吉电股份(000875)
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) |
| 1999 | 899000000.0000 | 187000000.0000 | 210000000.0000 | 137000000.0000 | 1994000000.0000 | 692000000.0000 | 1302000000.0000 |
| 2000 | 883000000.0000 | 126000000.0000 | 197000000.0000 | 131000000.0000 | 1766000000.0000 | 396000000.0000 | 1370000000.0000 |
| 2001 | 833000000.0000 | 110000000.0000 | 110000000.0000 | 73411600.0000 | 1764000000.0000 | 383000000.0000 | 1381000000.0000 |
| 2002 | 952000000.0000 | 125000000.0000 | 124000000.0000 | 103000000.0000 | 2794000000.0000 | 378000000.0000 | 2416000000.0000 |
| 2003 | 1070000000.0000 | 82660500.0000 | 82743200.0000 | 72466800.0000 | 2697000000.0000 | 269000000.0000 | 2428000000.0000 |
| 2004 | 1174000000.0000 | 87944800.0000 | 85874000.0000 | 77934000.0000 | 2733000000.0000 | 292000000.0000 | 2441000000.0000 |
| 2005 | 1209000000.0000 | -130000000.0000 | -128000000.0000 | -128000000.0000 | 2572000000.0000 | 320000000.0000 | 2252000000.0000 |
| 2006 | 1380000000.0000 | 64009400.0000 | 64614900.0000 | 52270400.0000 | 2651000000.0000 | 325000000.0000 | 2326000000.0000 |
| 2007 | 1822000000.0000 | 128000000.0000 | 135000000.0000 | 126000000.0000 | 4758000000.0000 | 2054000000.0000 | 2705000000.0000 |
| 2008 | 1561000000.0000 | -443000000.0000 | -436000000.0000 | -379000000.0000 | 5736000000.0000 | 3409000000.0000 | 2328000000.0000 |
| 2009 | 2085000000.0000 | 214000000.0000 | 221000000.0000 | 180000000.0000 | 10424000000.0000 | 7600000000.0000 | 2824000000.0000 |
| 2010 | 2552000000.0000 | -35074200.0000 | 59544900.0000 | 36902200.0000 | 14225000000.0000 | 11678000000.0000 | 2548000000.0000 |
| 2011 | 4557000000.0000 | 10417100.0000 | 40272200.0000 | 36112800.0000 | 17113000000.0000 | 14141000000.0000 | 2971000000.0000 |
| 2012 | 4384000000.0000 | -485000000.0000 | -460000000.0000 | -470000000.0000 | 15979000000.0000 | 13470000000.0000 | 2509000000.0000 |
| 2013 | 4585000000.0000 | 82429500.0000 | 107000000.0000 | 99133500.0000 | 20029000000.0000 | 15310000000.0000 | 4720000000.0000 |
| 2014 | 4753000000.0000 | 36239700.0000 | 79835200.0000 | 60787300.0000 | 20318000000.0000 | 15759000000.0000 | 4558000000.0000 |
| 2015 | 4302000000.0000 | 22549300.0000 | 164000000.0000 | 146000000.0000 | 22872000000.0000 | 18121000000.0000 | 4752000000.0000 |
| 2016 | 4405000000.0000 | 4889700.0000 | 55952000.0000 | 27026400.0000 | 30073000000.0000 | 21474000000.0000 | 8600000000.0000 |
| 2017 | 5102000000.0000 | -295000000.0000 | -265000000.0000 | -295000000.0000 | 35181000000.0000 | 26709000000.0000 | 8472000000.0000 |
| 2018 | 7301000000.0000 | 273000000.0000 | 323000000.0000 | 252000000.0000 | 39753000000.0000 | 29409000000.0000 | 10344000000.0000 |
