中商官网
研究报告
永创智能（603901）
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 | 513000000.0000 | 62351200.0000 | 59178600.0000 | 50366100.0000 | 583000000.0000 | 361000000.0000 | 222000000.0000 |
| 2012 | 613000000.0000 | 76330500.0000 | 77594200.0000 | 66486700.0000 | 692000000.0000 | 408000000.0000 | 284000000.0000 |
| 2013 | 736000000.0000 | 81049600.0000 | 83072900.0000 | 71524600.0000 | 898000000.0000 | 556000000.0000 | 342000000.0000 |
| 2014 | 888000000.0000 | 81296400.0000 | 87730500.0000 | 74312100.0000 | 1019000000.0000 | 617000000.0000 | 402000000.0000 |
| 2015 | 900000000.0000 | 82654000.0000 | 89717000.0000 | 76230200.0000 | 1240000000.0000 | 419000000.0000 | 820000000.0000 |
| 2016 | 1005000000.0000 | 86192400.0000 | 106000000.0000 | 88308100.0000 | 1722000000.0000 | 816000000.0000 | 906000000.0000 |
| 2017 | 1377000000.0000 | 78963800.0000 | 78874700.0000 | 64775600.0000 | 2329000000.0000 | 1376000000.0000 | 953000000.0000 |
| 2018 | 1651000000.0000 | 84018300.0000 | 83468100.0000 | 71945400.0000 | 2918000000.0000 | 1613000000.0000 | 1304000000.0000 |
| 2019 | 1871000000.0000 | 116000000.0000 | 116000000.0000 | 101000000.0000 | 3551000000.0000 | 2097000000.0000 | 1454000000.0000 |
| 2020 | 2020000000.0000 | 192000000.0000 | 190000000.0000 | 171000000.0000 | 3749000000.0000 | 2196000000.0000 | 1552000000.0000 |
| 2021 | 2707000000.0000 | 297000000.0000 | 297000000.0000 | 259000000.0000 | 4472000000.0000 | 2259000000.0000 | 2214000000.0000 |
| 2022 | 2749000000.0000 | 329000000.0000 | 306000000.0000 | 272000000.0000 | 6370000000.0000 | 3731000000.0000 | 2639000000.0000 |
| 2023 | 3146000000.0000 | 78566600.0000 | 57463400.0000 | 62341300.0000 | 7163000000.0000 | 4576000000.0000 | 2586000000.0000 |
| 2024 | 3567000000.0000 | 2052200.0000 | 2057200.0000 | 9399300.0000 | 8001000000.0000 | 5467000000.0000 | 2534000000.0000 |
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 | 12.09 | 11.54 | 10.15 | 33.2500 | 1.7500 | 5.35 | 0.88 |
| 2012 | 12.56 | 12.66 | 11.21 | 26.3400 | 1.7600 | 5.47 | 0.89 |
| 2013 | 11.01 | 11.29 | 9.25 | 23.0900 | 1.5800 | 4.68 | 0.82 |
| 2014 | 9.12 | 9.88 | 8.61 | 20.2000 | 1.5200 | 4.79 | 0.87 |
| 2015 | 9.11 | 9.97 | 7.24 | 11.9700 | 1.3000 | 4.65 | 0.73 |
| 2016 | 8.46 | 10.55 | 6.16 | 10.3500 | 1.2100 | 4.28 | 0.58 |
| 2017 | 4.79 | 5.73 | 3.39 | 7.1700 | 1.2800 | 4.26 | 0.59 |
| 2018 | 4.30 | 5.06 | 2.86 | 6.9400 | 1.1500 | 4.20 | 0.57 |
| 2019 | 5.18 | 6.20 | 3.27 | 7.6300 | 1.2000 | 4.68 | 0.53 |
| 2020 | 7.67 | 9.41 | 5.07 | 11.3900 | 1.1200 | 5.01 | 0.54 |
| 2021 | 9.31 | 10.97 | 6.64 | 13.9600 | 1.2200 | 6.09 | 0.61 |
| 2022 | 4.80 | 11.13 | 4.80 | 11.8400 | 0.9400 | 5.75 | 0.43 |
| 2023 | 3.05 | 1.83 | 0.80 | 2.7900 | 0.8100 | 5.69 | 0.44 |
| 2024 | -1.29 | 0.06 | 0.03 | 0.6200 | 0.8100 | 5.70 | 0.45 |
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 | 61.92 | 38.08 | 1.1600 | 0.6100 |
| 2012 | 58.96 | 41.04 | 1.2100 | 0.5700 |
| 2013 | 61.92 | 38.08 | 1.2000 | 0.5400 |
| 2014 | 60.55 | 39.45 | 1.2800 | 0.5100 |
| 2015 | 33.79 | 66.13 | 2.2600 | 1.0200 |
| 2016 | 47.39 | 52.61 | 1.4500 | 0.6400 |
| 2017 | 59.08 | 40.92 | 1.3900 | 0.5700 |
| 2018 | 55.28 | 44.69 | 1.4700 | 0.6700 |
| 2019 | 59.05 | 40.95 | 1.6800 | 0.9100 |
| 2020 | 58.58 | 41.40 | 1.5900 | 0.7700 |
| 2021 | 50.51 | 49.51 | 1.4400 | 0.6100 |
| 2022 | 58.57 | 41.43 | 1.5800 | 0.6300 |
| 2023 | 63.88 | 36.10 | 1.5300 | 0.5000 |
| 2024 | 68.33 | 31.67 | 1.2400 | 0.3500 |
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 | 451000000.0000 | 57976700.0000 | 44850500.0000 | 4211400.0000 |
| 2012 | 536000000.0000 | 69272600.0000 | 57032100.0000 | 6961000.0000 |
| 2013 | 655000000.0000 | 86209300.0000 | 67754900.0000 | 8325300.0000 |
| 2014 | 807000000.0000 | 102000000.0000 | 76040500.0000 | 9987800.0000 |
| 2015 | 818000000.0000 | 99781300.0000 | 86441100.0000 | 4810500.0000 |
| 2016 | 920000000.0000 | 119000000.0000 | 101000000.0000 | 4879000.0000 |
| 2017 | 1311000000.0000 | 149000000.0000 | 73397100.0000 | 20797800.0000 |
| 2018 | 1580000000.0000 | 176000000.0000 | 87341300.0000 | 24367200.0000 |
| 2019 | 1774000000.0000 | 202000000.0000 | 91336300.0000 | 11238200.0000 |
| 2020 | 1865000000.0000 | 163000000.0000 | 112000000.0000 | 41066600.0000 |
| 2021 | 2455000000.0000 | 199000000.0000 | 149000000.0000 | 33028500.0000 |
| 2022 | 2617000000.0000 | 210000000.0000 | 173000000.0000 | 33525000.0000 |
| 2023 | 3050000000.0000 | 278000000.0000 | 181000000.0000 | 52003700.0000 |
| 2024 | 3613000000.0000 | 288000000.0000 | 211000000.0000 | 50657300.0000 |