中商官网
研究报告
中创智领（601717）
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) |
| 2007 | 2358000000.0000 | 348000000.0000 | 354000000.0000 | 226000000.0000 | 2456000000.0000 | 2003000000.0000 | 453000000.0000 |
| 2008 | 3722000000.0000 | 431000000.0000 | 580000000.0000 | 490000000.0000 | 3737000000.0000 | 2836000000.0000 | 901000000.0000 |
| 2009 | 5160000000.0000 | 760000000.0000 | 773000000.0000 | 647000000.0000 | 4753000000.0000 | 3193000000.0000 | 1560000000.0000 |
| 2010 | 6752000000.0000 | 1042000000.0000 | 1064000000.0000 | 893000000.0000 | 9027000000.0000 | 3887000000.0000 | 5140000000.0000 |
| 2011 | 8060000000.0000 | 1387000000.0000 | 1421000000.0000 | 1213000000.0000 | 10321000000.0000 | 4172000000.0000 | 6149000000.0000 |
| 2012 | 10213000000.0000 | 1882000000.0000 | 1911000000.0000 | 1614000000.0000 | 12995000000.0000 | 3641000000.0000 | 9354000000.0000 |
| 2013 | 8055000000.0000 | 984000000.0000 | 1004000000.0000 | 837000000.0000 | 12635000000.0000 | 2952000000.0000 | 9682000000.0000 |
| 2014 | 6124000000.0000 | 216000000.0000 | 233000000.0000 | 193000000.0000 | 12192000000.0000 | 2608000000.0000 | 9584000000.0000 |
| 2015 | 4511000000.0000 | 13969200.0000 | 30365000.0000 | 10609400.0000 | 12055000000.0000 | 2432000000.0000 | 9622000000.0000 |
| 2016 | 3629000000.0000 | 32542800.0000 | 37383900.0000 | 36648400.0000 | 11748000000.0000 | 1989000000.0000 | 9759000000.0000 |
| 2017 | 7548000000.0000 | 422000000.0000 | 423000000.0000 | 340000000.0000 | 19155000000.0000 | 7579000000.0000 | 11575000000.0000 |
| 2018 | 26012000000.0000 | 1236000000.0000 | 1289000000.0000 | 939000000.0000 | 27691000000.0000 | 15400000000.0000 | 12291000000.0000 |
| 2019 | 25721000000.0000 | 1529000000.0000 | 1530000000.0000 | 1140000000.0000 | 29713000000.0000 | 16570000000.0000 | 13142000000.0000 |
| 2020 | 26519000000.0000 | 1952000000.0000 | 1940000000.0000 | 1379000000.0000 | 33714000000.0000 | 19681000000.0000 | 14034000000.0000 |
| 2021 | 29294000000.0000 | 2620000000.0000 | 2623000000.0000 | 2070000000.0000 | 36648000000.0000 | 20997000000.0000 | 15651000000.0000 |
| 2022 | 32043000000.0000 | 3075000000.0000 | 3090000000.0000 | 2628000000.0000 | 44301000000.0000 | 25663000000.0000 | 18638000000.0000 |
| 2023 | 36423000000.0000 | 4092000000.0000 | 4086000000.0000 | 3469000000.0000 | 49174000000.0000 | 27293000000.0000 | 21881000000.0000 |
| 2024 | 37052000000.0000 | 5216000000.0000 | 5200000000.0000 | 4220000000.0000 | 48566000000.0000 | 25820000000.0000 | 22746000000.0000 |
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) |
| 2007 | 14.76 | 15.01 | 14.41 | 69.5500 | 1.7500 | 4.66 | 0.96 |
| 2008 | 11.55 | 15.58 | 15.52 | 75.7400 | 2.4800 | 6.86 | 1.00 |
| 2009 | 14.69 | 14.98 | 16.26 | 52.8000 | 3.1700 | 6.53 | 1.09 |
| 2010 | 15.30 | 15.76 | 11.79 | 29.3600 | 4.4100 | 5.19 | 0.75 |
| 2011 | 17.06 | 17.63 | 13.77 | 21.6600 | 4.2500 | 4.92 | 0.78 |
| 2012 | 18.14 | 18.71 | 14.71 | 23.5400 | 4.8100 | 4.28 | 0.79 |
| 2013 | 12.18 | 12.46 | 7.95 | 9.2700 | 3.9700 | 2.36 | 0.64 |
