烽火通信(600498)
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) |
| 1998 | 604000000.0000 | 109000000.0000 | 109000000.0000 | 90634700.0000 | 522000000.0000 | 195000000.0000 | 327000000.0000 |
| 1999 | 593000000.0000 | 109000000.0000 | 109000000.0000 | 91594600.0000 | 751000000.0000 | 280000000.0000 | 471000000.0000 |
| 2000 | 1004000000.0000 | 114000000.0000 | 111000000.0000 | 111000000.0000 | 1410000000.0000 | 922000000.0000 | 488000000.0000 |
| 2001 | 1801000000.0000 | 176000000.0000 | 167000000.0000 | 167000000.0000 | 3026000000.0000 | 769000000.0000 | 2258000000.0000 |
| 2002 | 1540000000.0000 | 64065300.0000 | 62837100.0000 | 63131600.0000 | 3067000000.0000 | 796000000.0000 | 2271000000.0000 |
| 2003 | 1345000000.0000 | 40129500.0000 | 40526100.0000 | 33946100.0000 | 3684000000.0000 | 1350000000.0000 | 2334000000.0000 |
| 2004 | 1552000000.0000 | 32591200.0000 | 47008100.0000 | 47249800.0000 | 3633000000.0000 | 1281000000.0000 | 2352000000.0000 |
| 2005 | 1570000000.0000 | 23417300.0000 | 40931500.0000 | 43429000.0000 | 3942000000.0000 | 1526000000.0000 | 2416000000.0000 |
| 2006 | 1922000000.0000 | 27567200.0000 | 79315600.0000 | 65343900.0000 | 4213000000.0000 | 1793000000.0000 | 2420000000.0000 |
| 2007 | 2347000000.0000 | 102000000.0000 | 177000000.0000 | 156000000.0000 | 4972000000.0000 | 2361000000.0000 | 2611000000.0000 |
| 2008 | 3427000000.0000 | 167000000.0000 | 226000000.0000 | 235000000.0000 | 5654000000.0000 | 2866000000.0000 | 2788000000.0000 |
| 2009 | 4688000000.0000 | 304000000.0000 | 390000000.0000 | 347000000.0000 | 7241000000.0000 | 3653000000.0000 | 3588000000.0000 |
| 2010 | 5684000000.0000 | 299000000.0000 | 496000000.0000 | 466000000.0000 | 8085000000.0000 | 4128000000.0000 | 3957000000.0000 |
| 2011 | 7052000000.0000 | 357000000.0000 | 555000000.0000 | 512000000.0000 | 10084000000.0000 | 5707000000.0000 | 4376000000.0000 |
| 2012 | 8183000000.0000 | 383000000.0000 | 622000000.0000 | 563000000.0000 | 12534000000.0000 | 6547000000.0000 | 5987000000.0000 |
| 2013 | 9109000000.0000 | 494000000.0000 | 699000000.0000 | 648000000.0000 | 14358000000.0000 | 7896000000.0000 | 6462000000.0000 |
| 2014 | 10722000000.0000 | 476000000.0000 | 663000000.0000 | 630000000.0000 | 15483000000.0000 | 8340000000.0000 | 7143000000.0000 |
| 2015 | 13490000000.0000 | 539000000.0000 | 765000000.0000 | 707000000.0000 | 19964000000.0000 | 12212000000.0000 | 7752000000.0000 |
| 2016 | 17361000000.0000 | 614000000.0000 | 869000000.0000 | 795000000.0000 | 24322000000.0000 | 16376000000.0000 | 7947000000.0000 |
| 2017 | 21056000000.0000 | 965000000.0000 | 962000000.0000 | 903000000.0000 | 29125000000.0000 | 18801000000.0000 | 10325000000.0000 |
| 2018 | 24235000000.0000 | 966000000.0000 | 965000000.0000 | 907000000.0000 | 29215000000.0000 | 18475000000.0000 | 10740000000.0000 |
| 2019 | 24662000000.0000 | 1116000000.0000 | 1114000000.0000 | 1054000000.0000 | 31491000000.0000 | 19435000000.0000 | 12056000000.0000 |
