中商官网
研究报告
顺电股份（831321）
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) |
| 2012 | 2366000000.0000 | 5059500.0000 | 6833200.0000 | 5533300.0000 | 717000000.0000 | 294000000.0000 | 423000000.0000 |
| 2013 | 2532000000.0000 | 9299600.0000 | 11815800.0000 | 9325000.0000 | 838000000.0000 | 405000000.0000 | 433000000.0000 |
| 2014 | 2388000000.0000 | -40440100.0000 | -37141400.0000 | -27800800.0000 | 815000000.0000 | 411000000.0000 | 405000000.0000 |
| 2015 | 2572000000.0000 | -2006300.0000 | 4785400.0000 | 3644300.0000 | 842000000.0000 | 434000000.0000 | 408000000.0000 |
| 2016 | 2898000000.0000 | 39101400.0000 | 45291100.0000 | 36247400.0000 | 1001000000.0000 | 556000000.0000 | 445000000.0000 |
| 2017 | 2916000000.0000 | 26052800.0000 | 28642900.0000 | 21504200.0000 | 1012000000.0000 | 566000000.0000 | 446000000.0000 |
| 2018 | 3004000000.0000 | -1270600.0000 | 2399300.0000 | 2523200.0000 | 985000000.0000 | 536000000.0000 | 449000000.0000 |
| 2019 | 3034000000.0000 | 20636600.0000 | 22787300.0000 | 17400900.0000 | 990000000.0000 | 524000000.0000 | 466000000.0000 |
| 2020 | 2577000000.0000 | 32210800.0000 | 32882300.0000 | 24994500.0000 | 1021000000.0000 | 530000000.0000 | 491000000.0000 |
| 2021 | 2802000000.0000 | 5608400.0000 | 9527900.0000 | 7589200.0000 | 1307000000.0000 | 941000000.0000 | 366000000.0000 |
| 2022 | 2320000000.0000 | -34680400.0000 | -35452400.0000 | -25768800.0000 | 1124000000.0000 | 783000000.0000 | 341000000.0000 |
| 2023 | 1921000000.0000 | -36679100.0000 | -28362800.0000 | -20800500.0000 | 960000000.0000 | 640000000.0000 | 320000000.0000 |
| 2024 | 1806000000.0000 | -11398500.0000 | -10206900.0000 | -10246000.0000 | 870000000.0000 | 560000000.0000 | 309000000.0000 |
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) |
| 2012 | 0.13 | 0.29 | 0.95 | 1.3000 | 5.2000 | 55.56 | 3.30 |
| 2013 | 0.28 | 0.47 | 1.41 | 2.1800 | 5.0600 | 56.16 | 3.02 |
| 2014 | -1.88 | -1.56 | -4.56 | -6.6400 | 4.5900 | 53.49 | 2.93 |
| 2015 | -0.23 | 0.19 | 0.57 | 0.9000 | 4.8400 | 55.73 | 3.05 |
| 2016 | 1.24 | 1.56 | 4.52 | 8.5000 | 5.1200 | 49.25 | 2.90 |
| 2017 | 0.51 | 0.98 | 2.83 | 4.8600 | 4.7800 | 40.59 | 2.88 |
| 2018 | -0.27 | 0.08 | 0.24 | 0.5600 | 4.8300 | -- | 3.05 |
| 2019 | 0.46 | 0.75 | 2.30 | 3.8000 | 5.0200 | 62.61 | 3.06 |
| 2020 | 0.74 | 1.28 | 3.22 | 5.2200 | 4.5200 | 53.10 | 2.52 |
| 2021 | -0.14 | 0.34 | 0.73 | 1.7000 | 5.1900 | 59.50 | 2.14 |
| 2022 | -1.90 | -1.53 | -3.15 | -7.2900 | 4.5400 | 68.05 | 2.06 |
| 2023 | -2.76 | -1.48 | -2.95 | -6.3000 | 4.2300 | 89.55 | 2.00 |
| 2024 | -1.55 | -0.57 | -1.17 | -3.2600 | 4.4600 | 69.10 | 2.08 |
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 |
| 2012 | 41.00 | 59.00 | 1.9800 | 0.5000 |
| 2013 | 48.33 | 51.67 | 1.7600 | 0.4800 |
| 2014 | 50.43 | 49.69 | 1.6800 | 0.5400 |
| 2015 | 51.54 | 48.46 | 1.6900 | 0.4900 |
| 2016 | 55.54 | 44.46 | 1.5900 | 0.4800 |
| 2017 | 55.93 | 44.07 | 1.5800 | 0.4500 |
| 2018 | 54.42 | 45.58 | 1.6400 | 0.5200 |
| 2019 | 52.93 | 47.07 | 1.6700 | 0.5600 |
| 2020 | 51.91 | 48.09 | 1.7500 | 0.7800 |
| 2021 | 72.00 | 28.00 | 1.3200 | 0.5000 |
| 2022 | 69.66 | 30.34 | 1.3400 | 0.5000 |
| 2023 | 66.67 | 33.33 | 1.4000 | 0.5200 |
| 2024 | 64.37 | 35.52 | 1.4400 | 0.6600 |
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) |
| 2012 | 2363000000.0000 | 314000000.0000 | 51926300.0000 | 9177800.0000 |
| 2013 | 2525000000.0000 | 332000000.0000 | 48388900.0000 | 10107900.0000 |
| 2014 | 2433000000.0000 | 343000000.0000 | 51648400.0000 | 9380400.0000 |
| 2015 | 2578000000.0000 | 355000000.0000 | 53430500.0000 | 9671800.0000 |
| 2016 | 2862000000.0000 | 341000000.0000 | 54349600.0000 | 9934200.0000 |
| 2017 | 2901000000.0000 | 374000000.0000 | 53395800.0000 | 9755500.0000 |
| 2018 | 3012000000.0000 | 394000000.0000 | 55267900.0000 | 10130400.0000 |
| 2019 | 3020000000.0000 | 379000000.0000 | 49720200.0000 | 9605800.0000 |
| 2020 | 2558000000.0000 | 309000000.0000 | 43780400.0000 | 9372500.0000 |
| 2021 | 2806000000.0000 | 352000000.0000 | 42023600.0000 | 24176000.0000 |
| 2022 | 2364000000.0000 | 334000000.0000 | 34203200.0000 | 23166600.0000 |
| 2023 | 1974000000.0000 | 296000000.0000 | 34679800.0000 | 20284100.0000 |
| 2024 | 1834000000.0000 | 258000000.0000 | 29224400.0000 | 16490500.0000 |