| 2014 | 2.58 | 3.80 | 1.91 | 2.1600 | 3.2700 | 1.74 | 0.50 |
| 2015 | -1.44 | 0.67 | 0.25 | 0.4500 | 2.7600 | 1.40 | 0.37 |
| 2016 | -0.33 | 1.03 | 0.32 | 0.6400 | 2.8900 | 1.36 | 0.31 |
| 2017 | 4.16 | 5.60 | 2.21 | 2.7200 | 4.4300 | 3.16 | 0.39 |
| 2018 | 4.81 | 4.96 | 4.65 | 7.4800 | 7.4100 | 6.96 | 0.94 |
| 2019 | 5.25 | 5.95 | 5.15 | 8.7800 | 5.5200 | 5.39 | 0.87 |
| 2020 | 6.26 | 7.32 | 5.75 | 9.7900 | 4.8200 | 5.09 | 0.79 |
| 2021 | 7.11 | 8.95 | 7.16 | 14.0600 | 4.2500 | 5.09 | 0.80 |
| 2022 | 7.73 | 9.64 | 6.98 | 15.7400 | 3.6100 | 5.15 | 0.72 |
| 2023 | 10.22 | 11.22 | 8.31 | 17.1500 | 3.3100 | 5.00 | 0.74 |
| 2024 | 11.95 | 14.03 | 10.71 | 18.3400 | 3.0000 | 4.33 | 0.76 |
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 |
| 2007 | 81.56 | 18.44 | 1.0900 | 0.5400 |
| 2008 | 75.89 | 24.11 | 1.2500 | 0.6700 |
| 2009 | 67.18 | 32.82 | 1.4700 | 1.0100 |
| 2010 | 43.06 | 56.94 | 2.0700 | 1.6700 |
| 2011 | 40.42 | 59.58 | 2.0700 | 1.5300 |
| 2012 | 28.02 | 71.98 | 2.9500 | 2.4500 |
| 2013 | 23.36 | 76.63 | 3.4400 | 2.5400 |
| 2014 | 21.39 | 78.61 | 3.5200 | 2.6600 |
| 2015 | 20.17 | 79.82 | 3.6900 | 2.6900 |
| 2016 | 16.93 | 83.07 | 4.5700 | 3.2400 |
| 2017 | 39.57 | 60.43 | 1.9600 | 1.5200 |
| 2018 | 55.61 | 44.39 | 1.6700 | 1.1600 |
| 2019 | 55.77 | 44.23 | 1.6500 | 1.2500 |
| 2020 | 58.38 | 41.63 | 1.6500 | 1.2200 |
| 2021 | 57.29 | 42.71 | 1.8000 | 1.2400 |
| 2022 | 57.93 | 42.07 | 1.7600 | 1.1600 |
| 2023 | 55.50 | 44.50 | 1.9300 | 1.2800 |
| 2024 | 53.16 | 46.84 | 1.6600 | 1.1100 |
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) |
| 2007 | 2010000000.0000 | 69197300.0000 | 137000000.0000 | 1602500.0000 |
| 2008 | 3292000000.0000 | 93778700.0000 | 201000000.0000 | 20004200.0000 |
| 2009 | 4402000000.0000 | 139000000.0000 | 308000000.0000 | 16613200.0000 |
| 2010 | 5719000000.0000 | 132000000.0000 | 406000000.0000 | 19916200.0000 |
| 2011 | 6685000000.0000 | 224000000.0000 | 360000000.0000 | 357300.0000 |
| 2012 | 8360000000.0000 | 332000000.0000 | 472000000.0000 | -5326400.0000 |
| 2013 | 7074000000.0000 | 258000000.0000 | 478000000.0000 | 47311000.0000 |
| 2014 | 5966000000.0000 | 216000000.0000 | 380000000.0000 | 3388200.0000 |
| 2015 | 4576000000.0000 | 215000000.0000 | 399000000.0000 | -37066500.0000 |
| 2016 | 3641000000.0000 | 188000000.0000 | 384000000.0000 | -65510300.0000 |
| 2017 | 7234000000.0000 | 403000000.0000 | 600000000.0000 | 135000000.0000 |
| 2018 | 24760000000.0000 | 1024000000.0000 | 1221000000.0000 | 264000000.0000 |
| 2019 | 24370000000.0000 | 1013000000.0000 | 1070000000.0000 | 258000000.0000 |
| 2020 | 24858000000.0000 | 771000000.0000 | 2052000000.0000 | 369000000.0000 |
| 2021 | 27211000000.0000 | 824000000.0000 | 1503000000.0000 | 253000000.0000 |
| 2022 | 29565000000.0000 | 810000000.0000 | 1098000000.0000 | 283000000.0000 |
| 2023 | 32702000000.0000 | 869000000.0000 | 1262000000.0000 | 371000000.0000 |
| 2024 | 32624000000.0000 | 922000000.0000 | 1440000000.0000 | 222000000.0000 |