中商官网
研究报告
奇致激光（832861）
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) |
| 2013 | 80403900.0000 | 12598300.0000 | 13841800.0000 | 12336700.0000 | 111000000.0000 | 51877200.0000 | 59336700.0000 |
| 2014 | 116000000.0000 | 21651600.0000 | 22694000.0000 | 17560000.0000 | 125000000.0000 | 70127600.0000 | 54788100.0000 |
| 2015 | 142000000.0000 | 27829500.0000 | 30243000.0000 | 25884800.0000 | 215000000.0000 | 133000000.0000 | 81668900.0000 |
| 2016 | 169000000.0000 | 33989600.0000 | 35077300.0000 | 30014200.0000 | 241000000.0000 | 63423100.0000 | 177000000.0000 |
| 2017 | 221000000.0000 | 52786000.0000 | 50996500.0000 | 43536600.0000 | 255000000.0000 | 39685700.0000 | 215000000.0000 |
| 2018 | 226000000.0000 | 41052100.0000 | 41025500.0000 | 35293000.0000 | 288000000.0000 | 56464100.0000 | 231000000.0000 |
| 2019 | 210000000.0000 | 28001900.0000 | 28059300.0000 | 24356400.0000 | 300000000.0000 | 62254700.0000 | 238000000.0000 |
| 2020 | 180000000.0000 | 34517800.0000 | 33497900.0000 | 28834000.0000 | 325000000.0000 | 64242800.0000 | 260000000.0000 |
| 2021 | 240000000.0000 | 38972800.0000 | 38876600.0000 | 33568200.0000 | 361000000.0000 | 103000000.0000 | 258000000.0000 |
| 2022 | 245000000.0000 | 45774200.0000 | 45766700.0000 | 40223600.0000 | 407000000.0000 | 101000000.0000 | 306000000.0000 |
| 2023 | 269000000.0000 | 61037700.0000 | 61936800.0000 | 54217600.0000 | 411000000.0000 | 86496500.0000 | 324000000.0000 |
| 2024 | 270000000.0000 | 36759900.0000 | 36748100.0000 | 33266900.0000 | 436000000.0000 | 79714800.0000 | 356000000.0000 |
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) |
| 2013 | 15.45 | 17.22 | 12.47 | 20.7900 | 0.9200 | 6.31 | 0.72 |
| 2014 | 18.60 | 19.56 | 18.16 | -- | 1.3600 | 7.19 | 0.93 |
| 2015 | 19.01 | 21.30 | 14.07 | 38.0300 | 1.5300 | 6.94 | 0.66 |
| 2016 | 19.53 | 20.76 | 14.55 | 30.2700 | 1.5900 | 6.47 | 0.70 |
| 2017 | 18.55 | 23.08 | 20.00 | 22.2500 | 2.0500 | 7.24 | 0.87 |
| 2018 | 16.37 | 18.15 | 14.24 | 16.3600 | 2.0300 | 6.87 | 0.78 |
| 2019 | 9.52 | 13.36 | 9.35 | 11.2300 | 1.6100 | 6.76 | 0.70 |
| 2020 | 14.44 | 18.61 | 10.31 | 11.5600 | 1.1200 | 7.98 | 0.55 |
| 2021 | 12.50 | 16.20 | 10.77 | 13.1100 | 1.3000 | 11.10 | 0.66 |
| 2022 | 17.55 | 18.68 | 11.24 | 14.4700 | 1.1600 | 12.57 | 0.60 |
| 2023 | 14.87 | 23.02 | 15.07 | 17.2200 | 1.1500 | 16.56 | 0.65 |
| 2024 | 8.52 | 13.61 | 8.43 | 9.7400 | 1.2700 | 8.88 | 0.62 |
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 |
| 2013 | 46.74 | 53.46 | 2.5500 | 1.5400 |
| 2014 | 56.10 | 43.83 | 1.8000 | 0.9700 |
| 2015 | 61.86 | 37.99 | 1.3400 | 0.8000 |
| 2016 | 26.32 | 73.44 | 2.5700 | 1.5400 |
| 2017 | 15.56 | 84.31 | 4.8300 | 3.1600 |
| 2018 | 19.61 | 80.21 | 5.0700 | 3.4800 |
| 2019 | 20.75 | 79.33 | 3.9900 | 2.5700 |
| 2020 | 19.77 | 80.00 | 4.0600 | 2.8100 |
| 2021 | 28.53 | 71.47 | 2.9400 | 2.0600 |
| 2022 | 24.82 | 75.18 | 3.5500 | 2.1500 |
| 2023 | 21.05 | 78.83 | 3.5000 | 2.1200 |
| 2024 | 18.28 | 81.65 | 4.1900 | 2.6800 |
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) |
| 2013 | 67982600.0000 | 18277200.0000 | 9320200.0000 | 1901900.0000 |
| 2014 | 94425700.0000 | 21438900.0000 | 10885900.0000 | 2442200.0000 |
| 2015 | 115000000.0000 | 28520300.0000 | 15893000.0000 | 2278200.0000 |
| 2016 | 136000000.0000 | 30703500.0000 | 16594400.0000 | 4742900.0000 |
| 2017 | 180000000.0000 | 39455600.0000 | 15572900.0000 | 960300.0000 |
| 2018 | 189000000.0000 | 54343700.0000 | 10967500.0000 | 300.0000 |
| 2019 | 190000000.0000 | 56495000.0000 | 12564800.0000 | 5300.0000 |
| 2020 | 154000000.0000 | 44887800.0000 | 12983700.0000 | 180000.0000 |
| 2021 | 210000000.0000 | 62525300.0000 | 17943400.0000 | -185500.0000 |
| 2022 | 202000000.0000 | 58186600.0000 | 12657500.0000 | 631000.0000 |
| 2023 | 229000000.0000 | 66935400.0000 | 16217100.0000 | 273900.0000 |
| 2024 | 247000000.0000 | 68544600.0000 | 23275000.0000 | 267900.0000 |