中商官网
研究报告
上海上电（430363）
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 | 139000000.0000 | 9751100.0000 | 10583000.0000 | 8580100.0000 | 128000000.0000 | 49126100.0000 | 78598200.0000 |
| 2012 | 119000000.0000 | 11618200.0000 | 12330300.0000 | 10384900.0000 | 155000000.0000 | 46542500.0000 | 108000000.0000 |
| 2013 | 131000000.0000 | 10630200.0000 | 12164800.0000 | 10534000.0000 | 172000000.0000 | 52904100.0000 | 119000000.0000 |
| 2014 | 134000000.0000 | 11365600.0000 | 13939400.0000 | 11991800.0000 | 188000000.0000 | 63297300.0000 | 124000000.0000 |
| 2015 | 123000000.0000 | 6297200.0000 | 9357700.0000 | 8326000.0000 | 200000000.0000 | 69254000.0000 | 131000000.0000 |
| 2016 | 73016300.0000 | -4061000.0000 | -1841400.0000 | -1438000.0000 | 248000000.0000 | 122000000.0000 | 126000000.0000 |
| 2017 | 90516300.0000 | 28145700.0000 | 28155000.0000 | 21921900.0000 | 257000000.0000 | 108000000.0000 | 148000000.0000 |
| 2018 | 116000000.0000 | 2754100.0000 | 14565600.0000 | 13833600.0000 | 252000000.0000 | 97139300.0000 | 155000000.0000 |
| 2019 | 151000000.0000 | 12232900.0000 | 12317200.0000 | 11402600.0000 | 231000000.0000 | 70795800.0000 | 161000000.0000 |
| 2020 | 224000000.0000 | 22753400.0000 | 22918600.0000 | 20711000.0000 | 316000000.0000 | 140000000.0000 | 175000000.0000 |
| 2021 | 187000000.0000 | 6430900.0000 | 6984300.0000 | 7081600.0000 | 281000000.0000 | 105000000.0000 | 177000000.0000 |
| 2022 | 190000000.0000 | 6948400.0000 | 7133800.0000 | 7108900.0000 | 274000000.0000 | 102000000.0000 | 172000000.0000 |
| 2023 | 181000000.0000 | 12926600.0000 | 12813600.0000 | 12350100.0000 | 276000000.0000 | 101000000.0000 | 175000000.0000 |
| 2024 | 287000000.0000 | 20523400.0000 | 20480300.0000 | 18840100.0000 | 356000000.0000 | 170000000.0000 | 186000000.0000 |
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 | 7.19 | 7.61 | 8.27 | 10.6600 | 3.2700 | 4.50 | 1.09 |
| 2012 | 10.08 | 10.36 | 7.96 | 9.1100 | 2.3000 | 3.85 | 0.77 |
| 2013 | 7.63 | 9.29 | 7.07 | 9.2600 | 2.5900 | 4.35 | 0.76 |
| 2014 | 8.21 | 10.40 | 7.41 | 10.0500 | 2.6400 | 3.61 | 0.71 |
| 2015 | 4.88 | 7.61 | 4.68 | 6.6200 | 2.9100 | 2.80 | 0.62 |
| 2016 | -5.71 | -2.52 | -0.74 | -1.1300 | 2.0900 | 1.81 | 0.29 |
| 2017 | -7.75 | 31.10 | 10.96 | 16.0200 | 2.1100 | 2.50 | 0.35 |
| 2018 | 0.86 | 12.56 | 5.78 | 9.1000 | 1.9800 | -- | 0.46 |
| 2019 | 7.28 | 8.16 | 5.33 | 6.9200 | 2.0900 | 4.46 | 0.65 |
| 2020 | 9.38 | 10.23 | 7.25 | 12.1000 | 3.2700 | 5.63 | 0.71 |
| 2021 | 1.60 | 3.73 | 2.49 | 3.7900 | 2.6100 | 4.70 | 0.67 |
| 2022 | 2.11 | 3.75 | 2.60 | 3.9900 | 2.6400 | 5.04 | 0.69 |
| 2023 | 6.08 | 7.08 | 4.64 | 6.9300 | 2.6800 | 4.06 | 0.66 |
| 2024 | 5.23 | 7.14 | 5.75 | 10.7200 | 4.7000 | 4.08 | 0.81 |
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 | 38.38 | 61.40 | 2.5900 | 1.2800 |
| 2012 | 30.03 | 69.68 | 2.6000 | 1.5500 |
| 2013 | 30.76 | 69.19 | 2.6000 | 1.6100 |
| 2014 | 33.67 | 65.96 | 2.3000 | 1.4200 |
| 2015 | 34.63 | 65.50 | 2.6900 | 1.6500 |
| 2016 | 49.19 | 50.81 | 2.0900 | 1.0600 |
| 2017 | 42.02 | 57.59 | 1.7500 | 0.7600 |
| 2018 | 38.55 | 61.51 | 1.6100 | 0.7800 |
| 2019 | 30.65 | 69.70 | 1.8400 | 0.9500 |
| 2020 | 44.30 | 55.38 | 1.5900 | 1.1700 |
| 2021 | 37.37 | 62.99 | 1.8600 | 1.1500 |
| 2022 | 37.23 | 62.77 | 1.8800 | 1.3000 |
| 2023 | 36.59 | 63.41 | 2.0000 | 1.4500 |
| 2024 | 47.75 | 52.25 | 1.7000 | 1.3600 |
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 | 129000000.0000 | 4011700.0000 | 16032100.0000 | -122200.0000 |
| 2012 | 107000000.0000 | 5238500.0000 | 19965300.0000 | -62700.0000 |
| 2013 | 121000000.0000 | 5847200.0000 | 21143300.0000 | -68500.0000 |
| 2014 | 123000000.0000 | 9000400.0000 | 20437600.0000 | -13000.0000 |
| 2015 | 117000000.0000 | 9189400.0000 | 21052700.0000 | -16800.0000 |
| 2016 | 77183800.0000 | 8313400.0000 | 17551400.0000 | 114800.0000 |
| 2017 | 97528300.0000 | 7972900.0000 | 17606600.0000 | 1397200.0000 |
| 2018 | 115000000.0000 | 9714200.0000 | 16474500.0000 | 1108100.0000 |
| 2019 | 140000000.0000 | 10343500.0000 | 15220600.0000 | 997500.0000 |
| 2020 | 203000000.0000 | 10403500.0000 | 11774400.0000 | 780200.0000 |
| 2021 | 184000000.0000 | 8626400.0000 | 12982800.0000 | 384700.0000 |
| 2022 | 186000000.0000 | 7788500.0000 | 11776900.0000 | 436300.0000 |
| 2023 | 170000000.0000 | 8208800.0000 | 11723000.0000 | 83500.0000 |
| 2024 | 272000000.0000 | 7792000.0000 | 13645900.0000 | 125100.0000 |