中商官网
研究报告
时代电气（688187）
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) |
| 2007 | 1602000000.0000 | 294000000.0000 | 339000000.0000 | 342000000.0000 | 3722000000.0000 | 488000000.0000 | 3235000000.0000 |
| 2008 | 2155000000.0000 | 459000000.0000 | 497000000.0000 | 423000000.0000 | 4247000000.0000 | 746000000.0000 | 3501000000.0000 |
| 2009 | 3368000000.0000 | 564000000.0000 | 619000000.0000 | 530000000.0000 | 5460000000.0000 | 1512000000.0000 | 3947000000.0000 |
| 2010 | 5887000000.0000 | 959000000.0000 | 987000000.0000 | 852000000.0000 | 7088000000.0000 | 2519000000.0000 | 4570000000.0000 |
| 2011 | 7125000000.0000 | 1270000000.0000 | 1381000000.0000 | 1187000000.0000 | 8654000000.0000 | 3216000000.0000 | 5438000000.0000 |
| 2017 | 15144000000.0000 | 2816000000.0000 | 2874000000.0000 | 2562000000.0000 | 26650000000.0000 | 8593000000.0000 | 18057000000.0000 |
| 2018 | 15658000000.0000 | 2943000000.0000 | 2967000000.0000 | 2651000000.0000 | 29035000000.0000 | 8911000000.0000 | 20124000000.0000 |
| 2019 | 16304000000.0000 | 2901000000.0000 | 2933000000.0000 | 2658000000.0000 | 32986000000.0000 | 10789000000.0000 | 22196000000.0000 |
| 2020 | 16034000000.0000 | 2778000000.0000 | 2837000000.0000 | 2497000000.0000 | 33866000000.0000 | 9606000000.0000 | 24260000000.0000 |
| 2021 | 15121000000.0000 | 2101000000.0000 | 2123000000.0000 | 2035000000.0000 | 44151000000.0000 | 10858000000.0000 | 33293000000.0000 |
| 2022 | 18034000000.0000 | 2931000000.0000 | 2942000000.0000 | 2592000000.0000 | 48510000000.0000 | 13214000000.0000 | 35296000000.0000 |
| 2023 | 21962000000.0000 | 3252000000.0000 | 3295000000.0000 | 3085000000.0000 | 53779000000.0000 | 15930000000.0000 | 37849000000.0000 |
| 2024 | 24909000000.0000 | 4286000000.0000 | 4317000000.0000 | 3949000000.0000 | 64802000000.0000 | 20040000000.0000 | 44762000000.0000 |
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) |
| 2007 | 17.42 | 21.16 | 9.11 | -- | 2.0400 | 3.19 | 0.43 |
| 2008 | 19.49 | 23.06 | 11.70 | -- | 2.7600 | 3.55 | 0.51 |
| 2009 | 16.21 | 18.38 | 11.34 | -- | 3.0000 | 4.63 | 0.62 |
| 2010 | 15.30 | 16.77 | 13.92 | -- | 2.9900 | 7.16 | 0.83 |
| 2011 | 17.11 | 19.38 | 15.96 | -- | 2.8200 | 7.05 | 0.82 |
| 2017 | 16.64 | 18.98 | 10.78 | 15.0900 | 2.7200 | 2.42 | 0.57 |
| 2018 | 15.86 | 18.95 | 10.22 | 13.9500 | 2.9600 | 2.46 | 0.54 |
| 2019 | 14.41 | 17.99 | 8.89 | 12.7400 | 2.9000 | 2.35 | 0.49 |
| 2020 | 13.40 | 17.69 | 8.38 | 10.8300 | 2.5100 | 2.09 | 0.47 |
| 2021 | 9.70 | 14.04 | 4.81 | 7.5600 | 2.1800 | 2.09 | 0.34 |
| 2022 | 12.37 | 16.31 | 6.06 | 7.6100 | 2.2600 | 2.46 | 0.37 |
| 2023 | 11.19 | 15.00 | 6.13 | 8.7000 | 2.5600 | 2.46 | 0.41 |
| 2024 | 13.11 | 17.33 | 6.66 | 9.3100 | 2.6900 | 2.34 | 0.38 |
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 |
| 2007 | 13.11 | 86.92 | 6.5700 | 5.4400 |
| 2008 | 17.57 | 82.43 | 4.1500 | 3.2400 |
| 2009 | 27.69 | 72.29 | 2.5300 | 1.8100 |
| 2010 | 35.54 | 64.48 | 2.1800 | 1.4300 |
| 2011 | 37.16 | 62.84 | 2.2400 | 1.5200 |
| 2017 | 32.24 | 67.76 | 2.8600 | 2.0100 |
| 2018 | 30.69 | 69.31 | 3.0500 | 2.2400 |
| 2019 | 32.71 | 67.29 | 2.8500 | 2.3700 |
| 2020 | 28.36 | 71.64 | 3.3500 | 2.6900 |
| 2021 | 24.59 | 75.41 | 3.7900 | 3.1200 |
| 2022 | 27.24 | 72.76 | 3.1100 | 2.5000 |
| 2023 | 29.62 | 70.38 | 2.7900 | 2.2200 |
| 2024 | 30.92 | 69.08 | 2.4800 | 1.8200 |
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) |
| 2007 | 1323000000.0000 | 120000000.0000 | 279000000.0000 | 22828400.0000 |
| 2008 | 1735000000.0000 | 128000000.0000 | 285000000.0000 | -17316200.0000 |
| 2009 | 2822000000.0000 | 203000000.0000 | 465000000.0000 | -1551200.0000 |
| 2010 | 4986000000.0000 | 346000000.0000 | 754000000.0000 | 18091700.0000 |
| 2011 | 5906000000.0000 | 347000000.0000 | 818000000.0000 | 34624800.0000 |
| 2017 | 12624000000.0000 | 820000000.0000 | 680000000.0000 | 2653600.0000 |
| 2018 | 13174000000.0000 | 1153000000.0000 | 781000000.0000 | 7583000.0000 |
| 2019 | 13954000000.0000 | 1121000000.0000 | 850000000.0000 | 25539800.0000 |
| 2020 | 13886000000.0000 | 1108000000.0000 | 761000000.0000 | 13963400.0000 |
| 2021 | 13655000000.0000 | 1050000000.0000 | 813000000.0000 | 21069000.0000 |
| 2022 | 15803000000.0000 | 1098000000.0000 | 890000000.0000 | -82493700.0000 |
| 2023 | 19505000000.0000 | 491000000.0000 | 1066000000.0000 | -130000000.0000 |
| 2024 | 21644000000.0000 | 589000000.0000 | 1169000000.0000 | -146000000.0000 |