| 2020 | 21074000000.0000 | 209000000.0000 | 205000000.0000 | 143000000.0000 | 35042000000.0000 | 22967000000.0000 | 12074000000.0000 |
| 2021 | 26341000000.0000 | 495000000.0000 | 492000000.0000 | 357000000.0000 | 36266000000.0000 | 23653000000.0000 | 12613000000.0000 |
| 2022 | 30918000000.0000 | 541000000.0000 | 540000000.0000 | 410000000.0000 | 38550000000.0000 | 25029000000.0000 | 13521000000.0000 |
| 2023 | 31130000000.0000 | 566000000.0000 | 581000000.0000 | 489000000.0000 | 41934000000.0000 | 27019000000.0000 | 14915000000.0000 |
| 2024 | 28549000000.0000 | 803000000.0000 | 792000000.0000 | 710000000.0000 | 44757000000.0000 | 29087000000.0000 | 15670000000.0000 |
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) |
| 1998 | 18.54 | 18.05 | 20.88 | -- | 1.9400 | -- | 1.16 |
| 1999 | 18.72 | 18.38 | 14.51 | 24.5400 | 1.6700 | -- | 0.79 |
| 2000 | 11.85 | 11.06 | 7.87 | 21.0800 | 2.0800 | -- | 0.71 |
| 2001 | 9.33 | 9.27 | 5.52 | 14.9400 | 1.8500 | 2.41 | 0.60 |
| 2002 | 3.57 | 4.08 | 2.05 | 2.8800 | 1.5900 | 1.82 | 0.50 |
| 2003 | 1.78 | 3.01 | 1.10 | 1.1100 | 1.4300 | 1.25 | 0.37 |
| 2004 | 1.80 | 3.03 | 1.29 | 1.5300 | 1.4200 | 1.33 | 0.43 |
| 2005 | -1.08 | 2.61 | 1.04 | 1.8300 | 1.4700 | 1.39 | 0.40 |
| 2006 | 0.57 | 4.13 | 1.88 | 2.2500 | 1.5300 | 1.75 | 0.46 |
| 2007 | -0.09 | 7.54 | 3.56 | 4.5900 | 1.2400 | 2.33 | 0.47 |
| 2008 | 3.44 | 6.59 | 4.00 | 7.3200 | 1.3700 | 3.22 | 0.61 |
| 2009 | 5.89 | 8.32 | 5.39 | 9.7100 | 1.5000 | 3.86 | 0.65 |
| 2010 | 3.87 | 8.73 | 6.13 | 11.2700 | 1.5000 | 4.43 | 0.70 |
| 2011 | 4.24 | 7.87 | 5.50 | 12.0700 | 1.4900 | 4.05 | 0.70 |
| 2012 | 4.02 | 7.60 | 4.96 | 10.8700 | 1.5300 | 3.49 | 0.65 |
| 2013 | 4.87 | 7.67 | 4.87 | 9.5300 | 1.5800 | 3.09 | 0.63 |
| 2014 | 3.89 | 6.18 | 4.28 | 9.2700 | 1.7800 | 3.20 | 0.69 |
| 2015 | 3.53 | 5.67 | 3.83 | 9.8300 | 1.6600 | 4.07 | 0.68 |
| 2016 | 3.13 | 5.01 | 3.57 | 10.7500 | 1.5200 | 4.44 | 0.71 |
| 2017 | 3.15 | 4.57 | 3.30 | 10.3600 | 1.5500 | 4.08 | 0.72 |
| 2018 | 2.34 | 3.98 | 3.30 | 8.6500 | 1.7900 | 3.58 | 0.83 |
| 2019 | 2.21 | 4.52 | 3.54 | 9.4000 | 2.0400 | 3.24 | 0.78 |
| 2020 | -1.33 | 0.97 | 0.59 | 0.9000 | 1.4600 | 3.18 | 0.60 |
| 2021 | -0.65 | 1.87 | 1.36 | 2.4800 | 1.4600 | 5.27 | 0.73 |
| 2022 | -0.40 | 1.75 | 1.40 | 3.3800 | 1.6600 | 5.60 | 0.80 |
| 2023 | -0.54 | 1.87 | 1.39 | 4.0600 | 2.0500 | 3.24 | 0.74 |
| 2024 | -0.92 | 2.77 | 1.77 | 5.5200 | 2.3600 | 2.06 | 0.64 |
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 |
| 1998 | 37.36 | 62.64 | 2.1100 | 1.0200 |
| 1999 | 37.28 | 62.72 | 2.1500 | 1.2700 |
| 2000 | 65.39 | 34.61 | 1.3700 | 0.8400 |
| 2001 | 25.41 | 74.62 | 3.5400 | 2.4200 |
| 2002 | 25.95 | 74.05 | 3.2000 | 2.3100 |
| 2003 | 36.64 | 63.36 | 2.2400 | 1.5600 |
| 2004 | 35.26 | 64.74 | 2.2700 | 1.5800 |
| 2005 | 38.71 | 61.29 | 2.1700 | 1.5600 |
| 2006 | 42.56 | 57.44 | 1.9800 | 1.3400 |
