中商官网
研究报告
深南电A（000037）
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) |
| 1993 | 590000000.0000 | 2908100.0000 | 89462900.0000 | 89462900.0000 | 1026000000.0000 | 717000000.0000 | 309000000.0000 |
| 1994 | 617000000.0000 | 96411800.0000 | 107000000.0000 | 99841400.0000 | 1076000000.0000 | 445000000.0000 | 631000000.0000 |
| 1995 | 411000000.0000 | 30708100.0000 | 51426800.0000 | 48428300.0000 | 958000000.0000 | 418000000.0000 | 540000000.0000 |
| 1996 | 428000000.0000 | 42092600.0000 | 74265900.0000 | 71108100.0000 | 1015000000.0000 | 462000000.0000 | 553000000.0000 |
| 1997 | 429000000.0000 | 81990800.0000 | 104000000.0000 | 97697200.0000 | 1016000000.0000 | 449000000.0000 | 567000000.0000 |
| 1998 | 429000000.0000 | 81990800.0000 | 104000000.0000 | 97697200.0000 | 993000000.0000 | 410000000.0000 | 583000000.0000 |
| 1999 | 601000000.0000 | 89660200.0000 | 127000000.0000 | 118000000.0000 | 1005000000.0000 | 411000000.0000 | 594000000.0000 |
| 2000 | 890000000.0000 | 109000000.0000 | 168000000.0000 | 145000000.0000 | 1370000000.0000 | 637000000.0000 | 733000000.0000 |
| 2001 | 1084000000.0000 | 233000000.0000 | 271000000.0000 | 229000000.0000 | 1554000000.0000 | 592000000.0000 | 962000000.0000 |
| 2002 | 1623000000.0000 | 476000000.0000 | 511000000.0000 | 459000000.0000 | 2029000000.0000 | 609000000.0000 | 1420000000.0000 |
| 2003 | 1864000000.0000 | 469000000.0000 | 541000000.0000 | 471000000.0000 | 2572000000.0000 | 964000000.0000 | 1608000000.0000 |
| 2004 | 2433000000.0000 | 420000000.0000 | 431000000.0000 | 453000000.0000 | 3801000000.0000 | 1928000000.0000 | 1874000000.0000 |
| 2005 | 3031000000.0000 | -109000000.0000 | 10105700.0000 | 7456400.0000 | 4230000000.0000 | 2532000000.0000 | 1698000000.0000 |
| 2006 | 3875000000.0000 | -395000000.0000 | 54312000.0000 | 57292000.0000 | 4772000000.0000 | 2977000000.0000 | 1794000000.0000 |
| 2007 | 3620000000.0000 | -411000000.0000 | 165000000.0000 | 167000000.0000 | 5553000000.0000 | 3617000000.0000 | 1936000000.0000 |
| 2008 | 3157000000.0000 | -1700000000.0000 | 64759800.0000 | 14833800.0000 | 4986000000.0000 | 3050000000.0000 | 1936000000.0000 |
| 2009 | 1868000000.0000 | -340000000.0000 | 132000000.0000 | 120000000.0000 | 4927000000.0000 | 2871000000.0000 | 2056000000.0000 |
| 2010 | 1602000000.0000 | -930000000.0000 | -98645700.0000 | -123000000.0000 | 5279000000.0000 | 3346000000.0000 | 1932000000.0000 |
| 2011 | 2416000000.0000 | -1489000000.0000 | 22255800.0000 | 9031600.0000 | 5982000000.0000 | 4095000000.0000 | 1888000000.0000 |
