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