中商官网
研究报告
永贵电器（300351）
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) |
| 2009 | 123000000.0000 | 33571700.0000 | 35194400.0000 | 30862500.0000 | 171000000.0000 | 88293500.0000 | 82653800.0000 |
| 2010 | 209000000.0000 | 69944800.0000 | 75983100.0000 | 64358500.0000 | 274000000.0000 | 88552700.0000 | 185000000.0000 |
| 2011 | 190000000.0000 | 78200400.0000 | 86447200.0000 | 73851900.0000 | 336000000.0000 | 76720800.0000 | 259000000.0000 |
| 2012 | 158000000.0000 | 52733400.0000 | 61059100.0000 | 52339300.0000 | 941000000.0000 | 48690800.0000 | 892000000.0000 |
| 2013 | 225000000.0000 | 72444400.0000 | 75839500.0000 | 64737800.0000 | 1008000000.0000 | 102000000.0000 | 906000000.0000 |
| 2014 | 384000000.0000 | 130000000.0000 | 134000000.0000 | 113000000.0000 | 1152000000.0000 | 127000000.0000 | 1025000000.0000 |
| 2015 | 511000000.0000 | 128000000.0000 | 132000000.0000 | 112000000.0000 | 1282000000.0000 | 182000000.0000 | 1099000000.0000 |
| 2016 | 959000000.0000 | 181000000.0000 | 186000000.0000 | 156000000.0000 | 3106000000.0000 | 409000000.0000 | 2697000000.0000 |
| 2017 | 1270000000.0000 | 201000000.0000 | 200000000.0000 | 164000000.0000 | 3363000000.0000 | 465000000.0000 | 2898000000.0000 |
| 2018 | 1310000000.0000 | -477000000.0000 | -477000000.0000 | -486000000.0000 | 2889000000.0000 | 494000000.0000 | 2395000000.0000 |
| 2019 | 1080000000.0000 | -417000000.0000 | -426000000.0000 | -459000000.0000 | 2410000000.0000 | 487000000.0000 | 1924000000.0000 |
| 2020 | 1054000000.0000 | 113000000.0000 | 110000000.0000 | 107000000.0000 | 2511000000.0000 | 481000000.0000 | 2030000000.0000 |
| 2021 | 1149000000.0000 | 125000000.0000 | 121000000.0000 | 120000000.0000 | 2677000000.0000 | 533000000.0000 | 2145000000.0000 |
| 2022 | 1510000000.0000 | 157000000.0000 | 155000000.0000 | 152000000.0000 | 3040000000.0000 | 764000000.0000 | 2275000000.0000 |
| 2023 | 1518000000.0000 | 104000000.0000 | 102000000.0000 | 96722200.0000 | 3199000000.0000 | 837000000.0000 | 2362000000.0000 |
| 2024 | 2020000000.0000 | 135000000.0000 | 133000000.0000 | 129000000.0000 | 3570000000.0000 | 1070000000.0000 | 2500000000.0000 |
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) |
| 2009 | 27.61 | 28.61 | 20.58 | 44.2500 | 1.4800 | 2.14 | 0.72 |
| 2010 | 33.49 | 36.36 | 27.73 | 57.5400 | 2.1700 | 3.45 | 0.76 |
| 2011 | 41.05 | 45.50 | 25.73 | 33.2300 | 1.3900 | 2.73 | 0.57 |
| 2012 | 33.54 | 38.65 | 6.49 | 12.1600 | 1.2000 | 1.83 | 0.17 |
| 2013 | 32.00 | 33.71 | 7.52 | 7.2900 | 1.4100 | 1.94 | 0.22 |
| 2014 | 33.85 | 34.90 | 11.63 | 12.0500 | 1.7200 | 2.79 | 0.33 |
