中商官网
研究报告
八达科技（833430）
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 | 38999700.0000 | 1676300.0000 | 1621600.0000 | 1127900.0000 | 50969300.0000 | 32575900.0000 | 18393500.0000 |
| 2014 | 34553500.0000 | 3575900.0000 | 3575900.0000 | 2662000.0000 | 43773300.0000 | 22717900.0000 | 21055400.0000 |
| 2015 | 45631900.0000 | 822900.0000 | 2468300.0000 | 1834200.0000 | 55771800.0000 | 22093600.0000 | 33678200.0000 |
| 2016 | 65692500.0000 | 1266400.0000 | 2380000.0000 | 2015900.0000 | 68622300.0000 | 32928200.0000 | 35694100.0000 |
| 2017 | 77808700.0000 | 1180300.0000 | 1637500.0000 | 1782700.0000 | 78018200.0000 | 40541400.0000 | 37476800.0000 |
| 2018 | 65884800.0000 | -9852300.0000 | -9762300.0000 | -7928100.0000 | 87986100.0000 | 58437400.0000 | 29548700.0000 |
| 2019 | 74846400.0000 | -4286800.0000 | -3804800.0000 | -3641800.0000 | 122000000.0000 | 95623900.0000 | 25906900.0000 |
| 2020 | 73223200.0000 | 12500100.0000 | 12359000.0000 | 10995300.0000 | 92906100.0000 | 56003900.0000 | 36902200.0000 |
| 2021 | 118000000.0000 | 20054700.0000 | 19814700.0000 | 15997300.0000 | 103000000.0000 | 56708200.0000 | 46327500.0000 |
| 2022 | 134000000.0000 | 21916500.0000 | 21929300.0000 | 19516300.0000 | 162000000.0000 | 91458000.0000 | 70843900.0000 |
| 2023 | 125000000.0000 | 18481100.0000 | 18436500.0000 | 16514000.0000 | 187000000.0000 | 99370500.0000 | 87357800.0000 |
| 2024 | 118000000.0000 | 1311000.0000 | 1233200.0000 | 814200.0000 | 180000000.0000 | 92276700.0000 | 88172100.0000 |
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 | 4.30 | 4.16 | 3.18 | 6.6200 | 2.8200 | 1.61 | 0.77 |
| 2014 | 10.35 | 10.35 | 8.17 | 13.5000 | 2.3500 | 1.51 | 0.79 |
| 2015 | 1.80 | 5.41 | 4.43 | 5.3000 | 3.1900 | 1.88 | 0.82 |
| 2016 | 1.93 | 3.62 | 3.47 | 5.8100 | 4.7200 | 1.86 | 0.96 |
| 2017 | 1.53 | 2.10 | 2.10 | 4.8700 | 5.5900 | 1.66 | 1.00 |
| 2018 | -15.48 | -14.82 | -11.10 | -23.6600 | 5.7700 | -- | 0.75 |
| 2019 | -5.74 | -5.08 | -3.12 | -13.1300 | 6.7500 | 2.34 | 0.61 |
| 2020 | 16.69 | 16.88 | 13.30 | 35.0100 | 9.6100 | 2.70 | 0.79 |
| 2021 | 16.89 | 16.79 | 19.24 | 36.0700 | 5.6600 | 5.07 | 1.15 |
| 2022 | 16.42 | 16.37 | 13.54 | 32.6200 | 2.4200 | 4.48 | 0.83 |
| 2023 | 14.40 | 14.75 | 9.86 | 20.8800 | 1.3500 | 3.65 | 0.67 |
| 2024 | 0.00 | 1.05 | 0.69 | 0.9300 | 1.4900 | 2.90 | 0.66 |
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 | 63.91 | 36.09 | 1.3700 | 1.0700 |
| 2014 | 51.90 | 48.10 | 1.6800 | 1.1900 |
| 2015 | 39.61 | 60.39 | 2.3000 | 1.8400 |
| 2016 | 47.98 | 52.02 | 1.9000 | 1.5600 |
| 2017 | 51.96 | 48.04 | 1.7600 | 1.4800 |
| 2018 | 66.42 | 33.58 | 1.0000 | 0.7700 |
| 2019 | 78.38 | 21.24 | 0.9900 | 0.7100 |
| 2020 | 60.28 | 39.72 | 1.2600 | 0.9600 |
| 2021 | 55.06 | 44.98 | 1.4900 | 0.8700 |
| 2022 | 56.46 | 43.73 | 1.5500 | 0.8100 |
| 2023 | 53.14 | 46.72 | 1.6400 | 0.8500 |
| 2024 | 51.26 | 48.98 | 1.6900 | 0.9100 |
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 | 37323400.0000 | 1854300.0000 | 4433500.0000 | 1395900.0000 |
| 2014 | 30977600.0000 | 2003200.0000 | 4292200.0000 | 1072600.0000 |
| 2015 | 44808900.0000 | 3087800.0000 | 8089000.0000 | 925400.0000 |
| 2016 | 64424300.0000 | 3872800.0000 | 11436300.0000 | 747200.0000 |
| 2017 | 76619600.0000 | 3880600.0000 | 10018100.0000 | 1335700.0000 |
| 2018 | 76084600.0000 | 3601600.0000 | 10279500.0000 | 1414000.0000 |
| 2019 | 79140600.0000 | 3161600.0000 | 21717700.0000 | 535000.0000 |
| 2020 | 61003100.0000 | 5440500.0000 | 10711500.0000 | 1031600.0000 |
| 2021 | 98064000.0000 | 3047000.0000 | 12677700.0000 | 695800.0000 |
| 2022 | 112000000.0000 | 2599900.0000 | 9032700.0000 | -185700.0000 |
| 2023 | 107000000.0000 | 2999000.0000 | 12513000.0000 | 47500.0000 |
| 2024 | 118000000.0000 | 2542000.0000 | 11307500.0000 | 12000.0000 |