中商官网
研究报告
奉天电子（430293）
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) |
| 2011 | 78607300.0000 | 4802400.0000 | 6587700.0000 | 5089600.0000 | 66233000.0000 | 25544300.0000 | 40688700.0000 |
| 2012 | 78956300.0000 | 7048600.0000 | 8180100.0000 | 6866400.0000 | 71534700.0000 | 31979600.0000 | 39555100.0000 |
| 2013 | 79251200.0000 | 4341900.0000 | 5429800.0000 | 5500300.0000 | 114000000.0000 | 68960000.0000 | 45375400.0000 |
| 2014 | 119000000.0000 | 8922700.0000 | 9173900.0000 | 8113200.0000 | 159000000.0000 | 104000000.0000 | 55688500.0000 |
| 2015 | 138000000.0000 | 8821600.0000 | 11515100.0000 | 10319000.0000 | 144000000.0000 | 80864300.0000 | 63007600.0000 |
| 2016 | 175000000.0000 | 15445900.0000 | 16172800.0000 | 14410000.0000 | 202000000.0000 | 128000000.0000 | 73417500.0000 |
| 2017 | 240000000.0000 | 22990200.0000 | 23732600.0000 | 21180900.0000 | 232000000.0000 | 142000000.0000 | 90029000.0000 |
| 2018 | 311000000.0000 | 12705200.0000 | 12724200.0000 | 13659400.0000 | 313000000.0000 | 215000000.0000 | 98428400.0000 |
| 2019 | 377000000.0000 | 25133100.0000 | 26005000.0000 | 25258700.0000 | 374000000.0000 | 253000000.0000 | 121000000.0000 |
| 2020 | 504000000.0000 | 76705800.0000 | 74585300.0000 | 66703100.0000 | 499000000.0000 | 316000000.0000 | 183000000.0000 |
| 2021 | 483000000.0000 | 50444700.0000 | 50407300.0000 | 47425100.0000 | 530000000.0000 | 313000000.0000 | 216000000.0000 |
| 2022 | 475000000.0000 | 32144200.0000 | 32146600.0000 | 31335200.0000 | 644000000.0000 | 396000000.0000 | 248000000.0000 |
| 2023 | 640000000.0000 | 38256000.0000 | 40611200.0000 | 35618900.0000 | 788000000.0000 | 515000000.0000 | 274000000.0000 |
| 2024 | 884000000.0000 | 94050400.0000 | 93907700.0000 | 86335700.0000 | 871000000.0000 | 520000000.0000 | 351000000.0000 |
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) |
| 2011 | 6.35 | 8.38 | 9.95 | 13.9800 | 3.1400 | 4.15 | 1.19 |
| 2012 | 8.94 | 10.36 | 11.44 | 17.2600 | 3.2300 | 3.86 | 1.10 |
| 2013 | 5.43 | 6.85 | 4.76 | 13.1600 | 3.2000 | 2.87 | 0.70 |
| 2014 | 7.56 | 7.71 | 5.77 | 16.0600 | 2.6000 | 3.99 | 0.75 |
| 2015 | 5.80 | 8.34 | 8.00 | 17.3900 | 2.5200 | 4.62 | 0.96 |
| 2016 | 9.14 | 9.24 | 8.01 | 19.9500 | 2.6300 | 4.09 | 0.87 |
| 2017 | 7.92 | 9.89 | 10.23 | 29.7900 | 2.2200 | 4.72 | 1.03 |
| 2018 | 2.25 | 4.09 | 4.07 | 14.6100 | 2.4500 | 4.99 | 0.99 |
| 2019 | 4.51 | 6.90 | 6.95 | 22.8800 | 2.6200 | 3.88 | 1.01 |
| 2020 | 12.90 | 14.80 | 14.95 | 43.7500 | 3.5600 | 3.93 | 1.01 |
| 2021 | 7.87 | 10.44 | 9.51 | 23.6000 | 3.5400 | 3.63 | 0.91 |
| 2022 | 4.21 | 6.77 | 4.99 | 13.6200 | 2.7700 | 3.37 | 0.74 |
| 2023 | 4.22 | 6.35 | 5.15 | 13.5300 | 3.0000 | 3.28 | 0.81 |
| 2024 | 8.26 | 10.62 | 10.78 | 24.3000 | 4.4100 | 4.04 | 1.01 |
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 |
| 2011 | 38.57 | 61.43 | 2.5200 | 1.7000 |
| 2012 | 44.71 | 55.29 | 1.8500 | 1.3000 |
| 2013 | 60.49 | 39.80 | 1.2200 | 0.8800 |
| 2014 | 65.41 | 35.02 | 1.0700 | 0.5600 |
| 2015 | 56.16 | 43.76 | 1.1600 | 0.6900 |
| 2016 | 63.37 | 36.35 | 1.1900 | 0.6800 |
| 2017 | 61.21 | 38.81 | 1.3900 | 0.6800 |
| 2018 | 68.69 | 31.45 | 1.2100 | 0.6100 |
| 2019 | 67.65 | 32.35 | 1.2100 | 0.7500 |
| 2020 | 63.33 | 36.67 | 1.2700 | 0.9600 |
| 2021 | 59.06 | 40.75 | 1.3300 | 0.8400 |
| 2022 | 61.49 | 38.51 | 1.3000 | 0.7900 |
| 2023 | 65.36 | 34.77 | 1.2600 | 0.8300 |
| 2024 | 59.70 | 40.30 | 1.3600 | 1.0200 |
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) |
| 2011 | 73614000.0000 | 4864900.0000 | 12982800.0000 | 45200.0000 |
| 2012 | 71897000.0000 | 4413000.0000 | 11502700.0000 | 280600.0000 |
| 2013 | 74944100.0000 | 1873900.0000 | 10656000.0000 | 685200.0000 |
| 2014 | 110000000.0000 | 4497500.0000 | 12932700.0000 | 568800.0000 |
| 2015 | 130000000.0000 | 6403600.0000 | 15915200.0000 | 430800.0000 |
| 2016 | 159000000.0000 | 9359500.0000 | 19002300.0000 | 882500.0000 |
| 2017 | 221000000.0000 | 10645400.0000 | 9434200.0000 | 997000.0000 |
| 2018 | 304000000.0000 | 16489400.0000 | 10458200.0000 | 1285100.0000 |
| 2019 | 360000000.0000 | 21938900.0000 | 9943000.0000 | 1236000.0000 |
| 2020 | 439000000.0000 | 22909900.0000 | 11891600.0000 | 1845400.0000 |
| 2021 | 445000000.0000 | 16179300.0000 | 19788000.0000 | 2955900.0000 |
| 2022 | 455000000.0000 | 11210100.0000 | 15146500.0000 | 3517500.0000 |
| 2023 | 613000000.0000 | 24091100.0000 | 17997600.0000 | 5607100.0000 |
| 2024 | 811000000.0000 | 10768500.0000 | 22659100.0000 | 5603600.0000 |