中商官网
研究报告
环旭电子（601231）
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) |
| 2008 | 14332000000.0000 | 89693300.0000 | 91537600.0000 | 30144400.0000 | 6278000000.0000 | 3422000000.0000 | 2856000000.0000 |
| 2009 | 10687000000.0000 | 376000000.0000 | 383000000.0000 | 314000000.0000 | 7257000000.0000 | 4314000000.0000 | 2943000000.0000 |
| 2010 | 13708000000.0000 | 624000000.0000 | 628000000.0000 | 539000000.0000 | 7730000000.0000 | 5338000000.0000 | 2393000000.0000 |
| 2011 | 12708000000.0000 | 527000000.0000 | 544000000.0000 | 452000000.0000 | 6202000000.0000 | 4142000000.0000 | 2060000000.0000 |
| 2012 | 13335000000.0000 | 743000000.0000 | 763000000.0000 | 647000000.0000 | 8136000000.0000 | 4693000000.0000 | 3443000000.0000 |
| 2013 | 14272000000.0000 | 617000000.0000 | 631000000.0000 | 564000000.0000 | 8478000000.0000 | 4677000000.0000 | 3801000000.0000 |
| 2014 | 15873000000.0000 | 799000000.0000 | 811000000.0000 | 701000000.0000 | 12334000000.0000 | 6007000000.0000 | 6326000000.0000 |
| 2015 | 27260000000.0000 | 822000000.0000 | 843000000.0000 | 762000000.0000 | 14474000000.0000 | 7479000000.0000 | 6994000000.0000 |
| 2016 | 23984000000.0000 | 984000000.0000 | 1007000000.0000 | 806000000.0000 | 15405000000.0000 | 7868000000.0000 | 7537000000.0000 |
| 2017 | 29706000000.0000 | 1565000000.0000 | 1564000000.0000 | 1314000000.0000 | 17363000000.0000 | 8730000000.0000 | 8633000000.0000 |
| 2018 | 33550000000.0000 | 1387000000.0000 | 1393000000.0000 | 1180000000.0000 | 20151000000.0000 | 10741000000.0000 | 9410000000.0000 |
| 2019 | 37204000000.0000 | 1422000000.0000 | 1433000000.0000 | 1260000000.0000 | 21912000000.0000 | 11605000000.0000 | 10307000000.0000 |
| 2020 | 47696000000.0000 | 1962000000.0000 | 1974000000.0000 | 1734000000.0000 | 31070000000.0000 | 19020000000.0000 | 12050000000.0000 |
| 2021 | 55300000000.0000 | 2132000000.0000 | 2139000000.0000 | 1857000000.0000 | 35857000000.0000 | 22774000000.0000 | 13082000000.0000 |
| 2022 | 68516000000.0000 | 3461000000.0000 | 3477000000.0000 | 3060000000.0000 | 38574000000.0000 | 22825000000.0000 | 15750000000.0000 |
| 2023 | 60792000000.0000 | 2178000000.0000 | 2190000000.0000 | 1950000000.0000 | 39404000000.0000 | 22311000000.0000 | 17093000000.0000 |
| 2024 | 60691000000.0000 | 1872000000.0000 | 1854000000.0000 | 1644000000.0000 | 39998000000.0000 | 21939000000.0000 | 18059000000.0000 |
| 2025 | 59195000000.0000 | 2105000000.0000 | 2139000000.0000 | 1829000000.0000 | -- | -- | -- |
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) |
| 2008 | 0.60 | 0.64 | 1.46 | 0.9900 | 12.5800 | 6.23 | 2.28 |
| 2009 | 3.52 | 3.58 | 5.28 | 10.9800 | 8.4400 | 4.02 | 1.47 |
| 2010 | 4.55 | 4.58 | 8.12 | 18.8700 | 8.7400 | 4.53 | 1.77 |
| 2011 | 4.14 | 4.28 | 8.77 | 22.2800 | 7.6000 | 4.59 | 2.05 |
| 2012 | 5.49 | 5.72 | 9.38 | 21.5600 | 7.5000 | 4.32 | 1.64 |
| 2013 | 4.12 | 4.42 | 7.44 | 15.7200 | 7.6400 | 4.15 | 1.68 |
| 2014 | 4.71 | 5.11 | 6.58 | 16.7200 | 8.0200 | 4.73 | 1.29 |
