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 |
