中商官网
研究报告
佳都科技（600728）
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) |
| 1993 | 130000000.0000 | 32444800.0000 | 32119300.0000 | 21519900.0000 | 173000000.0000 | 108000000.0000 | 65500000.0000 |
| 1994 | 138000000.0000 | 32333500.0000 | 32173300.0000 | 21375100.0000 | 194000000.0000 | 123000000.0000 | 70525700.0000 |
| 1995 | 253000000.0000 | 73338400.0000 | 70907100.0000 | 47270200.0000 | 234000000.0000 | 155000000.0000 | 78495900.0000 |
| 1996 | 292000000.0000 | 91463100.0000 | 94246400.0000 | 80004000.0000 | 371000000.0000 | 145000000.0000 | 226000000.0000 |
| 1997 | 394000000.0000 | 49978800.0000 | 51847700.0000 | 51847700.0000 | 357000000.0000 | 124000000.0000 | 233000000.0000 |
| 1998 | 378000000.0000 | 42786800.0000 | 44499400.0000 | 44177400.0000 | 533000000.0000 | 138000000.0000 | 395000000.0000 |
| 1999 | 611000000.0000 | 38169100.0000 | 48730200.0000 | 47629300.0000 | 872000000.0000 | 422000000.0000 | 450000000.0000 |
| 2000 | 725000000.0000 | 70971400.0000 | 64047500.0000 | 55708400.0000 | 1157000000.0000 | 349000000.0000 | 808000000.0000 |
| 2001 | 589000000.0000 | 34186400.0000 | 33715100.0000 | 25810900.0000 | 1069000000.0000 | 247000000.0000 | 822000000.0000 |
| 2002 | 496000000.0000 | 20544400.0000 | 22534900.0000 | 19014700.0000 | 1202000000.0000 | 363000000.0000 | 838000000.0000 |
| 2003 | 730000000.0000 | 19583500.0000 | 24191800.0000 | 20441300.0000 | 1284000000.0000 | 432000000.0000 | 852000000.0000 |
| 2004 | 560000000.0000 | -300000000.0000 | -607000000.0000 | -600000000.0000 | 877000000.0000 | 654000000.0000 | 223000000.0000 |
| 2005 | 211000000.0000 | -128000000.0000 | -353000000.0000 | -348000000.0000 | 394000000.0000 | 524000000.0000 | -130000000.0000 |
| 2006 | 168000000.0000 | 13335700.0000 | 11077300.0000 | 10915600.0000 | 383000000.0000 | 497000000.0000 | -114000000.0000 |
| 2007 | 163000000.0000 | -58790600.0000 | -52756700.0000 | -53270200.0000 | 326000000.0000 | 494000000.0000 | -167000000.0000 |
| 2008 | 105000000.0000 | -46362000.0000 | 11044400.0000 | 11139900.0000 | 252000000.0000 | 417000000.0000 | -165000000.0000 |
| 2009 | 339000000.0000 | 12582000.0000 | 19175700.0000 | 16128100.0000 | 783000000.0000 | 913000000.0000 | -131000000.0000 |
| 2010 | 534000000.0000 | 30481600.0000 | 252000000.0000 | 249000000.0000 | 717000000.0000 | 431000000.0000 | 286000000.0000 |
| 2011 | 626000000.0000 | 35088500.0000 | 50089700.0000 | 46740400.0000 | 745000000.0000 | 413000000.0000 | 332000000.0000 |
| 2012 | 1609000000.0000 | 96551400.0000 | 124000000.0000 | 121000000.0000 | 2098000000.0000 | 1226000000.0000 | 872000000.0000 |
