中商官网
研究报告
电科院（300215）
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 | 92077200.0000 | 36695600.0000 | 36161400.0000 | 29201800.0000 | 227000000.0000 | 110000000.0000 | 118000000.0000 |
| 2009 | 103000000.0000 | 43223100.0000 | 44466900.0000 | 35866400.0000 | 447000000.0000 | 247000000.0000 | 200000000.0000 |
| 2010 | 178000000.0000 | 79652700.0000 | 80011900.0000 | 60971500.0000 | 857000000.0000 | 596000000.0000 | 261000000.0000 |
| 2011 | 236000000.0000 | 99957800.0000 | 102000000.0000 | 87714100.0000 | 1780000000.0000 | 691000000.0000 | 1089000000.0000 |
| 2012 | 350000000.0000 | 161000000.0000 | 165000000.0000 | 142000000.0000 | 2219000000.0000 | 1043000000.0000 | 1177000000.0000 |
| 2013 | 477000000.0000 | 194000000.0000 | 200000000.0000 | 172000000.0000 | 2677000000.0000 | 1338000000.0000 | 1339000000.0000 |
| 2014 | 422000000.0000 | 77943500.0000 | 89074300.0000 | 77589700.0000 | 3267000000.0000 | 1905000000.0000 | 1362000000.0000 |
| 2015 | 417000000.0000 | 18846000.0000 | 28274000.0000 | 26758300.0000 | 3821000000.0000 | 2455000000.0000 | 1366000000.0000 |
| 2016 | 553000000.0000 | 76451500.0000 | 80748200.0000 | 71240700.0000 | 3740000000.0000 | 1829000000.0000 | 1911000000.0000 |
| 2017 | 643000000.0000 | 146000000.0000 | 145000000.0000 | 126000000.0000 | 3792000000.0000 | 1797000000.0000 | 1996000000.0000 |
| 2018 | 709000000.0000 | 144000000.0000 | 144000000.0000 | 128000000.0000 | 3690000000.0000 | 1642000000.0000 | 2048000000.0000 |
| 2019 | 806000000.0000 | 189000000.0000 | 189000000.0000 | 167000000.0000 | 3652000000.0000 | 1527000000.0000 | 2124000000.0000 |
| 2020 | 702000000.0000 | 97028500.0000 | 94205800.0000 | 87269900.0000 | 4103000000.0000 | 2270000000.0000 | 1833000000.0000 |
| 2021 | 863000000.0000 | 221000000.0000 | 219000000.0000 | 193000000.0000 | 3770000000.0000 | 1813000000.0000 | 1957000000.0000 |
| 2022 | 653000000.0000 | 35871900.0000 | 35304900.0000 | 33897700.0000 | 3388000000.0000 | 1405000000.0000 | 1982000000.0000 |
| 2023 | 621000000.0000 | 16687700.0000 | 14809100.0000 | 19817400.0000 | 2870000000.0000 | 867000000.0000 | 2002000000.0000 |
| 2024 | 619000000.0000 | 20776900.0000 | 19917400.0000 | 22864300.0000 | 2669000000.0000 | 671000000.0000 | 1997000000.0000 |
| 2025 | -- | 7222100.0000 | 6471200.0000 | 7464200.0000 | -- | -- | -- |
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 | 39.85 | 39.27 | 15.93 | 28.3500 | -- | 274.81 | 0.41 |
| 2009 | 42.03 | 43.17 | 9.95 | 26.3100 | -- | 232.26 | 0.23 |
| 2010 | 44.42 | 44.95 | 9.34 | 26.4600 | -- | 339.62 | 0.21 |
| 2011 | 42.37 | 43.22 | 5.73 | 11.7300 | -- | 367.35 | 0.13 |
| 2012 | 46.00 | 47.14 | 7.44 | 12.5600 | -- | 169.01 | 0.16 |
| 2013 | 40.88 | 41.93 | 7.47 | 13.9500 | 289.9800 | 94.99 | 0.18 |
| 2014 | 18.48 | 21.11 | 2.73 | 5.9400 | 233.0900 | 52.63 | 0.13 |
