中商官网
研究报告
森达电气（831406）
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 | 101000000.0000 | 9607500.0000 | 10234400.0000 | 8652300.0000 | 75497600.0000 | 23031400.0000 | 52466300.0000 |
| 2013 | 94957000.0000 | 7495400.0000 | 7980700.0000 | 6654600.0000 | 90201400.0000 | 35328500.0000 | 54872900.0000 |
| 2014 | 128000000.0000 | 12594300.0000 | 13058000.0000 | 10746800.0000 | 102000000.0000 | 35920200.0000 | 65619800.0000 |
| 2015 | 163000000.0000 | 20741200.0000 | 22023200.0000 | 18656800.0000 | 177000000.0000 | 48854700.0000 | 128000000.0000 |
| 2016 | 174000000.0000 | 20130200.0000 | 21375600.0000 | 18412800.0000 | 182000000.0000 | 41420900.0000 | 141000000.0000 |
| 2017 | 188000000.0000 | 12896400.0000 | 12610700.0000 | 10230400.0000 | 204000000.0000 | 53352500.0000 | 151000000.0000 |
| 2018 | 170000000.0000 | 5158900.0000 | 5298300.0000 | 4922200.0000 | 283000000.0000 | 46377300.0000 | 237000000.0000 |
| 2019 | 345000000.0000 | 47997500.0000 | 47973200.0000 | 41676200.0000 | 367000000.0000 | 88305300.0000 | 279000000.0000 |
| 2020 | 402000000.0000 | 67783800.0000 | 67767000.0000 | 58814800.0000 | 547000000.0000 | 209000000.0000 | 338000000.0000 |
| 2021 | 483000000.0000 | 78565600.0000 | 78453300.0000 | 69267900.0000 | 707000000.0000 | 300000000.0000 | 407000000.0000 |
| 2022 | 474000000.0000 | 88549600.0000 | 88493200.0000 | 79020800.0000 | 767000000.0000 | 341000000.0000 | 425000000.0000 |
| 2023 | 521000000.0000 | 112000000.0000 | 112000000.0000 | 98185900.0000 | 793000000.0000 | 300000000.0000 | 493000000.0000 |
| 2024 | 625000000.0000 | 171000000.0000 | 171000000.0000 | 149000000.0000 | 790000000.0000 | 249000000.0000 | 541000000.0000 |
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 | 9.43 | 10.13 | 13.56 | -- | 7.1800 | 3.16 | 1.34 |
| 2013 | 7.89 | 8.40 | 8.85 | -- | 6.2000 | 2.43 | 1.05 |
| 2014 | 10.16 | 10.20 | 12.80 | -- | 5.1800 | 2.57 | 1.25 |
| 2015 | 12.88 | 13.51 | 12.44 | -- | 3.9400 | 2.85 | 0.92 |
| 2016 | 11.49 | 12.28 | 11.74 | -- | 4.5300 | 2.84 | 0.96 |
| 2017 | 5.85 | 6.71 | 6.18 | -- | 5.8700 | 2.22 | 0.92 |
| 2018 | 1.76 | 3.12 | 1.87 | -- | 3.5400 | -- | 0.60 |
| 2019 | 13.33 | 13.91 | 13.07 | -- | 4.5800 | 2.17 | 0.94 |
| 2020 | 16.42 | 16.86 | 12.39 | 19.0800 | 3.7200 | 2.80 | 0.73 |
| 2021 | 15.53 | 16.24 | 11.10 | 18.6100 | 3.7200 | 3.35 | 0.68 |
| 2022 | 17.93 | 18.67 | 11.54 | 17.7000 | 3.1400 | 2.94 | 0.62 |
| 2023 | 20.73 | 21.50 | 14.12 | 21.0300 | 3.6600 | 3.10 | 0.66 |
| 2024 | 26.72 | 27.36 | 21.65 | 28.3400 | 4.8500 | 3.80 | 0.79 |
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 | 30.51 | 69.49 | 2.9500 | 2.0400 |
| 2013 | 39.17 | 60.83 | 2.2200 | 1.6900 |
| 2014 | 35.22 | 64.33 | 2.5400 | 1.7400 |
| 2015 | 27.60 | 72.32 | 3.4300 | 1.9300 |
| 2016 | 22.76 | 77.47 | 4.0600 | 3.5300 |
| 2017 | 26.15 | 74.02 | 3.2900 | 2.6600 |
| 2018 | 16.39 | 83.75 | 5.7800 | 2.4800 |
| 2019 | 24.06 | 76.02 | 3.4700 | 2.6600 |
| 2020 | 38.21 | 61.79 | 2.5600 | 1.9800 |
| 2021 | 42.43 | 57.57 | 2.3500 | 1.9100 |
| 2022 | 44.46 | 55.41 | 2.1600 | 1.7800 |
| 2023 | 37.83 | 62.17 | 2.4600 | 2.1400 |
| 2024 | 31.52 | 68.48 | 2.8200 | 2.4800 |
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 | 91476400.0000 | 2155800.0000 | 8561900.0000 | 596500.0000 |
| 2013 | 87461600.0000 | 3181400.0000 | 8130400.0000 | 221200.0000 |
| 2014 | 115000000.0000 | 6249400.0000 | 12881000.0000 | 176500.0000 |
| 2015 | 142000000.0000 | 8729800.0000 | 18259900.0000 | 59500.0000 |
| 2016 | 154000000.0000 | 11199400.0000 | 18174400.0000 | -88700.0000 |
| 2017 | 177000000.0000 | 14467200.0000 | 9027500.0000 | 15600.0000 |
| 2018 | 167000000.0000 | 14366000.0000 | 7621400.0000 | -44000.0000 |
| 2019 | 299000000.0000 | 22016600.0000 | 10070800.0000 | 390500.0000 |
| 2020 | 336000000.0000 | 21602800.0000 | 11630000.0000 | 351300.0000 |
| 2021 | 408000000.0000 | 19817600.0000 | 13041300.0000 | 1548500.0000 |
| 2022 | 389000000.0000 | 20063600.0000 | 17617200.0000 | 3643300.0000 |
| 2023 | 413000000.0000 | 24434800.0000 | 18944100.0000 | 3052800.0000 |
| 2024 | 458000000.0000 | 30408400.0000 | 17029600.0000 | 1707900.0000 |