中商官网
研究报告
中颖电子（300327）
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 | 370000000.0000 | 44266000.0000 | 44831400.0000 | 40357700.0000 | 219000000.0000 | 63891600.0000 | 155000000.0000 |
| 2009 | 351000000.0000 | 59523800.0000 | 60171700.0000 | 52039100.0000 | 206000000.0000 | 47159600.0000 | 159000000.0000 |
| 2010 | 372000000.0000 | 66565800.0000 | 67374300.0000 | 59582600.0000 | 235000000.0000 | 67361700.0000 | 167000000.0000 |
| 2011 | 373000000.0000 | 67413900.0000 | 71646300.0000 | 63701000.0000 | 290000000.0000 | 59109000.0000 | 231000000.0000 |
| 2012 | 264000000.0000 | 18422500.0000 | 24732100.0000 | 24360100.0000 | 620000000.0000 | 45038900.0000 | 575000000.0000 |
| 2013 | 338000000.0000 | 23932700.0000 | 30371500.0000 | 26399300.0000 | 635000000.0000 | 59188700.0000 | 576000000.0000 |
| 2014 | 371000000.0000 | 25578800.0000 | 30195000.0000 | 31204200.0000 | 637000000.0000 | 58335700.0000 | 579000000.0000 |
| 2015 | 411000000.0000 | 53261900.0000 | 54076200.0000 | 49783200.0000 | 740000000.0000 | 126000000.0000 | 614000000.0000 |
| 2016 | 518000000.0000 | 101000000.0000 | 111000000.0000 | 107000000.0000 | 825000000.0000 | 112000000.0000 | 713000000.0000 |
| 2017 | 686000000.0000 | 140000000.0000 | 141000000.0000 | 129000000.0000 | 981000000.0000 | 188000000.0000 | 793000000.0000 |
| 2018 | 758000000.0000 | 172000000.0000 | 172000000.0000 | 161000000.0000 | 1032000000.0000 | 164000000.0000 | 869000000.0000 |
| 2019 | 834000000.0000 | 192000000.0000 | 192000000.0000 | 181000000.0000 | 1199000000.0000 | 207000000.0000 | 991000000.0000 |
| 2020 | 1012000000.0000 | 218000000.0000 | 218000000.0000 | 200000000.0000 | 1320000000.0000 | 245000000.0000 | 1075000000.0000 |
| 2021 | 1494000000.0000 | 398000000.0000 | 397000000.0000 | 371000000.0000 | 1705000000.0000 | 376000000.0000 | 1329000000.0000 |
| 2022 | 1602000000.0000 | 363000000.0000 | 311000000.0000 | 312000000.0000 | 1978000000.0000 | 493000000.0000 | 1484000000.0000 |
| 2023 | 1300000000.0000 | 86393500.0000 | 132000000.0000 | 133000000.0000 | 2183000000.0000 | 407000000.0000 | 1776000000.0000 |
| 2024 | 1343000000.0000 | 92895400.0000 | 88027900.0000 | 88008600.0000 | 2282000000.0000 | 481000000.0000 | 1802000000.0000 |
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 | 11.89 | 12.12 | 20.47 | 25.3300 | 4.8000 | 7.50 | 1.69 |
| 2009 | 17.09 | 17.14 | 29.21 | 31.9900 | 4.9200 | 6.39 | 1.70 |
| 2010 | 18.01 | 18.11 | 28.67 | 35.6300 | 4.8700 | 6.68 | 1.58 |
| 2011 | 17.96 | 19.21 | 24.71 | 32.0000 | 3.7200 | 7.83 | 1.29 |
| 2012 | 6.82 | 9.37 | 3.99 | 5.6900 | 2.6900 | 5.97 | 0.43 |
| 2013 | 7.10 | 8.99 | 4.78 | 4.5900 | 3.1600 | 7.04 | 0.53 |
| 2014 | 7.01 | 8.14 | 4.74 | 5.4100 | 3.8200 | 7.02 | 0.58 |