| 2012 | 1265000000.0000 | -1211000000.0000 | -232000000.0000 | -235000000.0000 | 5536000000.0000 | 3813000000.0000 | 1723000000.0000 |
| 2013 | 1110000000.0000 | -804000000.0000 | 95106800.0000 | 73379200.0000 | 5440000000.0000 | 3641000000.0000 | 1800000000.0000 |
| 2014 | 1234000000.0000 | -929000000.0000 | -418000000.0000 | -422000000.0000 | 5056000000.0000 | 3678000000.0000 | 1378000000.0000 |
| 2015 | 1345000000.0000 | -1230000000.0000 | -828000000.0000 | -829000000.0000 | 4580000000.0000 | 4031000000.0000 | 549000000.0000 |
| 2016 | 1574000000.0000 | 1473000000.0000 | 1489000000.0000 | 1265000000.0000 | 4364000000.0000 | 2340000000.0000 | 2024000000.0000 |
| 2017 | 2046000000.0000 | 9083600.0000 | 8964900.0000 | 377100.0000 | 2884000000.0000 | 859000000.0000 | 2024000000.0000 |
| 2018 | 1885000000.0000 | -9673700.0000 | 28449200.0000 | 12452800.0000 | 3307000000.0000 | 1270000000.0000 | 2037000000.0000 |
| 2019 | 1223000000.0000 | 23440900.0000 | 28771700.0000 | 25692900.0000 | 3219000000.0000 | 1157000000.0000 | 2062000000.0000 |
| 2020 | 985000000.0000 | 62854400.0000 | 69286000.0000 | 67924800.0000 | 3021000000.0000 | 933000000.0000 | 2088000000.0000 |
| 2021 | 757000000.0000 | -513000000.0000 | -508000000.0000 | -509000000.0000 | 2790000000.0000 | 1212000000.0000 | 1578000000.0000 |
| 2022 | 694000000.0000 | -183000000.0000 | -186000000.0000 | -186000000.0000 | 2606000000.0000 | 1213000000.0000 | 1393000000.0000 |
| 2023 | 590000000.0000 | -13626600.0000 | -2005700.0000 | -2005700.0000 | 2049000000.0000 | 659000000.0000 | 1391000000.0000 |
| 2024 | 443000000.0000 | 73197500.0000 | 73615200.0000 | 63927400.0000 | 2013000000.0000 | 505000000.0000 | 1508000000.0000 |
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) |
| 1993 | 0.00 | 15.16 | 8.72 | -- | 5.3900 | -- | 0.58 |
| 1994 | 12.97 | 17.34 | 9.94 | -- | 7.4200 | -- | 0.57 |
| 1995 | 5.11 | 12.51 | 5.37 | -- | 5.3500 | -- | 0.43 |
| 1996 | 2.10 | 17.35 | 7.32 | -- | 6.3800 | -- | 0.42 |
| 1997 | 11.89 | 24.24 | 10.24 | -- | 5.5400 | -- | 0.42 |
| 1998 | 11.89 | 24.24 | 10.47 | -- | 5.1800 | 23.81 | 0.43 |
| 1999 | 13.48 | 21.13 | 12.64 | -- | 6.7900 | -- | 0.60 |
| 2000 | 12.25 | 18.88 | 12.26 | 22.0000 | 8.0200 | -- | 0.65 |
| 2001 | 21.49 | 25.00 | 17.44 | 22.0900 | 10.0000 | 8.51 | 0.70 |
| 2002 | 29.45 | 31.48 | 25.18 | 33.4500 | 13.8900 | 11.77 | 0.80 |
| 2003 | 24.41 | 29.02 | 21.03 | 29.6600 | 11.4900 | 10.22 | 0.72 |
| 2004 | 16.56 | 17.71 | 11.34 | 24.8200 | 9.6700 | 10.80 | 0.64 |
