中商官网
研究报告
江苏有线（600959）
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) |
| 2009 | 2224000000.0000 | 335000000.0000 | 397000000.0000 | 397000000.0000 | 9700000000.0000 | 2265000000.0000 | 7434000000.0000 |
| 2010 | 2526000000.0000 | 371000000.0000 | 444000000.0000 | 444000000.0000 | 10410000000.0000 | 2802000000.0000 | 7609000000.0000 |
| 2011 | 2968000000.0000 | 443000000.0000 | 525000000.0000 | 525000000.0000 | 11484000000.0000 | 3641000000.0000 | 7843000000.0000 |
| 2012 | 3416000000.0000 | 555000000.0000 | 615000000.0000 | 615000000.0000 | 13044000000.0000 | 4612000000.0000 | 8433000000.0000 |
| 2013 | 3936000000.0000 | 639000000.0000 | 729000000.0000 | 729000000.0000 | 14074000000.0000 | 5164000000.0000 | 8911000000.0000 |
| 2014 | 4402000000.0000 | 777000000.0000 | 849000000.0000 | 849000000.0000 | 15031000000.0000 | 5707000000.0000 | 9323000000.0000 |
| 2015 | 4661000000.0000 | 787000000.0000 | 853000000.0000 | 851000000.0000 | 18584000000.0000 | 5814000000.0000 | 12770000000.0000 |
| 2016 | 5422000000.0000 | 932000000.0000 | 1070000000.0000 | 1068000000.0000 | 31660000000.0000 | 9928000000.0000 | 21733000000.0000 |
| 2017 | 8095000000.0000 | 967000000.0000 | 1104000000.0000 | 1103000000.0000 | 32203000000.0000 | 10226000000.0000 | 21978000000.0000 |
| 2018 | 7885000000.0000 | 615000000.0000 | 802000000.0000 | 801000000.0000 | 32230000000.0000 | 10012000000.0000 | 22218000000.0000 |
| 2019 | 7650000000.0000 | 175000000.0000 | 377000000.0000 | 375000000.0000 | 32583000000.0000 | 10249000000.0000 | 22333000000.0000 |
| 2020 | 7345000000.0000 | -29031300.0000 | 216000000.0000 | 215000000.0000 | 33713000000.0000 | 11350000000.0000 | 22363000000.0000 |
| 2021 | 7459000000.0000 | 74855400.0000 | 382000000.0000 | 380000000.0000 | 35185000000.0000 | 12618000000.0000 | 22568000000.0000 |
| 2022 | 7506000000.0000 | 85229200.0000 | 408000000.0000 | 406000000.0000 | 36949000000.0000 | 14127000000.0000 | 22822000000.0000 |
| 2023 | 7597000000.0000 | -20178200.0000 | 422000000.0000 | 427000000.0000 | 37239000000.0000 | 14112000000.0000 | 23126000000.0000 |
| 2024 | 7980000000.0000 | 13061300.0000 | 444000000.0000 | 431000000.0000 | 37511000000.0000 | 14067000000.0000 | 23444000000.0000 |
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) |
| 2009 | 13.94 | 17.85 | 4.09 | -- | 8.0000 | 37.11 | 0.23 |
| 2010 | 14.09 | 17.58 | 4.27 | -- | 9.0500 | 41.76 | 0.24 |
| 2011 | 14.25 | 17.69 | 4.57 | 6.8300 | 9.9600 | 52.94 | 0.26 |
| 2012 | 15.52 | 18.00 | 4.71 | 7.6100 | 10.8300 | 37.08 | 0.26 |
| 2013 | 15.55 | 18.52 | 5.18 | 8.3600 | 11.5100 | 25.16 | 0.28 |
| 2014 | 16.97 | 19.29 | 5.65 | 9.3100 | 11.6200 | 22.60 | 0.29 |
