中商官网
研究报告
顺络电子（002138）
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) |
| 2004 | -- | -- | -- | -- | 109000000.0000 | 38447400.0000 | 70293800.0000 |
| 2005 | 100000000.0000 | 39158000.0000 | 39342700.0000 | 36416700.0000 | 161000000.0000 | 58260200.0000 | 103000000.0000 |
| 2006 | 125000000.0000 | 48080200.0000 | 48115200.0000 | 44348600.0000 | 235000000.0000 | 105000000.0000 | 130000000.0000 |
| 2007 | 159000000.0000 | 55033400.0000 | 59289900.0000 | 55702400.0000 | 561000000.0000 | 102000000.0000 | 459000000.0000 |
| 2008 | 251000000.0000 | 46210100.0000 | 47902100.0000 | 42218600.0000 | 670000000.0000 | 173000000.0000 | 498000000.0000 |
| 2009 | 326000000.0000 | 73810200.0000 | 72466800.0000 | 61454500.0000 | 666000000.0000 | 141000000.0000 | 524000000.0000 |
| 2010 | 449000000.0000 | 111000000.0000 | 115000000.0000 | 95844200.0000 | 1028000000.0000 | 391000000.0000 | 638000000.0000 |
| 2011 | 550000000.0000 | 91294300.0000 | 96441000.0000 | 80114900.0000 | 1315000000.0000 | 195000000.0000 | 1120000000.0000 |
| 2012 | 745000000.0000 | 134000000.0000 | 141000000.0000 | 122000000.0000 | 1620000000.0000 | 429000000.0000 | 1191000000.0000 |
| 2013 | 1020000000.0000 | 158000000.0000 | 160000000.0000 | 150000000.0000 | 2160000000.0000 | 869000000.0000 | 1291000000.0000 |
| 2014 | 1163000000.0000 | 218000000.0000 | 238000000.0000 | 211000000.0000 | 2750000000.0000 | 634000000.0000 | 2116000000.0000 |
| 2015 | 1319000000.0000 | 268000000.0000 | 290000000.0000 | 262000000.0000 | 3240000000.0000 | 831000000.0000 | 2409000000.0000 |
| 2016 | 1736000000.0000 | 368000000.0000 | 390000000.0000 | 358000000.0000 | 4041000000.0000 | 1376000000.0000 | 2665000000.0000 |
| 2017 | 1988000000.0000 | 385000000.0000 | 384000000.0000 | 344000000.0000 | 4768000000.0000 | 718000000.0000 | 4051000000.0000 |
| 2018 | 2362000000.0000 | 498000000.0000 | 555000000.0000 | 483000000.0000 | 5237000000.0000 | 880000000.0000 | 4358000000.0000 |
| 2019 | 2693000000.0000 | 461000000.0000 | 457000000.0000 | 406000000.0000 | 6304000000.0000 | 1795000000.0000 | 4509000000.0000 |
| 2020 | 3477000000.0000 | 692000000.0000 | 687000000.0000 | 597000000.0000 | 7522000000.0000 | 2573000000.0000 | 4949000000.0000 |
| 2021 | 4577000000.0000 | 945000000.0000 | 939000000.0000 | 850000000.0000 | 9741000000.0000 | 3891000000.0000 | 5850000000.0000 |
| 2022 | 4238000000.0000 | 581000000.0000 | 577000000.0000 | 525000000.0000 | 10940000000.0000 | 4841000000.0000 | 6099000000.0000 |
| 2023 | 5040000000.0000 | 844000000.0000 | 840000000.0000 | 740000000.0000 | 12568000000.0000 | 6029000000.0000 | 6540000000.0000 |
| 2024 | 5897000000.0000 | 1091000000.0000 | 1083000000.0000 | 950000000.0000 | 12706000000.0000 | 5753000000.0000 | 6953000000.0000 |
| 2025 | -- | 1282000000.0000 | 1274000000.0000 | 1141000000.0000 | -- | -- | -- |
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) |
| 2004 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2005 | 39.06 | 39.34 | 24.44 | 41.1500 | 3.5400 | 3.43 | 0.62 |
| 2006 | 38.81 | 38.49 | 20.47 | 38.9200 | 3.3400 | 3.42 | 0.53 |
| 2007 | 34.59 | 37.29 | 10.57 | 18.4500 | 2.8000 | 3.51 | 0.28 |
| 2008 | 18.33 | 19.08 | 7.15 | 8.7900 | 3.5600 | 4.16 | 0.37 |
| 2009 | 22.70 | 22.23 | 10.88 | 12.1200 | 3.4200 | 4.42 | 0.49 |
| 2010 | 24.72 | 25.61 | 11.19 | 16.3400 | 2.5300 | 4.96 | 0.44 |
| 2011 | 13.82 | 17.53 | 7.33 | 8.1200 | 2.4800 | 4.50 | 0.42 |
| 2012 | 17.99 | 18.93 | 8.70 | 10.6300 | 2.9100 | 3.95 | 0.46 |
