中商官网
研究报告
火炬电子（603678）
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 | 553000000.0000 | 114000000.0000 | 116000000.0000 | 94151600.0000 | 547000000.0000 | 241000000.0000 | 305000000.0000 |
| 2012 | 710000000.0000 | 136000000.0000 | 140000000.0000 | 113000000.0000 | 762000000.0000 | 344000000.0000 | 418000000.0000 |
| 2013 | 804000000.0000 | 144000000.0000 | 152000000.0000 | 121000000.0000 | 814000000.0000 | 301000000.0000 | 513000000.0000 |
| 2014 | 891000000.0000 | 157000000.0000 | 167000000.0000 | 137000000.0000 | 996000000.0000 | 371000000.0000 | 625000000.0000 |
| 2015 | 1084000000.0000 | 179000000.0000 | 186000000.0000 | 153000000.0000 | 1650000000.0000 | 513000000.0000 | 1137000000.0000 |
| 2016 | 1503000000.0000 | 225000000.0000 | 231000000.0000 | 191000000.0000 | 2938000000.0000 | 577000000.0000 | 2361000000.0000 |
| 2017 | 1888000000.0000 | 283000000.0000 | 282000000.0000 | 229000000.0000 | 3313000000.0000 | 760000000.0000 | 2554000000.0000 |
| 2018 | 2024000000.0000 | 418000000.0000 | 417000000.0000 | 336000000.0000 | 3756000000.0000 | 926000000.0000 | 2829000000.0000 |
| 2019 | 2569000000.0000 | 470000000.0000 | 470000000.0000 | 387000000.0000 | 4417000000.0000 | 1236000000.0000 | 3181000000.0000 |
| 2020 | 3656000000.0000 | 764000000.0000 | 764000000.0000 | 631000000.0000 | 5934000000.0000 | 1910000000.0000 | 4024000000.0000 |
| 2021 | 4734000000.0000 | 1192000000.0000 | 1175000000.0000 | 977000000.0000 | 6940000000.0000 | 2119000000.0000 | 4822000000.0000 |
| 2022 | 3559000000.0000 | 975000000.0000 | 973000000.0000 | 826000000.0000 | 7542000000.0000 | 2076000000.0000 | 5465000000.0000 |
| 2023 | 3504000000.0000 | 364000000.0000 | 358000000.0000 | 313000000.0000 | 7920000000.0000 | 2251000000.0000 | 5668000000.0000 |
| 2024 | 2802000000.0000 | 214000000.0000 | 211000000.0000 | 175000000.0000 | 7707000000.0000 | 1990000000.0000 | 5717000000.0000 |
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 | 20.61 | 20.98 | 21.21 | 35.8800 | 3.3000 | 4.24 | 1.01 |
| 2012 | 19.15 | 19.72 | 18.37 | 31.2900 | 3.9700 | 3.47 | 0.93 |
| 2013 | 17.91 | 18.91 | 18.67 | 26.3100 | 4.6500 | 2.89 | 0.99 |
| 2014 | 17.62 | 18.74 | 16.77 | 24.1700 | 4.4300 | 3.02 | 0.89 |
| 2015 | 15.96 | 17.16 | 11.27 | 14.8300 | 3.7100 | 3.01 | 0.66 |
| 2016 | 14.70 | 15.37 | 7.86 | 12.4500 | 4.0900 | 3.15 | 0.51 |
| 2017 | 12.76 | 14.94 | 8.51 | 9.8000 | 4.4000 | 2.87 | 0.57 |
| 2018 | 18.87 | 20.60 | 11.10 | 12.5200 | 2.8800 | 2.51 | 0.54 |
| 2019 | 16.89 | 18.30 | 10.64 | 12.9200 | 2.7400 | 2.53 | 0.58 |
| 2020 | 20.19 | 20.90 | 12.87 | 17.8400 | 3.0000 | 2.63 | 0.62 |
| 2021 | 24.57 | 24.82 | 16.93 | 22.4100 | 2.9300 | 2.98 | 0.68 |
| 2022 | 26.19 | 27.34 | 12.90 | 16.2200 | 1.7300 | 2.24 | 0.47 |
| 2023 | 9.39 | 10.22 | 4.52 | 5.9700 | 1.9100 | 2.26 | 0.44 |
| 2024 | 5.82 | 7.53 | 2.74 | 3.5700 | 1.4700 | 1.93 | 0.36 |
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 | 44.06 | 55.76 | 1.8900 | 1.4100 |
| 2012 | 45.14 | 54.86 | 1.8600 | 1.4500 |
| 2013 | 36.98 | 63.02 | 2.2000 | 1.7900 |
| 2014 | 37.25 | 62.75 | 2.1100 | 1.6300 |
| 2015 | 31.09 | 68.91 | 2.5400 | 1.7500 |
| 2016 | 19.64 | 80.36 | 4.1000 | 2.3500 |
| 2017 | 22.94 | 77.09 | 3.2400 | 1.8700 |
| 2018 | 24.65 | 75.32 | 2.9500 | 1.7500 |
| 2019 | 27.98 | 72.02 | 2.6800 | 1.9800 |
| 2020 | 32.19 | 67.81 | 2.9200 | 2.2200 |
| 2021 | 30.53 | 69.48 | 3.0600 | 2.2300 |
| 2022 | 27.53 | 72.46 | 4.1700 | 2.9500 |
| 2023 | 28.42 | 71.57 | 3.7900 | 2.7000 |
| 2024 | 25.82 | 74.18 | 4.4800 | 3.0100 |
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 | 439000000.0000 | 20520200.0000 | 33901000.0000 | 9062700.0000 |
| 2012 | 574000000.0000 | 23590800.0000 | 45927100.0000 | 9961400.0000 |
| 2013 | 660000000.0000 | 27421700.0000 | 48366300.0000 | 9982000.0000 |
| 2014 | 734000000.0000 | 32037900.0000 | 55841400.0000 | 11360700.0000 |
| 2015 | 911000000.0000 | 37998300.0000 | 71740600.0000 | 14259700.0000 |
| 2016 | 1282000000.0000 | 52851000.0000 | 92098700.0000 | 14560500.0000 |
| 2017 | 1647000000.0000 | 73313800.0000 | 96606100.0000 | 12212600.0000 |
| 2018 | 1642000000.0000 | 108000000.0000 | 117000000.0000 | 28946200.0000 |
| 2019 | 2135000000.0000 | 131000000.0000 | 141000000.0000 | 26216800.0000 |
| 2020 | 2918000000.0000 | 121000000.0000 | 147000000.0000 | 30230200.0000 |
| 2021 | 3571000000.0000 | 148000000.0000 | 188000000.0000 | 27952600.0000 |
| 2022 | 2627000000.0000 | 163000000.0000 | 220000000.0000 | 40918300.0000 |
| 2023 | 3175000000.0000 | 179000000.0000 | 275000000.0000 | 37475100.0000 |
| 2024 | 2639000000.0000 | 171000000.0000 | 311000000.0000 | 34489700.0000 |