中商官网
研究报告
先导基电（600641）
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) |
| 1992 | 0.0000 | 2324300.0000 | 2324300.0000 | 2158300.0000 | 76581700.0000 | 52000.0000 | 76529700.0000 |
| 1993 | 72421200.0000 | 63925700.0000 | 64488000.0000 | 54872500.0000 | 247000000.0000 | 80563700.0000 | 166000000.0000 |
| 1994 | 157000000.0000 | 3093600.0000 | 76222300.0000 | 65101000.0000 | 394000000.0000 | 118000000.0000 | 276000000.0000 |
| 1995 | 104000000.0000 | 33398700.0000 | 31755000.0000 | 26696900.0000 | 483000000.0000 | 149000000.0000 | 334000000.0000 |
| 1996 | 45586200.0000 | 1300000.0000 | 1219800.0000 | 934000.0000 | 458000000.0000 | 123000000.0000 | 335000000.0000 |
| 1997 | 245000000.0000 | 123000000.0000 | 123000000.0000 | 104000000.0000 | 610000000.0000 | 171000000.0000 | 439000000.0000 |
| 1998 | 503000000.0000 | 164000000.0000 | 164000000.0000 | 140000000.0000 | 747000000.0000 | 167000000.0000 | 580000000.0000 |
| 1999 | 533000000.0000 | 258000000.0000 | 258000000.0000 | 221000000.0000 | 1395000000.0000 | 594000000.0000 | 800000000.0000 |
| 2000 | 292000000.0000 | 325000000.0000 | 324000000.0000 | 280000000.0000 | 2410000000.0000 | 1403000000.0000 | 1007000000.0000 |
| 2001 | 762000000.0000 | 264000000.0000 | 265000000.0000 | 226000000.0000 | 2738000000.0000 | 1569000000.0000 | 1168000000.0000 |
| 2002 | 772000000.0000 | 194000000.0000 | 194000000.0000 | 184000000.0000 | 4076000000.0000 | 2087000000.0000 | 1988000000.0000 |
| 2003 | 645000000.0000 | 39872400.0000 | 39706600.0000 | 33592300.0000 | 4462000000.0000 | 2439000000.0000 | 2023000000.0000 |
| 2004 | 707000000.0000 | 56925300.0000 | 57016300.0000 | 40606000.0000 | 5256000000.0000 | 3221000000.0000 | 2035000000.0000 |
| 2005 | 244000000.0000 | 38757800.0000 | 38777600.0000 | 26835800.0000 | 3822000000.0000 | 1851000000.0000 | 1970000000.0000 |
| 2006 | 994000000.0000 | 173000000.0000 | 173000000.0000 | 146000000.0000 | 4231000000.0000 | 1859000000.0000 | 2371000000.0000 |
| 2007 | 882000000.0000 | 556000000.0000 | 556000000.0000 | 479000000.0000 | 4589000000.0000 | 1491000000.0000 | 3098000000.0000 |
| 2008 | 1392000000.0000 | 458000000.0000 | 464000000.0000 | 368000000.0000 | 3883000000.0000 | 1168000000.0000 | 2716000000.0000 |
| 2009 | 1370000000.0000 | 385000000.0000 | 391000000.0000 | 286000000.0000 | 5260000000.0000 | 2577000000.0000 | 2683000000.0000 |
| 2010 | 1450000000.0000 | 331000000.0000 | 336000000.0000 | 251000000.0000 | 6775000000.0000 | 3668000000.0000 | 3107000000.0000 |
| 2011 | 964000000.0000 | 177000000.0000 | 181000000.0000 | 115000000.0000 | 6766000000.0000 | 4161000000.0000 | 2605000000.0000 |
