中商官网
研究报告
雅达股份（430556）
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 | 152000000.0000 | 40940000.0000 | 40967600.0000 | 35238600.0000 | 178000000.0000 | 45363500.0000 | 133000000.0000 |
| 2012 | 164000000.0000 | 41854000.0000 | 42495100.0000 | 36288700.0000 | 209000000.0000 | 50345700.0000 | 158000000.0000 |
| 2013 | 158000000.0000 | 40423200.0000 | 42963100.0000 | 37987600.0000 | 231000000.0000 | 56411100.0000 | 175000000.0000 |
| 2014 | 167000000.0000 | 39548900.0000 | 54581900.0000 | 46198400.0000 | 349000000.0000 | 68405700.0000 | 281000000.0000 |
| 2015 | 191000000.0000 | 40347700.0000 | 51371000.0000 | 43158100.0000 | 450000000.0000 | 116000000.0000 | 334000000.0000 |
| 2016 | 226000000.0000 | 40515500.0000 | 51800100.0000 | 44449200.0000 | 391000000.0000 | 62293100.0000 | 329000000.0000 |
| 2017 | 181000000.0000 | 14789000.0000 | 17008500.0000 | 15131200.0000 | 404000000.0000 | 85279400.0000 | 318000000.0000 |
| 2018 | 178000000.0000 | 21043800.0000 | 21095500.0000 | 19144100.0000 | 446000000.0000 | 158000000.0000 | 287000000.0000 |
| 2019 | 237000000.0000 | 51420700.0000 | 52211900.0000 | 46012900.0000 | 481000000.0000 | 155000000.0000 | 326000000.0000 |
| 2020 | 292000000.0000 | 82344100.0000 | 82238000.0000 | 69984200.0000 | 429000000.0000 | 88849000.0000 | 340000000.0000 |
| 2021 | 324000000.0000 | 53197600.0000 | 53315000.0000 | 46208300.0000 | 485000000.0000 | 124000000.0000 | 361000000.0000 |
| 2022 | 310000000.0000 | 47276700.0000 | 47300700.0000 | 40992700.0000 | 499000000.0000 | 116000000.0000 | 383000000.0000 |
| 2023 | 314000000.0000 | 42409500.0000 | 42795600.0000 | 37217200.0000 | 669000000.0000 | 130000000.0000 | 539000000.0000 |
| 2024 | 320000000.0000 | 24884800.0000 | 25325500.0000 | 24544300.0000 | 616000000.0000 | 100000000.0000 | 516000000.0000 |
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 | 26.97 | 26.95 | 23.02 | 27.2900 | 4.7800 | 4.25 | 0.85 |
| 2012 | 25.61 | 25.91 | 20.33 | 25.4100 | 4.4700 | 4.06 | 0.78 |
| 2013 | 24.68 | 27.19 | 18.60 | 23.5600 | 3.1900 | 3.25 | 0.68 |
| 2014 | 23.35 | 32.68 | 15.64 | 23.5100 | 2.4700 | 2.82 | 0.48 |
| 2015 | 19.90 | 26.90 | 11.42 | 13.7800 | 2.4400 | 2.47 | 0.42 |
| 2016 | 17.70 | 22.92 | 13.25 | 13.2400 | 3.0400 | 2.57 | 0.58 |
| 2017 | 0.00 | 9.40 | 4.21 | 5.7700 | 2.3600 | 2.05 | 0.45 |
| 2018 | 5.06 | 11.85 | 4.73 | 6.4100 | 2.1700 | 2.18 | 0.40 |
| 2019 | 14.35 | 22.03 | 10.85 | 15.4300 | 2.5500 | 2.76 | 0.49 |
| 2020 | 15.41 | 28.16 | 19.17 | 20.8400 | 2.4900 | 2.84 | 0.68 |
| 2021 | 12.65 | 16.46 | 10.99 | 13.3800 | 2.2000 | 2.60 | 0.67 |
| 2022 | 10.97 | 15.26 | 9.48 | 11.6900 | 1.7800 | 2.20 | 0.62 |
| 2023 | 10.19 | 13.63 | 6.40 | 8.2100 | 1.5600 | 2.17 | 0.47 |
| 2024 | 4.69 | 7.91 | 4.11 | 4.8100 | 1.8300 | 2.27 | 0.52 |
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 | 25.49 | 74.72 | 3.0600 | 2.5600 |
| 2012 | 24.09 | 75.60 | 3.5200 | 2.9600 |
| 2013 | 24.42 | 75.76 | 3.3300 | 2.4200 |
| 2014 | 19.60 | 80.52 | 3.6000 | 2.4400 |
| 2015 | 25.78 | 74.22 | 2.5900 | 1.5700 |
| 2016 | 15.93 | 84.14 | 4.2800 | 2.8800 |
| 2017 | 21.11 | 78.71 | 4.1200 | 2.8300 |
| 2018 | 35.43 | 64.35 | 2.1200 | 1.3200 |
| 2019 | 32.22 | 67.78 | 2.6300 | 2.1600 |
| 2020 | 20.71 | 79.25 | 4.4100 | 3.3500 |
| 2021 | 25.57 | 74.43 | 3.6300 | 2.6500 |
| 2022 | 23.25 | 76.75 | 3.7300 | 2.4300 |
| 2023 | 19.43 | 80.57 | 4.4800 | 3.2000 |
| 2024 | 16.23 | 83.77 | 5.0900 | 3.7400 |
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 | 111000000.0000 | 11079200.0000 | 18267600.0000 | 359200.0000 |
| 2012 | 122000000.0000 | 16307600.0000 | 20249700.0000 | -306600.0000 |
| 2013 | 119000000.0000 | 23419400.0000 | 20490500.0000 | 316800.0000 |
| 2014 | 128000000.0000 | 29610300.0000 | 17941300.0000 | 2807300.0000 |
| 2015 | 153000000.0000 | 39069000.0000 | 19315000.0000 | 131000.0000 |
| 2016 | 186000000.0000 | 41635600.0000 | 23021400.0000 | 975600.0000 |
| 2017 | 181000000.0000 | 34312500.0000 | 10840700.0000 | 170800.0000 |
| 2018 | 169000000.0000 | 21971200.0000 | 11931600.0000 | 232000.0000 |
| 2019 | 203000000.0000 | 20270900.0000 | 11847200.0000 | 160600.0000 |
| 2020 | 247000000.0000 | 20139100.0000 | 15005800.0000 | 77800.0000 |
| 2021 | 283000000.0000 | 20765500.0000 | 23870200.0000 | 375200.0000 |
| 2022 | 276000000.0000 | 18797500.0000 | 18013800.0000 | 183500.0000 |
| 2023 | 282000000.0000 | 22058500.0000 | 20141600.0000 | 253900.0000 |
| 2024 | 305000000.0000 | 23599100.0000 | 18864700.0000 | -299100.0000 |