野马电池(605378)
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 | 898000000.0000 | 132000000.0000 | 158000000.0000 | 134000000.0000 | 619000000.0000 | 277000000.0000 | 342000000.0000 |
| 2017 | 1078000000.0000 | 59752200.0000 | 60257000.0000 | 54366900.0000 | 714000000.0000 | 365000000.0000 | 349000000.0000 |
| 2018 | 1052000000.0000 | 124000000.0000 | 125000000.0000 | 105000000.0000 | 723000000.0000 | 273000000.0000 | 450000000.0000 |
| 2019 | 991000000.0000 | 142000000.0000 | 145000000.0000 | 123000000.0000 | 767000000.0000 | 262000000.0000 | 505000000.0000 |
| 2020 | 1099000000.0000 | 134000000.0000 | 136000000.0000 | 118000000.0000 | 904000000.0000 | 321000000.0000 | 584000000.0000 |
| 2021 | 1187000000.0000 | 78077800.0000 | 83682600.0000 | 75840000.0000 | 1431000000.0000 | 293000000.0000 | 1137000000.0000 |
| 2022 | 1020000000.0000 | 112000000.0000 | 111000000.0000 | 98665400.0000 | 1488000000.0000 | 298000000.0000 | 1190000000.0000 |
| 2023 | 997000000.0000 | 122000000.0000 | 121000000.0000 | 106000000.0000 | 1567000000.0000 | 336000000.0000 | 1231000000.0000 |
| 2024 | 1299000000.0000 | 176000000.0000 | 176000000.0000 | 153000000.0000 | 1629000000.0000 | 342000000.0000 | 1287000000.0000 |
| 2025 | -- | 67376300.0000 | -- | -- | -- | -- | -- |
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 | 14.37 | 17.59 | 25.53 | 46.6300 | 4.6700 | -- | 1.45 |
| 2017 | 5.57 | 5.59 | 8.44 | 16.6900 | 5.7100 | 6.20 | 1.51 |
| 2018 | 11.50 | 11.88 | 17.29 | 26.3200 | 5.1800 | 5.42 | 1.46 |
| 2019 | 13.82 | 14.63 | 18.90 | 26.4200 | 4.8800 | 5.17 | 1.29 |
| 2020 | 10.56 | 12.37 | 15.04 | 21.9900 | 4.9500 | 6.51 | 1.22 |
| 2021 | 5.05 | 7.05 | 5.85 | 8.0200 | 4.8400 | 7.20 | 0.83 |
| 2022 | 9.02 | 10.88 | 7.46 | 8.5100 | 4.1900 | 6.98 | 0.69 |
| 2023 | 10.33 | 12.14 | 7.72 | 8.7600 | 4.6700 | 6.15 | 0.64 |
| 2024 | 12.32 | 13.55 | 10.80 | 12.2100 | 5.7500 | 5.41 | 0.80 |
| 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 |
| 2016 | 44.75 | 55.25 | 1.5600 | 0.8900 |
| 2017 | 51.12 | 48.88 | 1.3500 | 0.8800 |
| 2018 | 37.76 | 62.24 | 1.8700 | 1.0700 |
| 2019 | 34.16 | 65.84 | 2.2600 | 1.6200 |
| 2020 | 35.51 | 64.60 | 2.3000 | 1.6100 |
| 2021 | 20.48 | 79.45 | 4.6900 | 3.7500 |
| 2022 | 20.03 | 79.97 | 4.5600 | 3.8100 |
| 2023 | 21.44 | 78.56 | 3.8900 | 3.3200 |
| 2024 | 20.99 | 79.01 | 3.8600 | 3.1800 |
| 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) |
| 2016 | 769000000.0000 | 26113700.0000 | 49375200.0000 | -4650600.0000 |
| 2017 | 1018000000.0000 | 40853200.0000 | 44452300.0000 | 18946200.0000 |
| 2018 | 931000000.0000 | 31449000.0000 | 40111700.0000 | -1297100.0000 |
| 2019 | 854000000.0000 | 29319700.0000 | 47752500.0000 | -1901600.0000 |
| 2020 | 983000000.0000 | 16280000.0000 | 45704500.0000 | 22454800.0000 |
| 2021 | 1127000000.0000 | 20495800.0000 | 59675100.0000 | 6101400.0000 |
| 2022 | 928000000.0000 | 19527900.0000 | 46883900.0000 | -21218000.0000 |
| 2023 | 894000000.0000 | 19593300.0000 | 43857000.0000 | -3067400.0000 |
| 2024 | 1139000000.0000 | 23962700.0000 | 52967700.0000 | -14467800.0000 |
| 2025 | -- | -- | 58368800.0000 | -- |
