中商官网
研究报告
精达股份（600577）
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) |
| 1999 | 171000000.0000 | 11063000.0000 | 11969700.0000 | 10127500.0000 | -- | -- | -- |
| 2000 | 277000000.0000 | 21745300.0000 | 21778600.0000 | 15521200.0000 | 168000000.0000 | 112000000.0000 | 55671500.0000 |
| 2001 | 316000000.0000 | 30140400.0000 | 30188100.0000 | 23966000.0000 | 239000000.0000 | 164000000.0000 | 75601400.0000 |
| 2002 | 430000000.0000 | 33782400.0000 | 33969300.0000 | 24619700.0000 | 470000000.0000 | 173000000.0000 | 297000000.0000 |
| 2003 | 696000000.0000 | 39725800.0000 | 39511100.0000 | 26184500.0000 | 718000000.0000 | 395000000.0000 | 323000000.0000 |
| 2004 | 1373000000.0000 | 61601800.0000 | 61236100.0000 | 46188800.0000 | 966000000.0000 | 570000000.0000 | 396000000.0000 |
| 2005 | 2060000000.0000 | 86277100.0000 | 85462800.0000 | 66727800.0000 | 1486000000.0000 | 1005000000.0000 | 481000000.0000 |
| 2006 | 4431000000.0000 | 111000000.0000 | 110000000.0000 | 95509100.0000 | 1995000000.0000 | 1411000000.0000 | 584000000.0000 |
| 2007 | 5578000000.0000 | 142000000.0000 | 142000000.0000 | 108000000.0000 | 2288000000.0000 | 1392000000.0000 | 896000000.0000 |
| 2008 | 5053000000.0000 | 147000000.0000 | 150000000.0000 | 133000000.0000 | 1912000000.0000 | 862000000.0000 | 1050000000.0000 |
| 2009 | 4030000000.0000 | 138000000.0000 | 142000000.0000 | 96560100.0000 | 2719000000.0000 | 1655000000.0000 | 1065000000.0000 |
| 2010 | 7655000000.0000 | 187000000.0000 | 197000000.0000 | 146000000.0000 | 3417000000.0000 | 2260000000.0000 | 1158000000.0000 |
| 2011 | 9604000000.0000 | 174000000.0000 | 188000000.0000 | 139000000.0000 | 4785000000.0000 | 2948000000.0000 | 1837000000.0000 |
| 2012 | 8248000000.0000 | 137000000.0000 | 167000000.0000 | 127000000.0000 | 4179000000.0000 | 2349000000.0000 | 1830000000.0000 |
| 2013 | 9550000000.0000 | 172000000.0000 | 186000000.0000 | 140000000.0000 | 4969000000.0000 | 3017000000.0000 | 1952000000.0000 |
| 2014 | 9268000000.0000 | 188000000.0000 | 201000000.0000 | 162000000.0000 | 5202000000.0000 | 2140000000.0000 | 3062000000.0000 |
| 2015 | 7741000000.0000 | 183000000.0000 | 193000000.0000 | 145000000.0000 | 4463000000.0000 | 1359000000.0000 | 3104000000.0000 |
| 2016 | 8139000000.0000 | 322000000.0000 | 353000000.0000 | 256000000.0000 | 4905000000.0000 | 1610000000.0000 | 3295000000.0000 |
| 2017 | 11344000000.0000 | 525000000.0000 | 546000000.0000 | 425000000.0000 | 5776000000.0000 | 2350000000.0000 | 3426000000.0000 |
| 2018 | 11898000000.0000 | 623000000.0000 | 637000000.0000 | 515000000.0000 | 5624000000.0000 | 1936000000.0000 | 3688000000.0000 |
| 2019 | 11997000000.0000 | 597000000.0000 | 627000000.0000 | 534000000.0000 | 6247000000.0000 | 2129000000.0000 | 4118000000.0000 |
| 2020 | 12447000000.0000 | 603000000.0000 | 623000000.0000 | 501000000.0000 | 8966000000.0000 | 4681000000.0000 | 4285000000.0000 |
