中商官网
研究报告
银奕达（836235）
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 | 90234500.0000 | -5908800.0000 | -5878300.0000 | -4436100.0000 | 158000000.0000 | 114000000.0000 | 43103500.0000 |
| 2014 | 205000000.0000 | 17693700.0000 | 17754900.0000 | 13284600.0000 | 201000000.0000 | 145000000.0000 | 56388100.0000 |
| 2015 | 177000000.0000 | 8436500.0000 | 8497000.0000 | 6258400.0000 | 174000000.0000 | 111000000.0000 | 62646500.0000 |
| 2016 | 166000000.0000 | 278900.0000 | 2066700.0000 | 1543000.0000 | 176000000.0000 | 112000000.0000 | 64189600.0000 |
| 2017 | 163000000.0000 | -4802300.0000 | -4156300.0000 | -4205900.0000 | 159000000.0000 | 98826800.0000 | 59983600.0000 |
| 2018 | 184000000.0000 | 1420700.0000 | 1577500.0000 | 1452500.0000 | 163000000.0000 | 100000000.0000 | 62962300.0000 |
| 2019 | 227000000.0000 | 2098000.0000 | 2315800.0000 | 2989100.0000 | 178000000.0000 | 112000000.0000 | 65951500.0000 |
| 2020 | 276000000.0000 | 12936500.0000 | 12841700.0000 | 10173000.0000 | 198000000.0000 | 122000000.0000 | 75436800.0000 |
| 2021 | 264000000.0000 | 16582800.0000 | 16728800.0000 | 14473800.0000 | 206000000.0000 | 121000000.0000 | 85110500.0000 |
| 2022 | 296000000.0000 | 5492200.0000 | 5314500.0000 | 5609900.0000 | 201000000.0000 | 115000000.0000 | 85920400.0000 |
| 2023 | 218000000.0000 | 6918200.0000 | 7020400.0000 | 6755100.0000 | 182000000.0000 | 94623900.0000 | 87875500.0000 |
| 2024 | 179000000.0000 | 2228000.0000 | 1885900.0000 | 2179300.0000 | 183000000.0000 | 96102400.0000 | 86454700.0000 |
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 | -6.55 | -6.51 | -3.72 | -- | 7.0000 | 1.99 | 0.57 |
| 2014 | 8.78 | 8.66 | 8.83 | -- | 12.8300 | 3.45 | 1.02 |
| 2015 | 3.95 | 4.80 | 4.88 | 12.7000 | 11.6700 | 2.64 | 1.02 |
| 2016 | -0.60 | 1.25 | 1.17 | 2.4300 | 9.9300 | 2.39 | 0.94 |
| 2017 | -4.29 | -2.55 | -2.61 | -6.7700 | 8.8300 | 2.09 | 1.03 |
| 2018 | 0.54 | 0.86 | 0.97 | 3.1700 | 8.9200 | 2.32 | 1.13 |
| 2019 | 0.88 | 1.02 | 1.30 | 4.6400 | 9.3900 | 2.69 | 1.28 |
| 2020 | 4.71 | 4.65 | 6.49 | 14.3400 | 11.8400 | 3.19 | 1.39 |
| 2021 | 6.06 | 6.34 | 8.12 | 8.9400 | 9.5000 | 3.26 | 1.28 |
| 2022 | 1.69 | 1.80 | 2.64 | 6.6200 | 8.9500 | 4.28 | 1.47 |
| 2023 | 2.29 | 3.22 | 3.86 | 7.7700 | 7.1900 | 3.57 | 1.20 |
| 2024 | 0.56 | 1.05 | 1.03 | 2.5100 | 6.3900 | 2.95 | 0.98 |
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 | 72.15 | 27.28 | 1.1600 | 0.9800 |
| 2014 | 72.14 | 28.05 | 0.9800 | 0.8600 |
| 2015 | 63.79 | 36.00 | 1.0600 | 0.8600 |
| 2016 | 63.64 | 36.47 | 1.0100 | 0.8200 |
| 2017 | 62.16 | 37.73 | 1.0500 | 0.8500 |
| 2018 | 61.35 | 38.63 | 1.1400 | 0.8500 |
| 2019 | 62.92 | 37.05 | 1.1700 | 0.8600 |
| 2020 | 61.62 | 38.10 | 1.3500 | 0.9600 |
| 2021 | 58.74 | 41.32 | 1.4200 | 1.0500 |
| 2022 | 57.21 | 42.75 | 1.2400 | 0.9700 |
| 2023 | 51.99 | 48.28 | 1.3300 | 1.0500 |
| 2024 | 52.51 | 47.24 | 1.3600 | 1.0500 |
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 | 96143300.0000 | 1777700.0000 | 1673900.0000 | 4579000.0000 |
| 2014 | 187000000.0000 | 2710200.0000 | 2168000.0000 | 6615800.0000 |
| 2015 | 170000000.0000 | 4037600.0000 | 4244700.0000 | 6545800.0000 |
| 2016 | 167000000.0000 | 4369400.0000 | 9545300.0000 | 4694500.0000 |
| 2017 | 170000000.0000 | 3571600.0000 | 2949500.0000 | 3956800.0000 |
| 2018 | 183000000.0000 | 3001600.0000 | 2105700.0000 | 3439000.0000 |
| 2019 | 225000000.0000 | 5114600.0000 | 2991000.0000 | 3497300.0000 |
| 2020 | 263000000.0000 | 3277900.0000 | 4161000.0000 | 3665900.0000 |
| 2021 | 248000000.0000 | 3161700.0000 | 3329600.0000 | 3318700.0000 |
| 2022 | 291000000.0000 | 3073700.0000 | 3521400.0000 | 3008000.0000 |
| 2023 | 213000000.0000 | 2243100.0000 | 3322300.0000 | 1920100.0000 |
| 2024 | 178000000.0000 | 1837800.0000 | 3299700.0000 | 1806400.0000 |