新亚电子(605277)

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)
2016 613000000.0000 71192300.0000 71449800.0000 50886600.0000 681000000.0000 521000000.0000 161000000.0000
2017 874000000.0000 75541100.0000 75185900.0000 47470500.0000 594000000.0000 364000000.0000 230000000.0000
2018 897000000.0000 126000000.0000 127000000.0000 105000000.0000 479000000.0000 193000000.0000 286000000.0000
2019 929000000.0000 143000000.0000 142000000.0000 108000000.0000 564000000.0000 189000000.0000 374000000.0000
2020 1001000000.0000 155000000.0000 155000000.0000 119000000.0000 1236000000.0000 220000000.0000 1016000000.0000
2021 1474000000.0000 213000000.0000 212000000.0000 168000000.0000 1388000000.0000 232000000.0000 1156000000.0000
2022 1686000000.0000 182000000.0000 181000000.0000 143000000.0000 2744000000.0000 1549000000.0000 1195000000.0000
2023 3186000000.0000 172000000.0000 169000000.0000 144000000.0000 3056000000.0000 1714000000.0000 1342000000.0000
2024 3531000000.0000 173000000.0000 173000000.0000 153000000.0000 3434000000.0000 1964000000.0000 1470000000.0000

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)
2016 12.89 11.66 10.49 38.0500 6.0200 2.93 0.90
2017 9.50 8.60 12.66 29.5600 8.2700 3.54 1.47
2018 12.26 14.16 26.51 41.2900 8.2000 3.42 1.87
2019 13.89 15.29 25.18 33.1300 8.0400 3.79 1.65
2020 14.79 15.48 12.54 27.4400 7.4100 3.55 0.81
2021 12.96 14.38 15.27 15.5600 8.2100 4.03 1.06
2022 10.26 10.74 6.60 12.3300 4.9500 2.62 0.61
2023 4.93 5.30 5.53 11.4000 6.8100 3.56 1.04
2024 4.22 4.90 5.04 10.9100 6.4100 3.49 1.03

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
2016 76.51 23.64 1.0000 0.8000
2017 61.28 38.72 1.1900 0.9400
2018 40.29 59.71 2.1400 1.6800
2019 33.51 66.31 2.6600 2.0800
2020 17.80 82.20 4.9200 4.3800
2021 16.71 83.29 4.5400 3.8000
2022 56.45 43.55 1.3900 1.0300
2023 56.09 43.91 1.4400 1.0800
2024 57.19 42.81 1.3000 0.9500

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)
2016 534000000.0000 29627300.0000 11539300.0000 12407700.0000
2017 791000000.0000 37007900.0000 46457100.0000 11653600.0000
2018 787000000.0000 36707000.0000 14048400.0000 6913500.0000
2019 800000000.0000 40006100.0000 13707100.0000 2805600.0000
2020 853000000.0000 32966500.0000 14551400.0000 4355900.0000
2021 1283000000.0000 44565100.0000 26576600.0000 2038000.0000
2022 1513000000.0000 53094800.0000 55886600.0000 -285100.0000
2023 3029000000.0000 66851000.0000 110000000.0000 29185700.0000
2024 3382000000.0000 75346700.0000 116000000.0000 35113900.0000