中商官网
研究报告
神思电子（300479）
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) |
| 2011 | 171000000.0000 | 27120700.0000 | 37417300.0000 | 32667000.0000 | 164000000.0000 | 64542100.0000 | 99604900.0000 |
| 2012 | 202000000.0000 | 29295300.0000 | 42457000.0000 | 37075100.0000 | 172000000.0000 | 45364800.0000 | 127000000.0000 |
| 2013 | 212000000.0000 | 28417300.0000 | 42854600.0000 | 38458200.0000 | 222000000.0000 | 62959900.0000 | 159000000.0000 |
| 2014 | 247000000.0000 | 31748800.0000 | 46997500.0000 | 42252500.0000 | 272000000.0000 | 78396900.0000 | 193000000.0000 |
| 2015 | 349000000.0000 | 40173400.0000 | 55509600.0000 | 49424900.0000 | 500000000.0000 | 94779200.0000 | 405000000.0000 |
| 2016 | 279000000.0000 | 11209600.0000 | 26212100.0000 | 21440500.0000 | 510000000.0000 | 102000000.0000 | 408000000.0000 |
| 2017 | 356000000.0000 | 26408500.0000 | 31145400.0000 | 30487500.0000 | 567000000.0000 | 128000000.0000 | 439000000.0000 |
| 2018 | 405000000.0000 | 24917700.0000 | 24792100.0000 | 22923000.0000 | 842000000.0000 | 243000000.0000 | 599000000.0000 |
| 2019 | 470000000.0000 | 36511500.0000 | 36398400.0000 | 34636700.0000 | 934000000.0000 | 259000000.0000 | 675000000.0000 |
| 2020 | 376000000.0000 | 9858800.0000 | 9529100.0000 | 10773100.0000 | 923000000.0000 | 238000000.0000 | 685000000.0000 |
| 2021 | 366000000.0000 | -180000000.0000 | -180000000.0000 | -176000000.0000 | 1048000000.0000 | 245000000.0000 | 803000000.0000 |
| 2022 | 380000000.0000 | -120000000.0000 | -120000000.0000 | -119000000.0000 | 854000000.0000 | 202000000.0000 | 652000000.0000 |
| 2023 | 415000000.0000 | -76237500.0000 | -76190600.0000 | -74389300.0000 | 1332000000.0000 | 780000000.0000 | 552000000.0000 |
| 2024 | 912000000.0000 | 4354300.0000 | 5004700.0000 | 10144300.0000 | 1260000000.0000 | 704000000.0000 | 556000000.0000 |
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) |
| 2011 | 15.79 | 21.88 | 22.82 | 38.6100 | 3.5000 | 6.11 | 1.04 |
| 2012 | 14.85 | 21.02 | 24.68 | 33.5100 | 4.7700 | 5.70 | 1.17 |
| 2013 | 13.21 | 20.21 | 19.30 | 27.1000 | 4.1900 | 5.09 | 0.95 |
| 2014 | 12.55 | 19.03 | 17.28 | 23.7000 | 3.7600 | 6.32 | 0.91 |
| 2015 | 11.46 | 15.91 | 11.10 | 16.6000 | 4.9800 | 6.78 | 0.70 |
| 2016 | 3.94 | 9.40 | 5.14 | 5.1000 | 2.6100 | 3.54 | 0.55 |
| 2017 | 5.34 | 8.75 | 5.49 | 4.2200 | 2.1500 | 3.01 | 0.63 |
| 2018 | 0.99 | 6.12 | 2.94 | 2.1100 | 2.0100 | 2.29 | 0.48 |
| 2019 | 1.70 | 7.74 | 3.90 | 3.3100 | 2.1000 | 1.96 | 0.50 |
| 2020 | -6.38 | 2.53 | 1.03 | 1.1100 | 1.5900 | 1.57 | 0.41 |
| 2021 | -53.55 | -49.18 | -17.18 | -27.8200 | 1.6200 | 2.04 | 0.35 |
| 2022 | -35.26 | -31.58 | -14.05 | -16.7200 | 1.7100 | 2.47 | 0.44 |
| 2023 | -21.93 | -18.36 | -5.72 | -11.9200 | 1.3300 | 2.30 | 0.31 |
| 2024 | -0.88 | 0.55 | 0.40 | 3.0000 | 2.7000 | 4.60 | 0.72 |
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 |
| 2011 | 39.35 | 60.73 | 3.0300 | 2.3200 |
| 2012 | 26.37 | 73.84 | 2.8000 | 2.2000 |
| 2013 | 28.36 | 71.62 | 2.7500 | 1.8800 |
| 2014 | 28.82 | 70.96 | 2.7100 | 1.9200 |
| 2015 | 18.96 | 81.00 | 4.7200 | 3.8500 |
| 2016 | 20.00 | 80.00 | 4.1200 | 2.8500 |
| 2017 | 22.57 | 77.43 | 3.3800 | 2.2600 |
| 2018 | 28.86 | 71.14 | 2.3300 | 1.5500 |
| 2019 | 27.73 | 72.27 | 2.4600 | 1.7200 |
| 2020 | 25.79 | 74.21 | 2.4300 | 1.5400 |
| 2021 | 23.38 | 76.62 | 3.5600 | 2.7100 |
| 2022 | 23.65 | 76.35 | 3.7900 | 2.8700 |
| 2023 | 58.56 | 41.44 | 1.5500 | 1.1700 |
| 2024 | 55.87 | 44.13 | 1.5900 | 1.2200 |
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) |
| 2011 | 144000000.0000 | 17290200.0000 | 27129200.0000 | 575600.0000 |
| 2012 | 172000000.0000 | 20674400.0000 | 29510900.0000 | 580400.0000 |
| 2013 | 184000000.0000 | 24546700.0000 | 28768400.0000 | -310500.0000 |
| 2014 | 216000000.0000 | 23409200.0000 | 30330800.0000 | -350000.0000 |
| 2015 | 309000000.0000 | 30950200.0000 | 35829400.0000 | 249600.0000 |
| 2016 | 268000000.0000 | 31581400.0000 | 39967000.0000 | -2677300.0000 |
| 2017 | 337000000.0000 | 34132700.0000 | 26725200.0000 | 1385600.0000 |
| 2018 | 401000000.0000 | 53304300.0000 | 37098700.0000 | 6559900.0000 |
| 2019 | 462000000.0000 | 59315900.0000 | 46893700.0000 | 6954100.0000 |
| 2020 | 400000000.0000 | 51911800.0000 | 38361500.0000 | 6166900.0000 |
| 2021 | 562000000.0000 | 72231400.0000 | 46392600.0000 | 5179700.0000 |
| 2022 | 514000000.0000 | 55808600.0000 | 53785600.0000 | 3010600.0000 |
| 2023 | 506000000.0000 | 69413200.0000 | 51246100.0000 | 2879900.0000 |
| 2024 | 920000000.0000 | 70116400.0000 | 59485200.0000 | 2907400.0000 |