中商官网
研究报告
茂硕电源（002660）
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 | 230000000.0000 | 19845800.0000 | 20202600.0000 | 18367000.0000 | 186000000.0000 | 96886900.0000 | 89457500.0000 |
| 2009 | 285000000.0000 | 24909100.0000 | 26702300.0000 | 23866400.0000 | 292000000.0000 | 148000000.0000 | 144000000.0000 |
| 2010 | 487000000.0000 | 53267600.0000 | 53030500.0000 | 47449900.0000 | 415000000.0000 | 245000000.0000 | 170000000.0000 |
| 2011 | 555000000.0000 | 61740900.0000 | 64618400.0000 | 53790200.0000 | 438000000.0000 | 214000000.0000 | 224000000.0000 |
| 2012 | 550000000.0000 | 47640500.0000 | 54200000.0000 | 47219400.0000 | 917000000.0000 | 234000000.0000 | 683000000.0000 |
| 2013 | 607000000.0000 | 15870000.0000 | 26235100.0000 | 23595600.0000 | 1034000000.0000 | 341000000.0000 | 692000000.0000 |
| 2014 | 628000000.0000 | -63095400.0000 | -58676500.0000 | -49511300.0000 | 1162000000.0000 | 447000000.0000 | 715000000.0000 |
| 2015 | 922000000.0000 | -11419700.0000 | 31649800.0000 | 30769600.0000 | 1860000000.0000 | 862000000.0000 | 998000000.0000 |
| 2016 | 1293000000.0000 | 709700.0000 | 27727500.0000 | 13832000.0000 | 2274000000.0000 | 1237000000.0000 | 1037000000.0000 |
| 2017 | 1652000000.0000 | 22304800.0000 | 27407900.0000 | 24973200.0000 | 2048000000.0000 | 1145000000.0000 | 903000000.0000 |
| 2018 | 1338000000.0000 | -265000000.0000 | -272000000.0000 | -273000000.0000 | 1704000000.0000 | 1148000000.0000 | 556000000.0000 |
| 2019 | 1248000000.0000 | 66147700.0000 | 67728900.0000 | 65000500.0000 | 1633000000.0000 | 1017000000.0000 | 616000000.0000 |
| 2020 | 1235000000.0000 | 64464300.0000 | 63186000.0000 | 62949500.0000 | 1732000000.0000 | 1039000000.0000 | 693000000.0000 |
| 2021 | 1626000000.0000 | 77460600.0000 | 78944300.0000 | 67750900.0000 | 1740000000.0000 | 1022000000.0000 | 719000000.0000 |
| 2022 | 1543000000.0000 | 85483500.0000 | 86378700.0000 | 86174600.0000 | 1902000000.0000 | 665000000.0000 | 1237000000.0000 |
| 2023 | 1329000000.0000 | 74521800.0000 | 74497500.0000 | 68077800.0000 | 1802000000.0000 | 519000000.0000 | 1283000000.0000 |
| 2024 | 1295000000.0000 | 50060200.0000 | 49372800.0000 | 56365900.0000 | 1961000000.0000 | 657000000.0000 | 1304000000.0000 |
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 | 8.70 | 8.78 | 10.86 | 26.2400 | 5.5200 | 2.75 | 1.24 |
| 2009 | 8.77 | 9.37 | 9.14 | 22.5700 | 5.0700 | 2.75 | 0.98 |
| 2010 | 10.88 | 10.89 | 12.78 | 27.7000 | 5.5000 | 3.25 | 1.17 |
| 2011 | 11.17 | 11.64 | 14.75 | 27.2800 | 4.9400 | 3.38 | 1.27 |
| 2012 | 8.73 | 9.85 | 5.91 | 8.6400 | 5.1100 | 2.78 | 0.60 |
| 2013 | 1.32 | 4.32 | 2.54 | 3.6300 | 5.3900 | 2.33 | 0.59 |
| 2014 | -12.42 | -9.34 | -5.05 | -7.5000 | 6.0600 | 2.18 | 0.54 |
