中商官网
研究报告
卓郎智能（600545）
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) |
| 2000 | 97366300.0000 | 33517700.0000 | 33937300.0000 | 23238000.0000 | 254000000.0000 | 101000000.0000 | 154000000.0000 |
| 2001 | 181000000.0000 | 36519000.0000 | 36450400.0000 | 36675300.0000 | 518000000.0000 | 333000000.0000 | 185000000.0000 |
| 2002 | 374000000.0000 | 36794100.0000 | 37138000.0000 | 31406200.0000 | 750000000.0000 | 551000000.0000 | 199000000.0000 |
| 2003 | 418000000.0000 | 34170100.0000 | 33662200.0000 | 28957900.0000 | 1058000000.0000 | 495000000.0000 | 564000000.0000 |
| 2004 | 399000000.0000 | 24490000.0000 | 27428300.0000 | 23746000.0000 | 1246000000.0000 | 652000000.0000 | 594000000.0000 |
| 2005 | 473000000.0000 | 26680300.0000 | 26312900.0000 | 23621000.0000 | 1479000000.0000 | 865000000.0000 | 614000000.0000 |
| 2006 | 584000000.0000 | 22670300.0000 | 28760900.0000 | 28265900.0000 | 1587000000.0000 | 928000000.0000 | 659000000.0000 |
| 2007 | 1027000000.0000 | 47934600.0000 | 51762400.0000 | 39786800.0000 | 1630000000.0000 | 662000000.0000 | 968000000.0000 |
| 2008 | 975000000.0000 | 52668200.0000 | 64667000.0000 | 46042200.0000 | 2078000000.0000 | 1087000000.0000 | 991000000.0000 |
| 2009 | 1611000000.0000 | 186000000.0000 | 180000000.0000 | 152000000.0000 | 3035000000.0000 | 1506000000.0000 | 1530000000.0000 |
| 2010 | 2018000000.0000 | 173000000.0000 | 179000000.0000 | 166000000.0000 | 4310000000.0000 | 2602000000.0000 | 1709000000.0000 |
| 2011 | 2177000000.0000 | 180000000.0000 | 183000000.0000 | 155000000.0000 | 5339000000.0000 | 3500000000.0000 | 1839000000.0000 |
| 2012 | 2587000000.0000 | 46077500.0000 | 184000000.0000 | 154000000.0000 | 7072000000.0000 | 5114000000.0000 | 1957000000.0000 |
| 2013 | 4441000000.0000 | -2728800.0000 | 200000000.0000 | 176000000.0000 | 8428000000.0000 | 6349000000.0000 | 2079000000.0000 |
| 2014 | 5665000000.0000 | 197000000.0000 | 199000000.0000 | 153000000.0000 | 9580000000.0000 | 7407000000.0000 | 2174000000.0000 |
| 2015 | 4380000000.0000 | 40071400.0000 | 60045600.0000 | 60116700.0000 | 10449000000.0000 | 8245000000.0000 | 2204000000.0000 |
| 2016 | 6353000000.0000 | 580000000.0000 | 671000000.0000 | 503000000.0000 | 13225000000.0000 | 6437000000.0000 | 6788000000.0000 |
| 2017 | 8713000000.0000 | 1023000000.0000 | 996000000.0000 | 750000000.0000 | 14532000000.0000 | 8026000000.0000 | 6505000000.0000 |
| 2018 | 9221000000.0000 | 1100000000.0000 | 1146000000.0000 | 857000000.0000 | 14416000000.0000 | 8428000000.0000 | 5988000000.0000 |
| 2019 | 8575000000.0000 | 998000000.0000 | 911000000.0000 | 790000000.0000 | 13204000000.0000 | 6872000000.0000 | 6332000000.0000 |