| 2015 | 11.19 | 13.16 | 7.31 | 8.3900 | 3.5700 | 7.16 | 0.56 |
| 2016 | 16.80 | 21.43 | 13.45 | 16.3500 | 3.4200 | 7.39 | 0.63 |
| 2017 | 17.06 | 20.55 | 14.37 | 18.0400 | 3.8000 | 7.28 | 0.70 |
| 2018 | 18.87 | 22.69 | 16.67 | 20.5000 | 2.9900 | 7.58 | 0.73 |
| 2019 | 18.71 | 23.02 | 16.01 | 20.8200 | 3.3100 | 7.27 | 0.70 |
| 2020 | 17.49 | 21.54 | 16.52 | 21.0800 | 5.1600 | 6.87 | 0.77 |
| 2021 | 24.83 | 26.57 | 23.28 | 30.3200 | 4.8200 | 8.02 | 0.88 |
| 2022 | 20.60 | 19.41 | 15.72 | 22.9900 | 2.2500 | 7.72 | 0.81 |
| 2023 | 2.85 | 10.15 | 6.05 | 11.6600 | 1.3200 | 6.30 | 0.60 |
| 2024 | 4.77 | 6.55 | 3.86 | 7.8100 | 1.3500 | 6.75 | 0.59 |
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 | 29.17 | 70.78 | 2.3400 | 1.5500 |
| 2009 | 22.89 | 77.18 | 3.0200 | 2.2800 |
| 2010 | 28.66 | 71.06 | 2.5800 | 1.7700 |
| 2011 | 20.38 | 79.66 | 3.9200 | 2.8800 |
| 2012 | 7.26 | 92.74 | 12.5000 | 11.1100 |
| 2013 | 9.32 | 90.71 | 9.7400 | 8.5100 |
| 2014 | 9.16 | 90.89 | 10.0700 | 9.1700 |
| 2015 | 17.03 | 82.97 | 5.5000 | 1.7700 |
| 2016 | 13.58 | 86.42 | 6.9700 | 2.2700 |
| 2017 | 19.16 | 80.84 | 5.0100 | 2.8300 |
| 2018 | 15.89 | 84.21 | 6.3100 | 1.1700 |
| 2019 | 17.26 | 82.65 | 5.6000 | 2.1600 |
| 2020 | 18.56 | 81.44 | 4.7800 | 3.6100 |
| 2021 | 22.05 | 77.95 | 3.1300 | 2.4200 |
| 2022 | 24.92 | 75.03 | 2.8100 | 1.4400 |
| 2023 | 18.64 | 81.36 | 3.7300 | 1.6500 |
| 2024 | 21.08 | 78.97 | 2.8700 | 1.3300 |
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 | 326000000.0000 | 24151700.0000 | 66011500.0000 | 1794000.0000 |
| 2009 | 291000000.0000 | 17663400.0000 | 71517000.0000 | -271100.0000 |
| 2010 | 305000000.0000 | 16102300.0000 | 73040000.0000 | 1349000.0000 |
| 2011 | 306000000.0000 | 14546200.0000 | 74305400.0000 | 1395300.0000 |
| 2012 | 246000000.0000 | 11657200.0000 | 74244100.0000 | -6104000.0000 |
| 2013 | 314000000.0000 | 12798000.0000 | 96294300.0000 | -9378200.0000 |
| 2014 | 345000000.0000 | 11805700.0000 | 102000000.0000 | -11817900.0000 |
| 2015 | 365000000.0000 | 14125000.0000 | 110000000.0000 | -6838200.0000 |
| 2016 | 431000000.0000 | 20213500.0000 | 132000000.0000 | -2432600.0000 |
| 2017 | 569000000.0000 | 20877500.0000 | 40582500.0000 | 8877400.0000 |
| 2018 | 615000000.0000 | 22430800.0000 | 46760600.0000 | -1328200.0000 |
| 2019 | 678000000.0000 | 23398500.0000 | 38261700.0000 | 1011700.0000 |
| 2020 | 835000000.0000 | 17994900.0000 | 37981100.0000 | 4127400.0000 |
| 2021 | 1123000000.0000 | 18757900.0000 | 46447500.0000 | 4187200.0000 |
| 2022 | 1272000000.0000 | 20678400.0000 | 50378900.0000 | -4247600.0000 |
| 2023 | 1263000000.0000 | 16978500.0000 | 51620500.0000 | -898900.0000 |
| 2024 | 1279000000.0000 | 18375800.0000 | 51975400.0000 | -1724100.0000 |