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 |
