中商官网
研究报告
久盛电气（301082）
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 | 851000000.0000 | 35672500.0000 | 36108000.0000 | 33860500.0000 | 724000000.0000 | 626000000.0000 | 98151500.0000 |
| 2014 | 786000000.0000 | 29037000.0000 | 29289400.0000 | 24020400.0000 | 842000000.0000 | 730000000.0000 | 112000000.0000 |
| 2015 | 825000000.0000 | 37714700.0000 | 38708200.0000 | 32412800.0000 | 806000000.0000 | 672000000.0000 | 134000000.0000 |
| 2016 | 673000000.0000 | 22992000.0000 | 32785200.0000 | 27195200.0000 | 842000000.0000 | 616000000.0000 | 226000000.0000 |
| 2017 | 1012000000.0000 | 21930100.0000 | 21658300.0000 | 19371500.0000 | 1027000000.0000 | 781000000.0000 | 246000000.0000 |
| 2018 | 1231000000.0000 | 72763300.0000 | 73372300.0000 | 63784400.0000 | 1185000000.0000 | 876000000.0000 | 310000000.0000 |
| 2019 | 1256000000.0000 | 91370800.0000 | 92269700.0000 | 82513200.0000 | 1325000000.0000 | 933000000.0000 | 392000000.0000 |
| 2020 | 1193000000.0000 | 90776900.0000 | 94742900.0000 | 82460000.0000 | 1403000000.0000 | 947000000.0000 | 456000000.0000 |
| 2021 | 1954000000.0000 | 96442100.0000 | 99035400.0000 | 89474500.0000 | 2120000000.0000 | 1066000000.0000 | 1054000000.0000 |
| 2022 | 1911000000.0000 | 95609900.0000 | 94478200.0000 | 83705900.0000 | 2516000000.0000 | 1445000000.0000 | 1071000000.0000 |
| 2023 | 2004000000.0000 | 50718300.0000 | 53204300.0000 | 50675400.0000 | 3034000000.0000 | 1945000000.0000 | 1089000000.0000 |
| 2024 | 1911000000.0000 | -44185700.0000 | -46707900.0000 | -35564700.0000 | 3517000000.0000 | 2492000000.0000 | 1025000000.0000 |
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 | 4.23 | 4.24 | 4.99 | 39.8200 | 11.3700 | 1.99 | 1.18 |
| 2014 | 3.69 | 3.73 | 3.48 | 24.7900 | 9.2000 | 1.71 | 0.93 |
| 2015 | 4.61 | 4.69 | 4.80 | 26.2900 | 10.0600 | 1.70 | 1.02 |
| 2016 | 3.42 | 4.87 | 3.89 | 20.6600 | 10.2500 | 1.38 | 0.80 |
| 2017 | 1.98 | 2.14 | 2.11 | 8.3800 | 12.8300 | 1.84 | 0.99 |
| 2018 | 5.69 | 5.96 | 6.19 | 22.8700 | 12.9300 | 1.86 | 1.04 |
| 2019 | 7.09 | 7.35 | 6.96 | 22.4900 | 10.2400 | 1.67 | 0.95 |
| 2020 | 7.54 | 7.94 | 6.75 | 19.0500 | 7.7400 | 1.55 | 0.85 |
| 2021 | 4.91 | 5.07 | 4.67 | 14.9600 | 10.7900 | 2.00 | 0.92 |
| 2022 | 4.55 | 4.94 | 3.76 | 7.4400 | 7.5400 | 1.47 | 0.76 |
| 2023 | 2.10 | 2.65 | 1.75 | 4.6900 | 6.5800 | 1.23 | 0.66 |
| 2024 | -3.19 | -2.44 | -1.33 | -3.3600 | 6.6000 | 1.01 | 0.54 |
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 | 86.46 | 13.56 | 0.9900 | 0.8800 |
| 2014 | 86.70 | 13.30 | 1.0300 | 0.9200 |
| 2015 | 83.37 | 16.63 | 1.0400 | 0.9600 |
| 2016 | 73.16 | 26.84 | 1.0900 | 1.0100 |
| 2017 | 76.05 | 23.95 | 1.0800 | 0.9700 |
| 2018 | 73.92 | 26.16 | 1.1500 | 1.0600 |
| 2019 | 70.42 | 29.58 | 1.2300 | 1.0900 |
| 2020 | 67.50 | 32.50 | 1.2900 | 1.1400 |
| 2021 | 50.28 | 49.72 | 1.7600 | 1.5800 |
| 2022 | 57.43 | 42.57 | 1.5500 | 1.3700 |
| 2023 | 64.11 | 35.89 | 1.5700 | 1.4100 |
| 2024 | 70.86 | 29.14 | 1.4100 | 1.2900 |
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 | 815000000.0000 | 48416800.0000 | 48681500.0000 | 18693000.0000 |
| 2014 | 757000000.0000 | 44726300.0000 | 43486800.0000 | 19454600.0000 |
| 2015 | 787000000.0000 | 53037900.0000 | 46882400.0000 | 16917400.0000 |
| 2016 | 650000000.0000 | 36600100.0000 | 48316700.0000 | 13096400.0000 |
| 2017 | 992000000.0000 | 49881200.0000 | 24484300.0000 | 10854300.0000 |
| 2018 | 1161000000.0000 | 51320200.0000 | 25343000.0000 | 12558500.0000 |
| 2019 | 1167000000.0000 | 65539200.0000 | 28942000.0000 | 15632300.0000 |
| 2020 | 1103000000.0000 | 47207300.0000 | 23359100.0000 | 17243500.0000 |
| 2021 | 1858000000.0000 | 44613900.0000 | 30131000.0000 | 18747800.0000 |
| 2022 | 1824000000.0000 | 53335900.0000 | 33675800.0000 | 22245800.0000 |
| 2023 | 1962000000.0000 | 54197500.0000 | 34514400.0000 | 26335700.0000 |
| 2024 | 1972000000.0000 | 59742100.0000 | 34321100.0000 | 43379000.0000 |