超声电子(000823)

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)
1994 141000000.0000 45543000.0000 52072700.0000 47458600.0000 299000000.0000 130000000.0000 169000000.0000
1995 211000000.0000 72546000.0000 77436700.0000 72129000.0000 346000000.0000 157000000.0000 189000000.0000
1996 218000000.0000 62503300.0000 81050600.0000 73992200.0000 426000000.0000 216000000.0000 210000000.0000
1997 261000000.0000 63639700.0000 79609600.0000 71471200.0000 746000000.0000 147000000.0000 598000000.0000
1998 401000000.0000 93954700.0000 120000000.0000 107000000.0000 899000000.0000 240000000.0000 658000000.0000
1999 481000000.0000 90633200.0000 95193900.0000 84778700.0000 993000000.0000 303000000.0000 690000000.0000
2000 625000000.0000 116000000.0000 118000000.0000 98264200.0000 1400000000.0000 439000000.0000 961000000.0000
2001 643000000.0000 70403100.0000 71134900.0000 56777000.0000 1572000000.0000 566000000.0000 1007000000.0000
2002 569000000.0000 23003800.0000 23219200.0000 15217900.0000 1655000000.0000 627000000.0000 1028000000.0000
2003 737000000.0000 -38419600.0000 -39197100.0000 -44874700.0000 1989000000.0000 1026000000.0000 964000000.0000
2004 1119000000.0000 61339300.0000 60797200.0000 51641600.0000 2267000000.0000 1254000000.0000 1014000000.0000
2005 1386000000.0000 76750800.0000 76815200.0000 67602500.0000 2371000000.0000 1278000000.0000 1092000000.0000
2006 1885000000.0000 119000000.0000 117000000.0000 109000000.0000 2645000000.0000 1488000000.0000 1157000000.0000
2007 2304000000.0000 150000000.0000 153000000.0000 137000000.0000 3259000000.0000 1668000000.0000 1591000000.0000
2008 2429000000.0000 161000000.0000 161000000.0000 139000000.0000 2866000000.0000 1176000000.0000 1691000000.0000
2009 2295000000.0000 166000000.0000 169000000.0000 143000000.0000 3077000000.0000 1261000000.0000 1817000000.0000
2010 2983000000.0000 233000000.0000 239000000.0000 199000000.0000 3363000000.0000 1421000000.0000 1942000000.0000
2011 3293000000.0000 266000000.0000 267000000.0000 225000000.0000 3373000000.0000 1293000000.0000 2080000000.0000
2012 3641000000.0000 275000000.0000 279000000.0000 235000000.0000 3563000000.0000 1351000000.0000 2212000000.0000
2013 3544000000.0000 204000000.0000 209000000.0000 169000000.0000 3973000000.0000 1714000000.0000 2259000000.0000
2014 3981000000.0000 237000000.0000 241000000.0000 197000000.0000 4766000000.0000 1620000000.0000 3146000000.0000
2015 3639000000.0000 141000000.0000 143000000.0000 122000000.0000 4615000000.0000 1444000000.0000 3170000000.0000
2016 3533000000.0000 250000000.0000 256000000.0000 233000000.0000 4719000000.0000 1379000000.0000 3339000000.0000
2017 4333000000.0000 288000000.0000 282000000.0000 241000000.0000 5094000000.0000 1593000000.0000 3501000000.0000
2018 4941000000.0000 374000000.0000 371000000.0000 330000000.0000 5432000000.0000 1714000000.0000 3718000000.0000
2019 4842000000.0000 415000000.0000 412000000.0000 362000000.0000 5709000000.0000 1749000000.0000 3961000000.0000
2020 5169000000.0000 419000000.0000 415000000.0000 366000000.0000 6916000000.0000 2604000000.0000 4312000000.0000
2021 6731000000.0000 493000000.0000 488000000.0000 441000000.0000 8330000000.0000 3623000000.0000 4707000000.0000
2022 6673000000.0000 540000000.0000 536000000.0000 497000000.0000 8585000000.0000 3522000000.0000 5063000000.0000
2023 5457000000.0000 266000000.0000 261000000.0000 229000000.0000 8446000000.0000 3271000000.0000 5175000000.0000
2024 5756000000.0000 270000000.0000 270000000.0000 258000000.0000 8417000000.0000 3078000000.0000 5339000000.0000

