中商官网
研究报告
郴电国际（600969）
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) |
| 2001 | 364000000.0000 | 38944300.0000 | 38505300.0000 | 26138000.0000 | 487000000.0000 | 257000000.0000 | 230000000.0000 |
| 2002 | 399000000.0000 | 49269500.0000 | 48386300.0000 | 33440400.0000 | 550000000.0000 | 294000000.0000 | 256000000.0000 |
| 2003 | 508000000.0000 | 60342800.0000 | 59722500.0000 | 38843000.0000 | 685000000.0000 | 404000000.0000 | 281000000.0000 |
| 2004 | 600000000.0000 | 60330600.0000 | 59356900.0000 | 36066100.0000 | 1305000000.0000 | 628000000.0000 | 677000000.0000 |
| 2005 | 834000000.0000 | 96729200.0000 | 94060100.0000 | 70672700.0000 | 2056000000.0000 | 1276000000.0000 | 780000000.0000 |
| 2006 | 1023000000.0000 | 14615600.0000 | 2733600.0000 | -10958100.0000 | 2116000000.0000 | 1401000000.0000 | 716000000.0000 |
| 2007 | 1352000000.0000 | 138000000.0000 | 133000000.0000 | 110000000.0000 | 2199000000.0000 | 1379000000.0000 | 821000000.0000 |
| 2008 | 1251000000.0000 | -48385600.0000 | -121000000.0000 | -150000000.0000 | 2343000000.0000 | 1726000000.0000 | 617000000.0000 |
| 2009 | 1441000000.0000 | 123000000.0000 | 130000000.0000 | 112000000.0000 | 3084000000.0000 | 2240000000.0000 | 844000000.0000 |
| 2010 | 1687000000.0000 | 193000000.0000 | 189000000.0000 | 143000000.0000 | 3901000000.0000 | 2947000000.0000 | 955000000.0000 |
| 2011 | 1856000000.0000 | 184000000.0000 | 190000000.0000 | 142000000.0000 | 4179000000.0000 | 3024000000.0000 | 1155000000.0000 |
| 2012 | 2096000000.0000 | 204000000.0000 | 213000000.0000 | 151000000.0000 | 4788000000.0000 | 3331000000.0000 | 1457000000.0000 |
| 2013 | 2196000000.0000 | 218000000.0000 | 224000000.0000 | 165000000.0000 | 5345000000.0000 | 3535000000.0000 | 1810000000.0000 |
| 2014 | 2270000000.0000 | 287000000.0000 | 268000000.0000 | 204000000.0000 | 6921000000.0000 | 4129000000.0000 | 2792000000.0000 |
| 2015 | 2300000000.0000 | 205000000.0000 | 211000000.0000 | 169000000.0000 | 9030000000.0000 | 5620000000.0000 | 3409000000.0000 |
| 2016 | 2415000000.0000 | 207000000.0000 | 218000000.0000 | 156000000.0000 | 11101000000.0000 | 7544000000.0000 | 3557000000.0000 |
| 2017 | 2522000000.0000 | 164000000.0000 | 160000000.0000 | 103000000.0000 | 12906000000.0000 | 9129000000.0000 | 3776000000.0000 |
| 2018 | 2744000000.0000 | 178000000.0000 | 167000000.0000 | 111000000.0000 | 12916000000.0000 | 9190000000.0000 | 3727000000.0000 |
| 2019 | 3014000000.0000 | 143000000.0000 | 139000000.0000 | 98138300.0000 | 13182000000.0000 | 9429000000.0000 | 3754000000.0000 |
