中商官网
研究报告
先达股份（603086）
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 | 494000000.0000 | 62723200.0000 | 62356300.0000 | 50933200.0000 | 457000000.0000 | 152000000.0000 | 305000000.0000 |
| 2012 | 555000000.0000 | 58292800.0000 | 57990700.0000 | 45839200.0000 | 514000000.0000 | 160000000.0000 | 354000000.0000 |
| 2013 | 691000000.0000 | 86072800.0000 | 85926800.0000 | 70048500.0000 | 559000000.0000 | 133000000.0000 | 426000000.0000 |
| 2014 | 823000000.0000 | 147000000.0000 | 147000000.0000 | 119000000.0000 | 731000000.0000 | 183000000.0000 | 548000000.0000 |
| 2015 | 804000000.0000 | 122000000.0000 | 119000000.0000 | 98741100.0000 | 744000000.0000 | 112000000.0000 | 632000000.0000 |
| 2016 | 866000000.0000 | 113000000.0000 | 116000000.0000 | 98226800.0000 | 901000000.0000 | 200000000.0000 | 701000000.0000 |
| 2017 | 1119000000.0000 | 133000000.0000 | 134000000.0000 | 110000000.0000 | 1374000000.0000 | 256000000.0000 | 1118000000.0000 |
| 2018 | 1636000000.0000 | 294000000.0000 | 294000000.0000 | 251000000.0000 | 1730000000.0000 | 373000000.0000 | 1357000000.0000 |
| 2019 | 1575000000.0000 | 242000000.0000 | 239000000.0000 | 205000000.0000 | 2304000000.0000 | 747000000.0000 | 1557000000.0000 |
| 2020 | 1896000000.0000 | 228000000.0000 | 215000000.0000 | 176000000.0000 | 2335000000.0000 | 631000000.0000 | 1704000000.0000 |
| 2021 | 2203000000.0000 | 205000000.0000 | 202000000.0000 | 177000000.0000 | 2725000000.0000 | 887000000.0000 | 1838000000.0000 |
| 2022 | 3126000000.0000 | 416000000.0000 | 413000000.0000 | 381000000.0000 | 3353000000.0000 | 1172000000.0000 | 2181000000.0000 |
| 2023 | 2482000000.0000 | -123000000.0000 | -125000000.0000 | -101000000.0000 | 3317000000.0000 | 1312000000.0000 | 2005000000.0000 |
| 2024 | 2419000000.0000 | -41720100.0000 | -42865800.0000 | -25598000.0000 | 3795000000.0000 | 1819000000.0000 | 1976000000.0000 |
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 | 12.55 | 12.62 | 13.64 | 18.3800 | 1.8000 | 16.85 | 1.08 |
| 2012 | 10.45 | 10.45 | 11.28 | 13.9700 | 2.0600 | 10.71 | 1.08 |
| 2013 | 12.45 | 12.44 | 15.37 | 18.0200 | 2.5900 | 8.95 | 1.24 |
| 2014 | 17.74 | 17.86 | 20.11 | 24.4700 | 2.8000 | 10.23 | 1.13 |
| 2015 | 15.05 | 14.80 | 15.99 | 16.7500 | 2.4600 | 9.06 | 1.08 |
| 2016 | 12.93 | 13.39 | 12.87 | 14.4800 | 2.5100 | 6.53 | 0.96 |
| 2017 | 11.08 | 11.97 | 9.75 | 11.8200 | 2.7800 | 6.20 | 0.81 |
| 2018 | 17.05 | 17.97 | 16.99 | 20.2800 | 3.0400 | 6.27 | 0.95 |
| 2019 | 15.81 | 15.17 | 10.37 | 14.0200 | 2.5400 | 5.11 | 0.68 |
| 2020 | 10.76 | 11.34 | 9.21 | 10.8100 | 3.3000 | 7.67 | 0.81 |
| 2021 | 7.81 | 9.17 | 7.41 | 10.0500 | 3.7500 | 7.68 | 0.81 |
| 2022 | 14.84 | 13.21 | 12.32 | 18.6300 | 3.9600 | 7.40 | 0.93 |
| 2023 | -5.36 | -5.04 | -3.77 | -4.8900 | 3.4100 | 5.88 | 0.75 |
| 2024 | -2.15 | -1.77 | -1.13 | -1.3000 | 2.9700 | 5.99 | 0.64 |
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 | 33.26 | 66.74 | 2.2500 | 0.8500 |
| 2012 | 31.13 | 68.87 | 2.3400 | 0.9700 |
| 2013 | 23.79 | 76.21 | 2.9000 | 1.2800 |
| 2014 | 25.03 | 74.97 | 2.8100 | 1.3900 |
| 2015 | 15.05 | 84.95 | 4.8300 | 2.0600 |
| 2016 | 22.20 | 77.80 | 3.5900 | 2.0000 |
| 2017 | 18.63 | 81.37 | 4.8500 | 2.9600 |
| 2018 | 21.56 | 78.44 | 3.5500 | 2.0300 |
| 2019 | 32.42 | 67.58 | 2.4000 | 1.4900 |
| 2020 | 27.02 | 72.98 | 2.2500 | 1.3400 |
| 2021 | 32.55 | 67.45 | 1.9300 | 1.1300 |
| 2022 | 34.95 | 65.05 | 1.7600 | 1.1300 |
| 2023 | 39.55 | 60.45 | 1.4500 | 0.8600 |
| 2024 | 47.93 | 52.07 | 1.2200 | 0.6800 |
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 | 432000000.0000 | 17074000.0000 | 49091500.0000 | 4960100.0000 |
| 2012 | 497000000.0000 | 20330400.0000 | 58309100.0000 | 2307400.0000 |
| 2013 | 605000000.0000 | 23682800.0000 | 80417400.0000 | 2453600.0000 |
| 2014 | 677000000.0000 | 27730700.0000 | 94731500.0000 | 513500.0000 |
| 2015 | 683000000.0000 | 25373500.0000 | 112000000.0000 | 251900.0000 |
| 2016 | 754000000.0000 | 25518700.0000 | 131000000.0000 | 1827900.0000 |
| 2017 | 995000000.0000 | 32617100.0000 | 120000000.0000 | 9803100.0000 |
| 2018 | 1357000000.0000 | 48511400.0000 | 164000000.0000 | -6825600.0000 |
| 2019 | 1326000000.0000 | 49224600.0000 | 167000000.0000 | -4937000.0000 |
| 2020 | 1692000000.0000 | 35025100.0000 | 166000000.0000 | 23359800.0000 |
| 2021 | 2031000000.0000 | 35847300.0000 | 169000000.0000 | 8693200.0000 |
| 2022 | 2662000000.0000 | 52895600.0000 | 219000000.0000 | 3519100.0000 |
| 2023 | 2615000000.0000 | 66942700.0000 | 215000000.0000 | 7087200.0000 |
| 2024 | 2471000000.0000 | 79773300.0000 | 145000000.0000 | 11031700.0000 |