| 2013 | 2115000000.0000 | 61902800.0000 | 102000000.0000 | 97679100.0000 | 2205000000.0000 | 1100000000.0000 | 1105000000.0000 |
| 2014 | 2265000000.0000 | 106000000.0000 | 133000000.0000 | 122000000.0000 | 2647000000.0000 | 1402000000.0000 | 1246000000.0000 |
| 2015 | 2667000000.0000 | 131000000.0000 | 189000000.0000 | 176000000.0000 | 3529000000.0000 | 2060000000.0000 | 1468000000.0000 |
| 2016 | 2848000000.0000 | 113000000.0000 | 150000000.0000 | 125000000.0000 | 4919000000.0000 | 2165000000.0000 | 2753000000.0000 |
| 2017 | 4312000000.0000 | 219000000.0000 | 236000000.0000 | 216000000.0000 | 6201000000.0000 | 2951000000.0000 | 3250000000.0000 |
| 2018 | 4680000000.0000 | 272000000.0000 | 280000000.0000 | 262000000.0000 | 7514000000.0000 | 3867000000.0000 | 3647000000.0000 |
| 2019 | 5012000000.0000 | 784000000.0000 | 783000000.0000 | 681000000.0000 | 9809000000.0000 | 4890000000.0000 | 4918000000.0000 |
| 2020 | 4286000000.0000 | 78791600.0000 | 71819300.0000 | 79747000.0000 | 10457000000.0000 | 4959000000.0000 | 5498000000.0000 |
| 2021 | 6224000000.0000 | 357000000.0000 | 353000000.0000 | 307000000.0000 | 10818000000.0000 | 5113000000.0000 | 5705000000.0000 |
| 2022 | 5336000000.0000 | -349000000.0000 | -351000000.0000 | -271000000.0000 | 11184000000.0000 | 5755000000.0000 | 5430000000.0000 |
| 2023 | 6228000000.0000 | 445000000.0000 | 446000000.0000 | 395000000.0000 | 14221000000.0000 | 6425000000.0000 | 7797000000.0000 |
| 2024 | 7949000000.0000 | -128000000.0000 | -135000000.0000 | -118000000.0000 | 16367000000.0000 | 8701000000.0000 | 7666000000.0000 |
| 2025 | 10128000000.0000 | 190000000.0000 | 186000000.0000 | 173000000.0000 | -- | -- | -- |
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) |
| 1993 | 24.83 | 24.71 | 18.57 | -- | 6.3100 | 2.80 | 0.75 |
| 1994 | 23.19 | 23.31 | 16.58 | -- | 4.6400 | 2.80 | 0.71 |
| 1995 | 28.85 | 28.03 | 30.30 | -- | 5.0100 | 5.00 | 1.08 |
| 1996 | 29.45 | 32.28 | 25.40 | -- | 4.4700 | 4.30 | 0.79 |
| 1997 | 12.44 | 13.16 | 14.52 | -- | 4.2700 | 5.76 | 1.10 |
| 1998 | 9.79 | 11.77 | 8.35 | 15.8200 | 2.7300 | 7.99 | 0.71 |
| 1999 | 4.09 | 7.98 | 5.59 | -- | 3.8900 | -- | 0.70 |
| 2000 | 8.97 | 8.83 | 5.54 | 13.4000 | 3.1600 | -- | 0.63 |
| 2001 | 5.09 | 5.72 | 3.15 | 3.4600 | 2.2000 | 5.26 | 0.55 |
| 2002 | 4.23 | 4.54 | 1.87 | 2.4500 | 1.9500 | 3.89 | 0.41 |
| 2003 | 2.60 | 3.31 | 1.88 | 2.6500 | 3.5100 | 4.00 | 0.57 |
| 2004 | -53.57 | -108.39 | -69.21 | -109.3000 | 3.8900 | 3.11 | 0.64 |
| 2005 | -60.66 | -167.30 | -89.59 | -- | 2.7800 | 1.87 | 0.54 |
