中商官网
研究报告
开特股份（832978）
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 | 215000000.0000 | 27450200.0000 | 29430100.0000 | 25108600.0000 | 300000000.0000 | 168000000.0000 | 132000000.0000 |
| 2014 | 219000000.0000 | 28748900.0000 | 30565100.0000 | 25643100.0000 | 310000000.0000 | 157000000.0000 | 153000000.0000 |
| 2015 | 252000000.0000 | 35168600.0000 | 38194000.0000 | 33000300.0000 | 361000000.0000 | 178000000.0000 | 183000000.0000 |
| 2016 | 262000000.0000 | 32330700.0000 | 34080900.0000 | 28162500.0000 | 389000000.0000 | 177000000.0000 | 213000000.0000 |
| 2017 | 268000000.0000 | 31321100.0000 | 31028700.0000 | 24067800.0000 | 455000000.0000 | 170000000.0000 | 285000000.0000 |
| 2018 | 266000000.0000 | 19939600.0000 | 19814800.0000 | 15854200.0000 | 461000000.0000 | 172000000.0000 | 289000000.0000 |
| 2019 | 254000000.0000 | 9852700.0000 | 9826200.0000 | 9694000.0000 | 456000000.0000 | 168000000.0000 | 288000000.0000 |
| 2020 | 278000000.0000 | 30329400.0000 | 30244700.0000 | 30874500.0000 | 498000000.0000 | 186000000.0000 | 312000000.0000 |
| 2021 | 381000000.0000 | 53364200.0000 | 53117700.0000 | 45897600.0000 | 563000000.0000 | 217000000.0000 | 346000000.0000 |
| 2022 | 515000000.0000 | 87061900.0000 | 86305100.0000 | 77061700.0000 | 706000000.0000 | 304000000.0000 | 402000000.0000 |
| 2023 | 653000000.0000 | 129000000.0000 | 129000000.0000 | 113000000.0000 | 923000000.0000 | 335000000.0000 | 588000000.0000 |
| 2024 | 826000000.0000 | 161000000.0000 | 161000000.0000 | 138000000.0000 | 1153000000.0000 | 477000000.0000 | 676000000.0000 |
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 | 13.02 | 13.69 | 9.81 | -- | 1.9300 | 2.65 | 0.72 |
| 2014 | 13.24 | 13.96 | 9.86 | 18.4900 | 1.7500 | 2.58 | 0.71 |
| 2015 | 13.89 | 15.16 | 10.58 | 19.7600 | 1.8600 | 2.58 | 0.70 |
| 2016 | 12.21 | 13.01 | 8.76 | -- | 1.8700 | 2.29 | 0.67 |
| 2017 | 11.19 | 11.58 | 6.82 | 10.7000 | 1.7900 | 2.26 | 0.59 |
| 2018 | 7.14 | 7.45 | 4.30 | 7.6900 | 1.6400 | -- | 0.58 |
| 2019 | 2.36 | 3.87 | 2.15 | 3.1600 | 1.5700 | 2.38 | 0.56 |
| 2020 | 9.35 | 10.88 | 6.07 | 10.3200 | 1.8000 | 2.34 | 0.56 |
| 2021 | 13.12 | 13.94 | 9.43 | 14.1500 | 2.3000 | 2.56 | 0.68 |
| 2022 | 15.15 | 16.76 | 12.22 | 20.7600 | 2.4900 | 2.43 | 0.73 |
| 2023 | 18.07 | 19.75 | 13.98 | 23.2200 | 2.5700 | 2.25 | 0.71 |
| 2024 | 17.07 | 19.49 | 13.96 | 21.6300 | 2.8400 | 2.14 | 0.72 |
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 | 56.00 | 44.00 | 1.4400 | 1.0000 |
| 2014 | 50.65 | 49.35 | 1.4900 | 0.9300 |
| 2015 | 49.31 | 50.69 | 1.5900 | 1.0900 |
| 2016 | 45.50 | 54.76 | 1.7100 | 1.1900 |
| 2017 | 37.36 | 62.64 | 2.1400 | 1.5000 |
| 2018 | 37.31 | 62.69 | 2.2400 | 1.4500 |
| 2019 | 36.84 | 63.16 | 2.0500 | 1.3400 |
| 2020 | 37.35 | 62.65 | 1.9800 | 1.3500 |
| 2021 | 38.54 | 61.46 | 2.0100 | 1.3400 |
| 2022 | 43.06 | 56.94 | 1.8700 | 1.2200 |
| 2023 | 36.29 | 63.71 | 2.4200 | 1.8200 |
| 2024 | 41.37 | 58.63 | 1.9900 | 1.4900 |
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 | 187000000.0000 | 14413000.0000 | 24228500.0000 | 4678500.0000 |
| 2014 | 190000000.0000 | 14347700.0000 | 29260000.0000 | 4825700.0000 |
| 2015 | 217000000.0000 | 14430500.0000 | 36617300.0000 | 3737800.0000 |
| 2016 | 230000000.0000 | 17084000.0000 | 38986800.0000 | 3058100.0000 |
| 2017 | 238000000.0000 | 18786000.0000 | 23753400.0000 | 3900400.0000 |
| 2018 | 247000000.0000 | 17442400.0000 | 24982900.0000 | 2522300.0000 |
| 2019 | 248000000.0000 | 14455100.0000 | 23991800.0000 | 1875500.0000 |
| 2020 | 252000000.0000 | 11170500.0000 | 17955700.0000 | 1342700.0000 |
| 2021 | 331000000.0000 | 10683100.0000 | 23625100.0000 | 1662000.0000 |
| 2022 | 437000000.0000 | 11514300.0000 | 30865700.0000 | -262100.0000 |
| 2023 | 535000000.0000 | 12607200.0000 | 36528200.0000 | 859400.0000 |
| 2024 | 685000000.0000 | 16862700.0000 | 47336700.0000 | 1295300.0000 |