中商官网
研究报告
共达电声（002655）
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 | 298000000.0000 | 64667400.0000 | 65314900.0000 | 48860100.0000 | 306000000.0000 | 168000000.0000 | 138000000.0000 |
| 2009 | 229000000.0000 | 12258000.0000 | 17370700.0000 | 15374800.0000 | 326000000.0000 | 172000000.0000 | 154000000.0000 |
| 2010 | 387000000.0000 | 51015000.0000 | 58895200.0000 | 50494300.0000 | 413000000.0000 | 209000000.0000 | 204000000.0000 |
| 2011 | 452000000.0000 | 54962400.0000 | 62369000.0000 | 53475600.0000 | 522000000.0000 | 267000000.0000 | 254000000.0000 |
| 2012 | 422000000.0000 | 41304100.0000 | 49518900.0000 | 43585900.0000 | 863000000.0000 | 287000000.0000 | 576000000.0000 |
| 2013 | 507000000.0000 | -8810200.0000 | 14089600.0000 | 14134700.0000 | 936000000.0000 | 355000000.0000 | 581000000.0000 |
| 2014 | 654000000.0000 | 17864800.0000 | 26103400.0000 | 23948000.0000 | 1008000000.0000 | 388000000.0000 | 621000000.0000 |
| 2015 | 705000000.0000 | 11220500.0000 | 22466700.0000 | 19198900.0000 | 1155000000.0000 | 523000000.0000 | 632000000.0000 |
| 2016 | 716000000.0000 | 11778800.0000 | 18956200.0000 | 18008100.0000 | 1269000000.0000 | 623000000.0000 | 646000000.0000 |
| 2017 | 787000000.0000 | -179000000.0000 | -180000000.0000 | -175000000.0000 | 1100000000.0000 | 633000000.0000 | 467000000.0000 |
| 2018 | 805000000.0000 | 22189500.0000 | 21402900.0000 | 21350500.0000 | 1101000000.0000 | 612000000.0000 | 489000000.0000 |
| 2019 | 984000000.0000 | 33275400.0000 | 32646900.0000 | 30818500.0000 | 1187000000.0000 | 667000000.0000 | 520000000.0000 |
| 2020 | 1180000000.0000 | 46359700.0000 | 44337900.0000 | 45935800.0000 | 1077000000.0000 | 556000000.0000 | 521000000.0000 |
| 2021 | 937000000.0000 | 67203400.0000 | 61233500.0000 | 65553600.0000 | 1168000000.0000 | 544000000.0000 | 624000000.0000 |
| 2022 | 1003000000.0000 | 51382100.0000 | 51132800.0000 | 56154900.0000 | 1209000000.0000 | 491000000.0000 | 718000000.0000 |
| 2023 | 998000000.0000 | 64649100.0000 | 63477000.0000 | 59582800.0000 | 1379000000.0000 | 759000000.0000 | 620000000.0000 |
| 2024 | 1208000000.0000 | 106000000.0000 | 99121800.0000 | 84986500.0000 | 1798000000.0000 | 1099000000.0000 | 699000000.0000 |
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 | 21.48 | 21.92 | 21.34 | 42.3100 | 4.4100 | 4.57 | 0.97 |
| 2009 | 5.68 | 7.59 | 5.33 | 10.5300 | 3.5200 | 3.21 | 0.70 |
| 2010 | 13.18 | 15.22 | 14.26 | 28.2100 | 4.1300 | 4.49 | 0.94 |
| 2011 | 12.17 | 13.80 | 11.95 | 23.5400 | 3.8600 | 4.21 | 0.87 |
| 2012 | 9.95 | 11.73 | 5.74 | 8.5200 | 2.8400 | 2.76 | 0.49 |
| 2013 | -1.97 | 2.78 | 1.51 | 2.4400 | 3.2500 | 2.99 | 0.54 |
| 2014 | 2.60 | 3.99 | 2.59 | 4.0500 | 3.6300 | 4.03 | 0.65 |
