中商官网
研究报告
深南电路（002916）
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 | 971000000.0000 | 94980800.0000 | 104000000.0000 | 87801500.0000 | 1319000000.0000 | 765000000.0000 | 555000000.0000 |
| 2009 | 1203000000.0000 | 118000000.0000 | 136000000.0000 | 116000000.0000 | 1541000000.0000 | 871000000.0000 | 670000000.0000 |
| 2010 | 1651000000.0000 | 167000000.0000 | 174000000.0000 | 152000000.0000 | 2168000000.0000 | 1335000000.0000 | 833000000.0000 |
| 2011 | 2181000000.0000 | 77815900.0000 | 152000000.0000 | 140000000.0000 | 2606000000.0000 | 1683000000.0000 | 923000000.0000 |
| 2013 | 2628000000.0000 | 152000000.0000 | 187000000.0000 | 166000000.0000 | 3295000000.0000 | 2085000000.0000 | 1210000000.0000 |
| 2014 | 3638000000.0000 | 167000000.0000 | 207000000.0000 | 185000000.0000 | 4052000000.0000 | 2489000000.0000 | 1563000000.0000 |
| 2015 | 3519000000.0000 | 96617300.0000 | 173000000.0000 | 158000000.0000 | 4770000000.0000 | 3414000000.0000 | 1356000000.0000 |
| 2016 | 4599000000.0000 | 252000000.0000 | 305000000.0000 | 274000000.0000 | 5140000000.0000 | 3562000000.0000 | 1578000000.0000 |
| 2017 | 5687000000.0000 | 502000000.0000 | 504000000.0000 | 449000000.0000 | 7443000000.0000 | 4275000000.0000 | 3168000000.0000 |
| 2018 | 7602000000.0000 | 784000000.0000 | 778000000.0000 | 698000000.0000 | 8525000000.0000 | 4802000000.0000 | 3724000000.0000 |
| 2019 | 10524000000.0000 | 1417000000.0000 | 1403000000.0000 | 1234000000.0000 | 12219000000.0000 | 7216000000.0000 | 5003000000.0000 |
| 2020 | 11600000000.0000 | 1625000000.0000 | 1606000000.0000 | 1431000000.0000 | 14008000000.0000 | 6563000000.0000 | 7444000000.0000 |
| 2021 | 13943000000.0000 | 1617000000.0000 | 1609000000.0000 | 1481000000.0000 | 16792000000.0000 | 8272000000.0000 | 8520000000.0000 |
| 2022 | 13992000000.0000 | 1723000000.0000 | 1720000000.0000 | 1641000000.0000 | 20732000000.0000 | 8477000000.0000 | 12255000000.0000 |
| 2023 | 13526000000.0000 | 1398000000.0000 | 1398000000.0000 | 1398000000.0000 | 22607000000.0000 | 9420000000.0000 | 13187000000.0000 |
| 2024 | 17907000000.0000 | 2028000000.0000 | 2023000000.0000 | 1879000000.0000 | 25302000000.0000 | 10656000000.0000 | 14646000000.0000 |
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 | 9.78 | 10.71 | 7.88 | -- | 5.0000 | 5.90 | 0.74 |
| 2009 | 9.81 | 11.31 | 8.83 | -- | 7.3900 | 6.85 | 0.78 |
| 2010 | 10.18 | 10.54 | 8.03 | -- | 5.0400 | 5.99 | 0.76 |
| 2011 | 3.58 | 6.97 | 5.83 | -- | 4.6100 | 5.58 | 0.84 |
| 2013 | 5.75 | 7.12 | 5.68 | 12.0500 | 3.6600 | 4.00 | 0.80 |
| 2014 | 4.65 | 5.69 | 5.11 | 15.7400 | 4.8300 | 5.39 | 0.90 |
