中商官网
研究报告
辰奕智能（301578）
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 | 135000000.0000 | 5399300.0000 | 5565000.0000 | 3267900.0000 | 71873300.0000 | 50862600.0000 | 21010800.0000 |
| 2015 | 129000000.0000 | 1192300.0000 | 1218700.0000 | 1158700.0000 | 97323500.0000 | 59654000.0000 | 37669500.0000 |
| 2016 | 231000000.0000 | 22846500.0000 | 23605500.0000 | 20044400.0000 | 139000000.0000 | 81049000.0000 | 57713800.0000 |
| 2017 | 263000000.0000 | 16563300.0000 | 16660600.0000 | 15317000.0000 | 185000000.0000 | 96766800.0000 | 88030800.0000 |
| 2018 | 315000000.0000 | 6853400.0000 | 7327700.0000 | 6102900.0000 | 202000000.0000 | 104000000.0000 | 97229800.0000 |
| 2019 | 351000000.0000 | 25115500.0000 | 24784200.0000 | 20751800.0000 | 226000000.0000 | 131000000.0000 | 94585900.0000 |
| 2020 | 454000000.0000 | 67730700.0000 | 67985600.0000 | 60573600.0000 | 277000000.0000 | 131000000.0000 | 146000000.0000 |
| 2021 | 622000000.0000 | 75533400.0000 | 75896500.0000 | 66895300.0000 | 387000000.0000 | 180000000.0000 | 206000000.0000 |
| 2022 | 745000000.0000 | 97612100.0000 | 97793800.0000 | 88643500.0000 | 543000000.0000 | 243000000.0000 | 301000000.0000 |
| 2023 | 720000000.0000 | 102000000.0000 | 102000000.0000 | 90620000.0000 | 1344000000.0000 | 426000000.0000 | 918000000.0000 |
| 2024 | 873000000.0000 | 56274900.0000 | 55828900.0000 | 47213700.0000 | 1472000000.0000 | 537000000.0000 | 935000000.0000 |
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 | 3.70 | 4.12 | 7.74 | 16.8700 | 8.5600 | 7.50 | 1.88 |
| 2015 | 0.78 | 0.94 | 1.25 | 9.9300 | 6.3300 | 5.00 | 1.33 |
| 2016 | 9.96 | 10.22 | 16.98 | 42.0300 | 8.2700 | 5.11 | 1.66 |
| 2017 | 5.70 | 6.33 | 9.01 | 20.8200 | 7.9900 | 3.82 | 1.42 |
| 2018 | 1.59 | 2.33 | 3.63 | 6.8700 | 9.2100 | 4.00 | 1.56 |
| 2019 | 5.70 | 7.06 | 10.97 | 20.5700 | 8.4100 | 4.21 | 1.55 |
| 2020 | 13.44 | 14.97 | 24.54 | 48.4100 | 9.3300 | 4.07 | 1.64 |
| 2021 | 11.58 | 12.20 | 19.61 | 36.1700 | 9.2300 | 4.29 | 1.61 |
| 2022 | 14.50 | 13.13 | 18.01 | 34.5900 | 10.0100 | 3.98 | 1.37 |
| 2023 | 14.03 | 14.17 | 7.59 | 25.9500 | 10.9100 | 3.33 | 0.54 |
| 2024 | 5.84 | 6.40 | 3.79 | 5.0900 | 10.6700 | 3.61 | 0.59 |
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 | 70.77 | 29.23 | 1.2000 | 0.8900 |
| 2015 | 61.29 | 38.71 | 1.2500 | 0.7800 |
| 2016 | 58.31 | 41.52 | 1.4700 | 1.1100 |
| 2017 | 52.31 | 47.58 | 1.7000 | 1.0900 |
| 2018 | 51.49 | 48.13 | 1.4500 | 1.0300 |
| 2019 | 57.96 | 41.85 | 1.3500 | 0.9900 |
| 2020 | 47.29 | 52.71 | 1.8100 | 1.4700 |
| 2021 | 46.51 | 53.23 | 1.6100 | 1.1400 |
| 2022 | 44.75 | 55.43 | 1.4700 | 1.2400 |
| 2023 | 31.70 | 68.30 | 3.0200 | 2.8200 |
| 2024 | 36.48 | 63.52 | 1.9800 | 1.7600 |
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 | 130000000.0000 | 3455600.0000 | 23903900.0000 | -588000.0000 |
| 2015 | 128000000.0000 | 7512000.0000 | 22666700.0000 | -1151100.0000 |
| 2016 | 208000000.0000 | 15637800.0000 | 27534300.0000 | -1578800.0000 |
| 2017 | 248000000.0000 | 19741500.0000 | 20412100.0000 | 3419500.0000 |
| 2018 | 310000000.0000 | 23816700.0000 | 24402800.0000 | 389400.0000 |
| 2019 | 331000000.0000 | 22695300.0000 | 27146700.0000 | 343100.0000 |
| 2020 | 393000000.0000 | 10488600.0000 | 20889500.0000 | 5605100.0000 |
| 2021 | 550000000.0000 | 13658300.0000 | 33112100.0000 | 2739200.0000 |
| 2022 | 637000000.0000 | 15303400.0000 | 40898500.0000 | 1539100.0000 |
| 2023 | 619000000.0000 | 20320100.0000 | 45463600.0000 | -406800.0000 |
| 2024 | 822000000.0000 | 25552800.0000 | 50613100.0000 | 2818300.0000 |