华仪电子(838314)
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) |
| 2014 | 131000000.0000 | 3232000.0000 | 4299500.0000 | 2526600.0000 | 254000000.0000 | 219000000.0000 | 34773200.0000 |
| 2015 | 192000000.0000 | 12328300.0000 | 15740900.0000 | 16142400.0000 | 267000000.0000 | 196000000.0000 | 71255600.0000 |
| 2016 | 57506300.0000 | -3210300.0000 | 1587800.0000 | 861700.0000 | 154000000.0000 | 81991600.0000 | 72117300.0000 |
| 2017 | 86336200.0000 | 2402600.0000 | 4201800.0000 | 3724400.0000 | 261000000.0000 | 67589900.0000 | 194000000.0000 |
| 2018 | 119000000.0000 | 1036300.0000 | 1731800.0000 | 2008200.0000 | 233000000.0000 | 37487900.0000 | 196000000.0000 |
| 2019 | 80697800.0000 | -97285800.0000 | -97146000.0000 | -82172400.0000 | 150000000.0000 | 36817800.0000 | 113000000.0000 |
| 2020 | 95411700.0000 | -4560800.0000 | -3769100.0000 | -2762500.0000 | 141000000.0000 | 30055800.0000 | 111000000.0000 |
| 2021 | 102000000.0000 | 19100.0000 | -3090700.0000 | -2460500.0000 | 176000000.0000 | 67712200.0000 | 108000000.0000 |
| 2022 | 150000000.0000 | 15091100.0000 | 14595200.0000 | 13152900.0000 | 183000000.0000 | 61414200.0000 | 121000000.0000 |
| 2023 | 134000000.0000 | 15853900.0000 | 15690500.0000 | 14179600.0000 | 232000000.0000 | 96964500.0000 | 135000000.0000 |
| 2024 | 236000000.0000 | 28962100.0000 | 28958200.0000 | 25248000.0000 | 281000000.0000 | 120000000.0000 | 161000000.0000 |
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) |
| 2014 | 2.29 | 3.28 | 1.69 | 7.5400 | 4.4900 | 1.60 | 0.52 |
| 2015 | 6.25 | 8.20 | 5.90 | 31.2200 | 10.7300 | 1.96 | 0.72 |
| 2016 | -5.59 | 2.76 | 1.03 | 1.2000 | 4.9000 | 0.66 | 0.37 |
| 2017 | 2.78 | 4.87 | 1.61 | 3.0300 | 2.9500 | 1.43 | 0.33 |
| 2018 | 0.84 | 1.46 | 0.74 | 2.7600 | 3.3700 | 2.05 | 0.51 |
| 2019 | -121.82 | -120.38 | -64.76 | -53.2000 | 3.1000 | 1.45 | 0.54 |
| 2020 | -4.81 | -3.95 | -2.67 | -2.4700 | 5.4100 | 1.98 | 0.68 |
| 2021 | -0.98 | -3.03 | -1.76 | -2.2500 | 4.6900 | 2.90 | 0.58 |
| 2022 | 9.33 | 9.73 | 7.98 | 11.4500 | 4.7300 | 6.82 | 0.82 |
| 2023 | 9.70 | 11.71 | 6.76 | 11.0400 | 4.0000 | 8.17 | 0.58 |
| 2024 | 10.17 | 12.27 | 10.31 | 17.0500 | 5.0800 | 8.97 | 0.84 |
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 |
| 2014 | 86.22 | 13.69 | 1.1100 | 1.0000 |
| 2015 | 73.41 | 26.69 | 1.3000 | 1.2700 |
| 2016 | 53.24 | 46.83 | 1.7300 | 1.5300 |
| 2017 | 25.90 | 74.33 | 3.4900 | 2.9000 |
| 2018 | 16.09 | 84.12 | 5.9900 | 5.2200 |
| 2019 | 24.55 | 75.33 | 3.3200 | 2.6400 |
| 2020 | 21.32 | 78.72 | 3.8200 | 3.4300 |
| 2021 | 38.47 | 61.36 | 2.2500 | 1.7900 |
| 2022 | 33.56 | 66.12 | 2.6400 | 2.3000 |
| 2023 | 41.80 | 58.19 | 2.1600 | 1.8000 |
| 2024 | 42.70 | 57.30 | 2.1400 | 1.7600 |
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) |
| 2014 | 128000000.0000 | 8332700.0000 | 13195400.0000 | 1620600.0000 |
| 2015 | 180000000.0000 | 6411900.0000 | 14122700.0000 | 1154300.0000 |
| 2016 | 60723000.0000 | 4789800.0000 | 12610900.0000 | 2058100.0000 |
| 2017 | 83933600.0000 | 6231200.0000 | 6950200.0000 | -818800.0000 |
| 2018 | 118000000.0000 | 11390900.0000 | 6249000.0000 | -186600.0000 |
| 2019 | 179000000.0000 | 8125000.0000 | 5252600.0000 | -418600.0000 |
| 2020 | 100000000.0000 | 11717500.0000 | 5591300.0000 | -396800.0000 |
| 2021 | 103000000.0000 | 9179800.0000 | 5722800.0000 | -1419600.0000 |
| 2022 | 136000000.0000 | 11735200.0000 | 7478500.0000 | 180500.0000 |
| 2023 | 121000000.0000 | 10770700.0000 | 7128200.0000 | 132000.0000 |
| 2024 | 212000000.0000 | 21823500.0000 | 8361100.0000 | 81600.0000 |
