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 |