| 2015 | 1.28 | 3.19 | 1.95 | 3.0500 | 3.3800 | 3.90 | 0.61 |
| 2016 | 1.40 | 2.65 | 1.49 | 2.8200 | 2.8400 | 3.69 | 0.56 |
| 2017 | -24.02 | -22.87 | -16.36 | -31.4700 | 3.0300 | 3.86 | 0.72 |
| 2018 | -2.73 | 2.66 | 1.94 | 4.4700 | 3.2200 | 3.56 | 0.73 |
| 2019 | 2.34 | 3.32 | 2.75 | 6.1100 | 3.6300 | 3.56 | 0.83 |
| 2020 | 3.39 | 3.76 | 4.12 | 8.4500 | 4.6800 | 3.84 | 1.10 |
| 2021 | 6.94 | 6.54 | 5.24 | 11.2800 | 3.2700 | 3.26 | 0.80 |
| 2022 | 4.69 | 5.10 | 4.23 | 9.3400 | 3.3100 | 3.37 | 0.83 |
| 2023 | 6.31 | 6.36 | 4.60 | 9.0400 | 3.7700 | 2.65 | 0.72 |
| 2024 | 8.69 | 8.21 | 5.51 | 12.2200 | 3.7300 | 2.48 | 0.67 |
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 | 54.90 | 45.10 | 1.0600 | 0.7600 |
| 2009 | 52.76 | 47.24 | 1.5400 | 1.0700 |
| 2010 | 50.61 | 49.39 | 1.8500 | 1.2000 |
| 2011 | 51.15 | 48.66 | 1.2100 | 0.7900 |
| 2012 | 33.26 | 66.74 | 2.0600 | 1.4600 |
| 2013 | 37.93 | 62.07 | 1.3600 | 0.9200 |
| 2014 | 38.49 | 61.61 | 1.3000 | 0.8300 |
| 2015 | 45.28 | 54.72 | 1.0700 | 0.7400 |
| 2016 | 49.09 | 50.91 | 0.9500 | 0.6100 |
| 2017 | 57.55 | 42.45 | 0.8600 | 0.5600 |
| 2018 | 55.59 | 44.41 | 0.9300 | 0.6000 |
| 2019 | 56.19 | 43.81 | 0.9800 | 0.6500 |
| 2020 | 51.62 | 48.38 | 1.0100 | 0.6800 |
| 2021 | 46.58 | 53.42 | 1.2900 | 0.8600 |
| 2022 | 40.61 | 59.39 | 1.5100 | 1.0600 |
| 2023 | 55.04 | 44.96 | 1.4200 | 1.1100 |
| 2024 | 61.12 | 38.88 | 1.2900 | 0.9500 |
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 | 234000000.0000 | 9878800.0000 | 26152000.0000 | 4116300.0000 |
| 2009 | 216000000.0000 | 11083100.0000 | 34892000.0000 | 5154500.0000 |
| 2010 | 336000000.0000 | 14663600.0000 | 47724800.0000 | 8236300.0000 |
| 2011 | 397000000.0000 | 13235000.0000 | 56523400.0000 | 12344300.0000 |
| 2012 | 380000000.0000 | 13727100.0000 | 65305200.0000 | 7405600.0000 |
| 2013 | 517000000.0000 | 15557900.0000 | 94886400.0000 | 10190600.0000 |
| 2014 | 637000000.0000 | 18915100.0000 | 116000000.0000 | 8992000.0000 |
| 2015 | 696000000.0000 | 17961800.0000 | 137000000.0000 | 11057300.0000 |
| 2016 | 706000000.0000 | 15667500.0000 | 139000000.0000 | 17389300.0000 |
| 2017 | 976000000.0000 | 19942800.0000 | 98267300.0000 | 20530200.0000 |
| 2018 | 827000000.0000 | 18740500.0000 | 84974100.0000 | 16818400.0000 |
| 2019 | 961000000.0000 | 19990900.0000 | 77962300.0000 | 15891000.0000 |
| 2020 | 1140000000.0000 | 18625300.0000 | 68656600.0000 | 22953400.0000 |
| 2021 | 872000000.0000 | 22720900.0000 | 72820100.0000 | 13031200.0000 |
| 2022 | 956000000.0000 | 22837100.0000 | 78634800.0000 | -3539000.0000 |
| 2023 | 935000000.0000 | 19186500.0000 | 69087200.0000 | 7504200.0000 |
| 2024 | 1103000000.0000 | 25990300.0000 | 82502000.0000 | 9107800.0000 |