中商官网
研究报告
沪电股份（002463）
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) |
| 2007 | 2875000000.0000 | 137000000.0000 | 136000000.0000 | 126000000.0000 | 2691000000.0000 | 1579000000.0000 | 1113000000.0000 |
| 2008 | 2834000000.0000 | 288000000.0000 | 286000000.0000 | 237000000.0000 | 2455000000.0000 | 1167000000.0000 | 1289000000.0000 |
| 2009 | 2284000000.0000 | 348000000.0000 | 346000000.0000 | 306000000.0000 | 2480000000.0000 | 1004000000.0000 | 1476000000.0000 |
| 2010 | 2995000000.0000 | 376000000.0000 | 385000000.0000 | 326000000.0000 | 4011000000.0000 | 980000000.0000 | 3030000000.0000 |
| 2011 | 3137000000.0000 | 391000000.0000 | 392000000.0000 | 328000000.0000 | 4237000000.0000 | 1018000000.0000 | 3220000000.0000 |
| 2012 | 3144000000.0000 | 349000000.0000 | 352000000.0000 | 296000000.0000 | 4721000000.0000 | 1288000000.0000 | 3433000000.0000 |
| 2013 | 3017000000.0000 | 230000000.0000 | 219000000.0000 | 180000000.0000 | 4807000000.0000 | 1427000000.0000 | 3381000000.0000 |
| 2014 | 3292000000.0000 | -27004000.0000 | -4710800.0000 | -12109200.0000 | 5447000000.0000 | 2225000000.0000 | 3222000000.0000 |
| 2015 | 3377000000.0000 | -34508000.0000 | 17272800.0000 | 5538000.0000 | 5436000000.0000 | 2208000000.0000 | 3228000000.0000 |
| 2016 | 3790000000.0000 | 2036500.0000 | 187000000.0000 | 131000000.0000 | 5324000000.0000 | 1959000000.0000 | 3365000000.0000 |
| 2017 | 4627000000.0000 | 290000000.0000 | 290000000.0000 | 204000000.0000 | 5992000000.0000 | 2504000000.0000 | 3488000000.0000 |
| 2018 | 5497000000.0000 | 671000000.0000 | 669000000.0000 | 570000000.0000 | 6598000000.0000 | 2589000000.0000 | 4009000000.0000 |
| 2019 | 7129000000.0000 | 1353000000.0000 | 1353000000.0000 | 1206000000.0000 | 8236000000.0000 | 3102000000.0000 | 5134000000.0000 |
| 2020 | 7460000000.0000 | 1457000000.0000 | 1457000000.0000 | 1343000000.0000 | 9556000000.0000 | 3273000000.0000 | 6283000000.0000 |
| 2021 | 7419000000.0000 | 1193000000.0000 | 1199000000.0000 | 1064000000.0000 | 11649000000.0000 | 4414000000.0000 | 7234000000.0000 |
| 2022 | 8336000000.0000 | 1573000000.0000 | 1573000000.0000 | 1362000000.0000 | 12501000000.0000 | 4234000000.0000 | 8267000000.0000 |
| 2023 | 8938000000.0000 | 1706000000.0000 | 1705000000.0000 | 1490000000.0000 | 16035000000.0000 | 6198000000.0000 | 9837000000.0000 |
| 2024 | 13342000000.0000 | 2956000000.0000 | 2950000000.0000 | 2566000000.0000 | 21180000000.0000 | 9279000000.0000 | 11901000000.0000 |
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) |
| 2007 | 5.11 | 4.73 | 5.05 | 12.9300 | 5.9200 | 4.52 | 1.07 |
| 2008 | 10.09 | 10.09 | 11.65 | 21.3000 | 7.3700 | 4.95 | 1.15 |
| 2009 | 15.24 | 15.15 | 13.95 | 22.9500 | 8.1300 | 4.01 | 0.92 |
| 2010 | 12.55 | 12.85 | 9.60 | 15.9200 | 10.7100 | 4.42 | 0.75 |
| 2011 | 12.24 | 12.50 | 9.25 | 10.5300 | 9.9500 | 4.59 | 0.74 |
| 2012 | 10.78 | 11.20 | 7.46 | 8.9500 | 9.5200 | 4.50 | 0.67 |
| 2013 | 7.06 | 7.26 | 4.56 | 5.3400 | 7.9800 | 4.28 | 0.63 |
