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