| 2013 | 15.20 | 15.69 | 7.41 | 11.8100 | 4.1500 | 3.73 | 0.47 |
| 2014 | 18.49 | 20.46 | 8.65 | 11.8500 | 4.1700 | 3.34 | 0.42 |
| 2015 | 20.32 | 21.99 | 8.95 | 11.6400 | 4.1200 | 3.00 | 0.41 |
| 2016 | 20.85 | 22.47 | 9.65 | 14.3500 | 4.6300 | 2.97 | 0.43 |
| 2017 | 14.44 | 19.32 | 8.05 | 10.6400 | 4.0800 | 2.82 | 0.42 |
| 2018 | 18.46 | 23.50 | 10.60 | 11.3200 | 3.6800 | 3.10 | 0.45 |
| 2019 | 15.86 | 16.97 | 7.25 | 9.3600 | 3.5300 | 3.04 | 0.43 |
| 2020 | 17.75 | 19.76 | 9.13 | 12.7200 | 3.7900 | 3.09 | 0.46 |
| 2021 | 18.22 | 20.52 | 9.64 | 15.1700 | 3.5600 | 3.41 | 0.47 |
| 2022 | 11.99 | 13.61 | 5.27 | 7.8900 | 2.8700 | 2.86 | 0.39 |
| 2023 | 15.10 | 16.67 | 6.68 | 11.2200 | 3.6300 | 2.88 | 0.40 |
| 2024 | 16.84 | 18.37 | 8.52 | 13.6900 | 4.0200 | 2.74 | 0.46 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2004 | 35.27 | 64.49 | 2.1900 | 1.7500 |
| 2005 | 36.19 | 63.98 | 2.9300 | 2.3900 |
| 2006 | 44.68 | 55.32 | 2.0400 | 1.5300 |
| 2007 | 18.18 | 81.82 | 10.3900 | 9.1700 |
| 2008 | 25.82 | 74.33 | 1.8900 | 1.3900 |
| 2009 | 21.17 | 78.68 | 2.1800 | 1.5400 |
| 2010 | 38.04 | 62.06 | 1.1400 | 0.7000 |
| 2011 | 14.83 | 85.17 | 2.6200 | 1.4400 |
| 2012 | 26.48 | 73.52 | 1.7900 | 1.1900 |
| 2013 | 40.23 | 59.77 | 1.2400 | 0.9600 |
| 2014 | 23.05 | 76.95 | 1.7700 | 1.2300 |
| 2015 | 25.65 | 74.35 | 1.5500 | 1.2000 |
| 2016 | 34.05 | 65.95 | 1.1700 | 0.9300 |
| 2017 | 15.06 | 84.96 | 2.6900 | 2.0400 |
| 2018 | 16.80 | 83.22 | 2.6700 | 1.9900 |
| 2019 | 28.47 | 71.53 | 1.5700 | 1.1300 |
| 2020 | 34.21 | 65.79 | 1.3300 | 0.9600 |
| 2021 | 39.94 | 60.06 | 1.6700 | 1.1100 |
| 2022 | 44.25 | 55.75 | 1.5300 | 1.0800 |
| 2023 | 47.97 | 52.04 | 1.3700 | 1.0300 |
| 2024 | 45.28 | 54.72 | 1.4600 | 1.0500 |
| 2025 | -- | -- | -- | -- |
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) |
| 2004 | -- | -- | -- | 393900.0000 |
| 2005 | 60942200.0000 | 4712700.0000 | 12801500.0000 | 1050500.0000 |
| 2006 | 76485500.0000 | 6714400.0000 | 14953600.0000 | 1584600.0000 |
| 2007 | 104000000.0000 | 8110500.0000 | 20199800.0000 | 1639700.0000 |
| 2008 | 205000000.0000 | 12074700.0000 | 30382100.0000 | 7487400.0000 |
| 2009 | 252000000.0000 | 13737300.0000 | 39580100.0000 | 6086300.0000 |
| 2010 | 338000000.0000 | 22126500.0000 | 56517300.0000 | 9186600.0000 |
| 2011 | 474000000.0000 | 21036900.0000 | 52847800.0000 | 8392000.0000 |
| 2012 | 611000000.0000 | 26698900.0000 | 60482200.0000 | 7967400.0000 |
| 2013 | 865000000.0000 | 33841800.0000 | 124000000.0000 | 13189700.0000 |
| 2014 | 948000000.0000 | 41598000.0000 | 133000000.0000 | 13915000.0000 |
| 2015 | 1051000000.0000 | 43013100.0000 | 144000000.0000 | 17947600.0000 |
| 2016 | 1374000000.0000 | 51447700.0000 | 189000000.0000 | 29073600.0000 |
| 2017 | 1701000000.0000 | 68345300.0000 | 133000000.0000 | 31728200.0000 |
| 2018 | 1926000000.0000 | 67827200.0000 | 138000000.0000 | 1911000.0000 |
| 2019 | 2266000000.0000 | 75875900.0000 | 150000000.0000 | 18560500.0000 |
| 2020 | 2860000000.0000 | 92916600.0000 | 155000000.0000 | 55358700.0000 |
| 2021 | 3743000000.0000 | 87567400.0000 | 207000000.0000 | 56738200.0000 |
| 2022 | 3730000000.0000 | 81889500.0000 | 261000000.0000 | 81149400.0000 |
| 2023 | 4279000000.0000 | 106000000.0000 | 282000000.0000 | 82332700.0000 |
| 2024 | 4904000000.0000 | 103000000.0000 | 304000000.0000 | 90883500.0000 |
| 2025 | 5562000000.0000 | 115000000.0000 | -- | 85738800.0000 |