中商官网
研究报告
晨光电缆（834639）
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 | 1596000000.0000 | 3784600.0000 | 10502300.0000 | 13188900.0000 | 1468000000.0000 | 1177000000.0000 | 291000000.0000 |
| 2014 | 1807000000.0000 | 44804900.0000 | 50725000.0000 | 47200600.0000 | 1453000000.0000 | 1115000000.0000 | 338000000.0000 |
| 2015 | 1804000000.0000 | 68791000.0000 | 30217300.0000 | 28367700.0000 | 1366000000.0000 | 915000000.0000 | 451000000.0000 |
| 2016 | 1604000000.0000 | 36986400.0000 | 24195100.0000 | 21626900.0000 | 1323000000.0000 | 870000000.0000 | 453000000.0000 |
| 2017 | 1736000000.0000 | -49155400.0000 | -48308200.0000 | -43634700.0000 | 1358000000.0000 | 918000000.0000 | 440000000.0000 |
| 2018 | 1870000000.0000 | 19740000.0000 | 19493700.0000 | 15604200.0000 | 1465000000.0000 | 1006000000.0000 | 458000000.0000 |
| 2019 | 1896000000.0000 | 56593200.0000 | 57845700.0000 | 53383100.0000 | 1418000000.0000 | 909000000.0000 | 509000000.0000 |
| 2020 | 1984000000.0000 | 50730000.0000 | 50219000.0000 | 50056000.0000 | 1576000000.0000 | 1036000000.0000 | 540000000.0000 |
| 2021 | 2115000000.0000 | 63682500.0000 | 62955000.0000 | 60566800.0000 | 1579000000.0000 | 979000000.0000 | 601000000.0000 |
| 2022 | 1865000000.0000 | 57090800.0000 | 55791900.0000 | 57465100.0000 | 1594000000.0000 | 768000000.0000 | 827000000.0000 |
| 2023 | 1906000000.0000 | 34973500.0000 | 34915800.0000 | 39853500.0000 | 1759000000.0000 | 929000000.0000 | 830000000.0000 |
| 2024 | 2008000000.0000 | 20768900.0000 | 20252000.0000 | 24071700.0000 | 1889000000.0000 | 1055000000.0000 | 834000000.0000 |
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) |
| 2013 | 0.19 | 0.66 | 0.72 | -- | 5.5700 | 2.28 | 1.09 |
| 2014 | 2.32 | 2.81 | 3.49 | -- | 6.2600 | 2.64 | 1.24 |
| 2015 | 3.66 | 1.68 | 2.21 | -- | 6.3500 | 2.73 | 1.32 |
| 2016 | 2.18 | 1.51 | 1.83 | -- | 6.0400 | 2.46 | 1.21 |
| 2017 | -5.47 | -2.78 | -3.56 | -- | 7.5800 | 2.56 | 1.28 |
| 2018 | 0.43 | 1.04 | 1.33 | -- | 8.2200 | 2.74 | 1.28 |
| 2019 | 2.27 | 3.05 | 4.08 | -- | 7.4600 | 2.90 | 1.34 |
| 2020 | 1.76 | 2.53 | 3.19 | 9.4500 | 7.8500 | 3.03 | 1.26 |
| 2021 | 2.27 | 2.98 | 3.99 | 10.6200 | 7.8100 | 3.32 | 1.34 |
| 2022 | 2.14 | 2.99 | 3.50 | 8.2400 | 5.4900 | 2.97 | 1.17 |
| 2023 | 0.84 | 1.83 | 1.98 | 4.8100 | 4.8100 | 2.71 | 1.08 |
| 2024 | -0.05 | 1.01 | 1.07 | 2.9000 | 4.9800 | 2.49 | 1.06 |
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 | 80.18 | 19.82 | 0.9900 | 0.7800 |
| 2014 | 76.74 | 23.26 | 1.0500 | 0.8300 |
| 2015 | 66.98 | 33.02 | 1.2400 | 0.9500 |
| 2016 | 65.76 | 34.24 | 1.3000 | 1.0200 |
| 2017 | 67.60 | 32.40 | 1.3100 | 1.0800 |
| 2018 | 68.67 | 31.26 | 1.2300 | 1.0100 |
| 2019 | 64.10 | 35.90 | 1.3000 | 1.0500 |
| 2020 | 65.74 | 34.26 | 1.2700 | 1.0600 |
| 2021 | 62.00 | 38.06 | 1.3900 | 1.1100 |
| 2022 | 48.18 | 51.88 | 1.7800 | 1.3300 |
| 2023 | 52.81 | 47.19 | 1.6300 | 1.2300 |
| 2024 | 55.85 | 44.15 | 1.5100 | 1.1700 |
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 | 1593000000.0000 | 83127400.0000 | 69588700.0000 | 52327100.0000 |
| 2014 | 1765000000.0000 | 97986700.0000 | 82891600.0000 | 49321400.0000 |
| 2015 | 1738000000.0000 | 110000000.0000 | 87716500.0000 | 40336300.0000 |
| 2016 | 1569000000.0000 | 99938400.0000 | 81908000.0000 | 25021400.0000 |
| 2017 | 1831000000.0000 | 96442600.0000 | 27995600.0000 | 25282700.0000 |
| 2018 | 1862000000.0000 | 106000000.0000 | 26678500.0000 | 26844600.0000 |
| 2019 | 1853000000.0000 | 120000000.0000 | 26999000.0000 | 25168000.0000 |
| 2020 | 1949000000.0000 | 81756500.0000 | 28462800.0000 | 23864300.0000 |
| 2021 | 2067000000.0000 | 73661300.0000 | 29233400.0000 | 25735100.0000 |
| 2022 | 1825000000.0000 | 66203900.0000 | 30774800.0000 | 24304200.0000 |
| 2023 | 1890000000.0000 | 79012900.0000 | 32871100.0000 | 16040100.0000 |
| 2024 | 2009000000.0000 | 94018700.0000 | 35860400.0000 | 14973800.0000 |