中商官网
研究报告
ST旭电（000413）
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 | 255000000.0000 | 25965000.0000 | 24100000.0000 | 16147000.0000 | -- | -- | -- |
| 1994 | 443000000.0000 | 174000000.0000 | 175000000.0000 | 117000000.0000 | 853000000.0000 | 417000000.0000 | 436000000.0000 |
| 1995 | 523000000.0000 | 203000000.0000 | 203000000.0000 | 172000000.0000 | 973000000.0000 | 429000000.0000 | 545000000.0000 |
| 1996 | 531000000.0000 | 121000000.0000 | 120000000.0000 | 102000000.0000 | 3998000000.0000 | 2956000000.0000 | 1042000000.0000 |
| 1997 | 562000000.0000 | -334000000.0000 | -381000000.0000 | -381000000.0000 | 3458000000.0000 | 2762000000.0000 | 696000000.0000 |
| 1998 | 38923800.0000 | -270000000.0000 | -258000000.0000 | -258000000.0000 | 2205000000.0000 | 1767000000.0000 | 438000000.0000 |
| 1999 | 5722000.0000 | -57270300.0000 | -78904000.0000 | -78904000.0000 | 2046000000.0000 | 1551000000.0000 | 495000000.0000 |
| 2000 | 44918900.0000 | 94751800.0000 | 100000000.0000 | 100000000.0000 | 1617000000.0000 | 992000000.0000 | 625000000.0000 |
| 2001 | 62388200.0000 | 52315300.0000 | 51326200.0000 | 46169100.0000 | 1538000000.0000 | 903000000.0000 | 635000000.0000 |
| 2002 | 53621700.0000 | 37370800.0000 | 35201600.0000 | 33238300.0000 | 1506000000.0000 | 836000000.0000 | 670000000.0000 |
| 2003 | 80896900.0000 | 26405400.0000 | 25976200.0000 | 25813900.0000 | 1412000000.0000 | 717000000.0000 | 695000000.0000 |
| 2004 | 113000000.0000 | 24006300.0000 | 24488000.0000 | 31770600.0000 | 1345000000.0000 | 616000000.0000 | 729000000.0000 |
| 2005 | 78744000.0000 | -443000000.0000 | -443000000.0000 | -443000000.0000 | 839000000.0000 | 553000000.0000 | 286000000.0000 |
| 2006 | 232000000.0000 | -79460700.0000 | -76058800.0000 | -76888600.0000 | 420000000.0000 | 171000000.0000 | 249000000.0000 |
| 2007 | 228000000.0000 | 18843000.0000 | 18466300.0000 | 11143900.0000 | 434000000.0000 | 174000000.0000 | 260000000.0000 |
| 2008 | 205000000.0000 | 5177100.0000 | 5121400.0000 | 4897900.0000 | 406000000.0000 | 141000000.0000 | 265000000.0000 |
| 2009 | 62037000.0000 | -32419700.0000 | -32400300.0000 | -32783300.0000 | 364000000.0000 | 132000000.0000 | 232000000.0000 |
| 2010 | 78353200.0000 | -9138000.0000 | 5945000.0000 | 4065400.0000 | 375000000.0000 | 136000000.0000 | 239000000.0000 |
| 2011 | 104000000.0000 | 14866200.0000 | 14833500.0000 | 12135600.0000 | 374000000.0000 | 114000000.0000 | 260000000.0000 |
| 2012 | 779000000.0000 | 303000000.0000 | 327000000.0000 | 241000000.0000 | 2062000000.0000 | 1558000000.0000 | 503000000.0000 |
| 2013 | 932000000.0000 | 399000000.0000 | 547000000.0000 | 410000000.0000 | 9033000000.0000 | 3159000000.0000 | 5874000000.0000 |
| 2014 | 1601000000.0000 | 175000000.0000 | 638000000.0000 | 523000000.0000 | 18488000000.0000 | 9178000000.0000 | 9310000000.0000 |
| 2015 | 4650000000.0000 | 1073000000.0000 | 1630000000.0000 | 1393000000.0000 | 28799000000.0000 | 14237000000.0000 | 14561000000.0000 |
| 2016 | 7632000000.0000 | 1253000000.0000 | 1612000000.0000 | 1389000000.0000 | 50287000000.0000 | 25908000000.0000 | 24379000000.0000 |
| 2017 | 17277000000.0000 | 2256000000.0000 | 2257000000.0000 | 1921000000.0000 | 68611000000.0000 | 36442000000.0000 | 32169000000.0000 |
