中商官网
研究报告
积成电子（002339）
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 | 173000000.0000 | 16553700.0000 | 24969200.0000 | 22737900.0000 | 268000000.0000 | 157000000.0000 | 111000000.0000 |
| 2007 | 247000000.0000 | 27351000.0000 | 35606300.0000 | 29730500.0000 | 338000000.0000 | 166000000.0000 | 172000000.0000 |
| 2008 | 274000000.0000 | 29741700.0000 | 41116800.0000 | 37227600.0000 | 391000000.0000 | 182000000.0000 | 209000000.0000 |
| 2009 | 303000000.0000 | 32872300.0000 | 50424300.0000 | 45466800.0000 | 427000000.0000 | 181000000.0000 | 246000000.0000 |
| 2010 | 395000000.0000 | 42442600.0000 | 62724500.0000 | 57129800.0000 | 952000000.0000 | 141000000.0000 | 811000000.0000 |
| 2011 | 548000000.0000 | 65918900.0000 | 81513700.0000 | 69274200.0000 | 1157000000.0000 | 280000000.0000 | 877000000.0000 |
| 2012 | 834000000.0000 | 105000000.0000 | 133000000.0000 | 115000000.0000 | 1383000000.0000 | 408000000.0000 | 975000000.0000 |
| 2013 | 886000000.0000 | 88612500.0000 | 136000000.0000 | 123000000.0000 | 1646000000.0000 | 347000000.0000 | 1298000000.0000 |
| 2014 | 1109000000.0000 | 116000000.0000 | 156000000.0000 | 141000000.0000 | 1993000000.0000 | 577000000.0000 | 1415000000.0000 |
| 2015 | 1286000000.0000 | 152000000.0000 | 189000000.0000 | 163000000.0000 | 2344000000.0000 | 772000000.0000 | 1572000000.0000 |
| 2016 | 1422000000.0000 | 84347300.0000 | 120000000.0000 | 104000000.0000 | 2920000000.0000 | 1269000000.0000 | 1652000000.0000 |
| 2017 | 1619000000.0000 | 111000000.0000 | 117000000.0000 | 99427800.0000 | 3602000000.0000 | 1661000000.0000 | 1941000000.0000 |
| 2018 | 1962000000.0000 | 105000000.0000 | 100000000.0000 | 90992400.0000 | 3752000000.0000 | 1726000000.0000 | 2026000000.0000 |
| 2019 | 1841000000.0000 | 73842700.0000 | 88566100.0000 | 71137600.0000 | 3584000000.0000 | 1567000000.0000 | 2017000000.0000 |
| 2020 | 2085000000.0000 | 76716400.0000 | 81501200.0000 | 66255000.0000 | 3760000000.0000 | 1664000000.0000 | 2095000000.0000 |
| 2021 | 2038000000.0000 | -30238700.0000 | -31302000.0000 | -29540300.0000 | 3781000000.0000 | 1717000000.0000 | 2064000000.0000 |
| 2022 | 2199000000.0000 | -2462400.0000 | 4403000.0000 | 7749800.0000 | 3872000000.0000 | 1807000000.0000 | 2065000000.0000 |
| 2023 | 2387000000.0000 | 75051800.0000 | 77266200.0000 | 77286900.0000 | 4218000000.0000 | 2093000000.0000 | 2124000000.0000 |
| 2024 | 2598000000.0000 | 61815600.0000 | 62538300.0000 | 70051800.0000 | 4391000000.0000 | 2221000000.0000 | 2171000000.0000 |
| 2025 | 3083000000.0000 | 59251300.0000 | 58951900.0000 | 53951800.0000 | 4440000000.0000 | 2237000000.0000 | 2203000000.0000 |
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 | 9.25 | 14.43 | 9.32 | 21.3100 | 1.8700 | 1.64 | 0.65 |
| 2007 | 11.34 | 14.42 | 10.53 | 20.6700 | 2.5600 | 2.12 | 0.73 |
| 2008 | 10.58 | 15.01 | 10.52 | 19.5900 | 2.1000 | 2.00 | 0.70 |
| 2009 | 10.89 | 16.64 | 11.81 | 19.9200 | 1.8600 | 2.07 | 0.71 |
| 2010 | 10.89 | 15.88 | 6.59 | 7.4500 | 2.1500 | 2.03 | 0.41 |
| 2011 | 11.86 | 14.87 | 7.05 | 7.6800 | 2.5400 | 2.04 | 0.47 |
| 2012 | 12.47 | 15.95 | 9.62 | 11.5200 | 3.0300 | 2.08 | 0.60 |
| 2013 | 9.71 | 15.35 | 8.26 | 9.9900 | 2.8500 | 1.65 | 0.54 |
