中商官网
研究报告
川东磁电（831433）
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 | 125000000.0000 | 11596100.0000 | 12418600.0000 | 10684700.0000 | 133000000.0000 | 59982700.0000 | 72904700.0000 |
| 2013 | 136000000.0000 | 4857400.0000 | 7468300.0000 | 6314300.0000 | 139000000.0000 | 60000300.0000 | 78692200.0000 |
| 2014 | 123000000.0000 | 1696400.0000 | 3007100.0000 | 2534200.0000 | 132000000.0000 | 51478800.0000 | 80857600.0000 |
| 2015 | 139000000.0000 | 5520000.0000 | 9071800.0000 | 8239500.0000 | 131000000.0000 | 40502900.0000 | 90059700.0000 |
| 2016 | 144000000.0000 | 4673600.0000 | 9369800.0000 | 7551200.0000 | 146000000.0000 | 49717800.0000 | 96557400.0000 |
| 2017 | 146000000.0000 | 9882800.0000 | 10290300.0000 | 9533400.0000 | 164000000.0000 | 58484500.0000 | 105000000.0000 |
| 2018 | 158000000.0000 | 13245800.0000 | 13205600.0000 | 12368800.0000 | 201000000.0000 | 84235900.0000 | 116000000.0000 |
| 2019 | 183000000.0000 | 12303000.0000 | 12162300.0000 | 11420100.0000 | 218000000.0000 | 91426700.0000 | 127000000.0000 |
| 2020 | 195000000.0000 | 27010900.0000 | 26882900.0000 | 23866600.0000 | 282000000.0000 | 132000000.0000 | 150000000.0000 |
| 2021 | 246000000.0000 | 29720900.0000 | 29673500.0000 | 25250700.0000 | 325000000.0000 | 151000000.0000 | 174000000.0000 |
| 2022 | 198000000.0000 | 11982300.0000 | 12071700.0000 | 12644400.0000 | 340000000.0000 | 143000000.0000 | 197000000.0000 |
| 2023 | 242000000.0000 | 15697200.0000 | 15556700.0000 | 14820400.0000 | 352000000.0000 | 129000000.0000 | 223000000.0000 |
| 2024 | 259000000.0000 | 31371300.0000 | 31084200.0000 | 24091500.0000 | 350000000.0000 | 107000000.0000 | 243000000.0000 |
| 2025 | 274000000.0000 | 91205900.0000 | 91166300.0000 | 81466800.0000 | 388000000.0000 | 82808400.0000 | 305000000.0000 |
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 | 9.60 | 9.93 | 9.34 | 15.7600 | 2.1500 | 3.95 | 0.94 |
| 2013 | 3.68 | 5.49 | 5.37 | 8.3300 | 2.4300 | 4.29 | 0.98 |
| 2014 | 0.81 | 2.44 | 2.28 | 3.1800 | 2.3100 | 3.96 | 0.93 |
| 2015 | 4.32 | 6.53 | 6.93 | 9.6400 | 2.9800 | 4.24 | 1.06 |
| 2016 | 2.78 | 6.51 | 6.42 | 8.0900 | 3.4000 | 3.59 | 0.99 |
| 2017 | 3.42 | 7.05 | 6.27 | 9.4600 | 3.3300 | 3.34 | 0.89 |
| 2018 | 5.06 | 8.36 | 6.57 | 11.1700 | 2.8400 | -- | 0.79 |
| 2019 | 3.28 | 6.65 | 5.58 | 9.4100 | 3.0600 | 3.79 | 0.84 |
| 2020 | 11.79 | 13.79 | 9.53 | 17.3100 | 2.8400 | 3.51 | 0.69 |
| 2021 | 9.76 | 12.06 | 9.13 | 16.0300 | 3.1500 | 3.48 | 0.76 |
| 2022 | 3.54 | 6.10 | 3.55 | 6.8600 | 2.1900 | 2.69 | 0.58 |
| 2023 | 5.79 | 6.43 | 4.42 | 7.5700 | 2.9200 | 3.21 | 0.69 |
| 2024 | 11.20 | 12.00 | 8.88 | 10.9900 | 3.8200 | 3.11 | 0.74 |
| 2025 | 14.60 | 33.27 | 23.50 | 30.8900 | 3.9000 | 3.32 | 0.71 |
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 | 45.10 | 54.82 | 1.7200 | 0.9900 |
| 2013 | 43.17 | 56.61 | 1.7800 | 1.0000 |
| 2014 | 39.00 | 61.26 | 1.9000 | 1.1200 |
| 2015 | 30.92 | 68.75 | 2.3200 | 1.4100 |
| 2016 | 34.05 | 66.14 | 2.4000 | 1.5700 |
| 2017 | 35.66 | 64.02 | 2.0300 | 1.3400 |
| 2018 | 41.91 | 57.71 | 1.7400 | 1.0200 |
| 2019 | 41.94 | 58.26 | 1.7000 | 1.1700 |
| 2020 | 46.81 | 53.19 | 2.0900 | 1.5000 |
| 2021 | 46.46 | 53.54 | 1.9500 | 1.4000 |
| 2022 | 42.06 | 57.94 | 1.9000 | 1.2000 |
| 2023 | 36.65 | 63.35 | 1.7300 | 1.2900 |
| 2024 | 30.57 | 69.43 | 2.1800 | 1.7000 |
| 2025 | 21.34 | 78.61 | 3.2000 | 2.5600 |
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 | 113000000.0000 | 3683200.0000 | 16170400.0000 | 1874500.0000 |
| 2013 | 131000000.0000 | 4856900.0000 | 18196500.0000 | 1662200.0000 |
| 2014 | 122000000.0000 | 5577500.0000 | 17872900.0000 | 1423000.0000 |
| 2015 | 133000000.0000 | 6684900.0000 | 18997000.0000 | 758500.0000 |
| 2016 | 140000000.0000 | 7203400.0000 | 20151000.0000 | 578800.0000 |
| 2017 | 141000000.0000 | 8454000.0000 | 12316400.0000 | 1004100.0000 |
| 2018 | 150000000.0000 | 8807700.0000 | 12302000.0000 | 2021800.0000 |
| 2019 | 177000000.0000 | 9091000.0000 | 16517900.0000 | 2264000.0000 |
| 2020 | 172000000.0000 | 5225400.0000 | 17076200.0000 | 1797100.0000 |
| 2021 | 222000000.0000 | 6983500.0000 | 20143100.0000 | 2668800.0000 |
| 2022 | 191000000.0000 | 6666800.0000 | 21263700.0000 | 1972000.0000 |
| 2023 | 228000000.0000 | 7549100.0000 | 23557700.0000 | 1999100.0000 |
| 2024 | 230000000.0000 | 9163000.0000 | 24072000.0000 | 998700.0000 |
| 2025 | 234000000.0000 | 9721800.0000 | 22264800.0000 | 607900.0000 |