中商官网
研究报告
兆易创新（603986）
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 | 322000000.0000 | 25080900.0000 | 24394200.0000 | 17875300.0000 | 269000000.0000 | 95358900.0000 | 173000000.0000 |
| 2012 | 835000000.0000 | 77441200.0000 | 77518600.0000 | 63333000.0000 | 415000000.0000 | 148000000.0000 | 267000000.0000 |
| 2013 | 789000000.0000 | 65652800.0000 | 75046400.0000 | 67350400.0000 | 475000000.0000 | 143000000.0000 | 331000000.0000 |
| 2014 | 947000000.0000 | 91151000.0000 | 113000000.0000 | 98252500.0000 | 636000000.0000 | 216000000.0000 | 420000000.0000 |
| 2015 | 1189000000.0000 | 163000000.0000 | 181000000.0000 | 156000000.0000 | 900000000.0000 | 329000000.0000 | 571000000.0000 |
| 2016 | 1489000000.0000 | 162000000.0000 | 186000000.0000 | 175000000.0000 | 1670000000.0000 | 391000000.0000 | 1279000000.0000 |
| 2017 | 2030000000.0000 | 437000000.0000 | 449000000.0000 | 398000000.0000 | 2574000000.0000 | 817000000.0000 | 1757000000.0000 |
| 2018 | 2246000000.0000 | 417000000.0000 | 436000000.0000 | 404000000.0000 | 2861000000.0000 | 964000000.0000 | 1897000000.0000 |
| 2019 | 3203000000.0000 | 661000000.0000 | 644000000.0000 | 605000000.0000 | 6174000000.0000 | 947000000.0000 | 5226000000.0000 |
| 2020 | 4497000000.0000 | 939000000.0000 | 939000000.0000 | 880000000.0000 | 11711000000.0000 | 1017000000.0000 | 10694000000.0000 |
| 2021 | 8510000000.0000 | 2305000000.0000 | 2523000000.0000 | 2337000000.0000 | 15418000000.0000 | 1935000000.0000 | 13483000000.0000 |
| 2022 | 8130000000.0000 | 2222000000.0000 | 2262000000.0000 | 2053000000.0000 | 16647000000.0000 | 1460000000.0000 | 15187000000.0000 |
| 2023 | 5761000000.0000 | 120000000.0000 | 125000000.0000 | 161000000.0000 | 16456000000.0000 | 1256000000.0000 | 15200000000.0000 |
| 2024 | 7356000000.0000 | 1117000000.0000 | 1124000000.0000 | 1101000000.0000 | 19229000000.0000 | 2550000000.0000 | 16679000000.0000 |
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 | 6.52 | 7.58 | 9.07 | 16.0900 | 2.8900 | 29.70 | 1.20 |
| 2012 | 9.22 | 9.28 | 18.68 | 29.2800 | 6.8900 | 26.05 | 2.01 |
| 2013 | 8.11 | 9.51 | 15.80 | 22.5100 | 4.9500 | 16.17 | 1.66 |
| 2014 | 9.08 | 11.93 | 17.77 | 25.7800 | 4.3300 | 12.70 | 1.49 |
| 2015 | 13.71 | 15.22 | 20.11 | 31.9200 | 4.2000 | 10.26 | 1.32 |
| 2016 | 10.81 | 12.49 | 11.14 | 21.1800 | 3.4800 | 12.94 | 0.89 |
| 2017 | 18.52 | 22.12 | 17.44 | 26.2700 | 2.3900 | 20.59 | 0.79 |
| 2018 | 17.28 | 19.41 | 15.24 | 22.2500 | 2.2100 | 22.77 | 0.79 |
| 2019 | 18.89 | 20.11 | 10.43 | 16.9600 | 3.0300 | 22.09 | 0.52 |
| 2020 | 12.10 | 20.88 | 8.02 | 10.6400 | 4.1200 | 25.05 | 0.38 |
| 2021 | 28.10 | 29.65 | 16.36 | 19.4400 | 4.1600 | 37.50 | 0.55 |
| 2022 | 25.82 | 27.82 | 13.59 | 14.3800 | 2.3600 | 38.38 | 0.49 |
| 2023 | -0.49 | 2.17 | 0.76 | 1.0600 | 1.8200 | 44.94 | 0.35 |
| 2024 | 14.22 | 15.28 | 5.85 | 6.9400 | 2.1000 | 45.11 | 0.38 |
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 | 35.45 | 64.31 | 2.5700 | 1.3000 |
| 2012 | 35.66 | 64.34 | 2.8400 | 1.5000 |
| 2013 | 30.11 | 69.68 | 3.9300 | 2.3700 |
| 2014 | 33.96 | 66.04 | 3.1800 | 2.0900 |
| 2015 | 36.56 | 63.44 | 3.2500 | 2.2600 |
| 2016 | 23.41 | 76.59 | 4.5400 | 3.1600 |
| 2017 | 31.74 | 68.26 | 2.5800 | 1.3700 |
| 2018 | 33.69 | 66.31 | 2.8200 | 1.7100 |
| 2019 | 15.34 | 84.65 | 4.2300 | 3.2300 |
| 2020 | 8.68 | 91.32 | 11.2400 | 10.2000 |
| 2021 | 12.55 | 87.45 | 6.8800 | 5.9100 |
| 2022 | 8.77 | 91.23 | 9.5400 | 7.4500 |
| 2023 | 7.63 | 92.37 | 11.7700 | 9.3400 |
| 2024 | 13.26 | 86.74 | 5.3400 | 4.1600 |
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 | 301000000.0000 | 7976700.0000 | 30920100.0000 | 4749800.0000 |
| 2012 | 758000000.0000 | 17876200.0000 | 63378500.0000 | 5789400.0000 |
| 2013 | 725000000.0000 | 19237900.0000 | 76926500.0000 | 8997800.0000 |
| 2014 | 861000000.0000 | 27974800.0000 | 118000000.0000 | -1028500.0000 |
| 2015 | 1026000000.0000 | 38245200.0000 | 142000000.0000 | -2931300.0000 |
| 2016 | 1328000000.0000 | 52752500.0000 | 188000000.0000 | -8813700.0000 |
| 2017 | 1654000000.0000 | 72307000.0000 | 116000000.0000 | 27334000.0000 |
| 2018 | 1858000000.0000 | 77037400.0000 | 126000000.0000 | 4353800.0000 |
| 2019 | 2598000000.0000 | 125000000.0000 | 171000000.0000 | -9615600.0000 |
| 2020 | 3953000000.0000 | 181000000.0000 | 215000000.0000 | 83066900.0000 |
| 2021 | 6119000000.0000 | 221000000.0000 | 391000000.0000 | 36608200.0000 |
| 2022 | 6031000000.0000 | 266000000.0000 | 425000000.0000 | -102000000.0000 |
| 2023 | 5789000000.0000 | 270000000.0000 | 370000000.0000 | -7463900.0000 |
| 2024 | 6310000000.0000 | 371000000.0000 | 491000000.0000 | -77943700.0000 |