| 2015 | 2.72 | 3.09 | 5.82 | 10.5700 | 8.6800 | 6.10 | 1.88 |
| 2016 | 4.09 | 4.20 | 6.54 | 11.2700 | 8.0300 | 5.83 | 1.56 |
| 2017 | 4.36 | 5.26 | 9.01 | 16.3400 | 8.6300 | 5.60 | 1.71 |
| 2018 | 4.14 | 4.15 | 6.91 | 13.1800 | 7.4000 | 4.99 | 1.66 |
| 2019 | 3.17 | 3.85 | 6.54 | 12.9300 | 7.4000 | 5.01 | 1.70 |
| 2020 | 3.79 | 4.14 | 6.35 | 15.8800 | 7.7300 | 5.38 | 1.54 |
| 2021 | 3.48 | 3.87 | 5.97 | 14.8300 | 6.3300 | 4.82 | 1.54 |
| 2022 | 4.71 | 5.07 | 9.01 | 21.4300 | 6.1500 | 5.81 | 1.78 |
| 2023 | 3.23 | 3.60 | 5.56 | 12.0200 | 5.7200 | 5.75 | 1.54 |
| 2024 | 2.62 | 3.05 | 4.64 | 9.5200 | 6.8400 | 5.99 | 1.52 |
| 2025 | 2.78 | 3.61 | -- | -- | -- | -- | -- |
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 |
| 2008 | 54.51 | 45.49 | 1.4100 | 1.0900 |
| 2009 | 59.45 | 40.55 | 1.4100 | 1.1200 |
| 2010 | 69.06 | 30.96 | 1.2800 | 0.9600 |
| 2011 | 66.78 | 33.22 | 1.4300 | 1.0400 |
| 2012 | 57.68 | 42.32 | 1.5200 | 1.0500 |
| 2013 | 55.17 | 44.83 | 1.5500 | 1.2000 |
| 2014 | 48.70 | 51.29 | 1.6500 | 1.3200 |
| 2015 | 51.67 | 48.32 | 1.6700 | 1.2400 |
| 2016 | 51.07 | 48.93 | 1.6800 | 1.3000 |
| 2017 | 50.28 | 49.72 | 1.7700 | 1.3600 |
| 2018 | 53.30 | 46.70 | 1.6900 | 1.2100 |
| 2019 | 52.96 | 47.04 | 1.6800 | 1.2400 |
| 2020 | 61.22 | 38.78 | 1.6500 | 1.1500 |
| 2021 | 63.51 | 36.48 | 1.6200 | 1.0700 |
| 2022 | 59.17 | 40.83 | 1.6500 | 1.0300 |
| 2023 | 56.62 | 43.38 | 1.4600 | 1.0300 |
| 2024 | 54.85 | 45.15 | 1.8000 | 1.3100 |
| 2025 | -- | -- | -- | -- |
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) |
| 2008 | 14246000000.0000 | 410000000.0000 | 741000000.0000 | 36408600.0000 |
| 2009 | 10311000000.0000 | 233000000.0000 | 680000000.0000 | 13002800.0000 |
| 2010 | 13084000000.0000 | 250000000.0000 | 698000000.0000 | 33723300.0000 |
| 2011 | 12182000000.0000 | 235000000.0000 | 672000000.0000 | 15861800.0000 |
| 2012 | 12603000000.0000 | 205000000.0000 | 844000000.0000 | 34746300.0000 |
| 2013 | 13684000000.0000 | 218000000.0000 | 855000000.0000 | 14528200.0000 |
| 2014 | 15125000000.0000 | 279000000.0000 | 1036000000.0000 | 25099200.0000 |
| 2015 | 26518000000.0000 | 239000000.0000 | 1334000000.0000 | 38837500.0000 |
| 2016 | 23003000000.0000 | 224000000.0000 | 1399000000.0000 | 23889700.0000 |
| 2017 | 28411000000.0000 | 240000000.0000 | 620000000.0000 | 56830700.0000 |
| 2018 | 32160000000.0000 | 280000000.0000 | 610000000.0000 | 56357300.0000 |
| 2019 | 36026000000.0000 | 320000000.0000 | 778000000.0000 | 79381400.0000 |
| 2020 | 45890000000.0000 | 220000000.0000 | 1123000000.0000 | 95750500.0000 |
| 2021 | 53377000000.0000 | 311000000.0000 | 1169000000.0000 | 264000000.0000 |
| 2022 | 65291000000.0000 | 324000000.0000 | 1422000000.0000 | 158000000.0000 |
| 2023 | 58826000000.0000 | 341000000.0000 | 1215000000.0000 | 506000000.0000 |
| 2024 | 59100000000.0000 | 409000000.0000 | 1371000000.0000 | 313000000.0000 |
| 2025 | 57550000000.0000 | 404000000.0000 | 1292000000.0000 | 444000000.0000 |