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)
1994 31.64 36.93 17.42 -- 1.6600 2.49 0.47
1995 33.18 36.70 22.38 -- 1.9300 3.06 0.61
1996 27.52 37.18 19.03 -- 1.5600 2.70 0.51
1997 23.75 30.50 10.67 15.6500 1.7300 2.86 0.35
1998 22.19 29.93 13.35 14.9100 2.8100 3.31 0.45
1999 19.96 19.79 9.59 -- 3.1700 -- 0.48
2000 19.04 18.88 8.43 9.1500 3.1500 -- 0.45
2001 11.35 11.06 4.53 4.9800 3.3300 2.63 0.41
2002 3.87 4.08 1.40 1.1300 3.5300 2.36 0.34
2003 -5.56 -5.32 -1.97 -4.3600 3.7500 2.81 0.37
2004 5.45 5.43 2.68 4.6000 4.1700 3.50 0.49
2005 5.56 5.54 3.24 5.6400 4.2900 3.40 0.58
2006 6.31 6.21 4.42 8.6000 4.7900 3.73 0.71
2007 6.42 6.64 4.69 10.9700 4.9400 3.74 0.71
2008 6.50 6.63 5.62 7.6300 5.7500 3.76 0.85
2009 7.15 7.36 5.49 7.3600 5.6800 3.74 0.75
2010 7.74 8.01 7.11 9.8500 6.0100 4.51 0.89
2011 8.05 8.11 7.92 10.5400 5.6600 4.39 0.98
2012 7.53 7.66 7.83 10.1200 5.5500 4.31 1.02
2013 5.64 5.90 5.26 6.9000 5.3400 3.95 0.89
2014 5.85 6.05 5.06 6.2400 6.0700 4.33 0.84
2015 3.76 3.93 3.10 3.2000 5.5600 3.66 0.79
2016 6.34 7.25 5.42 6.4100 5.0800 3.34 0.75
2017 6.09 6.51 5.54 6.2500 5.5200 3.61 0.85
2018 7.33 7.51 6.83 8.3900 5.9900 3.52 0.91
2019 7.83 8.51 7.22 8.8500 5.4000 3.26 0.85
2020 6.83 8.03 6.00 8.5000 5.0000 3.29 0.75
2021 6.98 7.25 5.86 9.3500 5.0100 3.85 0.81
2022 7.99 8.03 6.24 9.6400 4.5400 3.67 0.78
2023 4.45 4.78 3.09 4.3100 4.3100 3.27 0.65
2024 4.17 4.69 3.21 4.6000 4.7200 3.51 0.68

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
1994 43.48 56.52 1.3500 0.7500
1995 45.38 54.62 1.3100 0.6800
1996 50.70 49.30 1.1800 0.6600
1997 19.71 80.16 4.7600 3.7800
1998 26.70 73.19 2.9900 2.4900
1999 30.51 69.49 2.1000 1.6400
2000 31.36 68.64 2.4700 1.9400
2001 36.01 64.06 4.4700 3.7900
2002 37.89 62.11 1.5700 1.2300
2003 51.58 48.47 1.3500 1.0000
2004 55.32 44.73 1.0300 0.7500
2005 53.90 46.06 1.0900 0.7600
2006 56.26 43.74 1.2400 0.8400
2007 51.18 48.82 1.3400 1.0100
2008 41.03 59.00 1.1700 0.9000
2009 40.98 59.05 1.2400 0.9200
2010 42.25 57.75 1.3800 1.0300
2011 38.33 61.67 1.9800 1.4200
2012 37.92 62.08 1.7500 1.2500
2013 43.14 56.86 1.7000 1.2400
2014 33.99 66.01 1.8800 1.4400
2015 31.29 68.69 1.9800 1.5200
2016 29.22 70.76 2.2400 1.7400
2017 31.27 68.73 2.0800 1.5500
2018 31.55 68.45 2.0500 1.5700
2019 30.64 69.38 2.1000 1.5700
2020 37.65 62.35 2.2700 1.7600
2021 43.49 56.51 1.9000 1.4000
2022 41.03 58.97 2.3100 1.7500
2023 38.73 61.27 2.4400 1.8700
2024 36.57 63.43 2.4400 1.8500

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)
1994 96388700.0000 1975100.0000 7481800.0000 2427600.0000
1995 141000000.0000 3506800.0000 10924500.0000 430200.0000
1996 158000000.0000 4123600.0000 14900400.0000 5719000.0000
1997 199000000.0000 6458300.0000 20427000.0000 3644300.0000
1998 312000000.0000 9730300.0000 38659400.0000 -8623200.0000
1999 385000000.0000 10179900.0000 44693200.0000 -615000.0000
2000 506000000.0000 15002900.0000 58584200.0000 16239500.0000
2001 570000000.0000 18539300.0000 53972000.0000 12356300.0000
2002 547000000.0000 17300000.0000 54152100.0000 9312400.0000
2003 778000000.0000 26013900.0000 106000000.0000 15092700.0000
2004 1058000000.0000 33670600.0000 87810600.0000 24795700.0000
2005 1309000000.0000 38815400.0000 117000000.0000 33484000.0000
2006 1766000000.0000 49126100.0000 94876000.0000 50158100.0000
2007 2156000000.0000 59498800.0000 110000000.0000 69132400.0000
2008 2271000000.0000 65218400.0000 136000000.0000 65868800.0000
2009 2131000000.0000 67314800.0000 182000000.0000 38369800.0000
2010 2752000000.0000 81633200.0000 218000000.0000 41326700.0000
2011 3028000000.0000 86873600.0000 236000000.0000 42973600.0000
2012 3367000000.0000 94560900.0000 311000000.0000 42020700.0000
2013 3344000000.0000 100000000.0000 338000000.0000 56766600.0000
2014 3748000000.0000 107000000.0000 366000000.0000 36983300.0000
2015 3502000000.0000 108000000.0000 380000000.0000 16667800.0000
2016 3309000000.0000 112000000.0000 378000000.0000 8230600.0000
2017 4069000000.0000 134000000.0000 226000000.0000 78430300.0000
2018 4579000000.0000 153000000.0000 240000000.0000 14662800.0000
2019 4463000000.0000 166000000.0000 270000000.0000 13686300.0000
2020 4816000000.0000 128000000.0000 278000000.0000 47838700.0000
2021 6261000000.0000 157000000.0000 304000000.0000 48790200.0000
2022 6140000000.0000 150000000.0000 342000000.0000 39038200.0000
2023 5214000000.0000 140000000.0000 279000000.0000 59551300.0000
2024 5516000000.0000 136000000.0000 270000000.0000 39845100.0000