宏远电器(833186)
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) |
| 2013 | 133000000.0000 | 24557900.0000 | 25511900.0000 | 22020200.0000 | 183000000.0000 | 94700600.0000 | 88640200.0000 |
| 2014 | 201000000.0000 | 34854500.0000 | 35066000.0000 | 30044800.0000 | 218000000.0000 | 119000000.0000 | 99199400.0000 |
| 2015 | 241000000.0000 | 34297600.0000 | 36016600.0000 | 30557000.0000 | 278000000.0000 | 161000000.0000 | 117000000.0000 |
| 2016 | 269000000.0000 | 37255200.0000 | 39925800.0000 | 35002400.0000 | 327000000.0000 | 188000000.0000 | 139000000.0000 |
| 2017 | 331000000.0000 | 43868200.0000 | 44609300.0000 | 38622500.0000 | 351000000.0000 | 193000000.0000 | 158000000.0000 |
| 2018 | 428000000.0000 | 52497800.0000 | 53248300.0000 | 46047500.0000 | 408000000.0000 | 216000000.0000 | 193000000.0000 |
| 2019 | 451000000.0000 | 56326400.0000 | 56668200.0000 | 51895800.0000 | 481000000.0000 | 254000000.0000 | 228000000.0000 |
| 2020 | 517000000.0000 | 63134100.0000 | 63234600.0000 | 56042600.0000 | 682000000.0000 | 416000000.0000 | 266000000.0000 |
| 2021 | 543000000.0000 | 59106100.0000 | 59140900.0000 | 54825500.0000 | 745000000.0000 | 443000000.0000 | 302000000.0000 |
| 2022 | 610000000.0000 | 65830200.0000 | 66220100.0000 | 61027700.0000 | 669000000.0000 | 325000000.0000 | 344000000.0000 |
| 2023 | 619000000.0000 | 58714200.0000 | 59709300.0000 | 54221500.0000 | 826000000.0000 | 455000000.0000 | 370000000.0000 |
| 2024 | 414000000.0000 | 39208100.0000 | 40920900.0000 | 36171200.0000 | 777000000.0000 | 395000000.0000 | 382000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2013 | 18.80 | 19.18 | 13.94 | 28.2000 | 1.5500 | 2.67 | 0.73 |
| 2014 | 17.41 | 17.45 | 16.09 | 35.8400 | 1.9500 | 4.23 | 0.92 |
| 2015 | 14.52 | 14.94 | 12.96 | 29.7500 | 1.7900 | 5.07 | 0.87 |
| 2016 | 13.75 | 14.84 | 12.21 | 28.1300 | 1.8600 | 5.50 | 0.82 |
| 2017 | 13.29 | 13.48 | 12.71 | 26.5700 | 2.2600 | 6.16 | 0.94 |
| 2018 | 12.15 | 12.44 | 13.05 | 26.4900 | 3.3100 | 8.70 | 1.05 |
| 2019 | 12.42 | 12.57 | 11.78 | 24.6900 | 3.8000 | 12.02 | 0.94 |
| 2020 | 11.80 | 12.23 | 9.27 | 22.8800 | 3.5600 | 14.38 | 0.76 |
| 2021 | 10.68 | 10.89 | 7.94 | 19.5100 | 2.6500 | 18.64 | 0.73 |
| 2022 | 10.33 | 10.86 | 9.90 | 19.0900 | 3.1800 | 23.47 | 0.91 |
| 2023 | 9.37 | 9.65 | 7.23 | 15.3900 | 4.3100 | 19.00 | 0.75 |
| 2024 | 9.42 | 9.88 | 5.27 | 9.6100 | 2.0900 | 10.59 | 0.53 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2013 | 51.75 | 48.44 | 1.8300 | 1.2100 |
| 2014 | 54.59 | 45.50 | 1.7500 | 0.9900 |
| 2015 | 57.91 | 42.09 | 1.6500 | 0.9600 |
| 2016 | 57.49 | 42.51 | 1.6800 | 1.1100 |
| 2017 | 54.99 | 45.01 | 1.7700 | 1.1500 |
| 2018 | 52.94 | 47.30 | 1.8500 | 1.4400 |
| 2019 | 52.81 | 47.40 | 1.8600 | 1.4100 |
| 2020 | 61.00 | 39.00 | 1.6200 | 1.2100 |
| 2021 | 59.46 | 40.54 | 1.6700 | 1.1800 |
| 2022 | 48.58 | 51.42 | 2.0400 | 1.6600 |
| 2023 | 55.08 | 44.79 | 1.7900 | 1.4900 |
| 2024 | 50.84 | 49.16 | 1.9200 | 1.4000 |
| 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) |
| 2013 | 108000000.0000 | 2643300.0000 | 15544400.0000 | 608300.0000 |
| 2014 | 166000000.0000 | 2873200.0000 | 19694100.0000 | 1151400.0000 |
| 2015 | 206000000.0000 | 3074900.0000 | 24265900.0000 | 1618200.0000 |
| 2016 | 232000000.0000 | 3465400.0000 | 27395100.0000 | 1576300.0000 |
| 2017 | 287000000.0000 | 3665400.0000 | 13184600.0000 | 1652800.0000 |
| 2018 | 376000000.0000 | 3729200.0000 | 16915900.0000 | 169200.0000 |
| 2019 | 395000000.0000 | 4614700.0000 | 16513000.0000 | -744200.0000 |
| 2020 | 456000000.0000 | 3967200.0000 | 15675300.0000 | -1719100.0000 |
| 2021 | 485000000.0000 | 4413200.0000 | 16299600.0000 | 87300.0000 |
| 2022 | 547000000.0000 | 3629700.0000 | 17418100.0000 | 148000.0000 |
| 2023 | 561000000.0000 | 3657100.0000 | 24552700.0000 | 111000.0000 |
| 2024 | 375000000.0000 | 3751000.0000 | 19457000.0000 | 72200.0000 |
| 2025 | -- | -- | -- | -- |
