广电计量(002967)
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) |
| 2012 | 153000000.0000 | 11145200.0000 | 13172200.0000 | 11845600.0000 | 161000000.0000 | 82978100.0000 | 78101600.0000 |
| 2013 | 204000000.0000 | 3639600.0000 | 9283200.0000 | 8746500.0000 | 247000000.0000 | 160000000.0000 | 86848100.0000 |
| 2014 | 280000000.0000 | 20451600.0000 | 28996600.0000 | 25651600.0000 | 371000000.0000 | 182000000.0000 | 189000000.0000 |
| 2015 | 413000000.0000 | 39381200.0000 | 47235100.0000 | 41986100.0000 | 582000000.0000 | 292000000.0000 | 291000000.0000 |
| 2016 | 590000000.0000 | 70582100.0000 | 84040400.0000 | 72258800.0000 | 1146000000.0000 | 442000000.0000 | 704000000.0000 |
| 2017 | 837000000.0000 | 112000000.0000 | 120000000.0000 | 110000000.0000 | 1461000000.0000 | 687000000.0000 | 774000000.0000 |
| 2018 | 1228000000.0000 | 124000000.0000 | 130000000.0000 | 123000000.0000 | 2006000000.0000 | 1208000000.0000 | 798000000.0000 |
| 2019 | 1588000000.0000 | 174000000.0000 | 176000000.0000 | 170000000.0000 | 2906000000.0000 | 1377000000.0000 | 1529000000.0000 |
| 2020 | 1840000000.0000 | 232000000.0000 | 246000000.0000 | 243000000.0000 | 3346000000.0000 | 1580000000.0000 | 1766000000.0000 |
| 2021 | 2247000000.0000 | 201000000.0000 | 205000000.0000 | 193000000.0000 | 5280000000.0000 | 1810000000.0000 | 3470000000.0000 |
| 2022 | 2604000000.0000 | 181000000.0000 | 184000000.0000 | 190000000.0000 | 5554000000.0000 | 1989000000.0000 | 3565000000.0000 |
| 2023 | 2889000000.0000 | 200000000.0000 | 208000000.0000 | 206000000.0000 | 6071000000.0000 | 2398000000.0000 | 3673000000.0000 |
| 2024 | 3207000000.0000 | 386000000.0000 | 386000000.0000 | 359000000.0000 | 6555000000.0000 | 3137000000.0000 | 3418000000.0000 |
| 2025 | 3603000000.0000 | 468000000.0000 | 473000000.0000 | 443000000.0000 | 6745000000.0000 | 3010000000.0000 | 3734000000.0000 |
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) |
| 2012 | 7.84 | 8.61 | 8.18 | 5.4700 | 9.9300 | 5.09 | 0.95 |
| 2013 | 1.47 | 4.55 | 3.76 | 10.6100 | 16.8800 | 5.47 | 0.83 |
| 2014 | 7.14 | 10.36 | 7.82 | 15.7000 | 28.0400 | 4.63 | 0.75 |
| 2015 | 9.44 | 11.44 | 8.12 | 18.7700 | 40.6400 | 4.38 | 0.71 |
| 2016 | 12.03 | 14.24 | 7.33 | 20.4000 | 54.7300 | 3.89 | 0.51 |
| 2017 | 12.54 | 14.34 | 8.21 | 14.7400 | 70.5300 | 3.40 | 0.57 |
| 2018 | 9.85 | 10.59 | 6.48 | 15.6700 | 86.9900 | 3.09 | 0.61 |
| 2019 | 8.75 | 11.08 | 6.06 | 18.3600 | 128.2700 | 2.51 | 0.55 |
| 2020 | 9.08 | 13.37 | 7.35 | 14.5500 | 206.4100 | 2.18 | 0.55 |
| 2021 | 7.79 | 9.12 | 3.88 | 6.8100 | 132.4200 | 2.37 | 0.43 |
| 2022 | 4.26 | 7.07 | 3.31 | 5.3400 | 82.8600 | 2.40 | 0.47 |
| 2023 | 6.23 | 7.20 | 3.43 | 5.6500 | 52.9500 | 2.33 | 0.48 |
| 2024 | 10.88 | 12.04 | 5.89 | 9.5800 | 47.8400 | 2.47 | 0.49 |
| 2025 | 11.99 | 13.13 | 7.01 | 12.1900 | 38.6300 | 2.52 | 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 |
| 2012 | 51.54 | 48.51 | 1.4400 | 1.2700 |
| 2013 | 64.78 | 35.16 | 1.0900 | 0.9500 |
| 2014 | 49.06 | 50.94 | 1.6600 | 1.5200 |
| 2015 | 50.17 | 50.00 | 1.1700 | 1.1000 |
| 2016 | 38.57 | 61.43 | 1.6400 | 1.5700 |
| 2017 | 47.02 | 52.98 | 1.2200 | 1.1300 |
| 2018 | 60.22 | 39.78 | 0.9900 | 0.9200 |
| 2019 | 47.38 | 52.62 | 1.3300 | 1.2600 |
| 2020 | 47.22 | 52.78 | 1.1200 | 1.0500 |
| 2021 | 34.28 | 65.72 | 2.1100 | 2.0400 |
| 2022 | 35.81 | 64.19 | 1.9600 | 1.9000 |
| 2023 | 39.50 | 60.50 | 1.9700 | 1.8900 |
| 2024 | 47.86 | 52.14 | 1.4200 | 1.3000 |
| 2025 | 44.63 | 55.36 | 1.7200 | 1.6500 |
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) |
| 2012 | 141000000.0000 | 35629700.0000 | 36444400.0000 | 3433300.0000 |
| 2013 | 201000000.0000 | 47962600.0000 | 52315000.0000 | 6700800.0000 |
| 2014 | 260000000.0000 | 59189000.0000 | 55517700.0000 | 7106100.0000 |
| 2015 | 374000000.0000 | 77820000.0000 | 85287400.0000 | 10411800.0000 |
| 2016 | 519000000.0000 | 101000000.0000 | 50272300.0000 | 11184000.0000 |
| 2017 | 732000000.0000 | 144000000.0000 | 57063900.0000 | 19498900.0000 |
| 2018 | 1107000000.0000 | 208000000.0000 | 84959300.0000 | 40515300.0000 |
| 2019 | 1449000000.0000 | 225000000.0000 | 89979000.0000 | 65438600.0000 |
| 2020 | 1673000000.0000 | 235000000.0000 | 118000000.0000 | 49746800.0000 |
| 2021 | 2072000000.0000 | 290000000.0000 | 162000000.0000 | 46644300.0000 |
| 2022 | 2493000000.0000 | 372000000.0000 | 179000000.0000 | 36237800.0000 |
| 2023 | 2709000000.0000 | 411000000.0000 | 212000000.0000 | 37066000.0000 |
| 2024 | 2858000000.0000 | 454000000.0000 | 221000000.0000 | 39221100.0000 |
| 2025 | 3171000000.0000 | 525000000.0000 | 250000000.0000 | 46267100.0000 |
