江丰电子(300666)
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) |
| 2012 | 126000000.0000 | -3871100.0000 | 8551900.0000 | 7295300.0000 | 331000000.0000 | 195000000.0000 | 136000000.0000 |
| 2013 | 180000000.0000 | 8861000.0000 | 21307400.0000 | 18071800.0000 | 407000000.0000 | 209000000.0000 | 198000000.0000 |
| 2014 | 245000000.0000 | 8307200.0000 | 20296800.0000 | 17530000.0000 | 526000000.0000 | 310000000.0000 | 216000000.0000 |
| 2015 | 291000000.0000 | 19594700.0000 | 26789800.0000 | 23230200.0000 | 531000000.0000 | 297000000.0000 | 234000000.0000 |
| 2016 | 443000000.0000 | 51721700.0000 | 64258300.0000 | 54488700.0000 | 647000000.0000 | 357000000.0000 | 289000000.0000 |
| 2017 | 550000000.0000 | 71263500.0000 | 71257200.0000 | 63593000.0000 | 881000000.0000 | 313000000.0000 | 568000000.0000 |
| 2018 | 650000000.0000 | 54952300.0000 | 60987700.0000 | 58251800.0000 | 1444000000.0000 | 828000000.0000 | 616000000.0000 |
| 2019 | 825000000.0000 | 64392200.0000 | 64974100.0000 | 63746100.0000 | 1466000000.0000 | 775000000.0000 | 690000000.0000 |
| 2020 | 1167000000.0000 | 162000000.0000 | 164000000.0000 | 143000000.0000 | 2372000000.0000 | 1281000000.0000 | 1090000000.0000 |
| 2021 | 1594000000.0000 | 113000000.0000 | 104000000.0000 | 99335700.0000 | 2901000000.0000 | 1436000000.0000 | 1466000000.0000 |
| 2022 | 2325000000.0000 | 300000000.0000 | 296000000.0000 | 236000000.0000 | 5098000000.0000 | 1112000000.0000 | 3986000000.0000 |
| 2023 | 2602000000.0000 | 291000000.0000 | 289000000.0000 | 220000000.0000 | 6272000000.0000 | 2142000000.0000 | 4130000000.0000 |
| 2024 | 3605000000.0000 | 383000000.0000 | 382000000.0000 | 274000000.0000 | 8689000000.0000 | 4262000000.0000 | 4428000000.0000 |
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) |
| 2012 | -3.17 | 6.79 | 2.58 | 6.1500 | 1.2800 | 4.52 | 0.38 |
| 2013 | 5.00 | 11.84 | 5.24 | 12.6700 | 1.6900 | 5.05 | 0.44 |
| 2014 | 3.27 | 8.28 | 3.86 | 9.4900 | 1.9500 | 5.13 | 0.47 |
| 2015 | 6.19 | 9.21 | 5.05 | 10.7100 | 2.0300 | 5.00 | 0.55 |
| 2016 | 11.74 | 14.51 | 9.93 | 20.9600 | 2.7000 | 5.78 | 0.68 |
| 2017 | 10.36 | 12.96 | 8.09 | 14.9800 | 2.7900 | 5.30 | 0.62 |
| 2018 | 7.08 | 9.38 | 4.22 | 9.9800 | 2.4100 | 5.22 | 0.45 |
| 2019 | 3.39 | 7.88 | 4.43 | 9.9500 | 2.0400 | 4.86 | 0.56 |
| 2020 | 5.31 | 14.05 | 6.91 | 17.1500 | 2.0300 | 4.97 | 0.49 |
| 2021 | 4.08 | 6.52 | 3.58 | 8.7700 | 2.1800 | 5.13 | 0.55 |
| 2022 | 10.97 | 12.73 | 5.81 | 11.4100 | 1.9800 | 5.79 | 0.46 |
| 2023 | 7.57 | 11.11 | 4.61 | 6.2500 | 1.7100 | 4.70 | 0.41 |
| 2024 | 6.69 | 10.60 | 4.40 | 9.2400 | 2.0400 | 4.32 | 0.41 |
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 |
| 2012 | 58.91 | 41.09 | 0.7300 | 0.3700 |
| 2013 | 51.35 | 48.65 | 0.8600 | 0.4400 |
| 2014 | 58.94 | 41.06 | 1.0600 | 0.5000 |
| 2015 | 55.93 | 44.07 | 1.1700 | 0.6100 |
| 2016 | 55.18 | 44.67 | 1.2600 | 0.7300 |
| 2017 | 35.53 | 64.47 | 2.3200 | 1.4300 |
| 2018 | 57.34 | 42.66 | 1.1500 | 0.8300 |
| 2019 | 52.86 | 47.07 | 1.2300 | 0.7000 |
| 2020 | 54.01 | 45.95 | 1.1300 | 0.6300 |
| 2021 | 49.50 | 50.53 | 1.7700 | 1.0300 |
| 2022 | 21.81 | 78.19 | 3.6900 | 2.2700 |
| 2023 | 34.15 | 65.85 | 2.2500 | 1.3100 |
| 2024 | 49.05 | 50.96 | 1.4200 | 0.8000 |
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) |
| 2012 | 130000000.0000 | 8844200.0000 | 27510000.0000 | 9481700.0000 |
| 2013 | 171000000.0000 | 11563200.0000 | 29101900.0000 | 9894700.0000 |
| 2014 | 237000000.0000 | 15477000.0000 | 41663900.0000 | 9138300.0000 |
| 2015 | 273000000.0000 | 18148000.0000 | 48359300.0000 | 6603900.0000 |
| 2016 | 391000000.0000 | 25215300.0000 | 50952400.0000 | 4915600.0000 |
| 2017 | 493000000.0000 | 33244100.0000 | 31984700.0000 | 11870100.0000 |
| 2018 | 604000000.0000 | 43905600.0000 | 41713100.0000 | 11786900.0000 |
| 2019 | 797000000.0000 | 53295700.0000 | 81880300.0000 | 22275100.0000 |
| 2020 | 1105000000.0000 | 43723900.0000 | 91159700.0000 | 35455200.0000 |
| 2021 | 1529000000.0000 | 56868200.0000 | 115000000.0000 | 46250700.0000 |
| 2022 | 2070000000.0000 | 77457600.0000 | 190000000.0000 | 69963800.0000 |
| 2023 | 2405000000.0000 | 87620000.0000 | 227000000.0000 | 22575800.0000 |
| 2024 | 3364000000.0000 | 115000000.0000 | 273000000.0000 | 49011600.0000 |
