生益电子(688183)

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)
2017 1711000000.0000 162000000.0000 158000000.0000 138000000.0000 2147000000.0000 872000000.0000 1275000000.0000
2018 2054000000.0000 246000000.0000 240000000.0000 213000000.0000 2306000000.0000 905000000.0000 1401000000.0000
2019 3096000000.0000 508000000.0000 506000000.0000 441000000.0000 3751000000.0000 2029000000.0000 1722000000.0000
2020 3634000000.0000 494000000.0000 497000000.0000 439000000.0000 4571000000.0000 2630000000.0000 1942000000.0000
2021 3647000000.0000 249000000.0000 280000000.0000 264000000.0000 6428000000.0000 2524000000.0000 3904000000.0000
2022 3535000000.0000 318000000.0000 310000000.0000 313000000.0000 6961000000.0000 2877000000.0000 4084000000.0000
2023 3273000000.0000 -56329400.0000 -56876000.0000 -24993600.0000 6284000000.0000 2357000000.0000 3927000000.0000
2024 4687000000.0000 351000000.0000 351000000.0000 332000000.0000 7686000000.0000 3412000000.0000 4273000000.0000
2025 9494000000.0000 1657000000.0000 1658000000.0000 1473000000.0000 -- -- --

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)
2017 8.47 9.23 7.36 11.9300 4.9200 3.63 0.80
2018 11.54 11.68 10.41 16.1100 5.4100 3.91 0.89
2019 16.38 16.34 13.49 28.6200 5.3000 3.96 0.83
2020 13.10 13.68 10.87 24.7200 4.9000 3.94 0.80
2021 6.58 7.68 4.36 7.4800 4.7200 3.87 0.57
2022 8.63 8.77 4.45 7.8800 3.9800 3.48 0.51
2023 -2.75 -1.74 -0.91 -0.6300 4.2600 3.19 0.52
2024 7.02 7.49 4.57 8.2400 3.9200 3.35 0.61
2025 17.34 17.46 -- -- -- -- --

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
2017 40.61 59.39 1.1500 0.8000
2018 39.25 60.75 1.3700 0.9100
2019 54.09 45.91 1.0000 0.7000
2020 57.54 42.49 0.6800 0.4300
2021 39.27 60.73 1.4700 1.1300
2022 41.33 58.67 1.2200 0.9300
2023 37.51 62.49 1.0900 0.7600
2024 44.39 55.59 1.1700 0.7500
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)
2017 1566000000.0000 49534600.0000 75461100.0000 18076700.0000
2018 1817000000.0000 50292600.0000 92713300.0000 22381600.0000
2019 2589000000.0000 74412300.0000 131000000.0000 26428000.0000
2020 3158000000.0000 57304400.0000 174000000.0000 52367500.0000
2021 3407000000.0000 75798600.0000 145000000.0000 46594600.0000
2022 3230000000.0000 88206800.0000 185000000.0000 77565400.0000
2023 3363000000.0000 89257200.0000 156000000.0000 63445100.0000
2024 4358000000.0000 160000000.0000 203000000.0000 54909800.0000
2025 7848000000.0000 307000000.0000 327000000.0000 58017900.0000