| 2005 | -4.39 | 0.33 | 0.24 | 1.9600 | 8.9200 | 13.08 | 0.72 |
| 2006 | -10.25 | 1.40 | 1.14 | 4.0000 | 9.9900 | 9.50 | 0.81 |
| 2007 | -11.35 | 4.56 | 2.97 | 6.8500 | 10.1300 | 6.00 | 0.65 |
| 2008 | -53.82 | 2.05 | 1.30 | 0.6100 | 5.4400 | 6.58 | 0.63 |
| 2009 | -17.67 | 7.07 | 2.68 | 4.0900 | 1.4700 | 5.50 | 0.38 |
| 2010 | -54.99 | -6.16 | -1.87 | -6.3900 | 1.6600 | 3.73 | 0.30 |
| 2011 | -62.58 | 0.92 | 0.37 | 1.0000 | 2.7500 | 3.33 | 0.40 |
| 2012 | -95.81 | -18.34 | -4.19 | -12.3800 | 1.6800 | 1.36 | 0.23 |
| 2013 | -79.64 | 8.57 | 1.75 | 3.3700 | 1.2900 | 1.23 | 0.20 |
| 2014 | -75.12 | -33.87 | -8.27 | -23.0200 | 1.3500 | 1.79 | 0.24 |
| 2015 | -91.30 | -61.56 | -18.08 | -66.5800 | 1.5300 | 2.96 | 0.29 |
| 2016 | -11.75 | 94.60 | 34.12 | 101.3400 | 3.8300 | 5.50 | 0.36 |
| 2017 | 0.20 | 0.44 | 0.31 | 0.8200 | 23.6500 | 14.60 | 0.71 |
| 2018 | -0.85 | 1.51 | 0.86 | 0.9800 | 17.3000 | 15.34 | 0.57 |
| 2019 | 1.23 | 2.35 | 0.89 | 1.2500 | 8.5100 | 7.87 | 0.38 |
| 2020 | 1.32 | 7.03 | 2.29 | 3.1500 | 7.0600 | 7.48 | 0.33 |
| 2021 | -74.90 | -67.11 | -18.21 | -23.9500 | 9.0100 | 9.53 | 0.27 |
| 2022 | -38.04 | -26.80 | -7.14 | -10.4300 | 9.2600 | 6.63 | 0.27 |
| 2023 | -16.10 | -0.34 | -0.10 | 0.2900 | 6.7800 | 4.76 | 0.29 |
| 2024 | -41.08 | 16.62 | 3.66 | 1.4900 | 4.9900 | 4.93 | 0.22 |
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 |
| 1993 | 69.88 | 30.12 | 0.4900 | 0.2800 |
| 1994 | 41.36 | 58.64 | 1.0800 | 0.8100 |
| 1995 | 43.63 | 56.37 | 1.0500 | 0.7600 |
| 1996 | 45.52 | 54.48 | 0.9200 | 0.7800 |
| 1997 | 44.19 | 55.81 | 0.9400 | 0.7500 |
| 1998 | 41.29 | 58.71 | 1.1400 | 1.0500 |
| 1999 | 40.90 | 59.10 | 1.0200 | 0.8000 |
| 2000 | 46.50 | 53.50 | 1.0900 | 0.7800 |
| 2001 | 38.10 | 61.90 | 1.0500 | 0.7900 |
| 2002 | 30.01 | 69.99 | 1.0100 | 0.8700 |
| 2003 | 37.48 | 62.52 | 1.1300 | 0.9400 |
| 2004 | 50.72 | 49.30 | 0.8000 | 0.6000 |
| 2005 | 59.86 | 40.14 | 0.5400 | 0.3100 |
| 2006 | 62.38 | 37.59 | 0.6500 | 0.4900 |
| 2007 | 65.14 | 34.86 | 0.4200 | 0.3100 |
| 2008 | 61.17 | 38.83 | 0.7800 | 0.2800 |
| 2009 | 58.27 | 41.73 | 0.7700 | 0.2700 |
| 2010 | 63.38 | 36.60 | 0.8000 | 0.3600 |
| 2011 | 68.46 | 31.56 | 0.8600 | 0.5000 |
| 2012 | 68.88 | 31.12 | 0.8800 | 0.3900 |
| 2013 | 66.93 | 33.09 | 0.9400 | 0.4100 |
| 2014 | 72.75 | 27.25 | 0.8700 | 0.3200 |
| 2015 | 88.01 | 11.99 | 0.8400 | 0.4500 |
| 2016 | 53.62 | 46.38 | 1.4500 | 1.0800 |
| 2017 | 29.79 | 70.18 | 1.6300 | 0.7800 |
| 2018 | 38.40 | 61.60 | 1.4600 | 0.9600 |
| 2019 | 35.94 | 64.06 | 1.5900 | 0.9600 |