| 2012 | 1203000000.0000 | 151000000.0000 | 152000000.0000 | 110000000.0000 | 7153000000.0000 | 4487000000.0000 | 2666000000.0000 |
| 2013 | 1828000000.0000 | 284000000.0000 | 287000000.0000 | 195000000.0000 | 8022000000.0000 | 5244000000.0000 | 2778000000.0000 |
| 2014 | 1826000000.0000 | 593000000.0000 | 618000000.0000 | 483000000.0000 | 7201000000.0000 | 3405000000.0000 | 3795000000.0000 |
| 2015 | 2438000000.0000 | 325000000.0000 | 353000000.0000 | 264000000.0000 | 6749000000.0000 | 2808000000.0000 | 3942000000.0000 |
| 2016 | 3188000000.0000 | 914000000.0000 | 968000000.0000 | 723000000.0000 | 7772000000.0000 | 3410000000.0000 | 4363000000.0000 |
| 2017 | 2096000000.0000 | 2229000000.0000 | 2230000000.0000 | 1699000000.0000 | 8815000000.0000 | 2943000000.0000 | 5872000000.0000 |
| 2018 | 2679000000.0000 | 1301000000.0000 | 1305000000.0000 | 973000000.0000 | 8011000000.0000 | 1831000000.0000 | 6181000000.0000 |
| 2019 | 1869000000.0000 | 737000000.0000 | 781000000.0000 | 574000000.0000 | 7286000000.0000 | 1010000000.0000 | 6276000000.0000 |
| 2020 | 931000000.0000 | 423000000.0000 | 417000000.0000 | 295000000.0000 | 7715000000.0000 | 1043000000.0000 | 6671000000.0000 |
| 2021 | 880000000.0000 | 495000000.0000 | 497000000.0000 | 377000000.0000 | 9167000000.0000 | 1536000000.0000 | 7631000000.0000 |
| 2022 | 1158000000.0000 | 511000000.0000 | 514000000.0000 | 387000000.0000 | 9762000000.0000 | 1377000000.0000 | 8385000000.0000 |
| 2023 | 965000000.0000 | 178000000.0000 | 169000000.0000 | 83893800.0000 | 10586000000.0000 | 1779000000.0000 | 8807000000.0000 |
| 2024 | 581000000.0000 | 22895600.0000 | 39552600.0000 | -6558700.0000 | 9997000000.0000 | 1293000000.0000 | 8704000000.0000 |
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) |
| 1992 | -- | -- | 3.04 | -- | -- | -- | 0.00 |
| 1993 | 86.13 | 89.05 | 26.11 | -- | 0.9700 | -- | 0.29 |
| 1994 | 100.00 | 48.55 | 19.35 | -- | -- | -- | 0.40 |
| 1995 | 27.79 | 30.53 | 6.57 | -- | 0.2200 | 16.17 | 0.22 |
| 1996 | -2.68 | 2.68 | 0.27 | -- | 0.1200 | 6.97 | 0.10 |
| 1997 | 25.31 | 50.20 | 20.16 | 26.9900 | 0.6500 | 60.91 | 0.40 |
| 1998 | 30.42 | 32.60 | 21.95 | 27.5100 | 1.3500 | 74.69 | 0.67 |
| 1999 | 44.65 | 48.41 | 18.49 | 32.0000 | 1.3600 | -- | 0.38 |
| 2000 | 34.59 | 110.96 | 13.44 | 29.9000 | 2.4300 | -- | 0.12 |
| 2001 | 31.89 | 34.78 | 9.68 | 20.1800 | 6.1600 | 27.36 | 0.28 |
| 2002 | 18.65 | 25.13 | 4.76 | 10.0700 | 0.8500 | 12.53 | 0.19 |
| 2003 | 5.58 | 6.16 | 0.89 | 1.6600 | 0.5400 | 5.50 | 0.14 |
| 2004 | 6.93 | 8.06 | 1.08 | 2.0300 | 0.5800 | 10.08 | 0.13 |
