中商官网
研究报告
鸣志电器（603728）
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) |
| 2012 | 899000000.0000 | 72570000.0000 | 79059800.0000 | 65399000.0000 | 665000000.0000 | 253000000.0000 | 412000000.0000 |
| 2013 | 933000000.0000 | 81818700.0000 | 88455600.0000 | 75550300.0000 | 742000000.0000 | 265000000.0000 | 477000000.0000 |
| 2014 | 1122000000.0000 | 109000000.0000 | 113000000.0000 | 93342600.0000 | 881000000.0000 | 331000000.0000 | 550000000.0000 |
| 2015 | 1173000000.0000 | 103000000.0000 | 114000000.0000 | 98075200.0000 | 1057000000.0000 | 419000000.0000 | 638000000.0000 |
| 2016 | 1475000000.0000 | 181000000.0000 | 186000000.0000 | 157000000.0000 | 1215000000.0000 | 440000000.0000 | 775000000.0000 |
| 2017 | 1628000000.0000 | 187000000.0000 | 190000000.0000 | 166000000.0000 | 2169000000.0000 | 479000000.0000 | 1690000000.0000 |
| 2018 | 1894000000.0000 | 192000000.0000 | 192000000.0000 | 167000000.0000 | 2465000000.0000 | 617000000.0000 | 1848000000.0000 |
| 2019 | 2058000000.0000 | 193000000.0000 | 193000000.0000 | 175000000.0000 | 2651000000.0000 | 641000000.0000 | 2010000000.0000 |
| 2020 | 2213000000.0000 | 233000000.0000 | 234000000.0000 | 202000000.0000 | 2758000000.0000 | 576000000.0000 | 2182000000.0000 |
| 2021 | 2714000000.0000 | 306000000.0000 | 305000000.0000 | 282000000.0000 | 3258000000.0000 | 813000000.0000 | 2445000000.0000 |
| 2022 | 2960000000.0000 | 285000000.0000 | 285000000.0000 | 249000000.0000 | 3866000000.0000 | 1149000000.0000 | 2717000000.0000 |
| 2023 | 2543000000.0000 | 151000000.0000 | 149000000.0000 | 142000000.0000 | 3842000000.0000 | 986000000.0000 | 2855000000.0000 |
| 2024 | 2416000000.0000 | 76265900.0000 | 75471500.0000 | 79407800.0000 | 4078000000.0000 | 1156000000.0000 | 2922000000.0000 |
| 2025 | -- | -- | -- | 62599600.0000 | -- | -- | -- |
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) |
| 2012 | 8.12 | 8.79 | 11.89 | 16.3700 | 3.9700 | 3.88 | 1.35 |
| 2013 | 8.68 | 9.48 | 11.92 | 16.6700 | 4.5000 | 3.75 | 1.26 |
| 2014 | 9.71 | 10.07 | 12.83 | 18.1600 | 5.2300 | 4.30 | 1.27 |
| 2015 | 8.87 | 9.72 | 10.79 | 16.5200 | 4.3500 | 4.35 | 1.11 |
| 2016 | 12.68 | 12.61 | 15.31 | 22.4600 | 4.6500 | 4.51 | 1.21 |
| 2017 | 10.63 | 11.67 | 8.76 | 12.9300 | 4.3400 | 4.23 | 0.75 |
| 2018 | 8.03 | 10.14 | 7.79 | 9.4500 | 4.1800 | 4.58 | 0.77 |
| 2019 | 8.41 | 9.38 | 7.28 | 9.0700 | 3.9000 | 4.75 | 0.78 |
| 2020 | 9.85 | 10.57 | 8.48 | 9.5900 | 4.0000 | 4.83 | 0.80 |
| 2021 | 9.99 | 11.24 | 9.36 | 12.1000 | 3.6800 | 5.23 | 0.83 |
| 2022 | 8.78 | 9.63 | 7.37 | 9.6000 | 2.7600 | 4.68 | 0.77 |
| 2023 | 5.03 | 5.86 | 3.88 | 5.0500 | 2.3000 | 3.88 | 0.66 |
| 2024 | 2.48 | 3.12 | 1.85 | 2.7000 | 2.4800 | 4.20 | 0.59 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2012 | 38.05 | 61.95 | 2.0500 | 1.3800 |
| 2013 | 35.71 | 64.29 | 2.2500 | 1.7400 |
| 2014 | 37.57 | 62.43 | 1.9800 | 1.4400 |
| 2015 | 39.64 | 60.36 | 1.6200 | 1.1500 |
| 2016 | 36.21 | 63.79 | 1.8900 | 1.3700 |
| 2017 | 22.08 | 77.92 | 3.6600 | 2.1300 |
| 2018 | 25.03 | 74.97 | 3.3700 | 1.9500 |
| 2019 | 24.18 | 75.82 | 2.6300 | 2.0500 |
| 2020 | 20.88 | 79.12 | 3.0700 | 2.3800 |
| 2021 | 24.95 | 75.05 | 2.7800 | 1.8500 |
| 2022 | 29.72 | 70.28 | 2.2800 | 1.4500 |
| 2023 | 25.66 | 74.31 | 2.4100 | 1.5500 |
| 2024 | 28.35 | 71.65 | 2.1000 | 1.4600 |
| 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) |
| 2012 | 826000000.0000 | 75087400.0000 | 138000000.0000 | 5993000.0000 |
| 2013 | 852000000.0000 | 74726600.0000 | 147000000.0000 | 9588300.0000 |
| 2014 | 1013000000.0000 | 90149000.0000 | 172000000.0000 | 5239900.0000 |
| 2015 | 1069000000.0000 | 107000000.0000 | 210000000.0000 | 4548600.0000 |
| 2016 | 1288000000.0000 | 135000000.0000 | 246000000.0000 | -1185900.0000 |
| 2017 | 1455000000.0000 | 145000000.0000 | 199000000.0000 | 18436500.0000 |
| 2018 | 1742000000.0000 | 171000000.0000 | 244000000.0000 | -3824400.0000 |
| 2019 | 1885000000.0000 | 187000000.0000 | 269000000.0000 | 5818800.0000 |
| 2020 | 1995000000.0000 | 198000000.0000 | 266000000.0000 | 26434000.0000 |
| 2021 | 2443000000.0000 | 237000000.0000 | 291000000.0000 | 17436400.0000 |
| 2022 | 2700000000.0000 | 244000000.0000 | 375000000.0000 | -10008700.0000 |
| 2023 | 2415000000.0000 | 203000000.0000 | 348000000.0000 | 6496000.0000 |
| 2024 | 2356000000.0000 | 221000000.0000 | 363000000.0000 | 697200.0000 |
| 2025 | -- | 258000000.0000 | 413000000.0000 | -- |