| 2020 | 3047000000.0000 | 126000000.0000 | 95858300.0000 | 59369500.0000 | 13958000000.0000 | 10110000000.0000 | 3848000000.0000 |
| 2021 | 3411000000.0000 | 239000000.0000 | 176000000.0000 | 119000000.0000 | 15025000000.0000 | 11095000000.0000 | 3930000000.0000 |
| 2022 | 4014000000.0000 | 183000000.0000 | 131000000.0000 | 48750900.0000 | 15562000000.0000 | 11679000000.0000 | 3883000000.0000 |
| 2023 | 3920000000.0000 | -10517700.0000 | 18221800.0000 | -36069100.0000 | 14947000000.0000 | 11125000000.0000 | 3822000000.0000 |
| 2024 | 4292000000.0000 | 152000000.0000 | 128000000.0000 | 60067300.0000 | 14507000000.0000 | 10624000000.0000 | 3883000000.0000 |
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) |
| 2001 | 10.44 | 10.58 | 7.91 | 12.2200 | 37.4000 | 3.53 | 0.75 |
| 2002 | 11.53 | 12.13 | 8.80 | 13.8900 | 31.4100 | 4.35 | 0.73 |
| 2003 | 10.43 | 11.76 | 8.72 | 14.6000 | 37.3400 | 6.31 | 0.74 |
| 2004 | 8.83 | 9.89 | 4.55 | 6.7800 | 45.3400 | 6.33 | 0.46 |
| 2005 | 9.95 | 11.28 | 4.57 | 6.4100 | 34.7600 | 7.02 | 0.41 |
| 2006 | 1.86 | 0.27 | 0.13 | -9.8900 | 42.8800 | 8.02 | 0.48 |
| 2007 | 10.06 | 9.84 | 6.05 | 8.5800 | 65.2500 | 9.78 | 0.61 |
| 2008 | -3.76 | -9.67 | -5.16 | -36.9100 | 47.6100 | 10.70 | 0.53 |
| 2009 | 8.05 | 9.02 | 4.22 | 12.7900 | 45.6200 | 19.88 | 0.47 |
| 2010 | 10.85 | 11.20 | 4.84 | 11.6800 | 49.6000 | 27.09 | 0.43 |
| 2011 | 9.54 | 10.24 | 4.55 | 10.2700 | 52.0500 | 27.61 | 0.44 |
| 2012 | 9.59 | 10.16 | 4.45 | 10.4300 | 59.6800 | 24.66 | 0.44 |
| 2013 | 9.97 | 10.20 | 4.19 | 9.1600 | 59.3800 | 19.15 | 0.41 |
| 2014 | 8.06 | 11.81 | 3.87 | 9.7600 | 50.7300 | 14.73 | 0.33 |
| 2015 | 6.87 | 9.17 | 2.34 | 4.0900 | 53.8100 | 12.59 | 0.25 |
| 2016 | 8.03 | 9.03 | 1.96 | 3.2000 | 53.3900 | 10.99 | 0.22 |
| 2017 | 6.03 | 6.34 | 1.24 | 0.9300 | 59.1800 | 10.62 | 0.20 |
| 2018 | 5.43 | 6.09 | 1.29 | 1.1200 | 84.4700 | 12.78 | 0.21 |
| 2019 | 3.15 | 4.61 | 1.05 | 1.5900 | 64.3400 | 13.74 | 0.23 |
| 2020 | 2.26 | 3.15 | 0.69 | 0.8800 | 46.6000 | 13.98 | 0.22 |
| 2021 | 3.02 | 5.16 | 1.17 | 1.2800 | 51.1200 | 16.19 | 0.23 |
| 2022 | -1.12 | 3.26 | 0.84 | 1.3500 | 53.1700 | 13.53 | 0.26 |
| 2023 | -4.49 | 0.46 | 0.12 | -1.7100 | 48.3300 | 9.95 | 0.26 |
| 2024 | -3.89 | 2.98 | 0.88 | -1.0200 | 58.0700 | 9.90 | 0.30 |
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 |
| 2001 | 52.77 | 47.23 | 1.8800 | 1.7300 |
| 2002 | 53.45 | 46.55 | 1.3200 | 1.2200 |
| 2003 | 58.98 | 41.02 | 1.0500 | 0.9000 |
| 2004 | 48.12 | 51.88 | 1.0900 | 0.8400 |
| 2005 | 62.06 | 37.94 | 1.1700 | 0.9600 |
| 2006 | 66.21 | 33.84 | 1.2000 | 1.0700 |
