中商官网
研究报告
中电鑫龙（002298）
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) |
| 2006 | 256000000.0000 | 19940700.0000 | 20265300.0000 | 13537300.0000 | 515000000.0000 | 389000000.0000 | 126000000.0000 |
| 2007 | 369000000.0000 | 34123900.0000 | 34950300.0000 | 24145800.0000 | 566000000.0000 | 417000000.0000 | 150000000.0000 |
| 2008 | 419000000.0000 | 32281900.0000 | 32694600.0000 | 27810200.0000 | 617000000.0000 | 441000000.0000 | 176000000.0000 |
| 2009 | 513000000.0000 | 42066200.0000 | 44059900.0000 | 38681500.0000 | 858000000.0000 | 403000000.0000 | 455000000.0000 |
| 2010 | 610000000.0000 | 45523700.0000 | 50104500.0000 | 43074000.0000 | 1158000000.0000 | 666000000.0000 | 492000000.0000 |
| 2011 | 862000000.0000 | 81681400.0000 | 86609000.0000 | 73837400.0000 | 1462000000.0000 | 890000000.0000 | 572000000.0000 |
| 2012 | 944000000.0000 | 106000000.0000 | 111000000.0000 | 94406500.0000 | 2031000000.0000 | 848000000.0000 | 1183000000.0000 |
| 2013 | 905000000.0000 | 53311400.0000 | 99735200.0000 | 87559500.0000 | 2294000000.0000 | 1000000000.0000 | 1294000000.0000 |
| 2014 | 809000000.0000 | 9180700.0000 | 20351100.0000 | 16654500.0000 | 2271000000.0000 | 950000000.0000 | 1321000000.0000 |
| 2015 | 873000000.0000 | 74842700.0000 | 89937000.0000 | 77775600.0000 | 5095000000.0000 | 1982000000.0000 | 3113000000.0000 |
| 2016 | 1671000000.0000 | 177000000.0000 | 206000000.0000 | 174000000.0000 | 5419000000.0000 | 1113000000.0000 | 4306000000.0000 |
| 2017 | 2026000000.0000 | 224000000.0000 | 227000000.0000 | 193000000.0000 | 5861000000.0000 | 1388000000.0000 | 4474000000.0000 |
| 2018 | 2456000000.0000 | 223000000.0000 | 219000000.0000 | 188000000.0000 | 6240000000.0000 | 1823000000.0000 | 4417000000.0000 |
| 2019 | 2756000000.0000 | 336000000.0000 | 335000000.0000 | 288000000.0000 | 7126000000.0000 | 2536000000.0000 | 4589000000.0000 |
| 2020 | 2766000000.0000 | 336000000.0000 | 342000000.0000 | 296000000.0000 | 7468000000.0000 | 2785000000.0000 | 4683000000.0000 |
| 2021 | 2771000000.0000 | 233000000.0000 | 233000000.0000 | 211000000.0000 | 8002000000.0000 | 2775000000.0000 | 5226000000.0000 |
| 2022 | 2415000000.0000 | -943000000.0000 | -941000000.0000 | -884000000.0000 | 7435000000.0000 | 3065000000.0000 | 4370000000.0000 |
| 2023 | 2238000000.0000 | -639000000.0000 | -639000000.0000 | -616000000.0000 | 6828000000.0000 | 3087000000.0000 | 3741000000.0000 |
| 2024 | 1953000000.0000 | -1569000000.0000 | -1569000000.0000 | -1608000000.0000 | 5227000000.0000 | 3123000000.0000 | 2104000000.0000 |
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) |
| 2006 | 7.81 | 7.92 | 3.94 | 11.4800 | 0.9600 | 2.16 | 0.50 |
| 2007 | 9.21 | 9.47 | 6.17 | 17.8300 | 1.2000 | 3.43 | 0.65 |
| 2008 | 7.64 | 7.80 | 5.30 | 17.3100 | 1.1000 | 4.25 | 0.68 |
| 2009 | 8.19 | 8.59 | 5.14 | 14.9900 | 1.1400 | 4.46 | 0.60 |
| 2010 | 7.54 | 8.21 | 4.33 | 9.0800 | 1.0200 | 2.93 | 0.53 |
| 2011 | 9.51 | 10.05 | 5.92 | 14.0000 | 1.1700 | 2.49 | 0.59 |
| 2012 | 11.86 | 11.76 | 5.47 | 11.1300 | 1.2700 | 1.82 | 0.46 |
| 2013 | 6.63 | 11.02 | 4.35 | 7.1300 | 1.1400 | 1.37 | 0.39 |
