中商官网
研究报告
大连电瓷（002606）
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 | 420000000.0000 | 56281200.0000 | 57429500.0000 | 54612700.0000 | 598000000.0000 | 550000000.0000 | 48416800.0000 |
| 2008 | 438000000.0000 | 36224300.0000 | 37167100.0000 | 29280500.0000 | 769000000.0000 | 686000000.0000 | 82765500.0000 |
| 2009 | 564000000.0000 | 79727800.0000 | 125000000.0000 | 108000000.0000 | 863000000.0000 | 673000000.0000 | 190000000.0000 |
| 2010 | 594000000.0000 | 51668400.0000 | 83881500.0000 | 74540000.0000 | 936000000.0000 | 684000000.0000 | 252000000.0000 |
| 2011 | 651000000.0000 | 43662500.0000 | 62215100.0000 | 53537100.0000 | 1286000000.0000 | 587000000.0000 | 699000000.0000 |
| 2012 | 640000000.0000 | 33802900.0000 | 43270200.0000 | 37637400.0000 | 1353000000.0000 | 626000000.0000 | 726000000.0000 |
| 2013 | 623000000.0000 | 20647900.0000 | 33593600.0000 | 30787400.0000 | 1399000000.0000 | 669000000.0000 | 730000000.0000 |
| 2014 | 592000000.0000 | 14659100.0000 | 27723400.0000 | 24872700.0000 | 1326000000.0000 | 568000000.0000 | 758000000.0000 |
| 2015 | 609000000.0000 | 28887900.0000 | 40298300.0000 | 36132300.0000 | 1367000000.0000 | 587000000.0000 | 780000000.0000 |
| 2016 | 753000000.0000 | 94463200.0000 | 105000000.0000 | 95685300.0000 | 1396000000.0000 | 520000000.0000 | 876000000.0000 |
| 2017 | 833000000.0000 | 63210500.0000 | 71082200.0000 | 60972500.0000 | 1474000000.0000 | 577000000.0000 | 897000000.0000 |
| 2018 | 604000000.0000 | -34731400.0000 | -28601700.0000 | -20294400.0000 | 1323000000.0000 | 439000000.0000 | 884000000.0000 |
| 2019 | 737000000.0000 | 51700800.0000 | 51575100.0000 | 46299100.0000 | 1350000000.0000 | 426000000.0000 | 924000000.0000 |
| 2020 | 870000000.0000 | 123000000.0000 | 122000000.0000 | 105000000.0000 | 1555000000.0000 | 468000000.0000 | 1087000000.0000 |
| 2021 | 934000000.0000 | 177000000.0000 | 178000000.0000 | 158000000.0000 | 1721000000.0000 | 368000000.0000 | 1353000000.0000 |
| 2022 | 1206000000.0000 | 205000000.0000 | 205000000.0000 | 180000000.0000 | 2075000000.0000 | 559000000.0000 | 1516000000.0000 |
| 2023 | 840000000.0000 | 58715200.0000 | 58877400.0000 | 51292900.0000 | 2316000000.0000 | 752000000.0000 | 1564000000.0000 |
| 2024 | 1496000000.0000 | 232000000.0000 | 238000000.0000 | 209000000.0000 | 2806000000.0000 | 1088000000.0000 | 1717000000.0000 |
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 | 12.62 | 13.67 | 9.60 | 259.6600 | 2.8900 | 3.79 | 0.70 |
| 2008 | 8.45 | 8.49 | 4.83 | 46.3600 | 2.4500 | 3.55 | 0.57 |
| 2009 | 14.01 | 22.16 | 14.48 | 81.6400 | 2.1900 | 3.65 | 0.65 |
| 2010 | 8.75 | 14.12 | 8.96 | 35.1800 | 2.2500 | 2.98 | 0.63 |
| 2011 | 6.76 | 9.56 | 4.84 | 13.3900 | 2.2800 | 2.54 | 0.51 |
| 2012 | 5.31 | 6.76 | 3.20 | 5.3900 | 1.8900 | 2.01 | 0.47 |
| 2013 | 3.53 | 5.39 | 2.40 | 4.1500 | 1.6000 | 1.82 | 0.45 |
