中商官网
研究报告
展鹏科技（603488）
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) |
| 2012 | 282000000.0000 | 82658800.0000 | 91855200.0000 | 77766600.0000 | 279000000.0000 | 73045100.0000 | 206000000.0000 |
| 2013 | 303000000.0000 | 92705200.0000 | 104000000.0000 | 87566100.0000 | 362000000.0000 | 101000000.0000 | 261000000.0000 |
| 2014 | 296000000.0000 | 87286000.0000 | 97383100.0000 | 82590600.0000 | 423000000.0000 | 98286500.0000 | 325000000.0000 |
| 2015 | 297000000.0000 | 86314200.0000 | 95563300.0000 | 81097000.0000 | 457000000.0000 | 88897200.0000 | 369000000.0000 |
| 2016 | 282000000.0000 | 75326500.0000 | 85249300.0000 | 72550900.0000 | 488000000.0000 | 84118000.0000 | 404000000.0000 |
| 2017 | 279000000.0000 | 79686600.0000 | 83522100.0000 | 71186400.0000 | 886000000.0000 | 86183700.0000 | 799000000.0000 |
| 2018 | 314000000.0000 | 84047500.0000 | 86686600.0000 | 74008200.0000 | 935000000.0000 | 99281900.0000 | 836000000.0000 |
| 2019 | 372000000.0000 | 101000000.0000 | 101000000.0000 | 86395000.0000 | 998000000.0000 | 111000000.0000 | 887000000.0000 |
| 2020 | 407000000.0000 | 121000000.0000 | 121000000.0000 | 104000000.0000 | 1088000000.0000 | 155000000.0000 | 933000000.0000 |
| 2021 | 485000000.0000 | 82023300.0000 | 82058500.0000 | 72042800.0000 | 1164000000.0000 | 184000000.0000 | 980000000.0000 |
| 2022 | 499000000.0000 | 45900900.0000 | 45821300.0000 | 41494300.0000 | 1192000000.0000 | 208000000.0000 | 984000000.0000 |
| 2023 | 503000000.0000 | 94442400.0000 | 94229900.0000 | 81657800.0000 | 1220000000.0000 | 191000000.0000 | 1030000000.0000 |
| 2024 | 469000000.0000 | 40825800.0000 | 41763900.0000 | 37162900.0000 | 1604000000.0000 | 495000000.0000 | 1109000000.0000 |
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) |
| 2012 | 29.08 | 32.57 | 32.92 | 44.9300 | 5.0400 | 4.02 | 1.01 |
| 2013 | 30.69 | 34.32 | 28.73 | 38.1900 | 5.1300 | 4.59 | 0.84 |
| 2014 | 29.05 | 32.90 | 23.02 | 28.5200 | 4.7900 | 4.17 | 0.70 |
| 2015 | 27.95 | 32.18 | 20.91 | 23.8300 | 4.9300 | 3.69 | 0.65 |
| 2016 | 25.89 | 30.23 | 17.47 | 19.2800 | 4.9500 | 3.43 | 0.58 |
| 2017 | 21.51 | 29.94 | 9.43 | 11.4500 | 5.0500 | 3.31 | 0.31 |
| 2018 | 17.52 | 27.61 | 9.27 | 9.0900 | 5.5900 | 3.30 | 0.34 |
| 2019 | 19.89 | 27.15 | 10.12 | 10.0700 | 6.1500 | 3.29 | 0.37 |
| 2020 | 20.15 | 29.73 | 11.12 | 11.4100 | 6.3600 | 3.18 | 0.37 |
| 2021 | 13.20 | 16.92 | 7.05 | 7.5900 | 6.7400 | 3.14 | 0.42 |
| 2022 | 7.41 | 9.18 | 3.84 | 4.2700 | 5.6700 | 2.90 | 0.42 |
| 2023 | 11.53 | 18.73 | 7.72 | 8.2000 | 5.6200 | 2.85 | 0.41 |
| 2024 | 1.92 | 8.90 | 2.60 | 0.9900 | 2.9800 | 2.20 | 0.29 |
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 |
| 2012 | 26.18 | 73.84 | 3.3000 | 2.6900 |
| 2013 | 27.90 | 72.10 | 2.4000 | 2.0400 |
| 2014 | 23.24 | 76.83 | 2.7800 | 2.2200 |
| 2015 | 19.45 | 80.74 | 3.3800 | 2.9900 |
| 2016 | 17.24 | 82.79 | 4.0200 | 3.6000 |
| 2017 | 9.73 | 90.18 | 8.4600 | 7.5100 |
| 2018 | 10.62 | 89.41 | 7.8600 | 7.4700 |
| 2019 | 11.12 | 88.88 | 7.6200 | 7.2500 |
| 2020 | 14.25 | 85.75 | 5.9700 | 5.6500 |
| 2021 | 15.81 | 84.19 | 5.1300 | 4.7700 |
| 2022 | 17.45 | 82.55 | 4.5600 | 4.1800 |
| 2023 | 15.66 | 84.43 | 4.6600 | 3.6100 |
| 2024 | 30.86 | 69.14 | 2.8900 | 2.3400 |
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) |
| 2012 | 200000000.0000 | 11530400.0000 | 23230600.0000 | -491700.0000 |
| 2013 | 210000000.0000 | 13361000.0000 | 26151400.0000 | -2177200.0000 |
| 2014 | 210000000.0000 | 15395800.0000 | 25629100.0000 | -1050100.0000 |
| 2015 | 214000000.0000 | 15353000.0000 | 28753400.0000 | -399700.0000 |
| 2016 | 209000000.0000 | 15479300.0000 | 27421800.0000 | -317800.0000 |
| 2017 | 219000000.0000 | 14576200.0000 | 18918600.0000 | -704800.0000 |
| 2018 | 259000000.0000 | 16544400.0000 | 21373700.0000 | -3700.0000 |
| 2019 | 298000000.0000 | 19102200.0000 | 21565800.0000 | -1300.0000 |
| 2020 | 325000000.0000 | 7119200.0000 | 22992600.0000 | 5000.0000 |
| 2021 | 421000000.0000 | 7751800.0000 | 29611600.0000 | 36200.0000 |
| 2022 | 462000000.0000 | 7704700.0000 | 27907300.0000 | 17800.0000 |
| 2023 | 445000000.0000 | 8822500.0000 | 26744200.0000 | 20200.0000 |
| 2024 | 460000000.0000 | 12494700.0000 | 47047600.0000 | 3559800.0000 |