国电武仪(430138)
主要经济指标
类别\年份 | 营业收入 (元) |
营业收入同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 |
202312 | 6037.25万 | 10.48 | 1102.83万 | 11.78 | 1102.79万 | 11.77 | 1087.32万 | -- |
202306 | 2693.77万 | 10.50 | 282.65万 | -23.37 | 282.63万 | -23.37 | 279.93万 | -- |
202212 | 5464.74万 | -16.02 | 986.63万 | -31.28 | 986.62万 | -30.81 | 976.20万 | -- |
202206 | 2437.90万 | -25.52 | 368.83万 | 13.74 | 368.83万 | 12.88 | 368.81万 | -- |
202112 | 6506.90万 | 37.39 | 1435.69万 | 199.42 | 1425.89万 | 197.41 | 1416.87万 | -- |
202106 | 3273.15万 | 102.21 | 324.27万 | 189.50 | 326.74万 | 191.86 | 326.66万 | -- |
202012 | 4735.94万 | -1.06 | 479.49万 | -65.49 | 479.44万 | -64.19 | 480.08万 | -- |
202006 | 1618.70万 | -28.86 | 112.01万 | -80.69 | 111.95万 | -80.70 | 88.78万 | -- |
201912 | 4786.58万 | 8.58 | 1389.24万 | 10.22 | 1339.03万 | 6.27 | 1251.19万 | -- |
201906 | 2275.31万 | 36.64 | 580.18万 | 379.96 | 580.01万 | 378.99 | 571.00万 | -- |
201812 | 4408.27万 | -3.19 | 1260.37万 | -11.11 | 1260.07万 | -11.07 | 1168.01万 | -- |
201806 | 1665.16万 | -20.74 | 120.88万 | -15.40 | 121.09万 | -17.56 | 89.15万 | -- |
201712 | 4553.48万 | -4.39 | 1417.91万 | 42.39 | 1416.95万 | 19.55 | 1297.51万 | -- |
201706 | 2100.96万 | -18.25 | 142.88万 | -46.57 | 146.88万 | -59.49 | 125.63万 | -- |
201612 | 4762.34万 | -24.95 | 995.82万 | -16.86 | 1185.19万 | -19.13 | 1177.04万 | -- |
201606 | 2569.96万 | -17.64 | 267.42万 | -50.32 | 362.58万 | -41.52 | 327.10万 | -- |
201512 | 6345.67万 | 1.89 | 1197.70万 | 5.34 | 1465.50万 | 6.86 | 1352.85万 | -- |
201506 | 3120.51万 | 0.36 | 538.31万 | 2.36 | 619.96万 | 1.64 | 579.51万 | -- |
201412 | 6227.88万 | 35.66 | 1137.01万 | 59.42 | 1371.46万 | 44.38 | 1261.51万 | -- |
201406 | 3109.32万 | 84.22 | 525.91万 | 229.93 | 609.98万 | 159.15 | 557.17万 | -- |
201312 | 4590.67万 | 22.09 | 713.20万 | -2.79 | 949.92万 | -12.33 | 876.45万 | -- |
201306 | 1687.83万 | 0.03 | 159.40万 | -35.39 | 235.38万 | -46.91 | 197.46万 | -- |
201212 | 3760.11万 | 5.03 | 733.69万 | 49.18 | 1083.46万 | 98.93 | 1069.50万 | -- |
201206 | 1687.33万 | -- | 246.73万 | -- | 443.40万 | -- | 424.55万 | -- |
201112 | 3579.91万 | 6.00 | 491.80万 | 448.70 | 544.65万 | 500.23 | 499.52万 | -- |
201012 | 3377.39万 | -- | 89.63万 | -- | 90.74万 | -- | 89.36万 | -- |
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) |
202312 | 13.99 | 18.27 | 10.92 | 11.11% | 1.48 | 8.40 | 0.60 |
202306 | 6.96 | 10.49 | 2.80 | 2.93% | 0.74 | 5.54 | 0.27 |
202212 | 13.63 | 18.05 | 9.14 | 8.22% | 1.27 | 5.19 | 0.51 |
202206 | 9.25 | 15.13 | 3.13 | 2.89% | 0.62 | 3.61 | 0.21 |
202112 | 17.03 | 21.91 | 10.04 | 10.01% | 1.37 | 6.46 | 0.46 |
202106 | 4.62 | 9.98 | 2.61 | 2.58% | 1.14 | 6.52 | 0.26 |
202012 | -1.10 | 10.12 | 3.35 | 3.58% | 1.69 | 5.43 | 0.33 |
202006 | -8.48 | 6.92 | 0.77 | 0.67% | 0.44 | 3.19 | 0.11 |
201912 | 14.72 | 27.97 | 9.50 | 9.78% | 1.79 | 2.88 | 0.34 |
201906 | 10.40 | 25.49 | 4.33 | 4.53% | 0.92 | 2.02 | 0.17 |
201812 | 14.07 | 28.58 | 9.47 | 9.92% | 2.04 | 2.05 | 0.33 |
201806 | -2.69 | 7.27 | 1.01 | 0.79% | 0.82 | -- | 0.14 |
201712 | 19.51 | 31.12 | 11.81 | 12.31% | 1.89 | 2.19 | 0.38 |
201706 | 1.51 | 6.99 | 1.35 | 1.26% | 1.13 | 1.96 | 0.19 |
201612 | 18.04 | 24.89 | 11.18 | 12.65% | 2.04 | 2.25 | 0.45 |
