中商官网
研究报告
地浦科技（831737）
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 | 153000000.0000 | -2505100.0000 | -2879400.0000 | -2983000.0000 | 138000000.0000 | 110000000.0000 | 28350200.0000 |
| 2013 | 189000000.0000 | 6245600.0000 | 6171000.0000 | 4664500.0000 | 133000000.0000 | 99159000.0000 | 34012700.0000 |
| 2014 | 188000000.0000 | 20399000.0000 | 20577200.0000 | 17090000.0000 | 133000000.0000 | 82092100.0000 | 51356400.0000 |
| 2015 | 129000000.0000 | 11642400.0000 | 12926600.0000 | 10793300.0000 | 168000000.0000 | 48659800.0000 | 119000000.0000 |
| 2016 | 172000000.0000 | 17539300.0000 | 19928000.0000 | 16758300.0000 | 208000000.0000 | 69045100.0000 | 139000000.0000 |
| 2017 | 231000000.0000 | 33433700.0000 | 33713300.0000 | 28894900.0000 | 322000000.0000 | 65766100.0000 | 256000000.0000 |
| 2018 | 109000000.0000 | -17548700.0000 | -18441100.0000 | -21061200.0000 | 291000000.0000 | 63205800.0000 | 228000000.0000 |
| 2019 | 13037000.0000 | -36024200.0000 | -45352500.0000 | -38290400.0000 | 340000000.0000 | 56130400.0000 | 284000000.0000 |
| 2020 | 29987000.0000 | -58478000.0000 | -59639100.0000 | -57411100.0000 | 312000000.0000 | 86126600.0000 | 226000000.0000 |
| 2021 | 205000000.0000 | 15323000.0000 | 15222400.0000 | 13610700.0000 | 334000000.0000 | 96023700.0000 | 238000000.0000 |
| 2022 | 172000000.0000 | -9193500.0000 | -11089100.0000 | -6717000.0000 | 349000000.0000 | 117000000.0000 | 233000000.0000 |
| 2023 | 126000000.0000 | -42393100.0000 | -67902800.0000 | -68963000.0000 | 315000000.0000 | 151000000.0000 | 165000000.0000 |
| 2024 | 151000000.0000 | -22707600.0000 | -22754600.0000 | -24896400.0000 | 276000000.0000 | 129000000.0000 | 147000000.0000 |
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 | -1.96 | -1.88 | -2.09 | -10.1700 | 2.6800 | 21.78 | 1.11 |
| 2013 | 3.17 | 3.27 | 4.64 | 15.2000 | 3.5700 | 10.70 | 1.42 |
| 2014 | 11.17 | 10.95 | 15.47 | 40.1600 | 3.5800 | 6.88 | 1.41 |
| 2015 | 9.30 | 10.02 | 7.69 | 11.9100 | 2.0600 | 4.95 | 0.77 |
| 2016 | 13.37 | 11.59 | 9.58 | 13.0400 | 2.7700 | 6.70 | 0.83 |
| 2017 | 13.42 | 14.59 | 10.47 | 17.0800 | 4.3500 | 8.26 | 0.72 |
| 2018 | -17.43 | -16.92 | -6.34 | -6.3600 | 2.1200 | 2.86 | 0.37 |
| 2019 | -287.45 | -347.88 | -13.34 | -14.0200 | 0.3100 | 0.28 | 0.04 |
| 2020 | -199.62 | -198.88 | -19.12 | -21.5600 | 1.5800 | 0.63 | 0.10 |
| 2021 | 8.78 | 7.43 | 4.56 | 5.7200 | 8.4200 | 3.32 | 0.61 |
| 2022 | -5.81 | -6.45 | -3.18 | -2.7700 | 4.4500 | 2.63 | 0.49 |
| 2023 | -34.92 | -53.89 | -21.56 | -33.4200 | 2.9000 | 2.26 | 0.40 |
| 2024 | -17.88 | -15.07 | -8.24 | -15.5100 | 4.0100 | 2.78 | 0.55 |
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 | 79.71 | 20.54 | 0.7300 | 0.1700 |
| 2013 | 74.56 | 25.57 | 0.7800 | 0.3300 |
| 2014 | 61.72 | 38.61 | 0.9500 | 0.3700 |
| 2015 | 28.96 | 70.83 | 2.3500 | 1.1700 |
| 2016 | 33.19 | 66.83 | 1.4800 | 0.7000 |
| 2017 | 20.42 | 79.50 | 2.7900 | 1.6300 |
| 2018 | 21.72 | 78.35 | 1.9900 | 1.1400 |
| 2019 | 16.51 | 83.53 | 1.5000 | 1.0900 |
| 2020 | 27.60 | 72.44 | 1.1300 | 0.9100 |
| 2021 | 28.75 | 71.26 | 1.1900 | 0.9400 |
| 2022 | 33.52 | 66.76 | 0.9500 | 0.5400 |
| 2023 | 47.94 | 52.38 | 0.8500 | 0.4800 |
| 2024 | 46.74 | 53.26 | 0.8600 | 0.5200 |
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 | 156000000.0000 | 4739600.0000 | 3685300.0000 | 611400.0000 |
| 2013 | 183000000.0000 | 5811900.0000 | 3679500.0000 | 2035100.0000 |
| 2014 | 167000000.0000 | 8048200.0000 | 6085400.0000 | 491300.0000 |
| 2015 | 117000000.0000 | 8029300.0000 | 11027100.0000 | 661600.0000 |
| 2016 | 149000000.0000 | 7657200.0000 | 15218400.0000 | 1409500.0000 |
| 2017 | 200000000.0000 | 11954200.0000 | 14289900.0000 | 2271300.0000 |
| 2018 | 128000000.0000 | 4342400.0000 | 29174800.0000 | 1735300.0000 |
| 2019 | 50512100.0000 | 870400.0000 | 29970500.0000 | 1798000.0000 |
| 2020 | 89846800.0000 | 440500.0000 | 27061600.0000 | 1799200.0000 |
| 2021 | 187000000.0000 | 721600.0000 | 23975300.0000 | 1888600.0000 |
| 2022 | 182000000.0000 | 634000.0000 | 27811500.0000 | 2333200.0000 |
| 2023 | 170000000.0000 | 869900.0000 | 25462700.0000 | 2438000.0000 |
| 2024 | 178000000.0000 | 753800.0000 | 21199700.0000 | 2086300.0000 |