| 2005 | -13.11 | 15.89 | 1.01 | 1.3600 | 0.1100 | -- | 0.06 |
| 2006 | 18.91 | 17.40 | 4.09 | 7.1000 | 0.3500 | -- | 0.23 |
| 2007 | 26.76 | 63.04 | 12.12 | 18.2700 | 0.1900 | 327.27 | 0.19 |
| 2008 | 18.61 | 33.33 | 11.95 | 13.6500 | 0.3300 | 262.77 | 0.36 |
| 2009 | 15.77 | 28.54 | 7.43 | 11.5500 | 0.4000 | 153.85 | 0.26 |
| 2010 | 22.83 | 23.17 | 4.96 | 8.8900 | 0.2300 | 195.65 | 0.21 |
| 2011 | 12.45 | 18.78 | 2.68 | 5.5100 | 0.1100 | 229.30 | 0.14 |
| 2012 | 12.47 | 12.64 | 2.12 | 4.5000 | 0.1400 | 500.00 | 0.17 |
| 2013 | 13.46 | 15.70 | 3.58 | 8.7700 | 0.1900 | 2000.00 | 0.23 |
| 2014 | 14.35 | 33.84 | 8.58 | 12.1000 | 0.1900 | 2400.00 | 0.25 |
| 2015 | 13.21 | 14.48 | 5.23 | 5.7400 | 0.3100 | 1714.29 | 0.36 |
| 2016 | 23.09 | 30.36 | 12.45 | 17.7700 | 0.4900 | 3000.00 | 0.41 |
| 2017 | 52.24 | 106.39 | 25.30 | 33.2200 | 0.2600 | 3000.00 | 0.24 |
| 2018 | 47.26 | 48.71 | 16.29 | 15.9700 | 0.6800 | 91.60 | 0.33 |
| 2019 | 32.26 | 41.79 | 10.72 | 9.3700 | 0.7900 | 29.70 | 0.26 |
| 2020 | 33.73 | 44.79 | 5.41 | 4.8800 | 0.5800 | 17.66 | 0.12 |
| 2021 | 30.45 | 56.48 | 5.42 | 5.3400 | 0.5200 | 19.39 | 0.10 |
| 2022 | 27.12 | 44.39 | 5.27 | 5.2900 | 0.6600 | 21.26 | 0.12 |
| 2023 | 2.69 | 17.51 | 1.60 | 1.8000 | 0.5100 | 9.82 | 0.09 |
| 2024 | -38.21 | 6.81 | 0.40 | 1.3200 | 0.2400 | 4.68 | 0.06 |
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 |
| 1992 | 0.07 | 99.93 | 1436.0600 | 1427.2800 |
| 1993 | 32.62 | 67.21 | 2.6800 | 1.3000 |
| 1994 | 29.95 | 70.05 | 2.6500 | 0.7900 |
| 1995 | 30.85 | 69.15 | 3.0000 | 0.8100 |
| 1996 | 26.86 | 73.14 | 2.7300 | 0.5400 |
| 1997 | 28.03 | 71.97 | 3.4300 | 2.3800 |
| 1998 | 22.36 | 77.64 | 4.3800 | 2.7300 |
| 1999 | 42.58 | 57.35 | 2.5900 | 0.8500 |
| 2000 | 58.22 | 41.78 | 2.4000 | 0.6900 |
| 2001 | 57.30 | 42.66 | 1.9600 | 0.4000 |
| 2002 | 51.20 | 48.77 | 5.6400 | 1.3200 |
| 2003 | 54.66 | 45.34 | 3.2000 | 0.4700 |
| 2004 | 61.28 | 38.72 | 1.7900 | 0.4400 |
| 2005 | 48.43 | 51.54 | 2.4600 | 0.4500 |
| 2006 | 43.94 | 56.04 | 2.1900 | 0.0600 |
| 2007 | 32.49 | 67.51 | 3.9100 | 0.6800 |
| 2008 | 30.08 | 69.95 | 4.0400 | 0.8300 |
| 2009 | 48.99 | 51.01 | 4.4300 | 2.3800 |
| 2010 | 54.14 | 45.86 | 4.6100 | 1.0100 |
| 2011 | 61.50 | 38.50 | 2.5900 | 0.3500 |
| 2012 | 62.73 | 37.27 | 3.4100 | 0.3500 |
| 2013 | 65.37 | 34.63 | 2.1600 | 0.2600 |
| 2014 | 47.29 | 52.70 | 2.8400 | 0.2800 |
| 2015 | 41.61 | 58.41 | 2.4200 | 0.4400 |
| 2016 | 43.88 | 56.14 | 2.2200 | 0.8600 |
| 2017 | 33.39 | 66.61 | 2.8100 | 1.2700 |
| 2018 | 22.86 | 77.16 | 3.8400 | 2.5200 |
| 2019 | 13.86 | 86.14 | 6.8000 | 5.4400 |
| 2020 | 13.52 | 86.47 | 5.8000 | 4.7900 |