| 2007 | 62.71 | 37.34 | 1.0400 | 0.8900 |
| 2008 | 73.67 | 26.33 | 1.1400 | 1.0300 |
| 2009 | 72.63 | 27.37 | 1.3200 | 1.2300 |
| 2010 | 75.54 | 24.48 | 1.4600 | 1.3300 |
| 2011 | 72.36 | 27.64 | 1.1200 | 0.9700 |
| 2012 | 69.57 | 30.43 | 0.9200 | 0.8200 |
| 2013 | 66.14 | 33.86 | 1.1000 | 0.9900 |
| 2014 | 59.66 | 40.34 | 1.4700 | 1.1300 |
| 2015 | 62.24 | 37.75 | 2.3400 | 2.1700 |
| 2016 | 67.96 | 32.04 | 1.9000 | 1.8300 |
| 2017 | 70.73 | 29.26 | 2.3600 | 2.3000 |
| 2018 | 71.15 | 28.86 | 1.3300 | 1.2400 |
| 2019 | 71.53 | 28.48 | 1.0900 | 1.0300 |
| 2020 | 72.43 | 27.57 | 0.6200 | 0.5700 |
| 2021 | 73.84 | 26.16 | 1.0300 | 0.9500 |
| 2022 | 75.05 | 24.95 | 1.0000 | 0.9700 |
| 2023 | 74.43 | 25.57 | 0.8100 | 0.7700 |
| 2024 | 73.23 | 26.77 | 0.8400 | 0.8000 |
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) |
| 2001 | 326000000.0000 | -- | 32477900.0000 | 10251700.0000 |
| 2002 | 353000000.0000 | -- | 38817600.0000 | 10156200.0000 |
| 2003 | 455000000.0000 | -- | 53156100.0000 | 9625900.0000 |
| 2004 | 547000000.0000 | -- | 73844100.0000 | 13435200.0000 |
| 2005 | 751000000.0000 | 39800.0000 | 103000000.0000 | 34126500.0000 |
| 2006 | 1004000000.0000 | -- | 101000000.0000 | 47896600.0000 |
| 2007 | 1216000000.0000 | -- | 110000000.0000 | 54352100.0000 |
| 2008 | 1298000000.0000 | -- | 128000000.0000 | 69336000.0000 |
| 2009 | 1325000000.0000 | -- | 114000000.0000 | 51171100.0000 |
| 2010 | 1504000000.0000 | 3065800.0000 | 137000000.0000 | 49682700.0000 |
| 2011 | 1679000000.0000 | 6057000.0000 | 145000000.0000 | 58120700.0000 |
| 2012 | 1895000000.0000 | 7237300.0000 | 165000000.0000 | 50546000.0000 |
| 2013 | 1977000000.0000 | 5953300.0000 | 166000000.0000 | 67063700.0000 |
| 2014 | 2087000000.0000 | 6963000.0000 | 159000000.0000 | 69033500.0000 |
| 2015 | 2142000000.0000 | 6884500.0000 | 163000000.0000 | 64025500.0000 |
| 2016 | 2221000000.0000 | 6672700.0000 | 153000000.0000 | 49634000.0000 |
| 2017 | 2370000000.0000 | 6340600.0000 | 147000000.0000 | 72351100.0000 |
| 2018 | 2595000000.0000 | 7129600.0000 | 156000000.0000 | 97758200.0000 |
| 2019 | 2919000000.0000 | 8273900.0000 | 162000000.0000 | 109000000.0000 |
| 2020 | 2978000000.0000 | 10254700.0000 | 174000000.0000 | 107000000.0000 |
| 2021 | 3308000000.0000 | 10217200.0000 | 200000000.0000 | 115000000.0000 |
| 2022 | 4059000000.0000 | 13240700.0000 | 201000000.0000 | 139000000.0000 |
| 2023 | 4096000000.0000 | 14246600.0000 | 204000000.0000 | 168000000.0000 |
| 2024 | 4459000000.0000 | 14479400.0000 | 234000000.0000 | 312000000.0000 |