| 2015 | 25.05 | 25.83 | 10.30 | 11.2100 | 2.1000 | 2.82 | 0.40 |
| 2016 | 18.87 | 19.40 | 5.99 | 8.9900 | 2.7200 | 2.43 | 0.31 |
| 2017 | 14.72 | 15.75 | 5.95 | 6.6100 | 2.7700 | 1.99 | 0.38 |
| 2018 | -38.78 | -36.41 | -16.51 | -17.8700 | 2.8500 | 1.80 | 0.45 |
| 2019 | -42.41 | -39.44 | -17.68 | -20.4200 | 2.3300 | 1.68 | 0.45 |
| 2020 | 8.92 | 10.44 | 4.38 | 5.4300 | 2.1100 | 2.15 | 0.42 |
| 2021 | 9.49 | 10.53 | 4.52 | 5.9800 | 2.1200 | 2.23 | 0.43 |
| 2022 | 9.60 | 10.26 | 5.10 | 7.1000 | 2.3500 | 2.15 | 0.50 |
| 2023 | 4.94 | 6.72 | 3.19 | 4.4100 | 2.2700 | 1.86 | 0.47 |
| 2024 | 5.25 | 6.58 | 3.73 | 5.3200 | 2.9100 | 2.32 | 0.57 |
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 |
| 2009 | 51.63 | 48.34 | 1.5100 | 0.8900 |
| 2010 | 32.32 | 67.52 | 2.8600 | 2.1100 |
| 2011 | 22.83 | 77.08 | 3.3900 | 2.4900 |
| 2012 | 5.17 | 94.79 | 19.2100 | 17.7300 |
| 2013 | 10.12 | 89.88 | 8.8700 | 7.9600 |
| 2014 | 11.02 | 88.98 | 7.0500 | 6.1300 |
| 2015 | 14.20 | 85.73 | 4.1000 | 3.1700 |
| 2016 | 13.17 | 86.83 | 3.7000 | 3.0200 |
| 2017 | 13.83 | 86.17 | 4.0300 | 2.7500 |
| 2018 | 17.10 | 82.90 | 3.8100 | 2.6400 |
| 2019 | 20.21 | 79.83 | 3.6600 | 2.9000 |
| 2020 | 19.16 | 80.84 | 4.2900 | 3.4500 |
| 2021 | 19.91 | 80.13 | 4.1100 | 3.2000 |
| 2022 | 25.13 | 74.84 | 3.2500 | 2.5500 |
| 2023 | 26.16 | 73.84 | 2.9000 | 2.3100 |
| 2024 | 29.97 | 70.03 | 2.3800 | 1.8100 |
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) |
| 2009 | 89038100.0000 | 7367100.0000 | 15322000.0000 | 4961100.0000 |
| 2010 | 139000000.0000 | 9808800.0000 | 20397700.0000 | 3476900.0000 |
| 2011 | 112000000.0000 | 10898900.0000 | 24509900.0000 | 917100.0000 |
| 2012 | 105000000.0000 | 10610800.0000 | 26101100.0000 | 935500.0000 |
| 2013 | 153000000.0000 | 18954300.0000 | 37346100.0000 | 36600.0000 |
| 2014 | 254000000.0000 | 33853000.0000 | 51505600.0000 | 5600.0000 |
| 2015 | 383000000.0000 | 34972600.0000 | 62582600.0000 | -85500.0000 |
| 2016 | 778000000.0000 | 74625200.0000 | 127000000.0000 | 694800.0000 |
| 2017 | 1083000000.0000 | 92362600.0000 | 103000000.0000 | 6595800.0000 |
| 2018 | 1818000000.0000 | 107000000.0000 | 119000000.0000 | 77100.0000 |
| 2019 | 1538000000.0000 | 114000000.0000 | 131000000.0000 | 527500.0000 |
| 2020 | 960000000.0000 | 84354700.0000 | 105000000.0000 | -1123600.0000 |
| 2021 | 1040000000.0000 | 92634000.0000 | 99524000.0000 | 691000.0000 |
| 2022 | 1365000000.0000 | 104000000.0000 | 103000000.0000 | 106400.0000 |
| 2023 | 1443000000.0000 | 131000000.0000 | 108000000.0000 | 474900.0000 |
| 2024 | 1914000000.0000 | 130000000.0000 | 138000000.0000 | 572100.0000 |