康强电子(002119)
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 | 182000000.0000 | 20045500.0000 | 20086400.0000 | 17675000.0000 | 312000000.0000 | 204000000.0000 | 108000000.0000 |
| 2004 | 291000000.0000 | 22870900.0000 | 22661000.0000 | 20448300.0000 | 357000000.0000 | 228000000.0000 | 129000000.0000 |
| 2005 | 400000000.0000 | 36201300.0000 | 36293900.0000 | 32493300.0000 | 448000000.0000 | 287000000.0000 | 161000000.0000 |
| 2006 | 630000000.0000 | 54619000.0000 | 55892000.0000 | 42608800.0000 | 620000000.0000 | 392000000.0000 | 228000000.0000 |
| 2007 | 702000000.0000 | 68704100.0000 | 69966400.0000 | 54072600.0000 | 970000000.0000 | 413000000.0000 | 556000000.0000 |
| 2008 | 669000000.0000 | -29353800.0000 | 5381600.0000 | 5884800.0000 | 953000000.0000 | 400000000.0000 | 553000000.0000 |
| 2009 | 634000000.0000 | 41166600.0000 | 47535000.0000 | 47378100.0000 | 1088000000.0000 | 458000000.0000 | 629000000.0000 |
| 2010 | 1040000000.0000 | 63615200.0000 | 80217700.0000 | 68444500.0000 | 1423000000.0000 | 732000000.0000 | 690000000.0000 |
| 2011 | 1503000000.0000 | -116400.0000 | 6912600.0000 | 8222100.0000 | 1665000000.0000 | 1016000000.0000 | 649000000.0000 |
| 2012 | 1240000000.0000 | -7762400.0000 | 4851900.0000 | 5796300.0000 | 1584000000.0000 | 933000000.0000 | 651000000.0000 |
| 2013 | 1271000000.0000 | 2689900.0000 | 18567700.0000 | 21926500.0000 | 1616000000.0000 | 861000000.0000 | 754000000.0000 |
| 2014 | 1329000000.0000 | 6137700.0000 | 12184200.0000 | 7616900.0000 | 1568000000.0000 | 811000000.0000 | 757000000.0000 |
| 2015 | 1021000000.0000 | -51947100.0000 | -60299500.0000 | -53987100.0000 | 1429000000.0000 | 726000000.0000 | 703000000.0000 |
| 2016 | 1197000000.0000 | 65817200.0000 | 61061800.0000 | 51013200.0000 | 1588000000.0000 | 834000000.0000 | 754000000.0000 |
| 2017 | 1304000000.0000 | 87575800.0000 | 85924500.0000 | 74758200.0000 | 1667000000.0000 | 859000000.0000 | 809000000.0000 |
| 2018 | 1483000000.0000 | 102000000.0000 | 105000000.0000 | 92355000.0000 | 1680000000.0000 | 870000000.0000 | 810000000.0000 |
| 2019 | 1418000000.0000 | 111000000.0000 | 99065500.0000 | 92468600.0000 | 1811000000.0000 | 919000000.0000 | 893000000.0000 |
| 2020 | 1549000000.0000 | 83028800.0000 | 93250300.0000 | 87931000.0000 | 1829000000.0000 | 858000000.0000 | 971000000.0000 |
| 2021 | 2195000000.0000 | 198000000.0000 | 201000000.0000 | 181000000.0000 | 2134000000.0000 | 992000000.0000 | 1143000000.0000 |
| 2022 | 1703000000.0000 | 109000000.0000 | 109000000.0000 | 102000000.0000 | 1907000000.0000 | 681000000.0000 | 1226000000.0000 |
| 2023 | 1780000000.0000 | 80043300.0000 | 80993500.0000 | 80575600.0000 | 2318000000.0000 | 1023000000.0000 | 1295000000.0000 |
| 2024 | 1965000000.0000 | 83108400.0000 | 83526500.0000 | 83189700.0000 | 2338000000.0000 | 970000000.0000 | 1367000000.0000 |
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 | 10.44 | 11.04 | 6.44 | 19.0200 | 2.3500 | 3.39 | 0.58 |
| 2004 | 7.22 | 7.79 | 6.35 | 17.3200 | 4.2100 | 4.67 | 0.82 |
| 2005 | 8.50 | 9.07 | 8.10 | 22.4500 | 5.5900 | 3.93 | 0.89 |
| 2006 | 8.25 | 8.87 | 9.01 | -- | 6.9500 | 4.60 | 1.02 |
| 2007 | 4.99 | 9.97 | 7.21 | 11.2700 | 5.6600 | 4.01 | 0.72 |
| 2008 | -4.19 | 0.80 | 0.56 | 1.1400 | 5.2600 | 3.63 | 0.70 |
| 2009 | 4.10 | 7.50 | 4.37 | 8.7300 | 3.9200 | 3.26 | 0.58 |
| 2010 | 4.62 | 7.71 | 5.64 | 10.9700 | 3.8800 | 4.38 | 0.73 |
| 2011 | -1.40 | 0.46 | 0.42 | 1.7100 | 4.9500 | 5.29 | 0.90 |
