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