中商官网
研究报告
ST智知（603869）
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 | 280000000.0000 | 73215300.0000 | 74609800.0000 | 60817200.0000 | 574000000.0000 | 222000000.0000 | 352000000.0000 |
| 2012 | 304000000.0000 | 53714800.0000 | 54452800.0000 | 44748000.0000 | 794000000.0000 | 405000000.0000 | 389000000.0000 |
| 2013 | 315000000.0000 | 57975100.0000 | 59090800.0000 | 48420200.0000 | 642000000.0000 | 211000000.0000 | 430000000.0000 |
| 2014 | 329000000.0000 | 62976300.0000 | 64002900.0000 | 51921700.0000 | 612000000.0000 | 146000000.0000 | 466000000.0000 |
| 2015 | 364000000.0000 | 84566200.0000 | 87106000.0000 | 71386800.0000 | 927000000.0000 | 155000000.0000 | 772000000.0000 |
| 2016 | 920000000.0000 | 211000000.0000 | 219000000.0000 | 180000000.0000 | 5190000000.0000 | 1581000000.0000 | 3609000000.0000 |
| 2017 | 2512000000.0000 | 334000000.0000 | 341000000.0000 | 276000000.0000 | 6157000000.0000 | 2370000000.0000 | 3786000000.0000 |
| 2018 | 3032000000.0000 | 437000000.0000 | 435000000.0000 | 366000000.0000 | 6930000000.0000 | 2928000000.0000 | 4002000000.0000 |
| 2019 | 2346000000.0000 | 60832900.0000 | 59345800.0000 | 51577600.0000 | 7072000000.0000 | 3144000000.0000 | 3928000000.0000 |
| 2020 | 1107000000.0000 | 81482000.0000 | 62217300.0000 | 8835200.0000 | 6362000000.0000 | 2416000000.0000 | 3947000000.0000 |
| 2021 | 868000000.0000 | 35823600.0000 | 14931200.0000 | 33302100.0000 | 5067000000.0000 | 1094000000.0000 | 3973000000.0000 |
| 2022 | 963000000.0000 | 2424000.0000 | 8779000.0000 | 20139900.0000 | 4836000000.0000 | 872000000.0000 | 3964000000.0000 |
| 2023 | 946000000.0000 | -76151700.0000 | -73413800.0000 | -67948000.0000 | 4999000000.0000 | 1152000000.0000 | 3848000000.0000 |
| 2024 | 665000000.0000 | -10156000.0000 | -11654800.0000 | 20624100.0000 | 4618000000.0000 | 881000000.0000 | 3737000000.0000 |
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 | 26.07 | 26.65 | 13.00 | 18.9000 | 20.6400 | 9.74 | 0.49 |
| 2012 | 17.76 | 17.91 | 6.86 | 12.1200 | 22.3800 | 15.97 | 0.38 |
| 2013 | 18.41 | 18.76 | 9.20 | 11.8100 | 28.1300 | 31.20 | 0.49 |
| 2014 | 19.45 | 19.45 | 10.46 | 11.6400 | 32.9500 | 26.16 | 0.54 |
| 2015 | 22.25 | 23.93 | 9.40 | 10.5100 | 15.2100 | 28.30 | 0.39 |
| 2016 | 22.83 | 23.80 | 4.22 | 11.3300 | 2.8600 | 2.04 | 0.18 |
| 2017 | 11.70 | 13.57 | 5.54 | 7.4800 | 4.1000 | 2.27 | 0.41 |
| 2018 | 11.02 | 14.35 | 6.28 | 9.8900 | 2.3500 | 2.20 | 0.44 |
| 2019 | 0.85 | 2.53 | 0.84 | 5.2800 | 2.1200 | 1.55 | 0.33 |
| 2020 | -26.74 | 5.62 | 0.98 | 0.4300 | 2.6300 | 0.83 | 0.17 |
| 2021 | 1.96 | 1.72 | 0.29 | 0.5600 | 2.9200 | 0.80 | 0.17 |
| 2022 | -4.47 | 0.91 | 0.18 | 0.4500 | 4.8300 | 0.92 | 0.20 |
| 2023 | -12.90 | -7.76 | -1.47 | -1.8100 | 3.3500 | 0.97 | 0.19 |
| 2024 | -4.51 | -1.75 | -0.25 | 0.5600 | 2.5900 | 0.85 | 0.14 |
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 | 38.68 | 61.32 | 0.6900 | 0.5900 |
| 2012 | 51.01 | 48.99 | 0.6900 | 0.5800 |
| 2013 | 32.87 | 66.98 | 1.8400 | 1.6200 |
| 2014 | 23.86 | 76.14 | 1.2700 | 0.9400 |
| 2015 | 16.72 | 83.28 | 2.5700 | 1.5300 |
| 2016 | 30.46 | 69.54 | 2.3300 | 1.8400 |
| 2017 | 38.49 | 61.49 | 1.5400 | 1.1700 |
| 2018 | 42.25 | 57.75 | 1.5800 | 0.9900 |
| 2019 | 44.46 | 55.54 | 1.4000 | 1.1200 |
| 2020 | 37.98 | 62.04 | 2.2000 | 1.9600 |
| 2021 | 21.59 | 78.41 | 3.3400 | 2.9800 |
| 2022 | 18.03 | 81.97 | 3.7500 | 3.1600 |
| 2023 | 23.04 | 76.98 | 2.7800 | 2.1800 |
| 2024 | 19.08 | 80.92 | 2.9500 | 2.1100 |
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) |
| 2011 | 207000000.0000 | 2754400.0000 | 24288300.0000 | 11997100.0000 |
| 2012 | 250000000.0000 | 5077100.0000 | 24704600.0000 | 22059700.0000 |
| 2013 | 257000000.0000 | 6192200.0000 | 32389100.0000 | 15753700.0000 |
| 2014 | 265000000.0000 | 9411000.0000 | 40600500.0000 | 10701800.0000 |
| 2015 | 283000000.0000 | 12372400.0000 | 59896700.0000 | 7231700.0000 |
| 2016 | 710000000.0000 | 83448800.0000 | 112000000.0000 | 15485400.0000 |
| 2017 | 2218000000.0000 | 208000000.0000 | 235000000.0000 | 46823300.0000 |
| 2018 | 2698000000.0000 | 197000000.0000 | 292000000.0000 | 84618600.0000 |
| 2019 | 2326000000.0000 | 125000000.0000 | 236000000.0000 | 104000000.0000 |
| 2020 | 1403000000.0000 | 70141900.0000 | 186000000.0000 | 82338200.0000 |
| 2021 | 851000000.0000 | 63001200.0000 | 112000000.0000 | 20839700.0000 |
| 2022 | 1006000000.0000 | 65779700.0000 | 110000000.0000 | 12448500.0000 |
| 2023 | 1068000000.0000 | 77647300.0000 | 116000000.0000 | -1360300.0000 |
| 2024 | 695000000.0000 | 86958200.0000 | 134000000.0000 | -21399400.0000 |