| 2021 | 16.76 | 83.24 | 5.1500 | 4.3600 |
| 2022 | 14.11 | 85.89 | 6.5800 | 5.0100 |
| 2023 | 16.81 | 83.19 | 5.1300 | 3.8700 |
| 2024 | 12.93 | 87.07 | 7.2400 | 5.1400 |
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) |
| 1992 | -688800.0000 | -- | 186100.0000 | -875000.0000 |
| 1993 | 10042600.0000 | 187100.0000 | 319900.0000 | -32602900.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 75101000.0000 | 7081400.0000 | 5618300.0000 | 4370400.0000 |
| 1996 | 46810100.0000 | 6082100.0000 | 2995400.0000 | 3784800.0000 |
| 1997 | 183000000.0000 | 1724100.0000 | 7766900.0000 | 15935200.0000 |
| 1998 | 350000000.0000 | 53600.0000 | 7610200.0000 | 22230100.0000 |
| 1999 | 295000000.0000 | 135200.0000 | 11162100.0000 | 18065700.0000 |
| 2000 | 191000000.0000 | 168000.0000 | 14287200.0000 | 27226800.0000 |
| 2001 | 519000000.0000 | 12992800.0000 | 31162400.0000 | 27537400.0000 |
| 2002 | 628000000.0000 | 6786900.0000 | 17629700.0000 | 27454700.0000 |
| 2003 | 609000000.0000 | 16354300.0000 | 55292200.0000 | 31900300.0000 |
| 2004 | 658000000.0000 | 76995000.0000 | 50860600.0000 | 57805300.0000 |
| 2005 | 276000000.0000 | 42811700.0000 | 52302800.0000 | 38257900.0000 |
| 2006 | 806000000.0000 | 7627800.0000 | 19608000.0000 | 16650200.0000 |
| 2007 | 646000000.0000 | 25135900.0000 | 37021500.0000 | 1033300.0000 |
| 2008 | 1133000000.0000 | 18160300.0000 | 62459600.0000 | 9902000.0000 |
| 2009 | 1154000000.0000 | 31266000.0000 | 76202600.0000 | 30815600.0000 |
| 2010 | 1119000000.0000 | 33131100.0000 | 75457300.0000 | 112000000.0000 |
| 2011 | 844000000.0000 | 42238200.0000 | 78867800.0000 | 69039900.0000 |
| 2012 | 1053000000.0000 | 23129300.0000 | 56854800.0000 | 22702700.0000 |
| 2013 | 1582000000.0000 | 28392900.0000 | 55163500.0000 | 64604100.0000 |
| 2014 | 1564000000.0000 | 65762600.0000 | 62187300.0000 | 37176200.0000 |
| 2015 | 2116000000.0000 | 49328000.0000 | 66518700.0000 | 14941900.0000 |
| 2016 | 2452000000.0000 | 66651700.0000 | 70803200.0000 | -7402500.0000 |
| 2017 | 1001000000.0000 | 35520500.0000 | 82813000.0000 | -72989000.0000 |
| 2018 | 1413000000.0000 | 31496600.0000 | 89976700.0000 | -118000000.0000 |
| 2019 | 1266000000.0000 | 38360400.0000 | 96846200.0000 | -26837000.0000 |
| 2020 | 617000000.0000 | 16830300.0000 | 95039200.0000 | -56906100.0000 |
| 2021 | 612000000.0000 | 18811100.0000 | 140000000.0000 | -56451000.0000 |
| 2022 | 844000000.0000 | 13038900.0000 | 160000000.0000 | -51398300.0000 |
| 2023 | 939000000.0000 | 27310400.0000 | 198000000.0000 | -35607300.0000 |
| 2024 | 803000000.0000 | 18965800.0000 | 241000000.0000 | -37958900.0000 |