| 2015 | 16.39 | 18.30 | 4.59 | 8.6600 | 10.5400 | 18.92 | 0.25 |
| 2016 | 16.91 | 19.73 | 3.38 | 6.9800 | 5.6300 | 13.62 | 0.17 |
| 2017 | 11.40 | 13.64 | 3.43 | 5.9500 | 5.9000 | 13.15 | 0.25 |
| 2018 | 7.00 | 10.17 | 2.49 | 3.7200 | 5.8500 | 10.57 | 0.24 |
| 2019 | 1.53 | 4.93 | 1.16 | 1.5400 | 6.3000 | 9.99 | 0.23 |
| 2020 | -2.90 | 2.94 | 0.64 | 0.7800 | 5.8100 | 9.00 | 0.22 |
| 2021 | -2.31 | 5.12 | 1.09 | 1.4400 | 4.6500 | 8.59 | 0.21 |
| 2022 | -3.45 | 5.44 | 1.10 | 1.4900 | 3.7800 | 7.52 | 0.20 |
| 2023 | -5.30 | 5.55 | 1.13 | 1.5300 | 3.6700 | 6.28 | 0.20 |
| 2024 | -4.39 | 5.56 | 1.18 | 1.6300 | 3.6800 | 5.33 | 0.21 |
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 |
| 2009 | 23.35 | 76.64 | 0.6100 | 0.4100 |
| 2010 | 26.92 | 73.09 | 0.5400 | 0.4500 |
| 2011 | 31.70 | 68.30 | 0.5200 | 0.3500 |
| 2012 | 35.36 | 64.65 | 0.5800 | 0.4500 |
| 2013 | 36.69 | 63.32 | 0.5400 | 0.4300 |
| 2014 | 37.97 | 62.03 | 0.5700 | 0.4600 |
| 2015 | 31.28 | 68.72 | 1.1300 | 1.0300 |
| 2016 | 31.36 | 68.64 | 1.0200 | 0.8700 |
| 2017 | 31.75 | 68.25 | 0.9400 | 0.7700 |
| 2018 | 31.06 | 68.94 | 0.8900 | 0.7200 |
| 2019 | 31.46 | 68.54 | 0.8500 | 0.4400 |
| 2020 | 33.67 | 66.33 | 0.7500 | 0.4900 |
| 2021 | 35.86 | 64.14 | 0.8300 | 0.5300 |
| 2022 | 38.23 | 61.77 | 0.8300 | 0.5400 |
| 2023 | 37.90 | 62.10 | 0.8600 | 0.5400 |
| 2024 | 37.50 | 62.50 | 0.9800 | 0.6300 |
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) |
| 2009 | 1914000000.0000 | 88041800.0000 | 241000000.0000 | 42597600.0000 |
| 2010 | 2170000000.0000 | 139000000.0000 | 272000000.0000 | 30508900.0000 |
| 2011 | 2545000000.0000 | 148000000.0000 | 340000000.0000 | 45224200.0000 |
| 2012 | 2886000000.0000 | 211000000.0000 | 391000000.0000 | 76339000.0000 |
| 2013 | 3324000000.0000 | 208000000.0000 | 421000000.0000 | 79058800.0000 |
| 2014 | 3655000000.0000 | 223000000.0000 | 434000000.0000 | 105000000.0000 |
| 2015 | 3897000000.0000 | 350000000.0000 | 512000000.0000 | 57778000.0000 |
| 2016 | 4505000000.0000 | 431000000.0000 | 609000000.0000 | 43522900.0000 |
| 2017 | 7172000000.0000 | 644000000.0000 | 873000000.0000 | 38387600.0000 |
| 2018 | 7333000000.0000 | 639000000.0000 | 927000000.0000 | 43147700.0000 |
| 2019 | 7533000000.0000 | 673000000.0000 | 972000000.0000 | 25575900.0000 |
| 2020 | 7558000000.0000 | 645000000.0000 | 1152000000.0000 | 41335000.0000 |
| 2021 | 7631000000.0000 | 750000000.0000 | 1366000000.0000 | 82173600.0000 |
| 2022 | 7765000000.0000 | 760000000.0000 | 1351000000.0000 | 85339300.0000 |
| 2023 | 8000000000.0000 | 656000000.0000 | 1274000000.0000 | 134000000.0000 |
| 2024 | 8330000000.0000 | 642000000.0000 | 1311000000.0000 | 106000000.0000 |