中商官网
研究报告
大胜达（603687）
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) |
| 2014 | 881000000.0000 | 30215100.0000 | 28677400.0000 | 17473500.0000 | 1062000000.0000 | 383000000.0000 | 679000000.0000 |
| 2015 | 1012000000.0000 | 41094400.0000 | 47037800.0000 | 35532900.0000 | 1125000000.0000 | 393000000.0000 | 732000000.0000 |
| 2016 | 1084000000.0000 | 56231600.0000 | 69036300.0000 | 52773500.0000 | 1186000000.0000 | 590000000.0000 | 596000000.0000 |
| 2017 | 1210000000.0000 | 184000000.0000 | 185000000.0000 | 167000000.0000 | 1516000000.0000 | 593000000.0000 | 923000000.0000 |
| 2018 | 1285000000.0000 | 156000000.0000 | 156000000.0000 | 137000000.0000 | 1970000000.0000 | 926000000.0000 | 1044000000.0000 |
| 2019 | 1266000000.0000 | 111000000.0000 | 111000000.0000 | 99890400.0000 | 2147000000.0000 | 688000000.0000 | 1460000000.0000 |
| 2020 | 1351000000.0000 | 320000000.0000 | 316000000.0000 | 272000000.0000 | 2881000000.0000 | 1068000000.0000 | 1813000000.0000 |
| 2021 | 1664000000.0000 | 99988200.0000 | 98498500.0000 | 94529600.0000 | 2902000000.0000 | 983000000.0000 | 1919000000.0000 |
| 2022 | 2058000000.0000 | 132000000.0000 | 138000000.0000 | 127000000.0000 | 3443000000.0000 | 1182000000.0000 | 2261000000.0000 |
| 2023 | 2014000000.0000 | 149000000.0000 | 146000000.0000 | 128000000.0000 | 4387000000.0000 | 860000000.0000 | 3528000000.0000 |
| 2024 | 2131000000.0000 | 194000000.0000 | 157000000.0000 | 131000000.0000 | 4463000000.0000 | 923000000.0000 | 3540000000.0000 |
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) |
| 2014 | 3.52 | 3.26 | 2.70 | 2.4300 | 7.3600 | 4.83 | 0.83 |
| 2015 | 3.95 | 4.65 | 4.18 | 5.2700 | 8.2700 | -- | 0.90 |
| 2016 | 5.54 | 6.37 | 5.82 | 8.3500 | 8.6000 | 5.03 | 0.91 |
| 2017 | 12.56 | 15.29 | 12.20 | 21.4800 | 6.8500 | 4.81 | 0.80 |
| 2018 | 8.56 | 12.14 | 7.92 | 14.8500 | 5.9400 | 4.36 | 0.65 |
| 2019 | 4.19 | 8.77 | 5.17 | 8.7800 | 5.8300 | 4.16 | 0.59 |
| 2020 | 0.67 | 23.39 | 10.97 | 17.1200 | 6.4600 | 4.09 | 0.47 |
| 2021 | 1.98 | 5.92 | 3.39 | 5.2800 | 7.6100 | 4.09 | 0.57 |
| 2022 | 4.37 | 6.71 | 4.01 | 5.3000 | 7.4900 | 4.14 | 0.60 |
| 2023 | 5.16 | 7.25 | 3.33 | 3.8500 | 6.3600 | 3.84 | 0.46 |
| 2024 | 5.73 | 7.37 | 3.52 | 3.2900 | 5.3900 | 3.74 | 0.48 |
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 |
| 2014 | 36.06 | 63.94 | 1.8100 | 1.4800 |
| 2015 | 34.93 | 65.07 | 1.7500 | 1.4600 |
| 2016 | 49.75 | 50.25 | 1.1200 | 0.9200 |
| 2017 | 39.12 | 60.88 | 1.4500 | 1.1100 |
| 2018 | 47.01 | 52.99 | 1.0300 | 0.7400 |
| 2019 | 32.04 | 68.00 | 1.6600 | 1.2300 |
| 2020 | 37.07 | 62.93 | 3.8200 | 2.9900 |
| 2021 | 33.87 | 66.13 | 4.6100 | 3.9600 |
| 2022 | 34.33 | 65.67 | 3.2400 | 2.6700 |
| 2023 | 19.60 | 80.42 | 3.7800 | 3.2500 |
| 2024 | 20.68 | 79.32 | 3.0200 | 2.3700 |
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) |
| 2014 | 850000000.0000 | 41079800.0000 | 59381500.0000 | -3721400.0000 |
| 2015 | 972000000.0000 | 43749000.0000 | 38968300.0000 | 720500.0000 |
| 2016 | 1024000000.0000 | 45131900.0000 | 43736000.0000 | 1900600.0000 |
| 2017 | 1058000000.0000 | 44745500.0000 | 46831300.0000 | 1232100.0000 |
| 2018 | 1175000000.0000 | 48567500.0000 | 49082000.0000 | 6622500.0000 |
| 2019 | 1213000000.0000 | 61420900.0000 | 48722200.0000 | 7218200.0000 |
| 2020 | 1342000000.0000 | 23209300.0000 | 52411900.0000 | 18479900.0000 |
| 2021 | 1631000000.0000 | 27674200.0000 | 59343400.0000 | 34993300.0000 |
| 2022 | 1968000000.0000 | 32822100.0000 | 95578400.0000 | 36379300.0000 |
| 2023 | 1910000000.0000 | 35410500.0000 | 103000000.0000 | 37042200.0000 |
| 2024 | 2009000000.0000 | 42409200.0000 | 126000000.0000 | 12919200.0000 |