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 |
