中商官网
研究报告
贵材科技（832061）
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 | 27348600.0000 | 416500.0000 | 966500.0000 | 833100.0000 | 39804800.0000 | 14075000.0000 | 25729800.0000 |
| 2013 | 43391200.0000 | 488700.0000 | 1388700.0000 | 1162400.0000 | 41961900.0000 | 9069700.0000 | 32892200.0000 |
| 2014 | 45306200.0000 | -67600.0000 | 562400.0000 | 408900.0000 | 41897200.0000 | 8596100.0000 | 33301100.0000 |
| 2015 | 40865700.0000 | 39500.0000 | 2175500.0000 | 1629200.0000 | 45259600.0000 | 10329300.0000 | 34930300.0000 |
| 2016 | 38010700.0000 | 109600.0000 | 1484100.0000 | 1095100.0000 | 65363700.0000 | 25550300.0000 | 39813300.0000 |
| 2017 | 43073800.0000 | 665600.0000 | 669200.0000 | 655700.0000 | 73019500.0000 | 32550500.0000 | 40469000.0000 |
| 2018 | 64478700.0000 | -2243200.0000 | -1998200.0000 | -1370200.0000 | 84529700.0000 | 45430900.0000 | 39098800.0000 |
| 2019 | 97369600.0000 | 2940800.0000 | 2928800.0000 | 2907900.0000 | 96199500.0000 | 56063600.0000 | 40135900.0000 |
| 2020 | 119000000.0000 | 5095200.0000 | 4569700.0000 | 4238600.0000 | 96869900.0000 | 54522100.0000 | 42347800.0000 |
| 2021 | 156000000.0000 | 6947300.0000 | 6915900.0000 | 6705900.0000 | 105000000.0000 | 58233600.0000 | 46871100.0000 |
| 2022 | 184000000.0000 | 7862200.0000 | 7808200.0000 | 7536700.0000 | 121000000.0000 | 69217100.0000 | 51289700.0000 |
| 2023 | 210000000.0000 | 6243800.0000 | 6200600.0000 | 6259300.0000 | 148000000.0000 | 95462100.0000 | 52560200.0000 |
| 2024 | 186000000.0000 | 6704200.0000 | 6459900.0000 | 6214800.0000 | 148000000.0000 | 97362400.0000 | 50668200.0000 |
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 | 1.52 | 3.53 | 2.43 | 4.5000 | 4.7200 | 6.39 | 0.69 |
| 2013 | 1.11 | 3.20 | 3.31 | 3.7100 | 7.5900 | 7.26 | 1.03 |
| 2014 | -0.15 | 1.24 | 1.34 | 1.2400 | 7.4800 | 8.33 | 1.08 |
| 2015 | -0.10 | 5.32 | 4.81 | 4.7800 | 6.4700 | 11.33 | 0.90 |
| 2016 | 0.06 | 3.90 | 2.27 | 2.9600 | 9.1000 | 11.76 | 0.58 |
| 2017 | -1.39 | 1.55 | 0.92 | 1.6300 | 11.2500 | 23.67 | 0.59 |
| 2018 | -4.28 | -3.10 | -2.36 | -3.4400 | 9.9200 | -- | 0.76 |
| 2019 | 1.40 | 3.01 | 3.04 | 7.4000 | 14.9900 | 12.19 | 1.01 |
| 2020 | 3.36 | 3.84 | 4.72 | 10.1500 | 15.8100 | 11.93 | 1.23 |
| 2021 | 3.21 | 4.43 | 6.59 | 14.8500 | 9.6600 | 18.92 | 1.49 |
| 2022 | 1.63 | 4.24 | 6.45 | 15.0400 | 7.7100 | 21.23 | 1.52 |
| 2023 | 1.90 | 2.95 | 4.19 | 11.6800 | 8.1600 | 11.25 | 1.42 |
| 2024 | 1.61 | 3.47 | 4.36 | 11.4400 | 7.6400 | 8.64 | 1.26 |
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 | 35.36 | 64.64 | 1.1400 | 0.4900 |
| 2013 | 21.61 | 78.39 | 1.8600 | 1.1200 |
| 2014 | 20.52 | 79.48 | 2.0400 | 1.2800 |
| 2015 | 22.82 | 77.18 | 1.4900 | 0.8900 |
| 2016 | 39.09 | 60.91 | 0.6600 | 0.5700 |
| 2017 | 44.58 | 55.42 | 0.5800 | 0.3400 |
| 2018 | 53.75 | 46.25 | 0.4300 | 0.2600 |
| 2019 | 58.28 | 41.72 | 0.5500 | 0.4300 |
| 2020 | 56.28 | 43.72 | 0.5600 | 0.3900 |
| 2021 | 55.46 | 44.64 | 0.6500 | 0.3000 |
| 2022 | 57.20 | 42.39 | 0.7600 | 0.4000 |
| 2023 | 64.50 | 35.51 | 0.9100 | 0.6100 |
| 2024 | 65.79 | 34.24 | 0.8700 | 0.5800 |
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 | 26932000.0000 | 166700.0000 | 1354000.0000 | 720000.0000 |
| 2013 | 42910500.0000 | 189200.0000 | 1247100.0000 | 582000.0000 |
| 2014 | 45373600.0000 | 264600.0000 | 2163500.0000 | 571900.0000 |
| 2015 | 40908100.0000 | 356500.0000 | 2355900.0000 | 164800.0000 |
| 2016 | 37986000.0000 | 296600.0000 | 2599400.0000 | 49000.0000 |
| 2017 | 43673300.0000 | 251500.0000 | 1013000.0000 | -83900.0000 |
| 2018 | 67235700.0000 | 372900.0000 | 1572300.0000 | 157500.0000 |
| 2019 | 96009100.0000 | 479000.0000 | 2471500.0000 | 790100.0000 |
| 2020 | 115000000.0000 | 974100.0000 | 3621400.0000 | 1041900.0000 |
| 2021 | 151000000.0000 | 1251300.0000 | 3755400.0000 | 779900.0000 |
| 2022 | 181000000.0000 | 1245500.0000 | 4062400.0000 | 1556700.0000 |
| 2023 | 206000000.0000 | 1520200.0000 | 4876400.0000 | 1849800.0000 |
| 2024 | 183000000.0000 | 1974000.0000 | 4840800.0000 | 2866400.0000 |