| 2015 | -0.98 | 3.43 | 1.70 | 1.9500 | 5.8400 | 2.34 | 0.50 |
| 2016 | 0.23 | 2.14 | 1.22 | -0.2100 | 5.2900 | 2.40 | 0.57 |
| 2017 | -0.24 | 1.66 | 1.34 | 1.5100 | 6.3700 | 3.09 | 0.81 |
| 2018 | -20.18 | -20.33 | -15.96 | -35.4000 | 6.3300 | 2.84 | 0.79 |
| 2019 | 3.45 | 5.43 | 4.15 | 11.3000 | 7.4100 | 2.70 | 0.76 |
| 2020 | 3.24 | 5.12 | 3.65 | 9.7100 | 7.1000 | 2.66 | 0.71 |
| 2021 | 3.81 | 4.86 | 4.54 | 9.1600 | 6.8300 | 3.23 | 0.93 |
| 2022 | 5.70 | 5.60 | 4.54 | 11.1800 | 5.4400 | 3.05 | 0.81 |
| 2023 | 5.27 | 5.61 | 4.13 | 6.0100 | 5.4100 | 3.01 | 0.74 |
| 2024 | 2.16 | 3.81 | 2.52 | 5.2700 | 5.7900 | 2.78 | 0.66 |
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 | 52.09 | 48.10 | 1.8300 | 1.4100 |
| 2009 | 50.68 | 49.32 | 1.8500 | 1.4200 |
| 2010 | 59.04 | 40.96 | 1.5400 | 1.2100 |
| 2011 | 48.86 | 51.14 | 2.2500 | 1.7300 |
| 2012 | 25.52 | 74.48 | 3.5100 | 3.0800 |
| 2013 | 32.98 | 66.92 | 2.3800 | 1.6500 |
| 2014 | 38.47 | 61.53 | 1.5700 | 1.3300 |
| 2015 | 46.34 | 53.66 | 1.2500 | 1.0200 |
| 2016 | 54.40 | 45.60 | 1.0400 | 0.8300 |
| 2017 | 55.91 | 44.09 | 1.0300 | 0.8200 |
| 2018 | 67.37 | 32.63 | 0.9400 | 0.7800 |
| 2019 | 62.28 | 37.72 | 1.0700 | 0.9000 |
| 2020 | 59.99 | 40.01 | 1.1900 | 0.9900 |
| 2021 | 58.74 | 41.32 | 1.2600 | 0.9400 |
| 2022 | 34.96 | 65.04 | 2.2900 | 1.8600 |
| 2023 | 28.80 | 71.20 | 2.8300 | 2.4100 |
| 2024 | 33.50 | 66.50 | 2.3700 | 1.9800 |
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 | 210000000.0000 | 4462000.0000 | 14983200.0000 | 1987300.0000 |
| 2009 | 260000000.0000 | 11224200.0000 | 25649100.0000 | 884500.0000 |
| 2010 | 434000000.0000 | 21478800.0000 | 48118400.0000 | 2983800.0000 |
| 2011 | 493000000.0000 | 30078200.0000 | 50962000.0000 | 6389500.0000 |
| 2012 | 502000000.0000 | 26086100.0000 | 46908900.0000 | 1265500.0000 |
| 2013 | 599000000.0000 | 38538200.0000 | 67853900.0000 | 1201700.0000 |
| 2014 | 706000000.0000 | 54213400.0000 | 92920600.0000 | 4761700.0000 |
| 2015 | 931000000.0000 | 45867800.0000 | 121000000.0000 | 5728300.0000 |
| 2016 | 1290000000.0000 | 70484500.0000 | 126000000.0000 | 11915600.0000 |
| 2017 | 1656000000.0000 | 87378900.0000 | 88602800.0000 | 33052400.0000 |
| 2018 | 1608000000.0000 | 87732000.0000 | 70912100.0000 | 24183800.0000 |
| 2019 | 1205000000.0000 | 72306700.0000 | 76295900.0000 | 21718000.0000 |
| 2020 | 1195000000.0000 | 52477600.0000 | 57406000.0000 | 39915700.0000 |
| 2021 | 1564000000.0000 | 55482100.0000 | 69231200.0000 | 14195600.0000 |
| 2022 | 1455000000.0000 | 72521300.0000 | 107000000.0000 | 9951400.0000 |
| 2023 | 1259000000.0000 | 75211600.0000 | 107000000.0000 | 1577600.0000 |
| 2024 | 1267000000.0000 | 64842200.0000 | 105000000.0000 | 2399800.0000 |