| 2006 | 7.14 | 6.59 | 2.89 | -- | 3.0500 | 2.30 | 0.44 |
| 2007 | -36.81 | -32.37 | -16.18 | -- | 4.2700 | 3.34 | 0.50 |
| 2008 | -43.81 | 10.52 | 4.38 | -- | 2.3100 | 3.60 | 0.42 |
| 2009 | 4.13 | 5.66 | 2.45 | -- | 3.4700 | 4.95 | 0.43 |
| 2010 | 5.06 | 47.19 | 35.15 | -- | 8.7200 | 5.44 | 0.74 |
| 2011 | 5.75 | 8.00 | 6.72 | 15.1100 | 6.2800 | 3.70 | 0.84 |
| 2012 | 5.97 | 7.71 | 5.91 | 10.2200 | 9.2400 | 2.98 | 0.77 |
| 2013 | 2.70 | 4.82 | 4.63 | 10.2300 | 7.0400 | 5.01 | 0.96 |
| 2014 | 4.55 | 5.87 | 5.02 | 10.0500 | 3.0000 | 3.64 | 0.86 |
| 2015 | 4.80 | 7.09 | 5.36 | 13.1000 | 2.0600 | 3.80 | 0.76 |
| 2016 | 3.23 | 5.27 | 3.05 | 4.3600 | 1.7100 | 3.68 | 0.58 |
| 2017 | 3.64 | 5.47 | 3.81 | 6.9500 | 2.1000 | 4.08 | 0.70 |
| 2018 | 4.00 | 5.98 | 3.73 | 7.9200 | 2.1100 | 3.13 | 0.62 |
| 2019 | 1.16 | 15.62 | 7.98 | 15.4000 | 2.2600 | 2.43 | 0.51 |
| 2020 | 0.63 | 1.68 | 0.69 | 1.7500 | 2.6600 | 1.79 | 0.41 |
| 2021 | 4.90 | 5.67 | 3.26 | 5.6400 | 8.9000 | 2.47 | 0.58 |
| 2022 | -2.01 | -6.58 | -3.14 | -4.7500 | 6.6700 | 1.83 | 0.48 |
| 2023 | -0.40 | 7.16 | 3.14 | 5.3600 | 5.8000 | 1.94 | 0.44 |
| 2024 | 0.18 | -1.70 | -0.82 | -1.5000 | 5.1900 | 1.98 | 0.49 |
| 2025 | 0.51 | 1.84 | -- | -- | -- | -- | -- |
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 |
| 1993 | 62.43 | 37.86 | 2.0600 | 1.8200 |
| 1994 | 63.40 | 36.35 | 1.5200 | 1.2200 |
| 1995 | 66.24 | 33.55 | 1.2600 | 0.9600 |
| 1996 | 39.08 | 60.92 | 1.9800 | 1.6300 |
| 1997 | 34.73 | 65.27 | 2.2300 | 1.3400 |
| 1998 | 25.89 | 74.11 | 2.3200 | 1.3600 |
| 1999 | 48.39 | 51.61 | 1.3500 | 0.9700 |
| 2000 | 30.16 | 69.84 | 2.5600 | 1.8400 |
| 2001 | 23.11 | 76.89 | 3.1800 | 2.3200 |
| 2002 | 30.20 | 69.72 | 2.3400 | 1.7900 |
| 2003 | 33.64 | 66.36 | 2.2100 | 1.7500 |
| 2004 | 74.57 | 25.43 | 0.9900 | 0.8300 |
| 2005 | 132.99 | -32.99 | 0.7000 | 0.5700 |
| 2006 | 129.77 | -29.77 | 0.7100 | 0.6100 |
| 2007 | 151.53 | -51.23 | 0.5400 | 0.5000 |
| 2008 | 165.48 | -65.48 | 0.4500 | 0.3600 |
| 2009 | 116.60 | -16.73 | 0.4900 | 0.4200 |
| 2010 | 60.11 | 39.89 | 1.5500 | 1.3100 |
| 2011 | 55.44 | 44.56 | 1.6900 | 1.4900 |
| 2012 | 58.44 | 41.56 | 2.6300 | 2.4500 |
| 2013 | 49.89 | 50.11 | 1.8300 | 1.3300 |
| 2014 | 52.97 | 47.07 | 1.6900 | 1.0100 |
| 2015 | 58.37 | 41.60 | 1.4700 | 0.7300 |
| 2016 | 44.01 | 55.97 | 1.8600 | 0.7300 |
| 2017 | 47.59 | 52.41 | 1.7000 | 0.7700 |
| 2018 | 51.46 | 48.54 | 1.9700 | 1.2100 |
| 2019 | 49.85 | 50.14 | 1.7100 | 1.0800 |
| 2020 | 47.42 | 52.58 | 1.6100 | 1.3800 |
| 2021 | 47.26 | 52.74 | 1.5000 | 1.2800 |
| 2022 | 51.46 | 48.55 | 1.3900 | 1.1200 |