| 2021 | 18330000000.0000 | 781000000.0000 | 792000000.0000 | 644000000.0000 | 10130000000.0000 | 5398000000.0000 | 4732000000.0000 |
| 2022 | 17542000000.0000 | 491000000.0000 | 515000000.0000 | 414000000.0000 | 10859000000.0000 | 5491000000.0000 | 5368000000.0000 |
| 2023 | 17906000000.0000 | 552000000.0000 | 561000000.0000 | 439000000.0000 | 11313000000.0000 | 5929000000.0000 | 5384000000.0000 |
| 2024 | 22323000000.0000 | 727000000.0000 | 737000000.0000 | 577000000.0000 | 12627000000.0000 | 6737000000.0000 | 5890000000.0000 |
| 2025 | 24674000000.0000 | 809000000.0000 | 806000000.0000 | 623000000.0000 | -- | -- | 6308000000.0000 |
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) |
| 1999 | 7.60 | 7.00 | -- | -- | -- | -- | -- |
| 2000 | 8.30 | 7.86 | 12.96 | -- | 6.9000 | 5.81 | 1.65 |
| 2001 | 10.44 | 9.55 | 12.63 | 33.1400 | 5.5000 | 6.14 | 1.32 |
| 2002 | 8.60 | 7.90 | 7.23 | 17.0800 | 4.8500 | 6.87 | 0.91 |
| 2003 | 6.03 | 5.68 | 5.50 | 8.5100 | 6.6500 | 6.06 | 0.97 |
| 2004 | 4.52 | 4.46 | 6.34 | 12.1400 | 10.3600 | 5.95 | 1.42 |
| 2005 | 4.13 | 4.15 | 5.75 | 13.0600 | 9.8500 | 5.56 | 1.39 |
| 2006 | 2.51 | 2.48 | 5.51 | 14.5200 | 14.1200 | 7.69 | 2.22 |
| 2007 | 2.55 | 2.55 | 6.21 | 13.2000 | 14.2800 | 7.31 | 2.44 |
| 2008 | 2.89 | 2.97 | 7.85 | 13.6000 | 16.6500 | 7.77 | 2.64 |
| 2009 | 3.25 | 3.52 | 5.22 | 8.5900 | 13.5300 | 5.51 | 1.48 |
| 2010 | 2.46 | 2.57 | 5.77 | 13.3700 | 14.9700 | 6.35 | 2.24 |
| 2011 | 1.83 | 1.96 | 3.93 | 9.0700 | 17.3300 | 7.03 | 2.01 |
| 2012 | 1.54 | 2.02 | 4.00 | 7.4500 | 14.8800 | 6.26 | 1.97 |
| 2013 | 1.80 | 1.95 | 3.74 | 8.2900 | 13.3300 | 6.53 | 1.92 |
| 2014 | 1.90 | 2.17 | 3.86 | 6.6600 | 12.6600 | 6.02 | 1.78 |
| 2015 | 1.86 | 2.49 | 4.32 | 4.6400 | 12.7300 | 5.89 | 1.73 |
| 2016 | 3.44 | 4.34 | 7.20 | 7.8300 | 11.6800 | 6.28 | 1.66 |
| 2017 | 4.49 | 4.81 | 9.45 | 12.0500 | 12.1000 | 6.48 | 1.96 |
| 2018 | 4.10 | 5.35 | 11.33 | 14.2300 | 11.7600 | 6.36 | 2.12 |
| 2019 | 4.76 | 5.23 | 10.04 | 13.0500 | 11.4300 | 6.59 | 1.92 |
| 2020 | 4.38 | 5.01 | 6.95 | 11.4800 | 10.2600 | 5.76 | 1.39 |
| 2021 | 4.09 | 4.32 | 7.82 | 13.2500 | 11.8500 | 6.83 | 1.81 |
| 2022 | 2.62 | 2.94 | 4.74 | 8.1200 | 10.5900 | 6.14 | 1.62 |
| 2023 | 2.92 | 3.13 | 4.96 | 8.3200 | 10.9100 | 6.14 | 1.58 |
| 2024 | 2.87 | 3.30 | 5.84 | 10.4100 | 12.4300 | 6.21 | 1.77 |
| 2025 | 3.02 | 3.27 | -- | -- | -- | -- | -- |
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 |
| 1999 | -- | -- | -- | -- |
| 2000 | 66.67 | 33.14 | 1.2500 | 0.8300 |
| 2001 | 68.62 | 31.63 | 1.2700 | 0.6900 |
| 2002 | 36.81 | 63.19 | 2.5400 | 1.7700 |
| 2003 | 55.01 | 44.99 | 1.3900 | 1.1100 |
| 2004 | 59.01 | 40.99 | 1.2400 | 0.9200 |
| 2005 | 67.63 | 32.37 | 1.0400 | 0.7700 |
| 2006 | 70.73 | 29.27 | 1.0800 | 0.8000 |
| 2007 | 60.84 | 39.16 | 1.3000 | 0.9300 |