| 2014 | 10.46 | 14.07 | 7.83 | 10.0100 | 2.9800 | 1.77 | 0.56 |
| 2015 | 11.82 | 14.70 | 8.06 | 10.2300 | 3.0700 | 1.59 | 0.55 |
| 2016 | 5.34 | 8.44 | 4.11 | 5.2700 | 3.2700 | 1.34 | 0.49 |
| 2017 | 4.51 | 7.23 | 3.25 | 4.4700 | 2.8900 | 1.27 | 0.45 |
| 2018 | 3.31 | 5.10 | 2.67 | 4.1400 | 3.3300 | 1.40 | 0.52 |
| 2019 | 2.12 | 4.81 | 2.47 | 2.8700 | 2.7000 | 1.35 | 0.51 |
| 2020 | 3.12 | 3.91 | 2.17 | 3.2400 | 2.7000 | 1.76 | 0.55 |
| 2021 | -2.50 | -1.54 | -0.83 | -2.5000 | 2.4400 | 1.82 | 0.54 |
| 2022 | -2.59 | 0.20 | 0.11 | -1.5800 | 2.5900 | 1.78 | 0.57 |
| 2023 | 0.50 | 3.24 | 1.83 | 1.7500 | 2.9000 | 1.76 | 0.57 |
| 2024 | -0.08 | 2.41 | 1.42 | 1.7600 | 3.2000 | 1.82 | 0.59 |
| 2025 | 0.00 | 1.91 | 1.33 | 1.1100 | 3.7900 | 2.00 | 0.69 |
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 | 58.58 | 41.42 | 1.5500 | 1.1900 |
| 2007 | 49.11 | 50.89 | 1.9700 | 1.5400 |
| 2008 | 46.55 | 53.45 | 2.0300 | 1.5300 |
| 2009 | 42.39 | 57.61 | 2.1200 | 1.5000 |
| 2010 | 14.81 | 85.19 | 6.2800 | 4.7800 |
| 2011 | 24.20 | 75.80 | 3.3800 | 2.7000 |
| 2012 | 29.50 | 70.50 | 2.7300 | 2.1600 |
| 2013 | 21.08 | 78.86 | 3.6100 | 2.9400 |
| 2014 | 28.95 | 71.00 | 2.9400 | 2.3300 |
| 2015 | 32.94 | 67.06 | 2.4900 | 2.0900 |
| 2016 | 43.46 | 56.58 | 2.2400 | 1.8600 |
| 2017 | 46.11 | 53.89 | 2.4900 | 2.0800 |
| 2018 | 46.00 | 54.00 | 1.9700 | 1.5800 |
| 2019 | 43.72 | 56.28 | 2.2100 | 1.7800 |
| 2020 | 44.26 | 55.72 | 2.1900 | 1.7500 |
| 2021 | 45.41 | 54.59 | 1.9900 | 1.5300 |
| 2022 | 46.67 | 53.33 | 1.9400 | 1.5500 |
| 2023 | 49.62 | 50.36 | 1.8200 | 1.5000 |
| 2024 | 50.58 | 49.44 | 1.9700 | 1.6000 |
| 2025 | 50.38 | 49.62 | 1.7900 | 1.4500 |
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 | 157000000.0000 | 26806300.0000 | 28874900.0000 | 4204400.0000 |
| 2007 | 219000000.0000 | 35577700.0000 | 36433900.0000 | 5354700.0000 |
| 2008 | 245000000.0000 | 36982700.0000 | 47945800.0000 | 7471800.0000 |
| 2009 | 270000000.0000 | 38561000.0000 | 52057900.0000 | 5701900.0000 |
| 2010 | 352000000.0000 | 53586200.0000 | 65848200.0000 | 1004500.0000 |
| 2011 | 483000000.0000 | 55339100.0000 | 85628600.0000 | 5024200.0000 |
| 2012 | 730000000.0000 | 71281900.0000 | 114000000.0000 | 3622300.0000 |
| 2013 | 800000000.0000 | 70617900.0000 | 138000000.0000 | 1600700.0000 |
| 2014 | 993000000.0000 | 86685200.0000 | 168000000.0000 | 1981100.0000 |
| 2015 | 1134000000.0000 | 104000000.0000 | 198000000.0000 | 11904300.0000 |
| 2016 | 1346000000.0000 | 131000000.0000 | 242000000.0000 | 23927400.0000 |
| 2017 | 1546000000.0000 | 156000000.0000 | 215000000.0000 | 41755600.0000 |
| 2018 | 1897000000.0000 | 152000000.0000 | 200000000.0000 | 45255000.0000 |
| 2019 | 1802000000.0000 | 165000000.0000 | 219000000.0000 | 36716200.0000 |
| 2020 | 2020000000.0000 | 149000000.0000 | 213000000.0000 | 32183400.0000 |
| 2021 | 2089000000.0000 | 158000000.0000 | 214000000.0000 | 25694200.0000 |
| 2022 | 2256000000.0000 | 199000000.0000 | 216000000.0000 | 28459500.0000 |
| 2023 | 2375000000.0000 | 229000000.0000 | 234000000.0000 | 24793000.0000 |
| 2024 | 2600000000.0000 | 194000000.0000 | 235000000.0000 | 25567900.0000 |
| 2025 | 3083000000.0000 | 202000000.0000 | 240000000.0000 | 22802900.0000 |