| 2023 | 45.18 | 54.83 | 1.5100 | 1.1800 |
| 2024 | 53.16 | 46.84 | 1.3500 | 1.0500 |
| 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) |
| 1993 | 97716100.0000 | 3433800.0000 | 5492800.0000 | 5677600.0000 |
| 1994 | 106000000.0000 | 2597600.0000 | 5620500.0000 | 5103000.0000 |
| 1995 | 180000000.0000 | 3102300.0000 | 7327100.0000 | 4206800.0000 |
| 1996 | 206000000.0000 | 4339100.0000 | 10695100.0000 | 2735100.0000 |
| 1997 | 345000000.0000 | 15090200.0000 | 15645100.0000 | 1787900.0000 |
| 1998 | 341000000.0000 | 15549100.0000 | 13311700.0000 | 3307800.0000 |
| 1999 | 586000000.0000 | 32899700.0000 | 10320000.0000 | 928500.0000 |
| 2000 | 660000000.0000 | 84530700.0000 | 17021800.0000 | 9237200.0000 |
| 2001 | 559000000.0000 | 92088300.0000 | 30211900.0000 | 8019700.0000 |
| 2002 | 475000000.0000 | 92636700.0000 | 33662700.0000 | 5824600.0000 |
| 2003 | 711000000.0000 | 92028300.0000 | 55302500.0000 | 9438700.0000 |
| 2004 | 860000000.0000 | 100000000.0000 | 283000000.0000 | 18004200.0000 |
| 2005 | 339000000.0000 | 57564600.0000 | 99227800.0000 | 18072900.0000 |
| 2006 | 156000000.0000 | 41902800.0000 | 27035600.0000 | 22655300.0000 |
| 2007 | 223000000.0000 | 50666100.0000 | 22030000.0000 | 24647200.0000 |
| 2008 | 151000000.0000 | 48574800.0000 | 30439500.0000 | 27433800.0000 |
| 2009 | 325000000.0000 | 51975700.0000 | 22920000.0000 | 5441100.0000 |
| 2010 | 507000000.0000 | 60294900.0000 | 34732400.0000 | 10739100.0000 |
| 2011 | 590000000.0000 | 73322500.0000 | 37498800.0000 | 913500.0000 |
| 2012 | 1513000000.0000 | 117000000.0000 | 78589100.0000 | 8854600.0000 |
| 2013 | 2058000000.0000 | 151000000.0000 | 98957400.0000 | 13937400.0000 |
| 2014 | 2162000000.0000 | 160000000.0000 | 125000000.0000 | 13767000.0000 |
| 2015 | 2539000000.0000 | 174000000.0000 | 160000000.0000 | 19357800.0000 |
| 2016 | 2756000000.0000 | 171000000.0000 | 161000000.0000 | 8607800.0000 |
| 2017 | 4155000000.0000 | 182000000.0000 | 124000000.0000 | 2841400.0000 |
| 2018 | 4493000000.0000 | 177000000.0000 | 118000000.0000 | 4553400.0000 |
| 2019 | 4954000000.0000 | 179000000.0000 | 122000000.0000 | 36784600.0000 |
| 2020 | 4259000000.0000 | 167000000.0000 | 179000000.0000 | -13311400.0000 |
| 2021 | 5919000000.0000 | 194000000.0000 | 255000000.0000 | -7844900.0000 |
| 2022 | 5443000000.0000 | 191000000.0000 | 301000000.0000 | 13124900.0000 |
| 2023 | 6253000000.0000 | 233000000.0000 | 265000000.0000 | 16520600.0000 |
| 2024 | 7935000000.0000 | 228000000.0000 | 265000000.0000 | 10840600.0000 |
| 2025 | 10076000000.0000 | 255000000.0000 | 288000000.0000 | -31172200.0000 |