| 2008 | 45.08 | 54.92 | 1.5500 | 1.1000 |
| 2009 | 60.87 | 39.17 | 1.2500 | 0.9700 |
| 2010 | 66.14 | 33.89 | 1.1900 | 0.9100 |
| 2011 | 61.61 | 38.39 | 1.3400 | 1.1400 |
| 2012 | 56.21 | 43.79 | 1.3800 | 0.9600 |
| 2013 | 60.72 | 39.28 | 1.2600 | 0.9800 |
| 2014 | 41.14 | 58.86 | 1.7200 | 1.2400 |
| 2015 | 30.45 | 69.55 | 2.2000 | 1.5400 |
| 2016 | 32.82 | 67.18 | 2.0400 | 1.4000 |
| 2017 | 40.69 | 59.31 | 1.7600 | 1.3300 |
| 2018 | 34.42 | 65.58 | 2.0200 | 1.5300 |
| 2019 | 34.08 | 65.92 | 2.2000 | 1.6900 |
| 2020 | 52.21 | 47.79 | 1.8200 | 1.4900 |
| 2021 | 53.29 | 46.71 | 1.6900 | 1.3200 |
| 2022 | 50.57 | 49.43 | 1.7600 | 1.4200 |
| 2023 | 52.41 | 47.59 | 1.6500 | 1.3100 |
| 2024 | 53.35 | 46.65 | 1.6200 | 1.2300 |
| 2025 | -- | -- | -- | -- |
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) |
| 1999 | 158000000.0000 | 5858500.0000 | 10438800.0000 | 14852900.0000 |
| 2000 | 254000000.0000 | 8453000.0000 | 8907500.0000 | 11391000.0000 |
| 2001 | 283000000.0000 | 13504600.0000 | 15840900.0000 | 10384700.0000 |
| 2002 | 393000000.0000 | 14715200.0000 | 15099800.0000 | 10009500.0000 |
| 2003 | 654000000.0000 | 16008600.0000 | 23336000.0000 | 8587200.0000 |
| 2004 | 1311000000.0000 | 23732700.0000 | 43659100.0000 | 13577700.0000 |
| 2005 | 1975000000.0000 | 32070100.0000 | 44835600.0000 | 25053600.0000 |
| 2006 | 4320000000.0000 | 44725200.0000 | 43946700.0000 | 51101700.0000 |
| 2007 | 5436000000.0000 | 47294100.0000 | 46778200.0000 | 66167100.0000 |
| 2008 | 4907000000.0000 | 46277000.0000 | 53217900.0000 | 74495800.0000 |
| 2009 | 3899000000.0000 | 53028600.0000 | 64509100.0000 | 30604900.0000 |
| 2010 | 7467000000.0000 | 76683800.0000 | 228000000.0000 | 86075500.0000 |
| 2011 | 9428000000.0000 | 88384400.0000 | 256000000.0000 | 143000000.0000 |
| 2012 | 8121000000.0000 | 95524300.0000 | 301000000.0000 | 152000000.0000 |
| 2013 | 9378000000.0000 | 115000000.0000 | 377000000.0000 | 135000000.0000 |
| 2014 | 9092000000.0000 | 123000000.0000 | 399000000.0000 | 139000000.0000 |
| 2015 | 7597000000.0000 | 131000000.0000 | 370000000.0000 | 88591700.0000 |
| 2016 | 7859000000.0000 | 145000000.0000 | 386000000.0000 | 56085400.0000 |
| 2017 | 10835000000.0000 | 170000000.0000 | 152000000.0000 | 106000000.0000 |
| 2018 | 11410000000.0000 | 182000000.0000 | 156000000.0000 | 114000000.0000 |
| 2019 | 11426000000.0000 | 190000000.0000 | 152000000.0000 | 105000000.0000 |
| 2020 | 11902000000.0000 | 68182700.0000 | 154000000.0000 | 119000000.0000 |
| 2021 | 17581000000.0000 | 81251800.0000 | 161000000.0000 | 152000000.0000 |
| 2022 | 17082000000.0000 | 83564900.0000 | 172000000.0000 | 148000000.0000 |
| 2023 | 17383000000.0000 | 76459900.0000 | 200000000.0000 | 116000000.0000 |
| 2024 | 21682000000.0000 | 89563100.0000 | 203000000.0000 | 147000000.0000 |
| 2025 | 23929000000.0000 | 96850200.0000 | 219000000.0000 | 124000000.0000 |