扬电科技(301012)
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) |
| 2017 | 518000000.0000 | 44657800.0000 | 44646500.0000 | 37642600.0000 | 608000000.0000 | 372000000.0000 | 236000000.0000 |
| 2018 | 583000000.0000 | 57262400.0000 | 56662400.0000 | 49888300.0000 | 646000000.0000 | 369000000.0000 | 276000000.0000 |
| 2019 | 510000000.0000 | 52160600.0000 | 52139600.0000 | 45796600.0000 | 635000000.0000 | 280000000.0000 | 355000000.0000 |
| 2020 | 438000000.0000 | 55583500.0000 | 55728900.0000 | 48458000.0000 | 592000000.0000 | 208000000.0000 | 384000000.0000 |
| 2021 | 512000000.0000 | 59644100.0000 | 58709000.0000 | 51554400.0000 | 856000000.0000 | 291000000.0000 | 565000000.0000 |
| 2022 | 635000000.0000 | 75988000.0000 | 72225800.0000 | 65935600.0000 | 949000000.0000 | 327000000.0000 | 622000000.0000 |
| 2023 | 575000000.0000 | 6027900.0000 | 5772000.0000 | 6654100.0000 | 1400000000.0000 | 267000000.0000 | 1133000000.0000 |
| 2024 | 1333000000.0000 | 82560700.0000 | 82479300.0000 | 70031400.0000 | 1687000000.0000 | 528000000.0000 | 1159000000.0000 |
| 2025 | 1279000000.0000 | 46699200.0000 | 46693500.0000 | 40450500.0000 | 1544000000.0000 | 365000000.0000 | 1179000000.0000 |
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) |
| 2017 | 8.69 | 8.62 | 7.34 | 20.5600 | 3.3100 | 1.81 | 0.85 |
| 2018 | 9.78 | 9.72 | 8.77 | 21.2800 | 3.5700 | 1.88 | 0.90 |
| 2019 | 10.20 | 10.22 | 8.21 | 15.6500 | 3.2400 | 1.65 | 0.80 |
| 2020 | 12.10 | 12.72 | 9.41 | 13.6600 | 3.6100 | 1.47 | 0.74 |
| 2021 | 10.16 | 11.47 | 6.86 | 10.8700 | 3.2200 | 1.45 | 0.60 |
| 2022 | 10.71 | 11.37 | 7.61 | 11.1300 | 1.8800 | 1.92 | 0.67 |
| 2023 | 0.70 | 1.00 | 0.41 | 0.8100 | 1.5500 | 1.64 | 0.41 |
| 2024 | 5.33 | 6.19 | 4.89 | 6.2200 | 3.7700 | 2.55 | 0.79 |
| 2025 | 3.05 | 3.65 | 3.02 | -- | 3.5000 | 2.36 | 0.83 |
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 |
| 2017 | 61.18 | 38.82 | 1.3600 | 1.0200 |
| 2018 | 57.12 | 42.72 | 1.4400 | 1.0700 |
| 2019 | 44.09 | 55.91 | 1.9500 | 1.5400 |
| 2020 | 35.14 | 64.86 | 2.3700 | 1.9800 |
| 2021 | 34.00 | 66.00 | 2.5000 | 1.7800 |
| 2022 | 34.46 | 65.54 | 2.2300 | 1.0300 |
| 2023 | 19.07 | 80.93 | 4.2100 | 3.0700 |
| 2024 | 31.30 | 68.70 | 2.6500 | 1.9900 |
| 2025 | 23.64 | 76.36 | 3.4100 | 2.4300 |
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) |
| 2017 | 473000000.0000 | 20570400.0000 | 13209500.0000 | 4690800.0000 |
| 2018 | 526000000.0000 | 20956300.0000 | 13012000.0000 | 5038800.0000 |
| 2019 | 458000000.0000 | 19923300.0000 | 13746700.0000 | 6258600.0000 |
| 2020 | 385000000.0000 | 15729700.0000 | 9913100.0000 | 5035900.0000 |
| 2021 | 460000000.0000 | 9541600.0000 | 10958300.0000 | 3159700.0000 |
| 2022 | 567000000.0000 | 16303500.0000 | 15915500.0000 | 8373800.0000 |
| 2023 | 571000000.0000 | 11467000.0000 | 20329800.0000 | 4190300.0000 |
| 2024 | 1262000000.0000 | 30722200.0000 | 29586800.0000 | 4399500.0000 |
| 2025 | 1240000000.0000 | 39470700.0000 | 27843900.0000 | 3355100.0000 |