201606 | 10.41 | 14.11 | 3.74 | 3.68% | 1.39 | 2.41 | 0.27 |
201512 | 16.99 | 23.09 | 15.26 | 16.86% | 2.51 | 3.23 | 0.66 |
201506 | 17.25 | 19.87 | 7.28 | 7.57% | 1.13 | 2.92 | 0.37 |
201412 | 18.26 | 22.02 | 16.90 | 18.74% | 2.28 | 3.32 | 0.77 |
201406 | 16.91 | 19.62 | 8.39 | 8.76% | 1.35 | 2.80 | 0.43 |
201312 | 15.54 | 20.69 | 13.67 | 15.48% | 2.03 | 2.29 | 0.66 |
201306 | 9.44 | 13.95 | 3.92 | 3.71% | 0.97 | 1.56 | 0.28 |
201212 | 19.51 | 28.81 | 18.40 | 22.81% | 1.66 | 1.85 | 0.64 |
201206 | 14.62 | 26.28 | 8.37 | 9.72% | 0.81 | 1.57 | 0.32 |
201112 | 13.74 | 15.21 | 10.65 | 12.04% | 1.42 | 2.22 | 0.70 |
201012 | 2.65 | 2.69 | 1.49 | 5.84% | 1.58 | 2.71 | 0.55 |
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 |
202312 | 11.23 | 89.12 | 6.17 | 4.63 |
202306 | 7.82 | 91.82 | 8.78 | 6.63 |
202212 | 9.23 | 90.78 | 7.66 | 5.86 |
202206 | 7.91 | 91.53 | 11.44 | 9.55 |
202112 | 8.15 | 91.55 | 11.31 | 9.68 |
202106 | 4.95 | 95.20 | 18.44 | 16.41 |
202012 | 6.24 | 93.71 | 14.85 | 10.05 |
202006 | 7.83 | 92.41 | 11.83 | 10.12 |
201912 | 6.01 | 94.33 | 15.47 | 13.73 |
201906 | 5.63 | 94.03 | 16.16 | 6.19 |
201812 | 6.95 | 93.23 | 13.08 | 7.25 |
201806 | 6.35 | 94.17 | 14.27 | 12.85 |
201712 | 6.86 | 93.33 | 13.16 | 12.14 |
201706 | 8.01 | 91.74 | 11.10 | 10.17 |
201612 | 6.34 | 93.32 | 13.89 | 12.12 |
201606 | 6.67 | 93.33 | 13.04 | 11.67 |
201512 | 9.27 | 90.73 | 9.35 | 8.09 |
201506 | 6.74 | 93.26 | 12.58 | 10.52 |
201412 | 9.30 | 90.70 | 9.01 | 7.01 |
201406 | 8.93 | 91.07 | 9.16 | 7.45 |
201312 | 12.24 | 87.76 | 6.64 | 4.98 |
201306 | 9.78 | 90.22 | 7.99 | 6.61 |
201212 | 11.27 | 88.73 | 6.87 | 5.17 |
201206 | 13.51 | 86.49 | 5.52 | 4.35 |
201112 | 18.78 | 81.22 | 3.90 | 2.60 |
201012 | 38.49 | 61.51 | 2.00 | 1.37 |
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) |
202312 | 5192.90万 | 844.76万 | 498.30万 | -52.42万 |
202306 | 2506.26万 | 404.08万 | 238.76万 | -17.86万 |
202212 | 4720.05万 | 660.55万 | 475.17万 | -79.05万 |
202206 | 2212.35万 | 260.92万 | 283.03万 | -11.40万 |
202112 | 5398.75万 | 610.07万 | 769.97万 | -12.88万 |
202106 | 3122.02万 | 260.16万 | 399.05万 | -3.58万 |
202012 | 4787.94万 | 328.66万 | 655.59万 | -10.94万 |
202006 | 1755.91万 | 195.48万 | 350.15万 | -1600.00 |
201912 | 4081.91万 | 494.36万 | 545.28万 | 2.05万 |
201906 | 2038.57万 | 139.31万 | 305.21万 | -9000.00 |
201812 | 3787.92万 | 385.26万 | 574.50万 | -1.37万 |
201806 | 1709.93万 | 183.28万 | 231.43万 | -97.20万 |
201712 | 3664.91万 | 336.29万 | 485.18万 | -12.08万 |
201706 | 2069.20万 | 150.27万 | 298.13万 | -69.13万 |
201612 | 3903.19万 | 292.38万 | 1322.30万 | -7.10万 |
201606 | 2302.54万 | 159.18万 | 718.94万 | -67.94万 |
201512 | 5267.52万 | 333.53万 | 1492.74万 | 2.36万 |
201506 | 2582.20万 | 147.03万 | 866.74万 | -55.53万 |
201412 | 5090.87万 | 407.39万 | 1345.66万 | -60.69万 |
201406 | 2583.41万 | 236.96万 | 618.86万 | -22.88万 |
201312 | 3877.48万 | 496.77万 | 1151.67万 | -44.06万 |
201306 | 1528.43万 | 212.44万 | 494.21万 | -16.75万 |
201212 | 3026.42万 | 441.25万 | 842.83万 | -3.39万 |
201206 | 1440.60万 | 227.16万 | 314.21万 | 4.27万 |
201112 | 3088.12万 | 442.88万 | 630.24万 | -1.15万 |
201012 | 3287.77万 | 343.02万 | 646.04万 | -700.00 |