| 2007 | 47.49 | 52.51 | 1.9500 | 1.1700 |
| 2008 | 50.69 | 49.31 | 1.6400 | 0.9100 |
| 2009 | 50.45 | 49.55 | 1.7200 | 0.9700 |
| 2010 | 51.06 | 48.94 | 1.6100 | 0.8300 |
| 2011 | 56.59 | 43.40 | 1.5800 | 0.8600 |
| 2012 | 52.23 | 47.77 | 1.6800 | 1.0200 |
| 2013 | 54.99 | 45.01 | 1.8400 | 1.1900 |
| 2014 | 53.87 | 46.13 | 1.6400 | 1.0300 |
| 2015 | 61.17 | 38.83 | 1.4600 | 0.7400 |
| 2016 | 67.33 | 32.67 | 1.2900 | 0.5600 |
| 2017 | 64.55 | 35.45 | 1.3700 | 0.6900 |
| 2018 | 63.24 | 36.76 | 1.3400 | 0.7300 |
| 2019 | 61.72 | 38.28 | 1.4200 | 0.8400 |
| 2020 | 65.54 | 34.46 | 1.3900 | 0.6000 |
| 2021 | 65.22 | 34.78 | 1.4600 | 0.5900 |
| 2022 | 64.93 | 35.07 | 1.4100 | 0.6200 |
| 2023 | 64.43 | 35.57 | 1.3800 | 0.8600 |
| 2024 | 64.99 | 35.01 | 1.2700 | 0.8600 |
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) |
| 1998 | 492000000.0000 | 41085600.0000 | 34770200.0000 | 5544300.0000 |
| 1999 | 482000000.0000 | 60034600.0000 | 31999400.0000 | 8827300.0000 |
| 2000 | 885000000.0000 | 91485700.0000 | 40537100.0000 | 10583000.0000 |
| 2001 | 1633000000.0000 | 166000000.0000 | 232000000.0000 | 18805300.0000 |
| 2002 | 1485000000.0000 | 176000000.0000 | 122000000.0000 | 3384600.0000 |
| 2003 | 1321000000.0000 | 160000000.0000 | 100000000.0000 | 7961700.0000 |
| 2004 | 1524000000.0000 | 207000000.0000 | 123000000.0000 | 17391300.0000 |
| 2005 | 1587000000.0000 | 214000000.0000 | 166000000.0000 | 14303200.0000 |
| 2006 | 1911000000.0000 | 246000000.0000 | 211000000.0000 | 12062700.0000 |
| 2007 | 2349000000.0000 | 328000000.0000 | 258000000.0000 | 233600.0000 |
| 2008 | 3309000000.0000 | 352000000.0000 | 368000000.0000 | 8104500.0000 |
| 2009 | 4412000000.0000 | 374000000.0000 | 545000000.0000 | 9336600.0000 |
| 2010 | 5464000000.0000 | 470000000.0000 | 676000000.0000 | 1268300.0000 |
| 2011 | 6753000000.0000 | 570000000.0000 | 828000000.0000 | 23134600.0000 |
| 2012 | 7854000000.0000 | 698000000.0000 | 964000000.0000 | 51012100.0000 |
| 2013 | 8665000000.0000 | 833000000.0000 | 1174000000.0000 | 17366100.0000 |
| 2014 | 10305000000.0000 | 948000000.0000 | 1365000000.0000 | 27184600.0000 |
| 2015 | 13014000000.0000 | 1134000000.0000 | 1651000000.0000 | 147000000.0000 |
| 2016 | 16818000000.0000 | 1328000000.0000 | 1917000000.0000 | 101000000.0000 |
| 2017 | 20393000000.0000 | 1587000000.0000 | 277000000.0000 | 173000000.0000 |
| 2018 | 23667000000.0000 | 1806000000.0000 | 305000000.0000 | 296000000.0000 |
| 2019 | 24117000000.0000 | 1642000000.0000 | 283000000.0000 | 228000000.0000 |
| 2020 | 21354000000.0000 | 1140000000.0000 | 270000000.0000 | 234000000.0000 |
| 2021 | 26513000000.0000 | 1436000000.0000 | 299000000.0000 | 371000000.0000 |
| 2022 | 31043000000.0000 | 1646000000.0000 | 329000000.0000 | 383000000.0000 |
| 2023 | 31299000000.0000 | 1787000000.0000 | 341000000.0000 | 338000000.0000 |
| 2024 | 28811000000.0000 | 1881000000.0000 | 440000000.0000 | 558000000.0000 |