| 2014 | -0.97 | -0.14 | -0.09 | -0.3700 | 6.9900 | 4.76 | 0.60 |
| 2015 | -1.21 | 0.51 | 0.32 | 0.1700 | 5.9600 | 4.42 | 0.62 |
| 2016 | 3.25 | 4.93 | 3.51 | 3.9600 | 5.1700 | 4.64 | 0.71 |
| 2017 | 4.65 | 6.27 | 4.84 | 5.9700 | 5.3000 | 4.48 | 0.77 |
| 2018 | 10.71 | 12.17 | 10.14 | 15.3400 | 4.7300 | 3.93 | 0.83 |
| 2019 | 18.00 | 18.98 | 16.43 | 26.7300 | 4.1300 | 4.10 | 0.87 |
| 2020 | 18.73 | 19.53 | 15.25 | 24.0200 | 3.6800 | 4.14 | 0.78 |
| 2021 | 14.99 | 16.16 | 10.29 | 15.8500 | 3.3100 | 4.05 | 0.64 |
| 2022 | 18.35 | 18.87 | 12.58 | 17.7000 | 3.2000 | 3.95 | 0.67 |
| 2023 | 18.15 | 19.08 | 10.63 | 16.8400 | 3.4800 | 3.63 | 0.56 |
| 2024 | 21.91 | 22.11 | 13.93 | 24.2500 | 4.1700 | 3.96 | 0.63 |
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 |
| 2007 | 58.68 | 41.36 | 0.9600 | 0.6700 |
| 2008 | 47.54 | 52.51 | 1.3800 | 1.1400 |
| 2009 | 40.48 | 59.52 | 1.6300 | 1.3500 |
| 2010 | 24.43 | 75.54 | 3.2900 | 3.0200 |
| 2011 | 24.03 | 76.00 | 2.9700 | 2.6600 |
| 2012 | 27.28 | 72.72 | 2.9700 | 2.7200 |
| 2013 | 29.69 | 70.33 | 2.3300 | 1.6600 |
| 2014 | 40.85 | 59.15 | 1.8000 | 1.1000 |
| 2015 | 40.62 | 59.38 | 1.3900 | 0.9200 |
| 2016 | 36.80 | 63.20 | 1.6500 | 0.9200 |
| 2017 | 41.79 | 58.21 | 1.5800 | 0.9900 |
| 2018 | 39.24 | 60.76 | 1.7900 | 1.1800 |
| 2019 | 37.66 | 62.34 | 1.7900 | 1.2400 |
| 2020 | 34.25 | 65.75 | 1.7400 | 1.2300 |
| 2021 | 37.89 | 62.10 | 1.4400 | 0.8600 |
| 2022 | 33.87 | 66.13 | 1.7600 | 0.9500 |
| 2023 | 38.65 | 61.35 | 1.5600 | 0.9700 |
| 2024 | 43.81 | 56.19 | 1.2800 | 0.8100 |
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) |
| 2007 | 2728000000.0000 | 129000000.0000 | 77557000.0000 | 37361000.0000 |
| 2008 | 2548000000.0000 | 125000000.0000 | 99001000.0000 | 37412500.0000 |
| 2009 | 1936000000.0000 | 92043700.0000 | 105000000.0000 | 18092100.0000 |
| 2010 | 2619000000.0000 | 123000000.0000 | 175000000.0000 | 9455900.0000 |
| 2011 | 2753000000.0000 | 129000000.0000 | 193000000.0000 | 10057900.0000 |
| 2012 | 2805000000.0000 | 136000000.0000 | 172000000.0000 | 8682900.0000 |
| 2013 | 2804000000.0000 | 144000000.0000 | 163000000.0000 | 2337400.0000 |
| 2014 | 3324000000.0000 | 161000000.0000 | 227000000.0000 | 6797100.0000 |
| 2015 | 3418000000.0000 | 151000000.0000 | 213000000.0000 | 31238000.0000 |
| 2016 | 3667000000.0000 | 156000000.0000 | 239000000.0000 | 30731100.0000 |
| 2017 | 4412000000.0000 | 188000000.0000 | 101000000.0000 | 28699000.0000 |
| 2018 | 4908000000.0000 | 203000000.0000 | 118000000.0000 | 46105600.0000 |
| 2019 | 5846000000.0000 | 206000000.0000 | 143000000.0000 | 30859300.0000 |
| 2020 | 6063000000.0000 | 228000000.0000 | 144000000.0000 | -3186100.0000 |
| 2021 | 6307000000.0000 | 222000000.0000 | 152000000.0000 | -72494900.0000 |
| 2022 | 6806000000.0000 | 273000000.0000 | 163000000.0000 | 39667500.0000 |
| 2023 | 7316000000.0000 | 265000000.0000 | 196000000.0000 | 3288800.0000 |
| 2024 | 10419000000.0000 | 366000000.0000 | 323000000.0000 | -57652800.0000 |