| 2020 | 4850000000.0000 | -645000000.0000 | -763000000.0000 | -672000000.0000 | 12846000000.0000 | 7757000000.0000 | 5090000000.0000 |
| 2021 | 5470000000.0000 | -386000000.0000 | -495000000.0000 | -548000000.0000 | 12128000000.0000 | 7938000000.0000 | 4190000000.0000 |
| 2022 | 5109000000.0000 | -255000000.0000 | -252000000.0000 | -372000000.0000 | 9860000000.0000 | 5835000000.0000 | 4025000000.0000 |
| 2023 | 6024000000.0000 | 111000000.0000 | 114000000.0000 | 73038000.0000 | 9893000000.0000 | 5620000000.0000 | 4272000000.0000 |
| 2024 | 4026000000.0000 | -162000000.0000 | -168000000.0000 | -138000000.0000 | 9154000000.0000 | 5123000000.0000 | 4031000000.0000 |
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) |
| 2000 | 16.25 | 34.86 | 13.36 | 30.0000 | 2.3600 | 1.73 | 0.38 |
| 2001 | 15.47 | 20.14 | 7.04 | 20.5400 | 2.4300 | 1.87 | 0.35 |
| 2002 | 8.56 | 9.93 | 4.95 | 16.2600 | 2.5400 | 2.48 | 0.50 |
| 2003 | 6.22 | 8.05 | 3.18 | -- | 2.3600 | 2.10 | 0.40 |
| 2004 | 5.76 | 6.87 | 2.20 | 4.1900 | 1.6600 | 1.81 | 0.32 |
| 2005 | 4.86 | 5.56 | 1.78 | 4.2400 | 1.2500 | 2.19 | 0.32 |
| 2006 | 3.77 | 4.92 | 1.81 | 4.4100 | 1.1900 | 2.35 | 0.37 |
| 2007 | 4.97 | 5.04 | 3.18 | 6.7700 | 2.2500 | 4.42 | 0.63 |
| 2008 | 3.49 | 6.63 | 3.11 | 4.5500 | 1.4400 | 5.53 | 0.47 |
| 2009 | 10.99 | 11.17 | 5.93 | 11.8300 | 1.2200 | 8.58 | 0.53 |
| 2010 | 8.42 | 8.87 | 4.15 | 11.2900 | 0.9600 | 7.38 | 0.47 |
| 2011 | 6.94 | 8.41 | 3.43 | 9.0800 | 0.7100 | 4.70 | 0.41 |
| 2012 | 1.08 | 7.11 | 2.60 | 8.2900 | 0.6600 | 3.43 | 0.37 |
| 2013 | -0.14 | 4.50 | 2.37 | 8.8300 | 1.2600 | 2.66 | 0.53 |
| 2014 | 3.25 | 3.51 | 2.08 | 4.6500 | 2.0300 | 1.89 | 0.59 |
| 2015 | 1.00 | 1.37 | 0.57 | 1.4900 | 1.5300 | 1.25 | 0.42 |
| 2016 | 8.97 | 10.56 | 5.07 | -11.6200 | 1.1400 | 1.01 | 0.48 |
| 2017 | 9.92 | 11.43 | 6.85 | 23.6700 | 3.1000 | 3.56 | 0.60 |
| 2018 | 10.96 | 12.43 | 7.95 | 30.5800 | 3.9400 | 3.49 | 0.64 |
| 2019 | 11.34 | 10.62 | 6.90 | 12.6900 | 3.4800 | 2.32 | 0.65 |
| 2020 | -13.48 | -15.73 | -5.94 | -12.4900 | 2.1000 | 1.15 | 0.38 |
| 2021 | -19.09 | -9.05 | -4.08 | -12.8700 | 2.7400 | 1.40 | 0.45 |
| 2022 | -19.48 | -4.93 | -2.56 | -10.0500 | 3.0400 | 1.54 | 0.52 |
| 2023 | 1.33 | 1.89 | 1.15 | 1.1100 | 3.6800 | 1.92 | 0.61 |
| 2024 | -4.62 | -4.17 | -1.84 | -3.9500 | 2.6600 | 1.30 | 0.44 |
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 |
| 2000 | 39.76 | 60.63 | 1.6000 | 1.1300 |
| 2001 | 64.29 | 35.71 | 1.0100 | 0.7300 |
| 2002 | 73.47 | 26.53 | 1.0200 | 0.6700 |
| 2003 | 46.79 | 53.31 | 1.7900 | 1.4400 |
| 2004 | 52.33 | 47.67 | 1.0000 | 0.5800 |
| 2005 | 58.49 | 41.51 | 1.0300 | 0.5400 |
| 2006 | 58.48 | 41.52 | 1.0300 | 0.5100 |
| 2007 | 40.61 | 59.39 | 1.6000 | 0.9100 |