| 2020 | 30.88 | 69.12 | 2.3600 | 1.0800 |
| 2021 | 43.44 | 56.56 | 1.7200 | 1.2800 |
| 2022 | 46.55 | 53.45 | 1.4600 | 1.1700 |
| 2023 | 32.16 | 67.89 | 2.4700 | 1.6300 |
| 2024 | 25.09 | 74.91 | 2.4700 | 1.5900 |
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) |
| 1993 | 590000000.0000 | 60377900.0000 | 111000000.0000 | 49086000.0000 |
| 1994 | 537000000.0000 | -- | 35630100.0000 | 50566800.0000 |
| 1995 | 390000000.0000 | -- | 32738500.0000 | 27970700.0000 |
| 1996 | 419000000.0000 | -- | 37492300.0000 | 12393500.0000 |
| 1997 | 378000000.0000 | -- | 43770000.0000 | 12207600.0000 |
| 1998 | 378000000.0000 | -- | 43653600.0000 | 12207600.0000 |
| 1999 | 520000000.0000 | -- | 66774200.0000 | 14602600.0000 |
| 2000 | 781000000.0000 | -- | 26474300.0000 | 14130100.0000 |
| 2001 | 851000000.0000 | -- | 21079800.0000 | 10171800.0000 |
| 2002 | 1145000000.0000 | -- | 45436700.0000 | 12002300.0000 |
| 2003 | 1409000000.0000 | -- | 35164900.0000 | 12185700.0000 |
| 2004 | 2030000000.0000 | -- | 71428600.0000 | 25116200.0000 |
| 2005 | 3164000000.0000 | -- | 63203300.0000 | 70499300.0000 |
| 2006 | 4272000000.0000 | 4658000.0000 | 88146000.0000 | 120000000.0000 |
| 2007 | 4031000000.0000 | 2165000.0000 | 103000000.0000 | 182000000.0000 |
| 2008 | 4856000000.0000 | 2179800.0000 | 99372100.0000 | 226000000.0000 |
| 2009 | 2198000000.0000 | 945200.0000 | 99736600.0000 | 125000000.0000 |
| 2010 | 2483000000.0000 | 860500.0000 | 95926400.0000 | 128000000.0000 |
| 2011 | 3928000000.0000 | 818300.0000 | 97538900.0000 | 204000000.0000 |
| 2012 | 2477000000.0000 | 2308600.0000 | 106000000.0000 | 248000000.0000 |
| 2013 | 1994000000.0000 | 2644700.0000 | 103000000.0000 | 240000000.0000 |
| 2014 | 2161000000.0000 | 3144100.0000 | 94273400.0000 | 245000000.0000 |
| 2015 | 2573000000.0000 | 4040900.0000 | 152000000.0000 | 236000000.0000 |
| 2016 | 1759000000.0000 | 5563200.0000 | 106000000.0000 | 185000000.0000 |
| 2017 | 2042000000.0000 | 3046200.0000 | 99021100.0000 | 62144200.0000 |
| 2018 | 1901000000.0000 | 3715800.0000 | 93529700.0000 | 48377900.0000 |
| 2019 | 1208000000.0000 | 5599300.0000 | 110000000.0000 | 48887200.0000 |
| 2020 | 972000000.0000 | 4979900.0000 | 112000000.0000 | 32014800.0000 |
| 2021 | 1324000000.0000 | 928700.0000 | 103000000.0000 | 30630000.0000 |
| 2022 | 958000000.0000 | 375100.0000 | 79099400.0000 | 40218000.0000 |
| 2023 | 685000000.0000 | 2831700.0000 | 58330600.0000 | 18665100.0000 |
| 2024 | 625000000.0000 | 3155600.0000 | 95507100.0000 | 11829500.0000 |