中商官网
研究报告
北京希电（430328）
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 | 37900400.0000 | -14993500.0000 | -7133000.0000 | -7133700.0000 | 70975500.0000 | 36435100.0000 | 34540400.0000 |
| 2012 | 56699900.0000 | -4552700.0000 | 247800.0000 | 776900.0000 | 96553800.0000 | 61236500.0000 | 35317400.0000 |
| 2013 | 75104200.0000 | -6259700.0000 | 3362300.0000 | 4315400.0000 | 101000000.0000 | 61826600.0000 | 39632800.0000 |
| 2014 | 113000000.0000 | 7420600.0000 | 10149400.0000 | 8870200.0000 | 128000000.0000 | 79568500.0000 | 48503000.0000 |
| 2015 | 103000000.0000 | -761900.0000 | 10773000.0000 | 9706200.0000 | 144000000.0000 | 66680700.0000 | 76877000.0000 |
| 2016 | 81442000.0000 | -5783800.0000 | 3160100.0000 | 3318700.0000 | 125000000.0000 | 44867400.0000 | 80195700.0000 |
| 2017 | 81391900.0000 | 1129200.0000 | 1212600.0000 | 1212600.0000 | 132000000.0000 | 51030400.0000 | 81447500.0000 |
| 2018 | 92654300.0000 | 5707000.0000 | 5807200.0000 | 5807200.0000 | 157000000.0000 | 70238700.0000 | 87254800.0000 |
| 2019 | 83361100.0000 | 1085100.0000 | 1085100.0000 | 1085100.0000 | 144000000.0000 | 57995200.0000 | 86192400.0000 |
| 2020 | 65960800.0000 | -1804800.0000 | -1804800.0000 | -1815300.0000 | 148000000.0000 | 62776700.0000 | 85420100.0000 |
| 2021 | 112000000.0000 | -2062000.0000 | -1434600.0000 | -1740800.0000 | 184000000.0000 | 101000000.0000 | 83327100.0000 |
| 2022 | 59984800.0000 | -26913400.0000 | -26132900.0000 | -27924100.0000 | 163000000.0000 | 107000000.0000 | 55812600.0000 |
| 2023 | 110000000.0000 | -1979200.0000 | -1967500.0000 | -1960800.0000 | 172000000.0000 | 119000000.0000 | 53851900.0000 |
| 2024 | 65691000.0000 | -15304000.0000 | -15347300.0000 | -15345600.0000 | 160000000.0000 | 121000000.0000 | 38506300.0000 |
| 2025 | -- | 782000.0000 | 508400.0000 | -- | -- | -- | -- |
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 | -39.59 | -18.82 | -10.05 | -18.2200 | 1.5200 | 1.17 | 0.53 |
| 2012 | -8.03 | 0.44 | 0.26 | 2.2200 | 1.5500 | 1.28 | 0.59 |
| 2013 | -8.33 | 4.48 | 3.33 | 11.5200 | 1.9900 | 1.31 | 0.74 |
| 2014 | 6.19 | 8.98 | 7.93 | 20.1300 | 3.4100 | 1.89 | 0.88 |
| 2015 | -0.97 | 10.46 | 7.48 | 16.2900 | 2.7500 | 1.39 | 0.72 |
| 2016 | -7.10 | 3.88 | 2.53 | 4.2300 | 2.5400 | 1.05 | 0.65 |
| 2017 | -20.51 | 1.49 | 0.92 | 1.6700 | 2.3200 | 1.14 | 0.62 |
| 2018 | -7.77 | 6.27 | 3.70 | 6.8800 | 2.1600 | -- | 0.59 |
| 2019 | -19.76 | 1.30 | 0.75 | 1.2500 | 1.7500 | 1.05 | 0.58 |
| 2020 | -22.58 | -2.74 | -1.22 | -2.1000 | 1.2100 | 0.93 | 0.45 |
| 2021 | -4.46 | -1.28 | -0.78 | -2.0600 | 2.3000 | 1.45 | 0.61 |
| 2022 | -46.87 | -43.57 | -16.03 | -40.2700 | 1.1500 | 0.72 | 0.37 |
| 2023 | -2.73 | -1.79 | -1.14 | -3.5800 | 1.6900 | 1.26 | 0.64 |
| 2024 | -23.53 | -23.36 | -9.59 | -33.2300 | 0.7900 | 0.71 | 0.41 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 51.33 | 48.67 | 2.0400 | 1.5000 |
| 2012 | 63.42 | 36.58 | 1.7100 | 1.1700 |
| 2013 | 61.21 | 39.24 | 1.6100 | 1.2100 |
| 2014 | 62.16 | 37.89 | 1.5800 | 1.2100 |
| 2015 | 46.31 | 53.39 | 2.1100 | 1.7600 |
| 2016 | 35.89 | 64.16 | 2.7100 | 2.1400 |
| 2017 | 38.66 | 61.70 | 2.4900 | 1.9500 |
| 2018 | 44.74 | 55.58 | 2.4600 | 1.9200 |
| 2019 | 40.27 | 59.86 | 2.8700 | 2.1800 |
| 2020 | 42.42 | 57.72 | 2.2500 | 1.7100 |
| 2021 | 54.89 | 45.29 | 1.7800 | 1.4300 |
| 2022 | 65.64 | 34.24 | 1.4900 | 1.0600 |
| 2023 | 69.19 | 31.31 | 1.4200 | 1.0000 |
| 2024 | 75.63 | 24.07 | 1.2800 | 0.8800 |
| 2025 | -- | -- | -- | -- |
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 | 52904800.0000 | 8761500.0000 | 21432300.0000 | 536700.0000 |
| 2012 | 61252600.0000 | 7169300.0000 | 18711900.0000 | 365300.0000 |
| 2013 | 81363800.0000 | 7703000.0000 | 27180000.0000 | 427800.0000 |
| 2014 | 106000000.0000 | 10267300.0000 | 16325500.0000 | 1462600.0000 |
| 2015 | 104000000.0000 | 12164000.0000 | 27413100.0000 | 995400.0000 |
| 2016 | 87225700.0000 | 14056200.0000 | 22380100.0000 | 856900.0000 |
| 2017 | 98081600.0000 | 17144400.0000 | 9465200.0000 | 766500.0000 |
| 2018 | 99854100.0000 | 17228500.0000 | 7729200.0000 | 1255600.0000 |
| 2019 | 99834100.0000 | 15222600.0000 | 7778600.0000 | 674600.0000 |
| 2020 | 80856600.0000 | 12144400.0000 | 6347400.0000 | 182200.0000 |
| 2021 | 117000000.0000 | 14745900.0000 | 8860600.0000 | 684600.0000 |
| 2022 | 88101900.0000 | 14249800.0000 | 7681600.0000 | 1040600.0000 |
| 2023 | 113000000.0000 | 16129900.0000 | 7457600.0000 | 1033800.0000 |
| 2024 | 81146800.0000 | 14005300.0000 | 6919300.0000 | 460500.0000 |
| 2025 | 101000000.0000 | -- | -- | 168100.0000 |