| 2008 | 52.31 | 47.69 | 1.3300 | 0.3900 |
| 2009 | 49.62 | 50.41 | 1.6700 | 0.6000 |
| 2010 | 60.37 | 39.65 | 1.5300 | 0.4900 |
| 2011 | 65.56 | 34.44 | 1.6000 | 0.4800 |
| 2012 | 72.31 | 27.67 | 1.4500 | 0.4700 |
| 2013 | 75.33 | 24.67 | 1.1700 | 0.7100 |
| 2014 | 77.32 | 22.69 | 1.1900 | 0.7800 |
| 2015 | 78.91 | 21.09 | 1.2900 | 0.8600 |
| 2016 | 48.67 | 51.33 | 1.1000 | 0.6200 |
| 2017 | 55.23 | 44.76 | 2.3700 | 1.0200 |
| 2018 | 58.46 | 41.54 | 1.9800 | 1.3800 |
| 2019 | 52.04 | 47.96 | 1.4700 | 1.1300 |
| 2020 | 60.38 | 39.62 | 1.2800 | 0.8600 |
| 2021 | 65.45 | 34.55 | 1.1000 | 0.8200 |
| 2022 | 59.18 | 40.82 | 1.1000 | 0.7600 |
| 2023 | 56.81 | 43.18 | 1.3800 | 0.9800 |
| 2024 | 55.96 | 44.04 | 1.3600 | 0.9400 |
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) |
| 2000 | 81541300.0000 | 232200.0000 | 5884800.0000 | 1631300.0000 |
| 2001 | 153000000.0000 | 245400.0000 | 9128000.0000 | 4665300.0000 |
| 2002 | 342000000.0000 | 590200.0000 | 26143600.0000 | 12486900.0000 |
| 2003 | 392000000.0000 | 636200.0000 | 21189600.0000 | 14012900.0000 |
| 2004 | 376000000.0000 | 1248800.0000 | 32535900.0000 | 14012300.0000 |
| 2005 | 450000000.0000 | 5281600.0000 | 46462300.0000 | 23007600.0000 |
| 2006 | 562000000.0000 | 10111600.0000 | 49587300.0000 | 27082800.0000 |
| 2007 | 976000000.0000 | 24013800.0000 | 74787400.0000 | 27460900.0000 |
| 2008 | 941000000.0000 | 18148800.0000 | 55186600.0000 | 33122700.0000 |
| 2009 | 1434000000.0000 | 23380200.0000 | 65628000.0000 | 35778100.0000 |
| 2010 | 1848000000.0000 | 16486800.0000 | 77063000.0000 | 41841600.0000 |
| 2011 | 2026000000.0000 | 22947800.0000 | 102000000.0000 | 61710000.0000 |
| 2012 | 2559000000.0000 | 17395100.0000 | 112000000.0000 | 66619700.0000 |
| 2013 | 4447000000.0000 | 25391400.0000 | 128000000.0000 | 85813600.0000 |
| 2014 | 5481000000.0000 | 18293000.0000 | 118000000.0000 | 101000000.0000 |
| 2015 | 4336000000.0000 | 23362600.0000 | 112000000.0000 | 152000000.0000 |
| 2016 | 5783000000.0000 | 445000000.0000 | 598000000.0000 | 27621000.0000 |
| 2017 | 7849000000.0000 | 596000000.0000 | 376000000.0000 | 96253000.0000 |
| 2018 | 8210000000.0000 | 569000000.0000 | 383000000.0000 | 157000000.0000 |
| 2019 | 7603000000.0000 | 499000000.0000 | 379000000.0000 | 169000000.0000 |
| 2020 | 5504000000.0000 | 327000000.0000 | 439000000.0000 | 252000000.0000 |
| 2021 | 6514000000.0000 | 291000000.0000 | 331000000.0000 | 198000000.0000 |
| 2022 | 6104000000.0000 | 261000000.0000 | 319000000.0000 | 164000000.0000 |
| 2023 | 5944000000.0000 | 301000000.0000 | 308000000.0000 | 179000000.0000 |
| 2024 | 4212000000.0000 | 270000000.0000 | 286000000.0000 | 50625000.0000 |