| 2014 | 1.98 | 2.52 | 0.90 | 1.1700 | 0.9000 | 1.18 | 0.36 |
| 2015 | 9.05 | 10.30 | 1.77 | 3.5300 | 0.7300 | 1.00 | 0.17 |
| 2016 | 10.71 | 12.33 | 3.80 | 4.7000 | 1.3000 | 1.60 | 0.31 |
| 2017 | 10.22 | 11.20 | 3.87 | 4.0700 | 1.4200 | 2.13 | 0.35 |
| 2018 | 8.02 | 8.92 | 3.51 | 4.0400 | 1.5300 | 2.66 | 0.39 |
| 2019 | 11.25 | 12.16 | 4.70 | 6.7000 | 1.2800 | 2.42 | 0.39 |
| 2020 | 10.77 | 12.36 | 4.58 | 6.8500 | 1.4500 | 2.01 | 0.37 |
| 2021 | 7.61 | 8.41 | 2.91 | 4.2800 | 3.0200 | 1.78 | 0.35 |
| 2022 | -40.54 | -38.96 | -12.66 | -18.6800 | 3.0500 | 1.53 | 0.32 |
| 2023 | -29.49 | -28.55 | -9.36 | -15.1500 | 2.6000 | 1.44 | 0.33 |
| 2024 | -80.70 | -80.34 | -30.02 | -55.1900 | 2.7100 | 1.42 | 0.37 |
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 |
| 2006 | 75.53 | 24.47 | 1.0800 | 0.5700 |
| 2007 | 73.67 | 26.50 | 1.1100 | 0.4700 |
| 2008 | 71.47 | 28.53 | 1.2900 | 0.5400 |
| 2009 | 46.97 | 53.03 | 1.8700 | 1.0000 |
| 2010 | 57.51 | 42.49 | 1.5100 | 0.7800 |
| 2011 | 60.88 | 39.12 | 1.3700 | 0.7900 |
| 2012 | 41.75 | 58.25 | 2.4300 | 1.7700 |
| 2013 | 43.59 | 56.41 | 2.1500 | 1.5100 |
| 2014 | 41.83 | 58.17 | 2.0500 | 1.3200 |
| 2015 | 38.90 | 61.10 | 1.6400 | 1.0800 |
| 2016 | 20.54 | 79.46 | 2.9200 | 1.9700 |
| 2017 | 23.68 | 76.34 | 2.9800 | 1.9500 |
| 2018 | 29.21 | 70.79 | 2.0700 | 1.2800 |
| 2019 | 35.59 | 64.40 | 1.7700 | 0.9600 |
| 2020 | 37.29 | 62.71 | 1.4100 | 1.1000 |
| 2021 | 34.68 | 65.31 | 1.5900 | 1.2500 |
| 2022 | 41.22 | 58.78 | 1.3600 | 1.0600 |
| 2023 | 45.21 | 54.79 | 1.6000 | 1.2800 |
| 2024 | 59.75 | 40.25 | 1.3700 | 1.0400 |
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) |
| 2006 | 236000000.0000 | 31668100.0000 | 24838800.0000 | 10209800.0000 |
| 2007 | 335000000.0000 | 45926900.0000 | 30450500.0000 | 14029200.0000 |
| 2008 | 387000000.0000 | 50604400.0000 | 37864000.0000 | 18561700.0000 |
| 2009 | 471000000.0000 | 60350900.0000 | 48902200.0000 | 14853000.0000 |
| 2010 | 564000000.0000 | 73248600.0000 | 67028600.0000 | 12531300.0000 |
| 2011 | 780000000.0000 | 77843200.0000 | 110000000.0000 | 30802200.0000 |
| 2012 | 832000000.0000 | 87075200.0000 | 114000000.0000 | 45075300.0000 |
| 2013 | 845000000.0000 | 121000000.0000 | 140000000.0000 | 27122700.0000 |
| 2014 | 793000000.0000 | 103000000.0000 | 148000000.0000 | 40892700.0000 |
| 2015 | 794000000.0000 | 77657700.0000 | 140000000.0000 | 35792000.0000 |
| 2016 | 1492000000.0000 | 91574100.0000 | 182000000.0000 | 39510500.0000 |
| 2017 | 1819000000.0000 | 106000000.0000 | 95161800.0000 | 16584200.0000 |
| 2018 | 2259000000.0000 | 209000000.0000 | 133000000.0000 | 31872400.0000 |
| 2019 | 2446000000.0000 | 252000000.0000 | 167000000.0000 | 35821900.0000 |
| 2020 | 2468000000.0000 | 284000000.0000 | 171000000.0000 | 51642900.0000 |
| 2021 | 2560000000.0000 | 366000000.0000 | 202000000.0000 | 42346300.0000 |
| 2022 | 3394000000.0000 | 394000000.0000 | 230000000.0000 | 45947600.0000 |
| 2023 | 2898000000.0000 | 324000000.0000 | 168000000.0000 | 47653600.0000 |
| 2024 | 3529000000.0000 | 181000000.0000 | 130000000.0000 | 48616100.0000 |