中商官网
研究报告
中京电子（002579）
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) |
| 2008 | 212000000.0000 | 25934700.0000 | 26096900.0000 | 23329600.0000 | 270000000.0000 | 139000000.0000 | 131000000.0000 |
| 2009 | 256000000.0000 | 32037900.0000 | 32887200.0000 | 29543200.0000 | 310000000.0000 | 150000000.0000 | 160000000.0000 |
| 2010 | 327000000.0000 | 44254900.0000 | 46391900.0000 | 40302500.0000 | 389000000.0000 | 188000000.0000 | 201000000.0000 |
| 2011 | 408000000.0000 | 33852200.0000 | 39148500.0000 | 33993200.0000 | 799000000.0000 | 204000000.0000 | 595000000.0000 |
| 2012 | 429000000.0000 | 9502100.0000 | 10153400.0000 | 9449300.0000 | 772000000.0000 | 172000000.0000 | 600000000.0000 |
| 2013 | 446000000.0000 | 12476900.0000 | 12751500.0000 | 11825600.0000 | 801000000.0000 | 193000000.0000 | 608000000.0000 |
| 2014 | 483000000.0000 | 18813200.0000 | 20665000.0000 | 19315900.0000 | 1056000000.0000 | 425000000.0000 | 631000000.0000 |
| 2015 | 579000000.0000 | 11646900.0000 | 33385900.0000 | 29172100.0000 | 1261000000.0000 | 608000000.0000 | 653000000.0000 |
| 2016 | 794000000.0000 | 141000000.0000 | 145000000.0000 | 111000000.0000 | 1566000000.0000 | 594000000.0000 | 972000000.0000 |
| 2017 | 1077000000.0000 | 35434800.0000 | 32280500.0000 | 23744000.0000 | 1661000000.0000 | 679000000.0000 | 982000000.0000 |
| 2018 | 1761000000.0000 | 110000000.0000 | 108000000.0000 | 93565900.0000 | 2790000000.0000 | 1593000000.0000 | 1197000000.0000 |
| 2019 | 2099000000.0000 | 186000000.0000 | 183000000.0000 | 163000000.0000 | 3345000000.0000 | 2005000000.0000 | 1340000000.0000 |
| 2020 | 2340000000.0000 | 187000000.0000 | 181000000.0000 | 162000000.0000 | 5113000000.0000 | 2436000000.0000 | 2678000000.0000 |
| 2021 | 2945000000.0000 | 156000000.0000 | 155000000.0000 | 148000000.0000 | 6515000000.0000 | 3663000000.0000 | 2851000000.0000 |
| 2022 | 3054000000.0000 | -186000000.0000 | -188000000.0000 | -179000000.0000 | 6647000000.0000 | 3962000000.0000 | 2685000000.0000 |
| 2023 | 2624000000.0000 | -145000000.0000 | -145000000.0000 | -135000000.0000 | 6517000000.0000 | 3824000000.0000 | 2693000000.0000 |
| 2024 | 2932000000.0000 | -112000000.0000 | -109000000.0000 | -94205300.0000 | 6362000000.0000 | 3763000000.0000 | 2599000000.0000 |
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) |
| 2008 | 12.26 | 12.31 | 9.67 | 20.0900 | 4.4300 | 4.29 | 0.79 |
| 2009 | 12.50 | 12.85 | 10.61 | 20.2900 | 4.5200 | 4.26 | 0.83 |
| 2010 | 13.46 | 14.19 | 11.93 | 22.3200 | 4.4900 | 4.38 | 0.84 |
| 2011 | 8.09 | 9.60 | 4.90 | 7.2900 | 4.2300 | 4.08 | 0.51 |
| 2012 | 2.33 | 2.37 | 1.32 | 1.5800 | 4.2100 | 3.65 | 0.56 |
| 2013 | 2.69 | 2.86 | 1.59 | 1.9600 | 4.8200 | 4.04 | 0.56 |
| 2014 | 2.90 | 4.28 | 1.96 | 3.1500 | 5.6500 | 4.00 | 0.46 |
