隆扬电子(301389)
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) |
| 2018 | 214000000.0000 | 97687300.0000 | 97577300.0000 | 83345700.0000 | 284000000.0000 | 38739800.0000 | 245000000.0000 |
| 2019 | 268000000.0000 | 123000000.0000 | 123000000.0000 | 106000000.0000 | 393000000.0000 | 42553500.0000 | 351000000.0000 |
| 2020 | 425000000.0000 | 197000000.0000 | 199000000.0000 | 167000000.0000 | 577000000.0000 | 87108000.0000 | 490000000.0000 |
| 2021 | 428000000.0000 | 227000000.0000 | 230000000.0000 | 198000000.0000 | 780000000.0000 | 92300000.0000 | 688000000.0000 |
| 2022 | 376000000.0000 | 198000000.0000 | 198000000.0000 | 169000000.0000 | 2403000000.0000 | 74816500.0000 | 2328000000.0000 |
| 2023 | 265000000.0000 | 113000000.0000 | 114000000.0000 | 96762700.0000 | 2307000000.0000 | 73949800.0000 | 2233000000.0000 |
| 2024 | 288000000.0000 | 96875600.0000 | 96873500.0000 | 82231700.0000 | 2310000000.0000 | 92213800.0000 | 2218000000.0000 |
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) |
| 2018 | 44.39 | 45.60 | 34.36 | 41.0300 | 3.6600 | 2.14 | 0.75 |
| 2019 | 45.15 | 45.90 | 31.30 | 35.5400 | 3.9500 | 2.78 | 0.68 |
| 2020 | 45.65 | 46.82 | 34.49 | 41.9300 | 3.7600 | 3.42 | 0.74 |
| 2021 | 51.40 | 53.74 | 29.49 | 33.5600 | 3.2900 | 2.82 | 0.55 |
| 2022 | 50.53 | 52.66 | 8.24 | 16.5900 | 3.4000 | 2.98 | 0.16 |
| 2023 | 40.00 | 43.02 | 4.94 | 4.3400 | 3.3100 | 2.90 | 0.11 |
| 2024 | 31.60 | 33.64 | 4.19 | 3.7400 | 3.5100 | 3.48 | 0.12 |
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 |
| 2018 | 13.64 | 86.27 | 6.2700 | 4.4100 |
| 2019 | 10.83 | 89.31 | 8.2200 | 7.2800 |
| 2020 | 15.10 | 84.92 | 5.8700 | 5.3600 |
| 2021 | 11.83 | 88.21 | 7.7700 | 7.1800 |
| 2022 | 3.11 | 96.88 | 33.3900 | 32.6800 |
| 2023 | 3.21 | 96.79 | 32.0000 | 31.3100 |
| 2024 | 3.99 | 96.02 | 24.9700 | 24.4000 |
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) |
| 2018 | 119000000.0000 | 7957800.0000 | 5891900.0000 | -3733000.0000 |
| 2019 | 147000000.0000 | 8986200.0000 | 7578200.0000 | -3480700.0000 |
| 2020 | 231000000.0000 | 8820800.0000 | 39147500.0000 | 9564900.0000 |
| 2021 | 208000000.0000 | 10102600.0000 | 16760800.0000 | -4569100.0000 |
| 2022 | 186000000.0000 | 11770000.0000 | 11106100.0000 | -31684300.0000 |
| 2023 | 159000000.0000 | 17007500.0000 | 17952800.0000 | -54376700.0000 |
| 2024 | 197000000.0000 | 19023200.0000 | 26693500.0000 | -34409000.0000 |
