中商官网
研究报告
电魂网络（603258）
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) |
| 2011 | 151000000.0000 | 95087100.0000 | 95233100.0000 | 95367400.0000 | 129000000.0000 | 29425300.0000 | 100000000.0000 |
| 2012 | 274000000.0000 | 186000000.0000 | 187000000.0000 | 165000000.0000 | 234000000.0000 | 82334500.0000 | 152000000.0000 |
| 2013 | 471000000.0000 | 328000000.0000 | 336000000.0000 | 304000000.0000 | 442000000.0000 | 151000000.0000 | 291000000.0000 |
| 2014 | 474000000.0000 | 272000000.0000 | 300000000.0000 | 273000000.0000 | 566000000.0000 | 199000000.0000 | 367000000.0000 |
| 2015 | 468000000.0000 | 233000000.0000 | 246000000.0000 | 214000000.0000 | 651000000.0000 | 233000000.0000 | 419000000.0000 |
| 2016 | 494000000.0000 | 238000000.0000 | 267000000.0000 | 251000000.0000 | 1843000000.0000 | 291000000.0000 | 1552000000.0000 |
| 2017 | 499000000.0000 | 197000000.0000 | 196000000.0000 | 161000000.0000 | 1915000000.0000 | 297000000.0000 | 1618000000.0000 |
| 2018 | 448000000.0000 | 132000000.0000 | 132000000.0000 | 121000000.0000 | 1932000000.0000 | 218000000.0000 | 1714000000.0000 |
| 2019 | 697000000.0000 | 256000000.0000 | 255000000.0000 | 229000000.0000 | 2510000000.0000 | 581000000.0000 | 1929000000.0000 |
| 2020 | 1024000000.0000 | 446000000.0000 | 454000000.0000 | 412000000.0000 | 3016000000.0000 | 757000000.0000 | 2259000000.0000 |
| 2021 | 996000000.0000 | 407000000.0000 | 402000000.0000 | 357000000.0000 | 3095000000.0000 | 580000000.0000 | 2515000000.0000 |
| 2022 | 791000000.0000 | 226000000.0000 | 226000000.0000 | 207000000.0000 | 2893000000.0000 | 479000000.0000 | 2414000000.0000 |
| 2023 | 677000000.0000 | 82778700.0000 | 82405000.0000 | 55485000.0000 | 2714000000.0000 | 431000000.0000 | 2284000000.0000 |
| 2024 | 550000000.0000 | 54828500.0000 | 54138700.0000 | 29293100.0000 | 2572000000.0000 | 377000000.0000 | 2195000000.0000 |
| 2025 | 385000000.0000 | -216000000.0000 | -217000000.0000 | -218000000.0000 | 2285000000.0000 | 307000000.0000 | 1978000000.0000 |
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) |
| 2011 | 63.01 | 63.07 | 73.82 | 182.2500 | -- | 313.04 | 1.17 |
| 2012 | 67.81 | 68.25 | 79.91 | 151.2200 | -- | 720.00 | 1.17 |
| 2013 | 69.85 | 71.34 | 76.02 | 119.6400 | -- | 339.62 | 1.07 |
| 2014 | 57.81 | 63.29 | 53.00 | 75.7000 | -- | 240.00 | 0.84 |
| 2015 | 49.57 | 52.56 | 37.79 | 54.6000 | -- | 39.13 | 0.72 |
| 2016 | 47.17 | 54.05 | 14.49 | 37.0600 | -- | 39.87 | 0.27 |
| 2017 | 34.87 | 39.28 | 10.23 | 10.4600 | -- | 108.11 | 0.26 |
| 2018 | 16.52 | 29.46 | 6.83 | 7.7200 | 375.0400 | 67.16 | 0.23 |
| 2019 | 25.97 | 36.59 | 10.16 | 12.6500 | 432.1900 | 15.85 | 0.28 |
| 2020 | 36.62 | 44.34 | 15.05 | 19.0700 | 395.3300 | 9.90 | 0.34 |
| 2021 | 34.24 | 40.36 | 12.99 | 14.6000 | 593.8400 | 11.32 | 0.32 |
| 2022 | 27.31 | 28.57 | 7.81 | 8.0700 | 826.6800 | 16.33 | 0.27 |
| 2023 | 13.44 | 12.17 | 3.04 | 2.4600 | 1387.7800 | 14.96 | 0.25 |
| 2024 | 5.27 | 9.84 | 2.10 | 1.3700 | 347.7500 | 16.15 | 0.21 |
| 2025 | -59.74 | -56.36 | -9.50 | -- | 53.0200 | 21.84 | 0.17 |
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 |
| 2011 | 22.81 | 77.52 | 4.2100 | 4.0800 |
| 2012 | 35.19 | 64.96 | 2.6900 | 2.6800 |
| 2013 | 34.16 | 65.84 | 2.8000 | 2.7200 |
| 2014 | 35.16 | 64.84 | 2.5700 | 2.5400 |
| 2015 | 35.79 | 64.36 | 2.2000 | 1.6500 |
| 2016 | 15.79 | 84.21 | 5.3900 | 3.6800 |
| 2017 | 15.51 | 84.49 | 4.7100 | 1.1900 |
| 2018 | 11.28 | 88.72 | 6.2200 | 3.6900 |
| 2019 | 23.15 | 76.85 | 2.7900 | 2.7600 |
| 2020 | 25.10 | 74.90 | 2.7800 | 2.7600 |
| 2021 | 18.74 | 81.26 | 3.5900 | 3.5100 |
| 2022 | 16.56 | 83.44 | 3.7600 | 3.6500 |
| 2023 | 15.88 | 84.16 | 3.9000 | 3.8000 |
| 2024 | 14.66 | 85.34 | 4.2700 | 4.1800 |
| 2025 | 13.44 | 86.56 | -- | -- |
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) |
| 2011 | 55849000.0000 | 28301400.0000 | 16544200.0000 | -428800.0000 |
| 2012 | 88212700.0000 | 37986900.0000 | 40326800.0000 | -5066900.0000 |
| 2013 | 142000000.0000 | 50479500.0000 | 70573400.0000 | 52700.0000 |
| 2014 | 200000000.0000 | 72721500.0000 | 108000000.0000 | 7700.0000 |
| 2015 | 236000000.0000 | 66522000.0000 | 152000000.0000 | -969200.0000 |
| 2016 | 261000000.0000 | 56441500.0000 | 159000000.0000 | -1529900.0000 |
| 2017 | 325000000.0000 | 105000000.0000 | 61273600.0000 | 1729000.0000 |
| 2018 | 374000000.0000 | 118000000.0000 | 78709100.0000 | -1697900.0000 |
| 2019 | 516000000.0000 | 173000000.0000 | 89593000.0000 | -1664500.0000 |
| 2020 | 649000000.0000 | 230000000.0000 | 87093200.0000 | 10576800.0000 |
| 2021 | 655000000.0000 | 169000000.0000 | 98480100.0000 | 6432900.0000 |
| 2022 | 575000000.0000 | 123000000.0000 | 116000000.0000 | -16549300.0000 |
| 2023 | 586000000.0000 | 137000000.0000 | 112000000.0000 | -1908800.0000 |
| 2024 | 521000000.0000 | 91325800.0000 | 109000000.0000 | -1298000.0000 |
| 2025 | 615000000.0000 | 92971800.0000 | 104000000.0000 | 7978400.0000 |