| 2015 | 2.76 | 4.92 | 3.63 | 12.1500 | 4.5200 | 5.19 | 0.74 |
| 2016 | 5.61 | 6.63 | 5.93 | 18.4800 | 5.2700 | 6.60 | 0.89 |
| 2017 | 7.56 | 8.86 | 6.77 | 25.6100 | 4.8000 | 7.25 | 0.76 |
| 2018 | 9.30 | 10.23 | 9.13 | 20.3800 | 4.9200 | 6.30 | 0.89 |
| 2019 | 12.44 | 13.33 | 11.48 | 29.1100 | 5.4600 | 5.74 | 0.86 |
| 2020 | 12.51 | 13.84 | 11.46 | 23.8600 | 4.6000 | 5.60 | 0.83 |
| 2021 | 9.82 | 11.54 | 9.58 | 18.7000 | 4.5000 | 5.83 | 0.83 |
| 2022 | 11.12 | 12.29 | 8.30 | 14.7000 | 4.2800 | 5.09 | 0.67 |
| 2023 | 6.71 | 10.34 | 6.18 | 11.0700 | 4.1200 | 4.62 | 0.60 |
| 2024 | 9.67 | 11.30 | 8.00 | 13.5800 | 4.4300 | 5.19 | 0.71 |
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 | 58.00 | 42.08 | 0.8900 | 0.6300 |
| 2009 | 56.52 | 43.48 | 0.9300 | 0.7800 |
| 2010 | 61.58 | 38.42 | 1.0000 | 0.6200 |
| 2011 | 64.58 | 35.42 | 1.1000 | 0.6900 |
| 2013 | 63.28 | 36.72 | 0.9300 | 0.5700 |
| 2014 | 61.43 | 38.57 | 0.9200 | 0.5200 |
| 2015 | 71.57 | 28.43 | 0.7100 | 0.3900 |
| 2016 | 69.30 | 30.70 | 0.9500 | 0.4900 |
| 2017 | 57.44 | 42.56 | 1.3900 | 0.9700 |
| 2018 | 56.33 | 43.68 | 1.2100 | 0.7200 |
| 2019 | 59.06 | 40.94 | 1.2800 | 0.9200 |
| 2020 | 46.85 | 53.14 | 1.2000 | 0.7000 |
| 2021 | 49.26 | 50.74 | 1.2200 | 0.7600 |
| 2022 | 40.89 | 59.11 | 1.2800 | 0.8900 |
| 2023 | 41.67 | 58.33 | 1.3400 | 0.8400 |
| 2024 | 42.12 | 57.88 | 1.4500 | 0.8900 |
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 | 876000000.0000 | 18625100.0000 | 121000000.0000 | -2932100.0000 |
| 2009 | 1085000000.0000 | 22584200.0000 | 123000000.0000 | 13701900.0000 |
| 2010 | 1483000000.0000 | 35228700.0000 | 181000000.0000 | 18456800.0000 |
| 2011 | 2103000000.0000 | 54534900.0000 | 267000000.0000 | 42003500.0000 |
| 2013 | 2477000000.0000 | 54928500.0000 | 351000000.0000 | 59330200.0000 |
| 2014 | 3469000000.0000 | 77461000.0000 | 431000000.0000 | 78760900.0000 |
| 2015 | 3422000000.0000 | 98686800.0000 | 409000000.0000 | 87622200.0000 |
| 2016 | 4341000000.0000 | 88675400.0000 | 433000000.0000 | 107000000.0000 |
| 2017 | 5257000000.0000 | 113000000.0000 | 259000000.0000 | 107000000.0000 |
| 2018 | 6895000000.0000 | 157000000.0000 | 325000000.0000 | 77050300.0000 |
| 2019 | 9215000000.0000 | 218000000.0000 | 501000000.0000 | 72943200.0000 |
| 2020 | 10149000000.0000 | 167000000.0000 | 480000000.0000 | 152000000.0000 |
| 2021 | 12574000000.0000 | 233000000.0000 | 543000000.0000 | 107000000.0000 |
| 2022 | 12436000000.0000 | 253000000.0000 | 673000000.0000 | 63184700.0000 |
| 2023 | 12619000000.0000 | 270000000.0000 | 601000000.0000 | 66532400.0000 |
| 2024 | 16176000000.0000 | 305000000.0000 | 725000000.0000 | 47780300.0000 |