同洲电子(002052)

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)
2003 355000000.0000 32926600.0000 36133300.0000 35120200.0000 219000000.0000 123000000.0000 96242600.0000
2004 696000000.0000 40444900.0000 44973100.0000 41817300.0000 399000000.0000 261000000.0000 138000000.0000
2005 866000000.0000 68638200.0000 76091900.0000 64810800.0000 605000000.0000 405000000.0000 200000000.0000
2006 1077000000.0000 54827900.0000 71969500.0000 67675000.0000 1089000000.0000 505000000.0000 585000000.0000
2007 1827000000.0000 95745300.0000 119000000.0000 115000000.0000 1832000000.0000 1138000000.0000 694000000.0000
2008 2101000000.0000 90868000.0000 128000000.0000 112000000.0000 2181000000.0000 1395000000.0000 786000000.0000
2009 1990000000.0000 15363000.0000 58332600.0000 47946700.0000 2836000000.0000 1602000000.0000 1234000000.0000
2010 2301000000.0000 -121000000.0000 -88212300.0000 -132000000.0000 3121000000.0000 2019000000.0000 1103000000.0000
2011 2014000000.0000 -32092200.0000 27346400.0000 22438400.0000 2986000000.0000 1860000000.0000 1127000000.0000
2012 2106000000.0000 100000000.0000 127000000.0000 135000000.0000 3154000000.0000 1891000000.0000 1263000000.0000
2013 1956000000.0000 17031300.0000 45313300.0000 34156500.0000 3308000000.0000 2044000000.0000 1263000000.0000
2014 1602000000.0000 -387000000.0000 -375000000.0000 -390000000.0000 2986000000.0000 2116000000.0000 870000000.0000
2015 986000000.0000 -74985200.0000 -34676000.0000 -42626900.0000 3019000000.0000 1531000000.0000 1488000000.0000
2016 563000000.0000 -535000000.0000 -568000000.0000 -569000000.0000 1908000000.0000 991000000.0000 917000000.0000
2017 673000000.0000 -19458800.0000 6772800.0000 6653600.0000 1815000000.0000 890000000.0000 925000000.0000
2018 795000000.0000 -341000000.0000 -349000000.0000 -350000000.0000 1499000000.0000 923000000.0000 576000000.0000
2019 782000000.0000 -193000000.0000 -203000000.0000 -203000000.0000 954000000.0000 576000000.0000 378000000.0000
2020 288000000.0000 -153000000.0000 -154000000.0000 -154000000.0000 693000000.0000 462000000.0000 231000000.0000
2021 139000000.0000 -162000000.0000 -186000000.0000 -186000000.0000 486000000.0000 445000000.0000 40396800.0000
2022 255000000.0000 -53163700.0000 -47946400.0000 -47611700.0000 441000000.0000 365000000.0000 75945800.0000
2023 235000000.0000 -77760000.0000 -82897200.0000 -82897200.0000 388000000.0000 395000000.0000 -6482800.0000
2024 599000000.0000 80135500.0000 50516100.0000 49336800.0000 1240000000.0000 1189000000.0000 50165000.0000

