中商官网
研究报告
移远通信（603236）
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) |
| 2013 | 161000000.0000 | 20092700.0000 | 20491100.0000 | 18674100.0000 | 60311900.0000 | 16378300.0000 | 43933600.0000 |
| 2014 | 179000000.0000 | 10717600.0000 | 12468100.0000 | 12720400.0000 | 90647100.0000 | 34669100.0000 | 55978100.0000 |
| 2015 | 303000000.0000 | 25429000.0000 | 26610800.0000 | 26300900.0000 | 129000000.0000 | 46668400.0000 | 82511900.0000 |
| 2016 | 573000000.0000 | 19472700.0000 | 21554000.0000 | 20563200.0000 | 299000000.0000 | 183000000.0000 | 116000000.0000 |
| 2017 | 1661000000.0000 | 91267700.0000 | 93348800.0000 | 81513800.0000 | 806000000.0000 | 341000000.0000 | 465000000.0000 |
| 2018 | 2701000000.0000 | 191000000.0000 | 193000000.0000 | 180000000.0000 | 1292000000.0000 | 637000000.0000 | 655000000.0000 |
| 2019 | 4130000000.0000 | 145000000.0000 | 145000000.0000 | 148000000.0000 | 2932000000.0000 | 1217000000.0000 | 1715000000.0000 |
| 2020 | 6106000000.0000 | 173000000.0000 | 179000000.0000 | 189000000.0000 | 4601000000.0000 | 2733000000.0000 | 1869000000.0000 |
| 2021 | 11262000000.0000 | 360000000.0000 | 362000000.0000 | 358000000.0000 | 8140000000.0000 | 4931000000.0000 | 3209000000.0000 |
| 2022 | 14230000000.0000 | 611000000.0000 | 613000000.0000 | 620000000.0000 | 10274000000.0000 | 6554000000.0000 | 3720000000.0000 |
| 2023 | 13861000000.0000 | 82435200.0000 | 76621700.0000 | 84227100.0000 | 11233000000.0000 | 7609000000.0000 | 3624000000.0000 |
| 2024 | 18594000000.0000 | 587000000.0000 | 578000000.0000 | 578000000.0000 | 12980000000.0000 | 8962000000.0000 | 4018000000.0000 |
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) |
| 2013 | 12.42 | 12.73 | 33.98 | 51.9700 | 20.5400 | 8.24 | 2.67 |
| 2014 | 5.59 | 6.97 | 13.75 | 25.6400 | 11.5200 | 9.48 | 1.97 |
| 2015 | 8.25 | 8.78 | 20.63 | 37.9900 | 6.8700 | 15.35 | 2.35 |
| 2016 | 3.49 | 3.76 | 7.21 | 21.2800 | 4.7000 | 13.23 | 1.92 |
| 2017 | 5.24 | 5.62 | 11.58 | 22.9700 | 6.6200 | 20.00 | 2.06 |
| 2018 | 6.70 | 7.15 | 14.94 | 32.2100 | 5.6000 | 17.30 | 2.09 |
| 2019 | 3.15 | 3.51 | 4.95 | 13.3400 | 5.3400 | 11.93 | 1.41 |
| 2020 | 2.59 | 2.93 | 3.89 | 10.5700 | 4.5000 | 9.03 | 1.33 |
| 2021 | 3.01 | 3.21 | 4.45 | 12.7200 | 4.4900 | 9.21 | 1.38 |
| 2022 | 3.32 | 4.31 | 5.97 | 17.9800 | 4.0000 | 7.84 | 1.39 |
| 2023 | -0.12 | 0.55 | 0.68 | 2.4100 | 3.4400 | 7.47 | 1.23 |
| 2024 | 2.67 | 3.11 | 4.45 | 15.2800 | 4.5200 | 8.03 | 1.43 |
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 |
| 2013 | 27.16 | 72.84 | 3.4000 | 3.0200 |
| 2014 | 38.25 | 61.75 | 2.2600 | 0.9600 |
| 2015 | 36.18 | 63.96 | 2.4600 | 1.0600 |
| 2016 | 61.20 | 38.80 | 1.5100 | 0.5900 |
| 2017 | 42.31 | 57.69 | 2.2300 | 0.8400 |
| 2018 | 49.30 | 50.70 | 1.8600 | 0.8900 |
| 2019 | 41.51 | 58.49 | 2.1000 | 1.3100 |
| 2020 | 59.40 | 40.62 | 1.4000 | 0.7300 |
| 2021 | 60.58 | 39.42 | 1.4200 | 0.7300 |
| 2022 | 63.79 | 36.21 | 1.5000 | 0.8900 |
| 2023 | 67.74 | 32.26 | 1.5300 | 0.8100 |
| 2024 | 69.04 | 30.96 | 1.2900 | 0.7700 |
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) |
| 2013 | 141000000.0000 | 6594500.0000 | 24606100.0000 | 119500.0000 |
| 2014 | 169000000.0000 | 7170900.0000 | 34659600.0000 | -105300.0000 |
| 2015 | 278000000.0000 | 12141500.0000 | 41037300.0000 | -2235200.0000 |
| 2016 | 553000000.0000 | 29290800.0000 | 31026200.0000 | 1098700.0000 |
| 2017 | 1574000000.0000 | 71103700.0000 | 52055900.0000 | 1820100.0000 |
| 2018 | 2520000000.0000 | 123000000.0000 | 72725500.0000 | 983600.0000 |
| 2019 | 4000000000.0000 | 202000000.0000 | 128000000.0000 | 27254900.0000 |
| 2020 | 5948000000.0000 | 198000000.0000 | 184000000.0000 | -19068600.0000 |
| 2021 | 10923000000.0000 | 361000000.0000 | 266000000.0000 | -12454100.0000 |
| 2022 | 13758000000.0000 | 455000000.0000 | 340000000.0000 | 112000000.0000 |
| 2023 | 13877000000.0000 | 445000000.0000 | 461000000.0000 | 89370100.0000 |
| 2024 | 18097000000.0000 | 503000000.0000 | 449000000.0000 | 82434200.0000 |