新联电子(002546)

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 148000000.0000 38296200.0000 46886600.0000 40023000.0000 148000000.0000 64350500.0000 83285500.0000
2008 184000000.0000 46833800.0000 54448100.0000 45886800.0000 224000000.0000 94371100.0000 129000000.0000
2009 215000000.0000 56898900.0000 59662800.0000 49321600.0000 301000000.0000 123000000.0000 178000000.0000
2010 325000000.0000 86863000.0000 97143100.0000 85058600.0000 424000000.0000 153000000.0000 271000000.0000
2011 469000000.0000 149000000.0000 156000000.0000 131000000.0000 1146000000.0000 126000000.0000 1020000000.0000
2012 598000000.0000 193000000.0000 203000000.0000 172000000.0000 1335000000.0000 182000000.0000 1153000000.0000
2013 543000000.0000 154000000.0000 169000000.0000 148000000.0000 1422000000.0000 187000000.0000 1234000000.0000
2014 580000000.0000 153000000.0000 168000000.0000 156000000.0000 1741000000.0000 349000000.0000 1392000000.0000
2015 777000000.0000 170000000.0000 186000000.0000 164000000.0000 1848000000.0000 368000000.0000 1480000000.0000
2016 584000000.0000 98846200.0000 111000000.0000 96280100.0000 3176000000.0000 312000000.0000 2865000000.0000
2017 621000000.0000 124000000.0000 129000000.0000 110000000.0000 3366000000.0000 401000000.0000 2965000000.0000
2018 707000000.0000 161000000.0000 165000000.0000 156000000.0000 3404000000.0000 430000000.0000 2974000000.0000
2019 720000000.0000 184000000.0000 187000000.0000 166000000.0000 3443000000.0000 400000000.0000 3043000000.0000
2020 575000000.0000 205000000.0000 208000000.0000 181000000.0000 3511000000.0000 289000000.0000 3221000000.0000
2021 465000000.0000 247000000.0000 249000000.0000 221000000.0000 3614000000.0000 287000000.0000 3328000000.0000
2022 621000000.0000 -5945000.0000 -4334800.0000 8605100.0000 3624000000.0000 385000000.0000 3240000000.0000
2023 618000000.0000 47402100.0000 48506200.0000 59347100.0000 3561000000.0000 364000000.0000 3197000000.0000
2024 767000000.0000 301000000.0000 301000000.0000 265000000.0000 3697000000.0000 348000000.0000 3349000000.0000

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 27.03 31.68 31.68 46.0300 2.4900 3.53 1.00
2008 25.54 29.59 24.31 43.2000 3.3200 4.75 0.82
2009 26.51 27.75 19.82 32.0600 3.9500 4.38 0.71
2010 26.77 29.89 22.91 37.6900 3.6700 4.22 0.77
2011 31.98 33.26 13.61 14.1600 3.8800 4.33 0.41
2012 31.77 33.95 15.21 16.0600 4.9800 3.75 0.45
2013 25.23 31.12 11.88 12.6400 6.0600 3.11 0.38
2014 21.21 28.97 9.65 12.1500 5.4000 2.35 0.33
2015 20.72 23.94 10.06 11.5700 5.6800 2.02 0.42
2016 13.01 19.01 3.49 3.9800 4.7200 1.42 0.18
2017 8.05 20.77 3.83 4.0300 4.0800 1.76 0.18
2018 8.20 23.34 4.85 5.4500 3.9700 2.19 0.21
2019 10.69 25.97 5.43 5.7100 4.1200 2.34 0.21
2020 14.09 36.17 5.92 5.9700 3.9900 2.39 0.16
2021 9.03 53.55 6.89 6.9600 3.4400 2.51 0.13
2022 15.62 -0.70 -0.12 0.3500 2.8100 3.42 0.17
2023 12.30 7.85 1.36 1.9600 2.0900 4.04 0.17
2024 17.21 39.24 8.14 8.2600 2.6000 4.75 0.21

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 43.48 56.27 1.9200 1.4400
2008 42.13 57.59 2.1200 1.7000
2009 40.86 59.14 2.0700 1.7700
2010 36.08 63.92 2.3600 1.8500
2011 10.99 89.01 8.2100 7.5900
2012 13.63 86.37 6.6300 5.5300
2013 13.15 86.78 6.7100 2.9200
2014 20.05 79.95 4.0200 2.4500
2015 19.91 80.09 4.1200 3.8800
2016 9.82 90.21 9.1200 7.6500
2017 11.91 88.09 7.4400 1.6300
2018 12.63 87.37 7.0000 1.5800
2019 11.62 88.38 7.6100 6.2300
2020 8.23 91.74 10.9600 10.6600
2021 7.94 92.09 10.3000 9.9100
2022 10.62 89.40 8.1000 7.4300
2023 10.22 89.78 8.9500 8.2600
2024 9.41 90.59 9.8600 9.2600

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 108000000.0000 8245800.0000 20242400.0000 1387600.0000
2008 137000000.0000 9129200.0000 21731700.0000 1775100.0000
2009 158000000.0000 9764300.0000 23875800.0000 1853900.0000
2010 238000000.0000 11845100.0000 37933800.0000 824500.0000
2011 319000000.0000 15234500.0000 42131300.0000 260000.0000
2012 408000000.0000 19030600.0000 59087900.0000 -17392200.0000
2013 406000000.0000 21056600.0000 68330500.0000 -8154600.0000
2014 457000000.0000 23739800.0000 82703100.0000 845400.0000
2015 616000000.0000 35334600.0000 110000000.0000 4290400.0000
2016 508000000.0000 39324000.0000 121000000.0000 2424400.0000
2017 571000000.0000 34277800.0000 58442400.0000 2251000.0000
2018 649000000.0000 34235300.0000 60414400.0000 3516200.0000
2019 643000000.0000 37249900.0000 50302400.0000 1144100.0000
2020 494000000.0000 21640000.0000 44586200.0000 1019000.0000
2021 423000000.0000 21640000.0000 39460200.0000 999000.0000
2022 524000000.0000 22551000.0000 37352400.0000 820700.0000
2023 542000000.0000 24667000.0000 35398400.0000 816800.0000
2024 635000000.0000 25882000.0000 33426700.0000 846800.0000