| 2018 | 28212000000.0000 | 2728000000.0000 | 2738000000.0000 | 2269000000.0000 | 72576000000.0000 | 39153000000.0000 | 33423000000.0000 |
| 2019 | 17529000000.0000 | -1247000000.0000 | -1278000000.0000 | -1558000000.0000 | 67760000000.0000 | 36245000000.0000 | 31516000000.0000 |
| 2020 | 7049000000.0000 | -3064000000.0000 | -3492000000.0000 | -3473000000.0000 | 64829000000.0000 | 36216000000.0000 | 28614000000.0000 |
| 2021 | 5632000000.0000 | -3012000000.0000 | -3060000000.0000 | -2862000000.0000 | 62486000000.0000 | 36618000000.0000 | 25868000000.0000 |
| 2022 | 5893000000.0000 | -1854000000.0000 | -2170000000.0000 | -1795000000.0000 | 58609000000.0000 | 34977000000.0000 | 23632000000.0000 |
| 2023 | 4564000000.0000 | -1827000000.0000 | -1826000000.0000 | -1671000000.0000 | 57491000000.0000 | 35575000000.0000 | 21917000000.0000 |
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 | 10.20 | 9.45 | -- | -- | -- | -- | -- |
| 1994 | 39.28 | 39.50 | 20.52 | -- | 3.3800 | 47.62 | 0.52 |
| 1995 | 38.81 | 38.81 | 20.86 | -- | 3.2300 | 9.38 | 0.54 |
| 1996 | 22.79 | 22.60 | 3.00 | -- | 1.1900 | -- | 0.13 |
| 1997 | -53.91 | -67.79 | -11.02 | -- | 1.6600 | 3.72 | 0.16 |
| 1998 | -478.05 | -662.83 | -11.70 | -- | 0.8400 | 0.41 | 0.02 |
| 1999 | -1113.51 | -1378.96 | -3.86 | -- | 0.2300 | -- | 0.00 |
| 2000 | -144.89 | 222.62 | 6.18 | 17.1400 | 1.1900 | -- | 0.03 |
| 2001 | -42.53 | 82.27 | 3.34 | 7.4100 | 1.4200 | 3.14 | 0.04 |
| 2002 | -42.51 | 65.65 | 2.34 | 5.1900 | 1.3100 | 2.73 | 0.04 |
| 2003 | -37.21 | 32.11 | 1.84 | 3.7500 | 1.5300 | 3.25 | 0.06 |
| 2004 | -23.89 | 21.67 | 1.82 | 4.6200 | 1.5700 | 3.35 | 0.08 |
| 2005 | -63.82 | -562.58 | -52.80 | -81.1500 | 1.3600 | 2.93 | 0.09 |
| 2006 | -5.60 | -32.78 | -18.11 | -34.3200 | 7.2700 | 8.34 | 0.55 |
| 2007 | 8.33 | 8.10 | 4.25 | 4.3100 | 6.5200 | 3.05 | 0.53 |
| 2008 | 2.44 | 2.50 | 1.26 | 1.6700 | 4.3400 | 1.92 | 0.50 |
| 2009 | -52.26 | -52.23 | -8.90 | -13.7500 | 1.0900 | 0.73 | 0.17 |
| 2010 | -11.66 | 7.59 | 1.59 | 0.6900 | 0.7000 | 2.17 | 0.21 |
| 2011 | 13.89 | 14.26 | 3.97 | 5.2300 | 0.4700 | 12.09 | 0.28 |
| 2012 | 38.90 | 41.98 | 15.86 | 46.3200 | 2.4400 | 2.66 | 0.38 |
| 2013 | 42.81 | 58.69 | 6.06 | 9.4300 | 1.7500 | 1.23 | 0.10 |
| 2014 | 10.93 | 39.85 | 3.45 | 14.1300 | 2.9100 | 2.71 | 0.09 |
| 2015 | 22.99 | 35.05 | 5.66 | 14.9900 | 2.0800 | 5.53 | 0.16 |
| 2016 | 16.40 | 21.12 | 3.21 | 7.3100 | 1.9800 | 5.12 | 0.15 |
| 2017 | 10.65 | 13.06 | 3.29 | 7.0900 | 3.6200 | 3.62 | 0.25 |
| 2018 | 8.49 | 9.71 | 3.77 | 6.8300 | 5.5200 | 2.53 | 0.39 |
| 2019 | -10.36 | -7.29 | -1.89 | -4.8300 | 4.0700 | 1.35 | 0.26 |
| 2020 | -44.86 | -49.54 | -5.39 | -11.6600 | 2.1600 | 0.69 | 0.11 |
| 2021 | -50.07 | -54.33 | -4.90 | -10.6500 | 2.4600 | 0.66 | 0.09 |
| 2022 | -57.81 | -36.82 | -3.70 | -6.9600 | 2.8200 | 0.79 | 0.10 |
| 2023 | -40.34 | -40.01 | -3.18 | -7.3600 | 2.2900 | 0.63 | 0.08 |
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 | -- | -- | -- | -- |
| 1994 | 48.89 | 51.11 | 1.0600 | 0.7700 |
| 1995 | 44.09 | 56.01 | 1.2900 | 0.9600 |
| 1996 | 73.94 | 26.06 | 0.8300 | 0.4000 |
| 1997 | 79.87 | 20.13 | 0.5600 | 0.4400 |
| 1998 | 80.14 | 19.86 | 0.3500 | 0.1100 |
| 1999 | 75.81 | 24.19 | 0.9300 | 0.2400 |
| 2000 | 61.35 | 38.65 | 0.5300 | 0.4400 |
| 2001 | 58.71 | 41.29 | 0.4700 | 0.3800 |
