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 |
