2015 | 67.18 | 32.82 | 1.4100 | 0.8400 |
| 2016 | 30.78 | 69.23 | 3.2500 | 2.0600 |
| 2017 | 14.58 | 85.40 | 6.5400 | 4.5000 |
| 2018 | 12.76 | 87.25 | 7.6000 | 4.9700 |
| 2019 | 11.75 | 88.30 | 8.5400 | 6.5200 |
| 2020 | 14.17 | 85.83 | 6.5700 | 4.7700 |
| 2021 | 9.62 | 90.36 | 6.6200 | 4.3100 |
| 2022 | 8.62 | 91.38 | 4.9800 | 2.4200 |
| 2023 | 10.53 | 89.46 | 3.7100 | 1.7700 |
| 2024 | 28.33 | 71.67 | 1.6900 | 0.6800 |
| 2025 | -- | -- | -- | -- |
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) |
| 2014 | 42246200.0000 | 4312100.0000 | 22047800.0000 | 577100.0000 |
| 2015 | 103000000.0000 | 10228100.0000 | 44050600.0000 | -378000.0000 |
| 2016 | 291000000.0000 | 30686500.0000 | 52780400.0000 | -2651200.0000 |
| 2017 | 399000000.0000 | 37824400.0000 | 23196100.0000 | 8257300.0000 |
| 2018 | 391000000.0000 | 27136900.0000 | 27778500.0000 | -6996500.0000 |
| 2019 | 963000000.0000 | 42736900.0000 | 32865200.0000 | -5496800.0000 |
| 2020 | 1627000000.0000 | 27864800.0000 | 31783600.0000 | 18657700.0000 |
| 2021 | 2456000000.0000 | 44722100.0000 | 52739200.0000 | 12381600.0000 |
| 2022 | 2593000000.0000 | 30033200.0000 | 109000000.0000 | -32119000.0000 |
| 2023 | 3243000000.0000 | 46586300.0000 | 155000000.0000 | 6577700.0000 |
| 2024 | 4156000000.0000 | 56613600.0000 | 181000000.0000 | 29516500.0000 |
| 2025 | 4163000000.0000 | 44633600.0000 | 172000000.0000 | 77879000.0000 |