| 2019 | 8552000000.0000 | 395000000.0000 | 543000000.0000 | 428000000.0000 | 42791000000.0000 | 31964000000.0000 | 10827000000.0000 |
| 2020 | 10060000000.0000 | 885000000.0000 | 980000000.0000 | 799000000.0000 | 56090000000.0000 | 44793000000.0000 | 11297000000.0000 |
| 2021 | 13254000000.0000 | 979000000.0000 | 1049000000.0000 | 859000000.0000 | 66825000000.0000 | 52472000000.0000 | 14354000000.0000 |
| 2022 | 14955000000.0000 | 1454000000.0000 | 1424000000.0000 | 1184000000.0000 | 71712000000.0000 | 51768000000.0000 | 19944000000.0000 |
| 2023 | 14443000000.0000 | 1858000000.0000 | 1898000000.0000 | 1563000000.0000 | 76751000000.0000 | 57016000000.0000 | 19736000000.0000 |
| 2024 | 13740000000.0000 | 1820000000.0000 | 1998000000.0000 | 1687000000.0000 | 82964000000.0000 | 58064000000.0000 | 24900000000.0000 |
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) |
| 1999 | 14.35 | 23.36 | 10.53 | 10.3100 | 19.1200 | -- | 0.45 |
| 2000 | 12.23 | 22.31 | 11.16 | 9.6000 | 21.3800 | 2.67 | 0.50 |
| 2001 | 11.04 | 13.21 | 6.24 | 5.2200 | 22.8600 | 2.70 | 0.47 |
| 2002 | 11.13 | 13.03 | 4.44 | 6.1600 | 21.9800 | 2.77 | 0.34 |
| 2003 | 5.98 | 7.73 | 3.07 | 2.9300 | 19.9400 | 3.32 | 0.40 |
| 2004 | 3.32 | 7.31 | 3.14 | 2.1500 | 21.5300 | 4.85 | 0.43 |
| 2005 | -15.72 | -10.59 | -4.98 | -5.4900 | 22.5300 | 6.03 | 0.47 |
| 2006 | 3.84 | 4.68 | 2.44 | 3.5900 | 16.6600 | 7.56 | 0.52 |
| 2007 | 5.32 | 7.41 | 2.84 | 3.5400 | 16.9800 | 8.51 | 0.38 |
| 2008 | -20.76 | -27.93 | -7.60 | -16.3900 | 12.1700 | 12.35 | 0.27 |
| 2009 | 10.70 | 10.60 | 2.12 | 6.4300 | 10.3400 | 13.03 | 0.20 |
| 2010 | 1.10 | 2.33 | 0.42 | 0.5100 | 15.8600 | 10.69 | 0.18 |
| 2011 | 0.39 | 0.88 | 0.24 | 0.5700 | 21.6600 | 8.85 | 0.27 |
| 2012 | -11.70 | -10.49 | -2.88 | -20.6000 | 24.3800 | 6.90 | 0.27 |
| 2013 | 1.18 | 2.33 | 0.53 | 2.1500 | 35.7600 | 6.62 | 0.23 |
| 2014 | 0.50 | 1.68 | 0.39 | 1.9200 | 40.8700 | 6.02 | 0.23 |
| 2015 | 0.51 | 3.81 | 0.72 | 3.1000 | 38.4900 | 5.12 | 0.19 |
| 2016 | 0.05 | 1.27 | 0.19 | 0.3400 | 41.1800 | 4.16 | 0.15 |
| 2017 | -6.92 | -5.19 | -0.75 | -4.5400 | 49.0800 | 3.17 | 0.15 |
| 2018 | 0.29 | 4.42 | 0.81 | 1.5600 | 60.9800 | 2.75 | 0.18 |
| 2019 | 3.95 | 6.35 | 1.27 | 2.0100 | 68.8900 | 2.15 | 0.20 |
| 2020 | 7.31 | 9.74 | 1.75 | 6.3100 | 40.0200 | 1.79 | 0.18 |
| 2021 | 6.28 | 7.91 | 1.57 | 4.6500 | 29.5900 | 1.75 | 0.20 |
| 2022 | 8.61 | 9.52 | 1.99 | 6.2000 | 33.5800 | 1.76 | 0.21 |
| 2023 | 11.79 | 13.14 | 2.47 | 7.8500 | 52.6200 | 1.69 | 0.19 |
| 2024 | 12.22 | 14.54 | 2.41 | 8.5000 | 44.9800 | 1.48 | 0.17 |
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 |
| 1999 | 34.70 | 65.30 | 0.8700 | 0.8000 |
| 2000 | 22.42 | 77.58 | 1.3400 | 1.2500 |
| 2001 | 21.71 | 78.29 | 1.5500 | 1.4300 |
