鹰峰电子(839991)
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) |
| 2014 | 293000000.0000 | 18694400.0000 | 24059700.0000 | 21796400.0000 | 420000000.0000 | 204000000.0000 | 216000000.0000 |
| 2015 | 279000000.0000 | 14830600.0000 | 18863500.0000 | 17164200.0000 | 437000000.0000 | 203000000.0000 | 234000000.0000 |
| 2016 | 332000000.0000 | 10374600.0000 | 12294900.0000 | 11806300.0000 | 468000000.0000 | 222000000.0000 | 246000000.0000 |
| 2017 | 320000000.0000 | -26787800.0000 | -26753900.0000 | -20492600.0000 | 463000000.0000 | 237000000.0000 | 226000000.0000 |
| 2018 | 358000000.0000 | -2516500.0000 | -2881800.0000 | -804000.0000 | 509000000.0000 | 285000000.0000 | 225000000.0000 |
| 2019 | 368000000.0000 | 10818400.0000 | 11346800.0000 | 9917300.0000 | 504000000.0000 | 270000000.0000 | 234000000.0000 |
| 2020 | 482000000.0000 | 30558400.0000 | 30221800.0000 | 25493200.0000 | 657000000.0000 | 411000000.0000 | 246000000.0000 |
| 2021 | 877000000.0000 | 46029600.0000 | 45977500.0000 | 42699700.0000 | 1141000000.0000 | 753000000.0000 | 388000000.0000 |
| 2022 | 1482000000.0000 | 119000000.0000 | 118000000.0000 | 104000000.0000 | 1620000000.0000 | 795000000.0000 | 825000000.0000 |
| 2023 | 1396000000.0000 | 129000000.0000 | 129000000.0000 | 115000000.0000 | 1487000000.0000 | 544000000.0000 | 943000000.0000 |
| 2024 | 1841000000.0000 | 74551700.0000 | 74048000.0000 | 71354300.0000 | 1820000000.0000 | 803000000.0000 | 1017000000.0000 |
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) |
| 2014 | 6.48 | 8.21 | 5.73 | 10.6100 | 4.5700 | 2.65 | 0.70 |
| 2015 | 5.38 | 6.76 | 4.32 | 7.6200 | 4.3600 | 2.56 | 0.64 |
| 2016 | 3.01 | 3.70 | 2.63 | 4.9200 | 4.4000 | 3.34 | 0.71 |
| 2017 | -10.00 | -8.36 | -5.78 | -8.6900 | 4.2200 | 3.23 | 0.69 |
| 2018 | -1.40 | -0.80 | -0.57 | -0.3600 | 5.0200 | 3.09 | 0.70 |
| 2019 | 2.17 | 3.08 | 2.25 | 4.3100 | 4.9200 | 3.07 | 0.73 |
| 2020 | 6.02 | 6.27 | 4.60 | 11.0000 | 5.7600 | 3.35 | 0.73 |
| 2021 | 4.68 | 5.24 | 4.03 | 16.1300 | 7.2100 | 3.80 | 0.77 |
| 2022 | 7.83 | 7.96 | 7.28 | 19.7700 | 7.1000 | 4.57 | 0.91 |
| 2023 | 8.17 | 9.24 | 8.68 | 12.7900 | 6.1400 | 4.06 | 0.94 |
| 2024 | 3.42 | 4.02 | 4.07 | 6.9500 | 7.6100 | 4.44 | 1.01 |
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 |
| 2014 | 48.57 | 51.43 | 1.3900 | 1.0800 |
| 2015 | 46.45 | 53.55 | 1.3800 | 1.0900 |
| 2016 | 47.44 | 52.56 | 1.2500 | 0.8800 |
| 2017 | 51.19 | 48.81 | 1.1000 | 0.7900 |
| 2018 | 55.99 | 44.20 | 1.0000 | 0.8000 |
| 2019 | 53.57 | 46.43 | 1.0900 | 0.8600 |
| 2020 | 62.56 | 37.44 | 1.0500 | 0.8600 |
| 2021 | 65.99 | 34.01 | 1.1500 | 0.9500 |
| 2022 | 49.07 | 50.93 | 1.4800 | 1.2000 |
| 2023 | 36.58 | 63.42 | 1.7500 | 1.4500 |
| 2024 | 44.12 | 55.88 | 1.4100 | 1.0300 |
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) |
| 2014 | 274000000.0000 | 20289300.0000 | 41162900.0000 | 6686300.0000 |
| 2015 | 264000000.0000 | 17279700.0000 | 40450500.0000 | 6386400.0000 |
| 2016 | 322000000.0000 | 18039500.0000 | 47245900.0000 | 6061200.0000 |
| 2017 | 352000000.0000 | 19215200.0000 | 31392300.0000 | 7429000.0000 |
| 2018 | 363000000.0000 | 20164600.0000 | 31528900.0000 | 8469200.0000 |
| 2019 | 360000000.0000 | 19819200.0000 | 29970400.0000 | 6001300.0000 |
| 2020 | 453000000.0000 | 16489000.0000 | 26236800.0000 | 8688700.0000 |
| 2021 | 836000000.0000 | 23991000.0000 | 36458000.0000 | 11762300.0000 |
| 2022 | 1366000000.0000 | 31381700.0000 | 62300300.0000 | 15922500.0000 |
| 2023 | 1282000000.0000 | 34024900.0000 | 63987200.0000 | 7310600.0000 |
| 2024 | 1778000000.0000 | 30937100.0000 | 68743100.0000 | 6065700.0000 |
