民德电子(300656)
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) |
| 2013 | 71504100.0000 | 22849100.0000 | 25028000.0000 | 21599300.0000 | 64241000.0000 | 13231500.0000 | 51009500.0000 |
| 2014 | 87911600.0000 | 25749300.0000 | 32607500.0000 | 27794300.0000 | 64056500.0000 | 19754800.0000 | 44301700.0000 |
| 2015 | 126000000.0000 | 44697100.0000 | 52965900.0000 | 45529200.0000 | 146000000.0000 | 25814400.0000 | 120000000.0000 |
| 2016 | 122000000.0000 | 44009300.0000 | 53920700.0000 | 46309400.0000 | 183000000.0000 | 16566800.0000 | 166000000.0000 |
| 2017 | 123000000.0000 | 47154900.0000 | 48090200.0000 | 41220100.0000 | 448000000.0000 | 21353100.0000 | 426000000.0000 |
| 2018 | 275000000.0000 | 64148100.0000 | 64055700.0000 | 54864100.0000 | 618000000.0000 | 152000000.0000 | 466000000.0000 |
| 2019 | 305000000.0000 | 42674700.0000 | 43024200.0000 | 37467700.0000 | 650000000.0000 | 143000000.0000 | 507000000.0000 |
| 2020 | 403000000.0000 | 26288700.0000 | 64715500.0000 | 52387200.0000 | 810000000.0000 | 264000000.0000 | 547000000.0000 |
| 2021 | 546000000.0000 | 64620300.0000 | 92813400.0000 | 77455100.0000 | 832000000.0000 | 264000000.0000 | 568000000.0000 |
| 2022 | 518000000.0000 | 105000000.0000 | 104000000.0000 | 91488000.0000 | 1533000000.0000 | 374000000.0000 | 1159000000.0000 |
| 2023 | 400000000.0000 | -6241500.0000 | 18325900.0000 | 14634200.0000 | 1762000000.0000 | 581000000.0000 | 1181000000.0000 |
| 2024 | 409000000.0000 | -128000000.0000 | -107000000.0000 | -115000000.0000 | 1590000000.0000 | 557000000.0000 | 1033000000.0000 |
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) |
| 2013 | 31.93 | 35.00 | 38.96 | 53.7100 | 2.2500 | 6.14 | 1.11 |
| 2014 | 28.80 | 37.09 | 50.90 | 45.0200 | 2.7200 | 6.39 | 1.37 |
| 2015 | 35.40 | 42.04 | 36.28 | 59.5600 | 3.8300 | 6.62 | 0.86 |
| 2016 | 35.15 | 44.20 | 29.46 | 32.3200 | 3.1000 | 5.94 | 0.67 |
| 2017 | 31.98 | 39.10 | 10.73 | 13.0300 | 2.1000 | 4.33 | 0.27 |
| 2018 | 15.64 | 23.29 | 10.37 | 12.3400 | 2.4700 | 3.73 | 0.44 |
| 2019 | 10.16 | 14.11 | 6.62 | 7.6000 | 2.3700 | 2.35 | 0.47 |
| 2020 | 4.22 | 16.06 | 7.99 | 10.0200 | 4.3700 | 2.22 | 0.50 |
| 2021 | 10.44 | 17.00 | 11.16 | 13.9800 | 5.2100 | 2.46 | 0.66 |
| 2022 | 9.85 | 20.08 | 6.78 | 8.4900 | 4.0700 | 2.27 | 0.34 |
| 2023 | -0.50 | 4.58 | 1.04 | 1.0800 | 2.6200 | 1.85 | 0.23 |
| 2024 | -15.89 | -26.16 | -6.73 | -10.4900 | 3.0200 | 2.14 | 0.26 |
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 |
| 2013 | 20.60 | 79.40 | 5.6300 | 3.9800 |
| 2014 | 30.84 | 69.16 | 3.3100 | 2.3400 |
| 2015 | 17.68 | 82.19 | 5.5700 | 4.7700 |
| 2016 | 9.05 | 90.71 | 11.2600 | 9.6200 |
| 2017 | 4.77 | 95.09 | 20.8200 | 4.0400 |
| 2018 | 24.60 | 75.40 | 4.7700 | 2.0000 |
| 2019 | 22.00 | 78.00 | 5.9000 | 4.9800 |
| 2020 | 32.59 | 67.53 | 2.5000 | 2.1000 |
| 2021 | 31.73 | 68.27 | 1.8300 | 1.3600 |
| 2022 | 24.40 | 75.60 | 1.8500 | 1.3800 |
| 2023 | 32.97 | 67.03 | 1.5400 | 1.1300 |
| 2024 | 35.03 | 64.97 | 1.2800 | 0.8700 |
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) |
| 2013 | 48676400.0000 | 2243400.0000 | 10760300.0000 | 282600.0000 |
| 2014 | 62597300.0000 | 3118500.0000 | 15894000.0000 | -128200.0000 |
| 2015 | 81391600.0000 | 4037600.0000 | 14077700.0000 | -433900.0000 |
| 2016 | 79114700.0000 | 3420900.0000 | 13718700.0000 | -637800.0000 |
| 2017 | 83669400.0000 | 5242200.0000 | 7363200.0000 | -680300.0000 |
| 2018 | 232000000.0000 | 15618500.0000 | 18860200.0000 | 2585300.0000 |
| 2019 | 274000000.0000 | 17795200.0000 | 19411100.0000 | 5746100.0000 |
| 2020 | 386000000.0000 | 16503700.0000 | 18723500.0000 | 9320200.0000 |
| 2021 | 489000000.0000 | 17667100.0000 | 19547200.0000 | 11699200.0000 |
| 2022 | 467000000.0000 | 17080900.0000 | 21443400.0000 | 8852200.0000 |
| 2023 | 402000000.0000 | 20875800.0000 | 23952900.0000 | 11541400.0000 |
| 2024 | 474000000.0000 | 19925400.0000 | 24824500.0000 | 15351000.0000 |
