中商官网
研究报告
先锋电子（002767）
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) |
| 2011 | 235000000.0000 | 50925500.0000 | 64967800.0000 | 56685800.0000 | 299000000.0000 | 91128400.0000 | 208000000.0000 |
| 2012 | 267000000.0000 | 53851000.0000 | 70553400.0000 | 60428000.0000 | 317000000.0000 | 89208200.0000 | 228000000.0000 |
| 2013 | 299000000.0000 | 62391600.0000 | 76744400.0000 | 64659100.0000 | 361000000.0000 | 95828300.0000 | 266000000.0000 |
| 2014 | 307000000.0000 | 62248000.0000 | 77769500.0000 | 66624300.0000 | 390000000.0000 | 98153600.0000 | 292000000.0000 |
| 2015 | 291000000.0000 | 45852000.0000 | 61557000.0000 | 52639400.0000 | 726000000.0000 | 110000000.0000 | 615000000.0000 |
| 2016 | 293000000.0000 | 38454800.0000 | 51777200.0000 | 45314300.0000 | 770000000.0000 | 104000000.0000 | 666000000.0000 |
| 2017 | 310000000.0000 | 51790900.0000 | 52988300.0000 | 45902300.0000 | 816000000.0000 | 120000000.0000 | 695000000.0000 |
| 2018 | 289000000.0000 | 28118300.0000 | 28517600.0000 | 25820500.0000 | 835000000.0000 | 121000000.0000 | 715000000.0000 |
| 2019 | 318000000.0000 | 30062000.0000 | 30436100.0000 | 26986900.0000 | 891000000.0000 | 151000000.0000 | 740000000.0000 |
| 2020 | 354000000.0000 | 24006300.0000 | 24046400.0000 | 20155300.0000 | 999000000.0000 | 245000000.0000 | 755000000.0000 |
| 2021 | 476000000.0000 | 26034400.0000 | 26018800.0000 | 24521500.0000 | 1019000000.0000 | 245000000.0000 | 775000000.0000 |
| 2022 | 563000000.0000 | 36613500.0000 | 36669900.0000 | 35152500.0000 | 1083000000.0000 | 274000000.0000 | 809000000.0000 |
| 2023 | 624000000.0000 | 8720400.0000 | 8775500.0000 | 9396400.0000 | 1114000000.0000 | 298000000.0000 | 816000000.0000 |
| 2024 | 621000000.0000 | 26407600.0000 | 26434300.0000 | 25683800.0000 | 1178000000.0000 | 338000000.0000 | 840000000.0000 |
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) |
| 2011 | 20.85 | 27.65 | 21.73 | 30.8600 | 4.8000 | 1.98 | 0.79 |
| 2012 | 19.48 | 26.42 | 22.26 | 28.1600 | 4.9900 | 2.26 | 0.84 |
| 2013 | 20.07 | 25.67 | 21.26 | 26.6900 | 4.9000 | 2.35 | 0.83 |
| 2014 | 19.87 | 25.33 | 19.94 | 24.1900 | 4.5900 | 2.20 | 0.79 |
| 2015 | 15.81 | 21.15 | 8.48 | 11.8100 | 4.1600 | 1.85 | 0.40 |
| 2016 | 10.24 | 17.67 | 6.72 | 7.0800 | 4.3300 | 1.66 | 0.38 |
| 2017 | 8.39 | 17.09 | 6.49 | 6.7300 | 4.2000 | 1.59 | 0.38 |
| 2018 | 1.73 | 9.87 | 3.42 | 3.6700 | 3.8600 | 1.39 | 0.35 |
| 2019 | -0.63 | 9.57 | 3.42 | 3.7900 | 4.2000 | 1.49 | 0.36 |
| 2020 | 0.28 | 6.79 | 2.41 | 2.8100 | 3.8900 | 1.49 | 0.35 |
| 2021 | 1.05 | 5.47 | 2.55 | 3.0500 | 3.5000 | 1.82 | 0.47 |
| 2022 | 2.84 | 6.51 | 3.39 | 4.2500 | 2.9300 | 1.85 | 0.52 |
| 2023 | 5.13 | 1.41 | 0.79 | 0.9500 | 2.9300 | 1.85 | 0.56 |
| 2024 | 1.29 | 4.26 | 2.24 | 3.2200 | 3.1700 | 1.67 | 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 |
| 2011 | 30.48 | 69.57 | 2.8300 | 2.5100 |
| 2012 | 28.14 | 71.92 | 3.0800 | 2.6800 |
| 2013 | 26.55 | 73.68 | 3.3600 | 2.9400 |
| 2014 | 25.17 | 74.87 | 3.5600 | 3.1300 |
| 2015 | 15.15 | 84.71 | 6.2200 | 3.1100 |
| 2016 | 13.51 | 86.49 | 7.0500 | 5.5600 |
| 2017 | 14.71 | 85.17 | 6.3800 | 2.3200 |
| 2018 | 14.49 | 85.63 | 5.9000 | 2.2000 |
| 2019 | 16.95 | 83.05 | 4.7200 | 4.2900 |
| 2020 | 24.52 | 75.58 | 3.1300 | 2.7800 |
| 2021 | 24.04 | 76.05 | 3.0100 | 2.4900 |
| 2022 | 25.30 | 74.70 | 2.9400 | 2.3900 |
| 2023 | 26.75 | 73.25 | 2.8400 | 2.3100 |
| 2024 | 28.69 | 71.31 | 2.7600 | 2.3700 |
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) |
| 2011 | 186000000.0000 | 18212500.0000 | 31115400.0000 | -312200.0000 |
| 2012 | 215000000.0000 | 24183100.0000 | 38023400.0000 | 273800.0000 |
| 2013 | 239000000.0000 | 26453400.0000 | 41907600.0000 | 3400.0000 |
| 2014 | 246000000.0000 | 28692200.0000 | 43624900.0000 | -2664200.0000 |
| 2015 | 245000000.0000 | 29606800.0000 | 43844200.0000 | -5481600.0000 |
| 2016 | 263000000.0000 | 33760600.0000 | 46500000.0000 | -4996600.0000 |
| 2017 | 284000000.0000 | 36376500.0000 | 29049800.0000 | -6561000.0000 |
| 2018 | 284000000.0000 | 40412300.0000 | 27480900.0000 | -2684700.0000 |
| 2019 | 320000000.0000 | 44868500.0000 | 30003500.0000 | -36400.0000 |
| 2020 | 353000000.0000 | 40807400.0000 | 26959500.0000 | -5280200.0000 |
| 2021 | 471000000.0000 | 60672100.0000 | 41480800.0000 | 262100.0000 |
| 2022 | 547000000.0000 | 71218500.0000 | 43752300.0000 | 252500.0000 |
| 2023 | 592000000.0000 | 80823900.0000 | 50046100.0000 | 424400.0000 |
| 2024 | 613000000.0000 | 89962600.0000 | 56655300.0000 | 486700.0000 |