中商官网
研究报告
仟亿达（831999）
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 | 36749300.0000 | 11467800.0000 | 11515600.0000 | 11315800.0000 | 117000000.0000 | 91168500.0000 | 25472000.0000 |
| 2013 | 71665900.0000 | 15012900.0000 | 15596100.0000 | 15586500.0000 | 166000000.0000 | 125000000.0000 | 41067100.0000 |
| 2014 | 76289600.0000 | 24099600.0000 | 27211600.0000 | 26687800.0000 | 229000000.0000 | 158000000.0000 | 70254800.0000 |
| 2015 | 111000000.0000 | 41184500.0000 | 46465700.0000 | 40548500.0000 | 355000000.0000 | 97384700.0000 | 258000000.0000 |
| 2016 | 121000000.0000 | 19843800.0000 | 21333400.0000 | 21835900.0000 | 369000000.0000 | 89567000.0000 | 280000000.0000 |
| 2017 | 115000000.0000 | 18745400.0000 | 18680700.0000 | 18211300.0000 | 361000000.0000 | 62753600.0000 | 298000000.0000 |
| 2018 | 115000000.0000 | 24504100.0000 | 24141300.0000 | 21999600.0000 | 401000000.0000 | 80733200.0000 | 320000000.0000 |
| 2019 | 128000000.0000 | 27710100.0000 | 26788200.0000 | 25513100.0000 | 432000000.0000 | 86996900.0000 | 345000000.0000 |
| 2020 | 101000000.0000 | 20411400.0000 | 19726800.0000 | 21737400.0000 | 452000000.0000 | 84591600.0000 | 367000000.0000 |
| 2021 | 169000000.0000 | 28211700.0000 | 26334800.0000 | 27134900.0000 | 496000000.0000 | 101000000.0000 | 394000000.0000 |
| 2022 | 220000000.0000 | 51065900.0000 | 51154500.0000 | 52253100.0000 | 726000000.0000 | 279000000.0000 | 447000000.0000 |
| 2023 | 150000000.0000 | 11496400.0000 | 10549400.0000 | 6831600.0000 | 985000000.0000 | 532000000.0000 | 454000000.0000 |
| 2024 | 170000000.0000 | -58695100.0000 | -59269200.0000 | -57858500.0000 | 1075000000.0000 | 680000000.0000 | 396000000.0000 |
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 | 31.21 | 31.34 | 9.84 | 57.1100 | 2.1600 | 4.67 | 0.31 |
| 2013 | 20.95 | 21.76 | 9.40 | 46.8500 | 4.6600 | 6.88 | 0.43 |
| 2014 | 31.59 | 35.67 | 11.88 | 48.1300 | 3.8200 | 4.25 | 0.33 |
| 2015 | 25.24 | 41.86 | 13.09 | 33.7100 | 14.6500 | 3.04 | 0.31 |
| 2016 | 26.38 | 17.63 | 5.78 | 8.1300 | 51.3900 | 1.94 | 0.33 |
| 2017 | 12.17 | 16.24 | 5.17 | 6.3100 | 45.5800 | 1.61 | 0.32 |
| 2018 | 20.17 | 20.99 | 6.02 | 7.1300 | 12.1300 | -- | 0.29 |
| 2019 | 19.53 | 20.93 | 6.20 | 7.6700 | 6.7900 | 1.43 | 0.30 |
| 2020 | 16.58 | 19.53 | 4.36 | 6.1200 | 3.5100 | 1.17 | 0.22 |
| 2021 | 16.57 | 15.58 | 5.31 | 7.1400 | 3.9900 | 1.92 | 0.34 |
| 2022 | 20.91 | 23.25 | 7.05 | 8.8700 | 3.3400 | 2.12 | 0.30 |
| 2023 | 8.67 | 7.03 | 1.07 | 1.5200 | 0.6600 | 1.32 | 0.15 |
| 2024 | -34.12 | -34.86 | -5.51 | -13.0700 | 0.8900 | 1.51 | 0.16 |
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 | 77.92 | 21.77 | 0.3000 | 0.2000 |
| 2013 | 75.30 | 24.74 | 0.4100 | 0.2300 |
| 2014 | 69.00 | 30.68 | 0.3500 | 0.2400 |
| 2015 | 27.43 | 72.68 | 2.0000 | 1.8500 |
| 2016 | 24.27 | 75.88 | 3.2300 | 3.0000 |
| 2017 | 17.38 | 82.55 | 4.5700 | 4.1100 |
| 2018 | 20.13 | 79.80 | 3.1600 | 2.5600 |
| 2019 | 20.14 | 79.86 | 3.2800 | 2.4000 |
| 2020 | 18.71 | 81.19 | 3.5700 | 2.1900 |
| 2021 | 20.36 | 79.44 | 3.2900 | 1.9400 |
| 2022 | 38.43 | 61.57 | 1.6600 | 1.0300 |
| 2023 | 54.01 | 46.09 | 1.1200 | 0.3700 |
| 2024 | 63.26 | 36.84 | 0.5700 | 0.2900 |
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 | 25281500.0000 | 2171400.0000 | 6671700.0000 | 5921500.0000 |
| 2013 | 56653000.0000 | 6474700.0000 | 10225200.0000 | 7465600.0000 |
| 2014 | 52190000.0000 | 5288500.0000 | 15484700.0000 | 3673800.0000 |
| 2015 | 82982500.0000 | 5787000.0000 | 18904500.0000 | 5877000.0000 |
| 2016 | 89083300.0000 | 7603900.0000 | 20650400.0000 | 3264500.0000 |
| 2017 | 101000000.0000 | 13670000.0000 | 18032400.0000 | 5342900.0000 |
| 2018 | 91803000.0000 | 8295400.0000 | 19682300.0000 | 5103600.0000 |
| 2019 | 103000000.0000 | 7485900.0000 | 21443400.0000 | 3112200.0000 |
| 2020 | 84252800.0000 | 5406300.0000 | 16505000.0000 | 1006500.0000 |
| 2021 | 141000000.0000 | 8463800.0000 | 21893200.0000 | 3287900.0000 |
| 2022 | 174000000.0000 | 11202700.0000 | 31500000.0000 | 2047000.0000 |
| 2023 | 137000000.0000 | 8269500.0000 | 29268800.0000 | 5879100.0000 |
| 2024 | 228000000.0000 | 6425700.0000 | 23829900.0000 | 9028100.0000 |