中商官网
研究报告
旌旗电子（430387）
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 | 119000000.0000 | 10470000.0000 | 10308300.0000 | 8647300.0000 | 120000000.0000 | 41812800.0000 | 78614300.0000 |
| 2012 | 121000000.0000 | 6115100.0000 | 9697500.0000 | 8093400.0000 | 126000000.0000 | 38982900.0000 | 86707700.0000 |
| 2013 | 163000000.0000 | 14067000.0000 | 15355800.0000 | 13190100.0000 | 148000000.0000 | 49774000.0000 | 98647800.0000 |
| 2014 | 180000000.0000 | 9917100.0000 | 12205700.0000 | 10197600.0000 | 146000000.0000 | 41329000.0000 | 105000000.0000 |
| 2015 | 144000000.0000 | 3405500.0000 | 4965800.0000 | 3700700.0000 | 142000000.0000 | 44189000.0000 | 98296100.0000 |
| 2016 | 143000000.0000 | 3772200.0000 | 4423400.0000 | 3718000.0000 | 145000000.0000 | 46349500.0000 | 99014100.0000 |
| 2017 | 155000000.0000 | 12224700.0000 | 12224800.0000 | 10660200.0000 | 163000000.0000 | 58139100.0000 | 104000000.0000 |
| 2018 | 166000000.0000 | 13483200.0000 | 13457300.0000 | 11351300.0000 | 178000000.0000 | 67253000.0000 | 110000000.0000 |
| 2019 | 190000000.0000 | 1842800.0000 | 1804500.0000 | 2360200.0000 | 182000000.0000 | 74175000.0000 | 107000000.0000 |
| 2020 | 169000000.0000 | 5578000.0000 | 5195300.0000 | 5767400.0000 | 169000000.0000 | 56280500.0000 | 113000000.0000 |
| 2021 | 133000000.0000 | -17817700.0000 | -18968900.0000 | -18573500.0000 | 166000000.0000 | 71800600.0000 | 94529800.0000 |
| 2022 | 115000000.0000 | -16562700.0000 | -19407400.0000 | -19813900.0000 | 157000000.0000 | 82099200.0000 | 74715900.0000 |
| 2023 | 118000000.0000 | -17892900.0000 | -17953600.0000 | -17885000.0000 | 152000000.0000 | 94827500.0000 | 56830900.0000 |
| 2024 | 93533300.0000 | -15190900.0000 | -15196700.0000 | -14728600.0000 | 136000000.0000 | 93665900.0000 | 42102300.0000 |
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 | 8.40 | 8.66 | 8.59 | -- | 3.9700 | 2.58 | 0.99 |
| 2012 | 4.96 | 8.01 | 7.70 | -- | 3.6600 | 2.48 | 0.96 |
| 2013 | 8.59 | 9.42 | 10.38 | -- | 3.9200 | 2.78 | 1.10 |
| 2014 | 5.56 | 6.78 | 8.36 | -- | 4.3900 | 2.62 | 1.23 |
| 2015 | 2.78 | 3.45 | 3.50 | -- | 3.6600 | 2.07 | 1.01 |
| 2016 | 2.80 | 3.09 | 3.05 | -- | 2.6400 | 2.23 | 0.99 |
| 2017 | 7.74 | 7.89 | 7.50 | -- | 2.1800 | 2.43 | 0.95 |
| 2018 | 7.83 | 8.11 | 7.56 | -- | 1.9700 | 2.25 | 0.93 |
| 2019 | 0.00 | 0.95 | 0.99 | -- | 2.3200 | 2.30 | 1.04 |
| 2020 | 1.18 | 3.07 | 3.07 | -- | 2.2700 | 2.00 | 1.00 |
| 2021 | -15.79 | -14.26 | -11.43 | -- | 1.5600 | 1.81 | 0.80 |
| 2022 | -16.52 | -16.88 | -12.36 | -- | 1.4000 | 1.77 | 0.73 |
| 2023 | -16.10 | -15.21 | -11.81 | -27.1900 | 1.5600 | 1.89 | 0.78 |
| 2024 | -18.67 | -16.25 | -11.17 | -29.7700 | 1.2600 | 1.65 | 0.69 |
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 | 34.84 | 65.51 | 2.1600 | 1.5900 |
| 2012 | 30.94 | 68.82 | 2.4300 | 1.6700 |
| 2013 | 33.63 | 66.65 | 2.3800 | 1.7100 |
| 2014 | 28.31 | 71.92 | 2.8600 | 2.2200 |
| 2015 | 31.12 | 69.22 | 2.5300 | 1.9500 |
| 2016 | 31.97 | 68.29 | 2.5000 | 1.6700 |
| 2017 | 35.67 | 63.80 | 2.2700 | 1.5200 |
| 2018 | 37.78 | 61.80 | 2.2200 | 1.4400 |
| 2019 | 40.76 | 58.79 | 2.0900 | 1.4400 |
| 2020 | 33.30 | 66.86 | 2.5300 | 1.7200 |
| 2021 | 43.25 | 56.95 | 1.9800 | 1.1600 |
| 2022 | 52.29 | 47.59 | 1.6000 | 0.9400 |
| 2023 | 62.39 | 37.39 | 1.6900 | 1.0100 |
| 2024 | 68.87 | 30.96 | 1.4500 | 0.8700 |
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 | 109000000.0000 | 14387300.0000 | 17846200.0000 | 218700.0000 |
| 2012 | 115000000.0000 | 14763100.0000 | 20651500.0000 | 397800.0000 |
| 2013 | 149000000.0000 | 18425900.0000 | 25698800.0000 | 605300.0000 |
| 2014 | 170000000.0000 | 22445500.0000 | 31690800.0000 | 440500.0000 |
| 2015 | 140000000.0000 | 23545900.0000 | 29763300.0000 | 449200.0000 |
| 2016 | 139000000.0000 | 24120800.0000 | 28988100.0000 | 640900.0000 |
| 2017 | 143000000.0000 | 27246500.0000 | 16937500.0000 | 563300.0000 |
| 2018 | 153000000.0000 | 28484700.0000 | 17769900.0000 | 991900.0000 |
| 2019 | 190000000.0000 | 36990700.0000 | 20891200.0000 | 801800.0000 |
| 2020 | 167000000.0000 | 29143400.0000 | 20151500.0000 | 1123600.0000 |
| 2021 | 154000000.0000 | 35605300.0000 | 21913700.0000 | 830600.0000 |
| 2022 | 134000000.0000 | 28906900.0000 | 19623700.0000 | 1152100.0000 |
| 2023 | 137000000.0000 | 27357700.0000 | 19660700.0000 | 1873400.0000 |
| 2024 | 111000000.0000 | 21418100.0000 | 18327900.0000 | 1887000.0000 |