中商官网
研究报告
精英智通（430325）
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 | 70242600.0000 | 15240400.0000 | 15452000.0000 | 14049000.0000 | 64834500.0000 | 34135400.0000 | 30699100.0000 |
| 2012 | 90808300.0000 | 17256600.0000 | 17259400.0000 | 14428800.0000 | 103000000.0000 | 45661000.0000 | 57302200.0000 |
| 2013 | 142000000.0000 | 26491400.0000 | 30631700.0000 | 25509500.0000 | 174000000.0000 | 85860400.0000 | 88183100.0000 |
| 2014 | 144000000.0000 | 28640100.0000 | 33570300.0000 | 28527400.0000 | 241000000.0000 | 94769300.0000 | 146000000.0000 |
| 2015 | 123000000.0000 | 8883700.0000 | 19055600.0000 | 17392800.0000 | 281000000.0000 | 118000000.0000 | 163000000.0000 |
| 2016 | 135000000.0000 | 1578100.0000 | 12037400.0000 | 10316700.0000 | 272000000.0000 | 96768600.0000 | 175000000.0000 |
| 2017 | 143000000.0000 | 18258600.0000 | 18909800.0000 | 16111200.0000 | 305000000.0000 | 93447200.0000 | 212000000.0000 |
| 2018 | 165000000.0000 | 7629900.0000 | 12753900.0000 | 11829700.0000 | 331000000.0000 | 110000000.0000 | 222000000.0000 |
| 2019 | 79503600.0000 | -13709900.0000 | -13507000.0000 | -13233000.0000 | 294000000.0000 | 85129400.0000 | 209000000.0000 |
| 2020 | 60074600.0000 | -68423700.0000 | -68135700.0000 | -59406100.0000 | 228000000.0000 | 79199700.0000 | 149000000.0000 |
| 2021 | 93812900.0000 | -8586600.0000 | -11682800.0000 | -13159800.0000 | 208000000.0000 | 71807900.0000 | 136000000.0000 |
| 2022 | 97075900.0000 | 3569100.0000 | 3710300.0000 | 3583800.0000 | 204000000.0000 | 64289300.0000 | 139000000.0000 |
| 2023 | 75537100.0000 | -36192200.0000 | -35855600.0000 | -35567500.0000 | 153000000.0000 | 46431100.0000 | 107000000.0000 |
| 2024 | 62987000.0000 | -21154300.0000 | -21237200.0000 | -20288600.0000 | 134000000.0000 | 50087000.0000 | -- |
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 | 21.70 | 22.00 | 23.83 | 46.6100 | 3.9600 | 6.41 | 1.08 |
| 2012 | 19.00 | 19.01 | 16.76 | 34.9200 | 4.4400 | 3.08 | 0.88 |
| 2013 | 19.01 | 21.57 | 17.60 | 34.9700 | 3.7000 | 2.00 | 0.82 |
| 2014 | 20.14 | 23.31 | 13.93 | 24.2500 | 1.7300 | 1.25 | 0.60 |
| 2015 | 7.32 | 15.49 | 6.78 | 11.2500 | 1.1200 | 0.86 | 0.44 |
| 2016 | 0.74 | 8.92 | 4.43 | 6.7200 | 1.0800 | 0.91 | 0.50 |
| 2017 | 9.09 | 13.22 | 6.20 | 8.9400 | 1.0000 | 0.99 | 0.47 |
| 2018 | -4.24 | 7.73 | 3.85 | 8.7800 | 1.3600 | 1.03 | 0.50 |
| 2019 | -20.11 | -16.99 | -4.59 | -6.1500 | 0.8000 | 0.49 | 0.27 |
| 2020 | -119.73 | -113.42 | -29.88 | -33.2000 | 0.6000 | 0.52 | 0.26 |
| 2021 | -11.92 | -12.45 | -5.62 | -9.2300 | 0.8800 | 1.23 | 0.45 |
| 2022 | -1.62 | 3.82 | 1.82 | 2.6100 | 0.8600 | 1.44 | 0.48 |
| 2023 | -50.92 | -47.47 | -23.44 | -28.6900 | 1.3100 | 1.22 | 0.49 |
| 2024 | -35.18 | -33.72 | -15.85 | -- | -- | -- | 0.47 |
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 | 52.65 | 47.35 | 1.8900 | 1.1500 |
| 2012 | 44.33 | 55.63 | 2.0600 | 1.5700 |
| 2013 | 49.35 | 50.68 | 1.8500 | 1.3600 |
| 2014 | 39.32 | 60.58 | 2.3500 | 1.8200 |
| 2015 | 41.99 | 58.01 | 2.1800 | 1.6600 |
| 2016 | 35.58 | 64.34 | 2.5500 | 1.8100 |
| 2017 | 30.64 | 69.51 | 2.9800 | 2.0400 |
| 2018 | 33.23 | 67.07 | 3.2100 | 2.6000 |
| 2019 | 28.96 | 71.09 | 3.1800 | 2.3000 |
| 2020 | 34.74 | 65.35 | 2.4900 | 1.4900 |
| 2021 | 34.52 | 65.38 | 2.4400 | 1.4700 |
| 2022 | 31.51 | 68.14 | 2.6500 | 1.6800 |
| 2023 | 30.35 | 69.93 | 2.6300 | 1.9500 |
| 2024 | 37.38 | 0.00 | -- | -- |
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 | 55002200.0000 | 2343500.0000 | 6750900.0000 | 635100.0000 |
| 2012 | 73551800.0000 | 2302900.0000 | 15864200.0000 | 1148500.0000 |
| 2013 | 115000000.0000 | 2926000.0000 | 28484800.0000 | 1287500.0000 |
| 2014 | 115000000.0000 | 5009100.0000 | 37257000.0000 | 1797300.0000 |
| 2015 | 114000000.0000 | 3383500.0000 | 39669400.0000 | 1798100.0000 |
| 2016 | 134000000.0000 | 10009400.0000 | 45358500.0000 | 2245900.0000 |
| 2017 | 130000000.0000 | 8464800.0000 | 29545700.0000 | 2426400.0000 |
| 2018 | 172000000.0000 | 10238800.0000 | 34784100.0000 | 2821500.0000 |
| 2019 | 95493300.0000 | 9008900.0000 | 21980800.0000 | 1796800.0000 |
| 2020 | 132000000.0000 | 13013500.0000 | 16275100.0000 | 1307400.0000 |
| 2021 | 105000000.0000 | 13947100.0000 | 20935700.0000 | 357200.0000 |
| 2022 | 98644400.0000 | 11791700.0000 | 21879700.0000 | 470400.0000 |
| 2023 | 114000000.0000 | 12268400.0000 | 21122800.0000 | 409000.0000 |
| 2024 | 85147600.0000 | 12471600.0000 | 15125200.0000 | 641100.0000 |