| 2002 | 55.51 | 44.49 | 0.4800 | 0.3800 |
| 2003 | 50.78 | 49.22 | 0.4700 | 0.3100 |
| 2004 | 45.80 | 54.20 | 0.4600 | 0.2800 |
| 2005 | 65.91 | 34.09 | 0.4400 | 0.2700 |
| 2006 | 40.71 | 59.29 | 1.3300 | 0.8000 |
| 2007 | 40.09 | 59.91 | 1.5500 | 0.9400 |
| 2008 | 34.73 | 65.27 | 1.8200 | 1.0500 |
| 2009 | 36.26 | 63.74 | 1.7500 | 0.7400 |
| 2010 | 36.27 | 63.73 | 1.8000 | 0.3000 |
| 2011 | 30.48 | 69.52 | 2.2700 | 0.4600 |
| 2012 | 75.56 | 24.39 | 2.3400 | 0.9700 |
| 2013 | 34.97 | 65.03 | 8.1500 | 4.3100 |
| 2014 | 49.64 | 50.36 | 3.3900 | 1.8100 |
| 2015 | 49.44 | 50.56 | 2.5900 | 2.0300 |
| 2016 | 51.52 | 48.48 | 3.8100 | 3.0700 |
| 2017 | 53.11 | 46.89 | 2.2500 | 1.8000 |
| 2018 | 53.95 | 46.05 | 1.6700 | 1.3200 |
| 2019 | 53.49 | 46.51 | 1.3600 | 0.9100 |
| 2020 | 55.86 | 44.14 | 1.1100 | 0.7200 |
| 2021 | 58.60 | 41.40 | 1.0000 | 0.6200 |
| 2022 | 59.68 | 40.32 | 0.9200 | 0.5600 |
| 2023 | 61.88 | 38.12 | 0.9000 | 0.5700 |
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 | 229000000.0000 | 6950000.0000 | 23441000.0000 | 21541000.0000 |
| 1994 | 269000000.0000 | 9761000.0000 | 52436000.0000 | 21765000.0000 |
| 1995 | 320000000.0000 | 10127700.0000 | 70037500.0000 | 23633600.0000 |
| 1996 | 410000000.0000 | 13150400.0000 | 35406600.0000 | 26059900.0000 |
| 1997 | 865000000.0000 | 18483700.0000 | 143000000.0000 | 188000000.0000 |
| 1998 | 225000000.0000 | 2816000.0000 | 120000000.0000 | 30604900.0000 |
| 1999 | 69437000.0000 | 487200.0000 | 43466500.0000 | 16759300.0000 |
| 2000 | 110000000.0000 | 674700.0000 | 29483200.0000 | 56685700.0000 |
| 2001 | 88923400.0000 | 620000.0000 | 31758300.0000 | 24807200.0000 |
| 2002 | 76414100.0000 | 565900.0000 | 27982400.0000 | 15965100.0000 |
| 2003 | 111000000.0000 | 1121300.0000 | 34270600.0000 | 17074500.0000 |
| 2004 | 140000000.0000 | 2625000.0000 | 35805300.0000 | 19149700.0000 |
| 2005 | 129000000.0000 | 1866300.0000 | 53438100.0000 | 18872200.0000 |
| 2006 | 245000000.0000 | 424200.0000 | 31598100.0000 | 7629600.0000 |
| 2007 | 209000000.0000 | 854900.0000 | 20637400.0000 | -3961400.0000 |
| 2008 | 200000000.0000 | 2305300.0000 | 18929800.0000 | -3576500.0000 |
| 2009 | 94456700.0000 | 1644100.0000 | 18116600.0000 | 917200.0000 |
| 2010 | 87491200.0000 | 1603500.0000 | 16087000.0000 | -1190600.0000 |
| 2011 | 89559300.0000 | 788100.0000 | 21162100.0000 | -2771500.0000 |
| 2012 | 476000000.0000 | 4460700.0000 | 75153600.0000 | -83300.0000 |
| 2013 | 533000000.0000 | 8166800.0000 | 100000000.0000 | 3046600.0000 |
| 2014 | 1426000000.0000 | 26289300.0000 | 241000000.0000 | 76463900.0000 |
| 2015 | 3581000000.0000 | 44944200.0000 | 422000000.0000 | 304000000.0000 |
| 2016 | 6380000000.0000 | 81435200.0000 | 483000000.0000 | 499000000.0000 |
| 2017 | 15437000000.0000 | 209000000.0000 | 393000000.0000 | 882000000.0000 |
| 2018 | 25818000000.0000 | 334000000.0000 | 653000000.0000 | 824000000.0000 |
| 2019 | 19345000000.0000 | 374000000.0000 | 681000000.0000 | 1213000000.0000 |
| 2020 | 10211000000.0000 | 149000000.0000 | 798000000.0000 | 1500000000.0000 |
| 2021 | 8452000000.0000 | 138000000.0000 | 1066000000.0000 | 1126000000.0000 |
| 2022 | 9300000000.0000 | 66922900.0000 | 805000000.0000 | 1134000000.0000 |
| 2023 | 6405000000.0000 | 83534000.0000 | 820000000.0000 | 300000000.0000 |