电连技术(300679)
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 | 469000000.0000 | 182000000.0000 | 182000000.0000 | 155000000.0000 | 468000000.0000 | 112000000.0000 | 357000000.0000 |
| 2014 | 691000000.0000 | 240000000.0000 | 241000000.0000 | 208000000.0000 | 664000000.0000 | 156000000.0000 | 509000000.0000 |
| 2015 | 909000000.0000 | 261000000.0000 | 261000000.0000 | 226000000.0000 | 952000000.0000 | 225000000.0000 | 727000000.0000 |
| 2016 | 1392000000.0000 | 414000000.0000 | 417000000.0000 | 359000000.0000 | 1308000000.0000 | 290000000.0000 | 1018000000.0000 |
| 2017 | 1423000000.0000 | 418000000.0000 | 419000000.0000 | 362000000.0000 | 3400000000.0000 | 280000000.0000 | 3120000000.0000 |
| 2018 | 1341000000.0000 | 269000000.0000 | 269000000.0000 | 240000000.0000 | 3818000000.0000 | 395000000.0000 | 3423000000.0000 |
| 2019 | 2161000000.0000 | 195000000.0000 | 194000000.0000 | 179000000.0000 | 4208000000.0000 | 687000000.0000 | 3521000000.0000 |
| 2020 | 2592000000.0000 | 313000000.0000 | 306000000.0000 | 274000000.0000 | 4711000000.0000 | 1056000000.0000 | 3655000000.0000 |
| 2021 | 3246000000.0000 | 414000000.0000 | 417000000.0000 | 379000000.0000 | 5932000000.0000 | 1852000000.0000 | 4081000000.0000 |
| 2022 | 2970000000.0000 | 531000000.0000 | 531000000.0000 | 468000000.0000 | 5810000000.0000 | 1451000000.0000 | 4359000000.0000 |
| 2023 | 3129000000.0000 | 400000000.0000 | 395000000.0000 | 369000000.0000 | 6294000000.0000 | 1616000000.0000 | 4678000000.0000 |
| 2024 | 4661000000.0000 | 670000000.0000 | 663000000.0000 | 633000000.0000 | 7415000000.0000 | 2260000000.0000 | 5154000000.0000 |
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 | 38.81 | 38.81 | 38.89 | 51.6700 | 4.1000 | 4.30 | 1.00 |
| 2014 | 34.73 | 34.88 | 36.30 | 50.2800 | 5.1600 | 4.84 | 1.04 |
| 2015 | 28.49 | 28.71 | 27.42 | 37.3400 | 5.1400 | 4.25 | 0.95 |
| 2016 | 29.53 | 29.96 | 31.88 | 41.6300 | 5.8100 | 4.54 | 1.06 |
| 2017 | 27.90 | 29.44 | 12.32 | 18.9800 | 5.4800 | 4.27 | 0.42 |
| 2018 | 16.03 | 20.06 | 7.05 | 7.4300 | 4.8400 | 4.38 | 0.35 |
| 2019 | 6.39 | 8.98 | 4.61 | 5.2800 | 5.3800 | 4.98 | 0.51 |
| 2020 | 10.03 | 11.81 | 6.50 | 7.7300 | 4.1400 | 4.26 | 0.55 |
| 2021 | 11.77 | 12.85 | 7.03 | 10.1900 | 4.3100 | 4.39 | 0.55 |
| 2022 | 9.93 | 17.88 | 9.14 | 11.2600 | 3.9700 | 3.65 | 0.51 |
| 2023 | 10.10 | 12.62 | 6.28 | 8.9800 | 3.9900 | 3.38 | 0.50 |
| 2024 | 12.57 | 14.22 | 8.94 | 13.9800 | 4.6400 | 3.64 | 0.63 |
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 | 23.93 | 76.28 | 3.8700 | 3.2600 |
| 2014 | 23.49 | 76.66 | 3.6900 | 2.7200 |
| 2015 | 23.63 | 76.37 | 3.0700 | 2.3400 |
| 2016 | 22.17 | 77.83 | 3.0600 | 2.5200 |
| 2017 | 8.24 | 91.76 | 10.7600 | 9.6000 |
| 2018 | 10.35 | 89.65 | 7.9300 | 3.4600 |
| 2019 | 16.33 | 83.67 | 4.7500 | 4.1500 |
| 2020 | 22.42 | 77.58 | 3.4800 | 2.9800 |
| 2021 | 31.22 | 68.80 | 2.2900 | 1.9500 |
| 2022 | 24.97 | 75.03 | 2.6200 | 2.2100 |
| 2023 | 25.68 | 74.32 | 2.4200 | 2.0000 |
| 2024 | 30.48 | 69.51 | 2.1100 | 1.6700 |
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 | 287000000.0000 | 16708900.0000 | 54572400.0000 | 1474900.0000 |
| 2014 | 451000000.0000 | 18874700.0000 | 86146100.0000 | 813600.0000 |
| 2015 | 650000000.0000 | 24841800.0000 | 124000000.0000 | -4035200.0000 |
| 2016 | 981000000.0000 | 48455800.0000 | 164000000.0000 | -6818200.0000 |
| 2017 | 1026000000.0000 | 36808500.0000 | 92207800.0000 | 11339500.0000 |
| 2018 | 1126000000.0000 | 52902100.0000 | 103000000.0000 | -8048700.0000 |
| 2019 | 2023000000.0000 | 82410300.0000 | 123000000.0000 | -2292600.0000 |
| 2020 | 2332000000.0000 | 94383900.0000 | 139000000.0000 | 12816800.0000 |
| 2021 | 2864000000.0000 | 122000000.0000 | 216000000.0000 | 5401900.0000 |
| 2022 | 2675000000.0000 | 101000000.0000 | 271000000.0000 | 12333500.0000 |
| 2023 | 2813000000.0000 | 106000000.0000 | 275000000.0000 | 9601900.0000 |
| 2024 | 4075000000.0000 | 164000000.0000 | 352000000.0000 | 2484100.0000 |
