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