| 2012 | -1.69 | 0.39 | 0.31 | 1.3500 | 4.1000 | 3.98 | 0.78 |
| 2013 | 0.55 | 1.46 | 1.15 | 2.5000 | 3.9500 | 4.53 | 0.79 |
| 2014 | 0.30 | 0.92 | 0.78 | 0.3300 | 4.0800 | 5.13 | 0.85 |
| 2015 | -4.70 | -5.91 | -4.22 | -8.4100 | 3.4500 | 4.12 | 0.71 |
| 2016 | 5.01 | 5.10 | 3.85 | 6.4700 | 4.3400 | 4.57 | 0.75 |
| 2017 | 6.06 | 6.59 | 5.15 | 8.9600 | 3.9400 | 4.10 | 0.78 |
| 2018 | 6.34 | 7.08 | 6.25 | 10.4600 | 3.9500 | 4.38 | 0.88 |
| 2019 | 5.43 | 6.99 | 5.47 | 10.9100 | 3.7200 | 4.14 | 0.78 |
| 2020 | 4.52 | 6.02 | 5.10 | 9.4400 | 3.9700 | 4.21 | 0.85 |
| 2021 | 8.75 | 9.16 | 9.42 | 17.1600 | 4.7800 | 5.40 | 1.03 |
| 2022 | 5.23 | 6.40 | 5.72 | 8.6300 | 3.6200 | 4.47 | 0.89 |
| 2023 | 1.63 | 4.55 | 3.49 | 6.4000 | 3.8300 | 4.67 | 0.77 |
| 2024 | 1.12 | 4.25 | 3.57 | 6.2600 | 4.0500 | 4.10 | 0.84 |
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 | 65.38 | 34.62 | 0.9300 | 0.5300 |
| 2004 | 63.87 | 36.13 | 1.0600 | 0.7700 |
| 2005 | 64.06 | 35.94 | 1.2200 | 0.9200 |
| 2006 | 63.23 | 36.77 | 1.2100 | 0.9000 |
| 2007 | 42.58 | 57.32 | 1.9300 | 1.5100 |
| 2008 | 41.97 | 58.03 | 1.4200 | 1.1200 |
| 2009 | 42.10 | 57.81 | 1.3600 | 0.9000 |
| 2010 | 51.44 | 48.49 | 1.3400 | 0.8100 |
| 2011 | 61.02 | 38.98 | 1.1400 | 0.8200 |
| 2012 | 58.90 | 41.10 | 1.0700 | 0.7200 |
| 2013 | 53.28 | 46.66 | 1.1500 | 0.7500 |
| 2014 | 51.72 | 48.28 | 1.0500 | 0.6400 |
| 2015 | 50.80 | 49.20 | 0.9600 | 0.5900 |
| 2016 | 52.52 | 47.48 | 1.0600 | 0.7100 |
| 2017 | 51.53 | 48.53 | 1.1000 | 0.7000 |
| 2018 | 51.79 | 48.21 | 1.1000 | 0.7100 |
| 2019 | 50.75 | 49.31 | 1.2500 | 0.8500 |
| 2020 | 46.91 | 53.09 | 1.4600 | 0.9500 |
| 2021 | 46.49 | 53.56 | 1.4600 | 0.9800 |
| 2022 | 35.71 | 64.29 | 1.9800 | 1.2600 |
| 2023 | 44.13 | 55.87 | 1.2000 | 0.7200 |
| 2024 | 41.49 | 58.47 | 1.5100 | 0.8900 |
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 | 163000000.0000 | 2875400.0000 | 11102500.0000 | 6153500.0000 |
| 2004 | 270000000.0000 | 3058300.0000 | 14987900.0000 | 7993400.0000 |
| 2005 | 366000000.0000 | 3844600.0000 | 18564200.0000 | 10140500.0000 |
| 2006 | 578000000.0000 | 5092600.0000 | 16478500.0000 | 17189700.0000 |
| 2007 | 667000000.0000 | 5463700.0000 | 21558900.0000 | 20502000.0000 |
| 2008 | 697000000.0000 | 5590500.0000 | 31916000.0000 | 26291300.0000 |
| 2009 | 608000000.0000 | 8364100.0000 | 40313800.0000 | 16894100.0000 |
| 2010 | 992000000.0000 | 10482700.0000 | 65521000.0000 | 29234600.0000 |
| 2011 | 1524000000.0000 | 12360300.0000 | 88822100.0000 | 52885200.0000 |
| 2012 | 1261000000.0000 | 9788400.0000 | 85015200.0000 | 50626700.0000 |
| 2013 | 1264000000.0000 | 8390100.0000 | 88833200.0000 | 47266600.0000 |
| 2014 | 1325000000.0000 | 9452200.0000 | 101000000.0000 | 40002900.0000 |
| 2015 | 1069000000.0000 | 8880800.0000 | 105000000.0000 | 31706200.0000 |
| 2016 | 1137000000.0000 | 12052400.0000 | 116000000.0000 | 26117000.0000 |
| 2017 | 1225000000.0000 | 14324100.0000 | 71447000.0000 | 37536500.0000 |
| 2018 | 1389000000.0000 | 15763400.0000 | 75473500.0000 | 34055700.0000 |
| 2019 | 1341000000.0000 | 15952500.0000 | 81091900.0000 | 33752900.0000 |
| 2020 | 1479000000.0000 | 4438000.0000 | 99879700.0000 | 38777500.0000 |
| 2021 | 2003000000.0000 | 11056100.0000 | 79686200.0000 | 32266100.0000 |
| 2022 | 1614000000.0000 | 12504200.0000 | 70851600.0000 | 5429900.0000 |
| 2023 | 1751000000.0000 | 12828200.0000 | 74774000.0000 | 16445700.0000 |
| 2024 | 1943000000.0000 | 13804000.0000 | 76582300.0000 | 13908500.0000 |