| 2015 | 0.52 | 5.77 | 2.65 | 4.5700 | 5.2800 | 3.61 | 0.46 |
| 2016 | 3.27 | 18.26 | 9.26 | 15.0400 | 4.5200 | 3.69 | 0.51 |
| 2017 | 2.60 | 3.00 | 1.94 | 2.4400 | 4.6600 | 4.02 | 0.65 |
| 2018 | 4.88 | 6.13 | 3.87 | 8.0700 | 5.2100 | 4.07 | 0.63 |
| 2019 | 7.15 | 8.72 | 5.47 | 13.5800 | 4.4900 | 3.41 | 0.63 |
| 2020 | 6.84 | 7.74 | 3.54 | 9.5200 | 4.2900 | 3.12 | 0.46 |
| 2021 | 4.55 | 5.26 | 2.38 | 5.3600 | 4.0400 | 3.07 | 0.45 |
| 2022 | -7.27 | -6.16 | -2.83 | -6.5400 | 3.9900 | 2.91 | 0.46 |
| 2023 | -6.21 | -5.53 | -2.22 | -5.3100 | 3.7200 | 2.88 | 0.40 |
| 2024 | -4.84 | -3.72 | -1.71 | -3.5700 | 4.1600 | 3.54 | 0.46 |
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 |
| 2008 | 51.48 | 48.52 | 0.8700 | 0.5700 |
| 2009 | 48.39 | 51.61 | 1.0200 | 0.6700 |
| 2010 | 48.33 | 51.67 | 1.0300 | 0.6800 |
| 2011 | 25.53 | 74.47 | 2.9100 | 2.4100 |
| 2012 | 22.28 | 77.72 | 3.0900 | 2.5600 |
| 2013 | 24.09 | 75.91 | 2.6800 | 2.1800 |
| 2014 | 40.25 | 59.75 | 0.8000 | 0.6100 |
| 2015 | 48.22 | 51.78 | 0.7900 | 0.5500 |
| 2016 | 37.93 | 62.07 | 1.3000 | 0.9900 |
| 2017 | 40.88 | 59.12 | 1.1600 | 0.8500 |
| 2018 | 57.10 | 42.90 | 1.0000 | 0.7100 |
| 2019 | 59.94 | 40.06 | 1.1500 | 0.8600 |
| 2020 | 47.64 | 52.38 | 1.5800 | 1.3000 |
| 2021 | 56.22 | 43.76 | 0.9500 | 0.6300 |
| 2022 | 59.61 | 40.39 | 0.9200 | 0.6400 |
| 2023 | 58.68 | 41.32 | 0.8000 | 0.5600 |
| 2024 | 59.15 | 40.85 | 0.6000 | 0.3900 |
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) |
| 2008 | 186000000.0000 | 2976800.0000 | 14461500.0000 | 4373000.0000 |
| 2009 | 224000000.0000 | 4780400.0000 | 20759600.0000 | 3500600.0000 |
| 2010 | 283000000.0000 | 5280900.0000 | 23263000.0000 | 6777900.0000 |
| 2011 | 375000000.0000 | 5485300.0000 | 34508500.0000 | 5750500.0000 |
| 2012 | 419000000.0000 | 6050700.0000 | 37488300.0000 | 3354300.0000 |
| 2013 | 434000000.0000 | 7842400.0000 | 45441800.0000 | -3797700.0000 |
| 2014 | 469000000.0000 | 10076300.0000 | 53018100.0000 | -246100.0000 |
| 2015 | 576000000.0000 | 14517900.0000 | 63628100.0000 | 10710000.0000 |
| 2016 | 768000000.0000 | 17166900.0000 | 78643500.0000 | 8553000.0000 |
| 2017 | 1049000000.0000 | 19200700.0000 | 78090000.0000 | 7993800.0000 |
| 2018 | 1675000000.0000 | 37526600.0000 | 115000000.0000 | 36533200.0000 |
| 2019 | 1949000000.0000 | 53054200.0000 | 126000000.0000 | 47767300.0000 |
| 2020 | 2180000000.0000 | 56407500.0000 | 125000000.0000 | 64311400.0000 |
| 2021 | 2811000000.0000 | 45346000.0000 | 139000000.0000 | 37307100.0000 |
| 2022 | 3276000000.0000 | 50186900.0000 | 165000000.0000 | 73900400.0000 |
| 2023 | 2787000000.0000 | 54809000.0000 | 140000000.0000 | 84740900.0000 |
| 2024 | 3074000000.0000 | 63628300.0000 | 144000000.0000 | 75229900.0000 |