| 2002 | 13.53 | 86.47 | 2.5300 | 2.3800 |
| 2003 | 9.97 | 90.03 | 2.8400 | 2.5700 |
| 2004 | 10.68 | 89.32 | 3.0700 | 2.8900 |
| 2005 | 12.44 | 87.56 | 1.8900 | 1.3800 |
| 2006 | 12.26 | 87.74 | 1.6500 | 1.3600 |
| 2007 | 43.17 | 56.85 | 1.1000 | 0.9400 |
| 2008 | 59.43 | 40.59 | 0.3500 | 0.2500 |
| 2009 | 72.91 | 27.09 | 0.1900 | 0.1500 |
| 2010 | 82.09 | 17.91 | 0.2800 | 0.1900 |
| 2011 | 82.63 | 17.36 | 0.6400 | 0.5400 |
| 2012 | 84.30 | 15.70 | 0.4000 | 0.3500 |
| 2013 | 76.44 | 23.57 | 0.5900 | 0.5700 |
| 2014 | 77.56 | 22.43 | 0.3200 | 0.2400 |
| 2015 | 79.23 | 20.78 | 0.2900 | 0.2200 |
| 2016 | 71.41 | 28.60 | 0.4200 | 0.3100 |
| 2017 | 75.92 | 24.08 | 0.2700 | 0.1800 |
| 2018 | 73.98 | 26.02 | 0.3900 | 0.3300 |
| 2019 | 74.70 | 25.30 | 0.5600 | 0.4900 |
| 2020 | 79.86 | 20.14 | 0.5200 | 0.4500 |
| 2021 | 78.52 | 21.48 | 0.5600 | 0.4500 |
| 2022 | 72.19 | 27.81 | 0.6800 | 0.5900 |
| 2023 | 74.29 | 25.71 | 0.6300 | 0.5600 |
| 2024 | 69.99 | 30.01 | 0.5400 | 0.4900 |
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) |
| 1999 | 770000000.0000 | -- | 4871200.0000 | 3178000.0000 |
| 2000 | 775000000.0000 | -- | 6596500.0000 | 2021800.0000 |
| 2001 | 741000000.0000 | -- | 7489900.0000 | 6064000.0000 |
| 2002 | 846000000.0000 | -- | 8694100.0000 | 4950100.0000 |
| 2003 | 1006000000.0000 | -- | 21351000.0000 | 4256800.0000 |
| 2004 | 1135000000.0000 | -- | 28447300.0000 | 852100.0000 |
| 2005 | 1399000000.0000 | -- | 23245500.0000 | 1168500.0000 |
| 2006 | 1327000000.0000 | 131900.0000 | 38056100.0000 | 999600.0000 |
| 2007 | 1725000000.0000 | 240800.0000 | 57422700.0000 | 39851200.0000 |
| 2008 | 1885000000.0000 | -- | 65921400.0000 | 43547100.0000 |
| 2009 | 1862000000.0000 | -- | 74562500.0000 | 51029800.0000 |
| 2010 | 2524000000.0000 | 51500.0000 | 85975200.0000 | 128000000.0000 |
| 2011 | 4539000000.0000 | 90700.0000 | 82038500.0000 | 509000000.0000 |
| 2012 | 4897000000.0000 | -- | 85786500.0000 | 748000000.0000 |
| 2013 | 4531000000.0000 | -- | 80448400.0000 | 725000000.0000 |
| 2014 | 4729000000.0000 | -- | 78260800.0000 | 743000000.0000 |
| 2015 | 4280000000.0000 | -- | 73857000.0000 | 764000000.0000 |
| 2016 | 4403000000.0000 | -- | 78384400.0000 | 742000000.0000 |
| 2017 | 5455000000.0000 | -- | 75595900.0000 | 756000000.0000 |
| 2018 | 7280000000.0000 | -- | 93001000.0000 | 1150000000.0000 |
| 2019 | 8214000000.0000 | -- | 103000000.0000 | 1329000000.0000 |
| 2020 | 9325000000.0000 | -- | 91540800.0000 | 1327000000.0000 |
| 2021 | 12422000000.0000 | -- | 147000000.0000 | 1685000000.0000 |
| 2022 | 13667000000.0000 | -- | 171000000.0000 | 1840000000.0000 |
| 2023 | 12740000000.0000 | -- | 213000000.0000 | 1494000000.0000 |
| 2024 | 12061000000.0000 | -- | 211000000.0000 | 1454000000.0000 |
