中商官网
研究报告
智迪科技（301503）
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 | 199000000.0000 | 5427200.0000 | 6342300.0000 | 6184300.0000 | 136000000.0000 | 102000000.0000 | 33587900.0000 |
| 2014 | 257000000.0000 | 18941400.0000 | 21608400.0000 | 18490000.0000 | 181000000.0000 | 129000000.0000 | 52077900.0000 |
| 2015 | 261000000.0000 | 18106400.0000 | 21497500.0000 | 18946400.0000 | 261000000.0000 | 157000000.0000 | 104000000.0000 |
| 2016 | 352000000.0000 | 29903200.0000 | 34668000.0000 | 30532100.0000 | 331000000.0000 | 197000000.0000 | 135000000.0000 |
| 2018 | 442000000.0000 | -8412700.0000 | -8291200.0000 | -6452400.0000 | 412000000.0000 | 285000000.0000 | 127000000.0000 |
| 2019 | 588000000.0000 | 38363600.0000 | 38489100.0000 | 33213500.0000 | 466000000.0000 | 306000000.0000 | 160000000.0000 |
| 2020 | 780000000.0000 | 81244500.0000 | 81293400.0000 | 71002900.0000 | 679000000.0000 | 446000000.0000 | 234000000.0000 |
| 2021 | 1109000000.0000 | 61754200.0000 | 62405200.0000 | 59115300.0000 | 828000000.0000 | 534000000.0000 | 294000000.0000 |
| 2022 | 945000000.0000 | 79054900.0000 | 79025200.0000 | 73359100.0000 | 749000000.0000 | 381000000.0000 | 369000000.0000 |
| 2023 | 889000000.0000 | 73864100.0000 | 73590800.0000 | 66607600.0000 | 1323000000.0000 | 330000000.0000 | 993000000.0000 |
| 2024 | 1324000000.0000 | 130000000.0000 | 129000000.0000 | 115000000.0000 | 1634000000.0000 | 569000000.0000 | 1065000000.0000 |
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 | 3.02 | 3.19 | 4.66 | -- | 4.8100 | 5.06 | 1.46 |
| 2014 | 7.39 | 8.41 | 11.94 | 43.1700 | 5.5500 | 6.13 | 1.42 |
| 2015 | 6.90 | 8.24 | 8.24 | 29.9100 | 5.5300 | 5.32 | 1.00 |
| 2016 | 8.52 | 9.85 | 10.47 | -- | 6.1100 | 5.26 | 1.06 |
| 2018 | -2.49 | -1.88 | -2.01 | -4.3700 | 4.8100 | 4.72 | 1.07 |
| 2019 | 5.44 | 6.55 | 8.26 | 23.6200 | 5.4600 | 5.45 | 1.26 |
| 2020 | 9.74 | 10.42 | 11.97 | 35.8700 | 4.5700 | 4.69 | 1.15 |
| 2021 | 4.96 | 5.63 | 7.54 | 22.3200 | 4.6300 | 5.16 | 1.34 |
| 2022 | 8.57 | 8.36 | 10.55 | 22.0600 | 3.7800 | 4.62 | 1.26 |
| 2023 | 7.99 | 8.28 | 5.56 | 9.8000 | 4.4800 | 4.16 | 0.67 |
| 2024 | 9.59 | 9.74 | 7.89 | 11.2100 | 6.5800 | 3.55 | 0.81 |
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 | 75.00 | 24.70 | 0.8700 | 0.5000 |
| 2014 | 71.27 | 28.77 | 0.9500 | 0.6200 |
| 2015 | 60.15 | 39.85 | 1.0700 | 0.7300 |
| 2016 | 59.52 | 40.79 | 0.8700 | 0.5500 |
| 2018 | 69.17 | 30.83 | 0.7900 | 0.4900 |
| 2019 | 65.67 | 34.33 | 0.9300 | 0.6000 |
| 2020 | 65.68 | 34.46 | 1.1000 | 0.6800 |
| 2021 | 64.49 | 35.51 | 1.1500 | 0.5900 |
| 2022 | 50.87 | 49.27 | 1.4500 | 0.8300 |
| 2023 | 24.94 | 75.06 | 3.8100 | 1.9000 |
| 2024 | 34.82 | 65.18 | 2.6200 | 1.4100 |
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 | 193000000.0000 | 12178700.0000 | 15655600.0000 | 2177300.0000 |
| 2014 | 238000000.0000 | 23697100.0000 | 22011500.0000 | 2016700.0000 |
| 2015 | 243000000.0000 | 17767500.0000 | 26432500.0000 | 1034000.0000 |
| 2016 | 322000000.0000 | 20142700.0000 | 37921000.0000 | 2834200.0000 |
| 2018 | 453000000.0000 | 22040400.0000 | 21799300.0000 | 10706600.0000 |
| 2019 | 556000000.0000 | 20805900.0000 | 22552900.0000 | 11161500.0000 |
| 2020 | 704000000.0000 | 10081100.0000 | 24057300.0000 | 20961600.0000 |
| 2021 | 1054000000.0000 | 12663800.0000 | 32557400.0000 | 14773600.0000 |
| 2022 | 864000000.0000 | 11719300.0000 | 29439600.0000 | 10244700.0000 |
| 2023 | 818000000.0000 | 11905600.0000 | 32476100.0000 | 4242900.0000 |
| 2024 | 1197000000.0000 | 17145000.0000 | 44490000.0000 | -12503000.0000 |