| 2015 | 4.32 | 6.78 | 0.74 | 1.9900 | 166.1100 | 29.90 | 0.11 |
| 2016 | 13.38 | 14.60 | 2.16 | 4.6400 | 205.7600 | 28.08 | 0.15 |
| 2017 | 21.31 | 22.55 | 3.82 | 6.4900 | 228.9000 | 27.31 | 0.17 |
| 2018 | 16.78 | 20.31 | 3.90 | 6.3700 | 259.3700 | 19.68 | 0.19 |
| 2019 | 20.47 | 23.45 | 5.18 | 8.0700 | 282.6300 | 12.15 | 0.22 |
| 2020 | 9.26 | 13.42 | 2.30 | 4.3600 | 196.5600 | 8.49 | 0.17 |
| 2021 | 20.74 | 25.38 | 5.81 | 10.2000 | 255.9500 | 9.58 | 0.23 |
| 2022 | 1.84 | 5.41 | 1.04 | 1.6900 | 363.6200 | 6.91 | 0.19 |
| 2023 | 1.45 | 2.38 | 0.52 | 0.9600 | 479.4100 | 7.30 | 0.22 |
| 2024 | 1.45 | 3.22 | 0.75 | 1.1100 | 1031.4300 | 7.93 | 0.23 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 48.46 | 51.98 | 0.4900 | 0.4900 |
| 2009 | 55.26 | 44.74 | 0.2300 | 0.2300 |
| 2010 | 69.54 | 30.46 | 0.4200 | 0.4200 |
| 2011 | 38.82 | 61.18 | 2.1200 | 2.1200 |
| 2012 | 47.00 | 53.04 | 0.7400 | 0.7400 |
| 2013 | 49.98 | 50.02 | 0.8000 | 0.7300 |
| 2014 | 58.31 | 41.69 | 0.4300 | 0.3200 |
| 2015 | 64.25 | 35.75 | 0.4100 | 0.3400 |
| 2016 | 48.90 | 51.10 | 0.5400 | 0.4300 |
| 2017 | 47.39 | 52.64 | 0.5000 | 0.3900 |
| 2018 | 44.50 | 55.50 | 0.7900 | 0.7700 |
| 2019 | 41.81 | 58.16 | 0.9400 | 0.9200 |
| 2020 | 55.33 | 44.67 | 0.9300 | 0.9200 |
| 2021 | 48.09 | 51.91 | 0.7000 | 0.6800 |
| 2022 | 41.47 | 58.50 | 0.6900 | 0.6700 |
| 2023 | 30.21 | 69.76 | 0.8500 | 0.8300 |
| 2024 | 25.14 | 74.82 | 1.1400 | 1.1200 |
| 2025 | -- | -- | -- | -- |
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 | 55381500.0000 | 2081100.0000 | 16567500.0000 | 2311500.0000 |
| 2009 | 59704200.0000 | 2478600.0000 | 16593400.0000 | 4297400.0000 |
| 2010 | 98929700.0000 | 3116900.0000 | 26763600.0000 | 10712800.0000 |
| 2011 | 136000000.0000 | 3602000.0000 | 42699600.0000 | 14677500.0000 |
| 2012 | 189000000.0000 | 2875400.0000 | 58165900.0000 | 15764300.0000 |
| 2013 | 282000000.0000 | 3881500.0000 | 90723400.0000 | 32701300.0000 |
| 2014 | 344000000.0000 | 3809700.0000 | 98922500.0000 | 38548200.0000 |
| 2015 | 399000000.0000 | 4679800.0000 | 125000000.0000 | 54289100.0000 |
| 2016 | 479000000.0000 | 4055300.0000 | 134000000.0000 | 55506900.0000 |
| 2017 | 506000000.0000 | 6420500.0000 | 77567800.0000 | 45623400.0000 |
| 2018 | 590000000.0000 | 5394300.0000 | 84750500.0000 | 58533800.0000 |
| 2019 | 641000000.0000 | 6708300.0000 | 92988300.0000 | 53998300.0000 |
| 2020 | 637000000.0000 | 5599900.0000 | 73851000.0000 | 87307100.0000 |
| 2021 | 684000000.0000 | 6066100.0000 | 82909900.0000 | 71482000.0000 |
| 2022 | 641000000.0000 | 4202900.0000 | 95665400.0000 | 48252400.0000 |
| 2023 | 612000000.0000 | 2759100.0000 | 106000000.0000 | 23794700.0000 |
| 2024 | 610000000.0000 | 2484600.0000 | 128000000.0000 | 20950000.0000 |
| 2025 | -- | 2015000.0000 | 116000000.0000 | -- |