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)
2003 9.30 10.18 16.50 42.8700 4.8800 7.28 1.62
2004 5.60 6.46 11.27 35.6400 8.9300 8.12 1.74
2005 7.97 8.79 12.58 37.1100 8.0200 5.09 1.43
2006 5.11 6.68 6.61 15.6000 6.7200 3.83 0.99
2007 5.20 6.51 6.50 15.8600 6.2600 3.37 1.00
2008 4.43 6.09 5.87 14.7900 5.9600 2.50 0.96
2009 0.80 2.93 2.06 5.0600 6.1700 2.08 0.70
2010 -5.39 -3.83 -2.83 -9.9500 5.8800 2.22 0.74
2011 -2.38 1.36 0.92 2.0200 4.7700 1.78 0.67
2012 4.23 6.03 4.03 15.7900 5.4400 1.65 0.67
2013 0.72 2.32 1.37 2.7100 4.6500 1.42 0.59
2014 -23.97 -23.41 -12.56 -36.6000 3.9500 1.29 0.54
2015 -15.82 -3.52 -1.15 -4.9700 2.4400 1.04 0.33
2016 -97.16 -100.89 -29.77 -47.4800 2.8400 0.98 0.30
2017 -12.04 1.01 0.37 0.7200 3.2600 1.72 0.37
2018 -43.40 -43.90 -23.28 -46.6100 5.1600 1.96 0.53
2019 -25.19 -25.96 -21.28 -42.7700 8.9200 2.12 0.82
2020 -53.13 -53.47 -22.22 -50.4900 5.2600 1.07 0.42
2021 -105.04 -133.81 -38.27 -134.9100 4.2000 0.98 0.29
2022 -27.06 -18.80 -10.87 -78.4500 7.3800 2.86 0.58
2023 -36.60 -35.28 -21.37 -160.9200 5.8700 3.11 0.61
2024 11.52 8.43 4.07 140.4300 2.9100 2.28 0.48

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
2003 56.16 43.95 1.5200 0.9400
2004 65.41 34.59 1.5700 1.1900
2005 66.94 33.06 1.2900 1.0400
2006 46.37 53.72 1.7800 1.4000
2007 62.12 37.88 1.2700 0.9800
2008 63.96 36.04 1.1500 0.9500
2009 56.49 43.51 1.4400 1.2100
2010 64.69 35.34 1.3200 1.0900
2011 62.29 37.74 1.3000 1.1200
2012 59.96 40.04 1.2100 1.0000
2013 61.79 38.18 1.2100 0.9800
2014 70.86 29.14 0.9800 0.7600
2015 50.71 49.29 1.3500 1.1000
2016 51.94 48.06 1.4400 1.1900
2017 49.04 50.96 1.5600 1.2300
2018 61.57 38.43 1.2300 1.1000
2019 60.38 39.62 1.0800 0.9100
2020 66.67 33.33 0.8600 0.6900
2021 91.56 8.31 0.5000 0.3300
2022 82.77 17.22 0.8800 0.5100
2023 101.80 -1.67 0.5900 0.3300
2024 95.89 4.05 0.9600 0.7000

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)
2003 322000000.0000 18976400.0000 30935200.0000 4206200.0000
2004 657000000.0000 29129700.0000 46349600.0000 6458600.0000
2005 797000000.0000 35418900.0000 59285300.0000 10738000.0000
2006 1022000000.0000 48925300.0000 90852500.0000 12492200.0000
2007 1732000000.0000 64944500.0000 155000000.0000 29342700.0000
2008 2008000000.0000 82323700.0000 179000000.0000 56667400.0000
2009 1974000000.0000 94865200.0000 214000000.0000 59598500.0000
2010 2425000000.0000 138000000.0000 280000000.0000 51930900.0000
2011 2062000000.0000 168000000.0000 230000000.0000 72973400.0000
2012 2017000000.0000 153000000.0000 216000000.0000 71709900.0000
2013 1942000000.0000 182000000.0000 247000000.0000 66727500.0000
2014 1986000000.0000 230000000.0000 265000000.0000 96989000.0000
2015 1142000000.0000 135000000.0000 175000000.0000 81280200.0000
2016 1110000000.0000 175000000.0000 175000000.0000 57328300.0000
2017 754000000.0000 63848000.0000 113000000.0000 34503900.0000
2018 1140000000.0000 84100200.0000 101000000.0000 27789100.0000
2019 979000000.0000 96941100.0000 76005800.0000 23094700.0000
2020 441000000.0000 32968800.0000 70225000.0000 21273700.0000
2021 285000000.0000 19444600.0000 64477100.0000 4534200.0000
2022 324000000.0000 12694300.0000 41456500.0000 6251600.0000
2023 321000000.0000 11863700.0000 38709100.0000 1277700.0000
2024 530000000.0000 10092900.0000 40533300.0000 5089100.0000