| 2014 | 2.87 | 4.68 | 2.09 | 3.5000 | 1.5100 | 1.65 | 0.45 |
| 2015 | 5.09 | 6.62 | 2.95 | 4.9100 | 1.4500 | 1.71 | 0.45 |
| 2016 | 12.75 | 13.94 | 7.52 | 11.7700 | 1.5600 | 2.15 | 0.54 |
| 2017 | 7.56 | 8.53 | 4.82 | 6.8700 | 1.8500 | 1.95 | 0.57 |
| 2018 | -6.62 | -4.74 | -2.16 | -2.1600 | 1.8200 | 1.42 | 0.46 |
| 2019 | 5.70 | 7.00 | 3.82 | 5.1700 | 1.8100 | 2.03 | 0.55 |
| 2020 | 12.87 | 14.02 | 7.85 | 10.5600 | 1.6100 | 2.60 | 0.56 |
| 2021 | 17.45 | 19.06 | 10.34 | 12.4800 | 1.3400 | 3.00 | 0.54 |
| 2022 | 16.00 | 17.00 | 9.88 | 12.6700 | 2.0400 | 3.45 | 0.58 |
| 2023 | 3.45 | 7.01 | 2.54 | 3.4100 | 1.7800 | 2.16 | 0.36 |
| 2024 | 13.90 | 15.91 | 8.48 | 12.8600 | 2.2400 | 2.84 | 0.53 |
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 | 91.97 | 8.10 | 0.4800 | 0.3000 |
| 2008 | 89.21 | 10.76 | 0.5400 | 0.3200 |
| 2009 | 77.98 | 22.02 | 1.0700 | 0.7100 |
| 2010 | 73.08 | 26.92 | 1.3000 | 0.7300 |
| 2011 | 45.65 | 54.35 | 1.8500 | 1.2700 |
| 2012 | 46.27 | 53.66 | 1.6100 | 1.0700 |
| 2013 | 47.82 | 52.18 | 1.4700 | 0.9800 |
| 2014 | 42.84 | 57.16 | 1.6000 | 0.9800 |
| 2015 | 42.94 | 57.06 | 1.7800 | 1.0700 |
| 2016 | 37.25 | 62.75 | 2.0600 | 1.2900 |
| 2017 | 39.15 | 60.85 | 1.8900 | 1.2700 |
| 2018 | 33.18 | 66.82 | 2.2100 | 1.5500 |
| 2019 | 31.56 | 68.44 | 2.4100 | 1.5100 |
| 2020 | 30.10 | 69.90 | 2.6200 | 1.5400 |
| 2021 | 21.38 | 78.62 | 4.2600 | 2.3200 |
| 2022 | 26.94 | 73.06 | 3.5200 | 2.5000 |
| 2023 | 32.47 | 67.53 | 3.1300 | 2.2100 |
| 2024 | 38.77 | 61.19 | 2.2400 | 1.5200 |
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 | 367000000.0000 | 33469300.0000 | 53181100.0000 | 13076000.0000 |
| 2008 | 401000000.0000 | 30755600.0000 | 62965200.0000 | 13478400.0000 |
| 2009 | 485000000.0000 | 40397000.0000 | 90720000.0000 | 13491700.0000 |
| 2010 | 542000000.0000 | 41228700.0000 | 91930800.0000 | 14251500.0000 |
| 2011 | 607000000.0000 | 46297100.0000 | 91498600.0000 | 17088100.0000 |
| 2012 | 606000000.0000 | 48227500.0000 | 101000000.0000 | 15940300.0000 |
| 2013 | 601000000.0000 | 53050100.0000 | 101000000.0000 | 21343000.0000 |
| 2014 | 575000000.0000 | 45747400.0000 | 97948300.0000 | 17232800.0000 |
| 2015 | 578000000.0000 | 47536400.0000 | 97728800.0000 | 14437500.0000 |
| 2016 | 657000000.0000 | 44814900.0000 | 111000000.0000 | 9212600.0000 |
| 2017 | 770000000.0000 | 46281600.0000 | 76745800.0000 | 15849900.0000 |
| 2018 | 644000000.0000 | 41699400.0000 | 83032500.0000 | 8772400.0000 |
| 2019 | 695000000.0000 | 62851500.0000 | 80114500.0000 | 8556600.0000 |
| 2020 | 758000000.0000 | 32770500.0000 | 82407600.0000 | 11129400.0000 |
| 2021 | 771000000.0000 | 27963800.0000 | 87179900.0000 | 5773800.0000 |
| 2022 | 1013000000.0000 | 28261900.0000 | 81649500.0000 | -1984800.0000 |
| 2023 | 811000000.0000 | 35504900.0000 | 88802500.0000 | 4080500.0000 |
| 2024 | 1288000000.0000 | 47468900.0000 | 118000000.0000 | 3585500.0000 |