中商官网
研究报告
微特电机（839813）
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 | 208000000.0000 | 5624400.0000 | 9448000.0000 | 6564800.0000 | 369000000.0000 | 292000000.0000 | 76899400.0000 |
| 2015 | 279000000.0000 | 32187700.0000 | 37922100.0000 | 32159500.0000 | 366000000.0000 | 259000000.0000 | 108000000.0000 |
| 2016 | 294000000.0000 | 24887300.0000 | 31308100.0000 | 28291300.0000 | 307000000.0000 | 174000000.0000 | 133000000.0000 |
| 2017 | 318000000.0000 | 10477600.0000 | 20778300.0000 | 18319100.0000 | 475000000.0000 | 224000000.0000 | 251000000.0000 |
| 2018 | 381000000.0000 | 47484500.0000 | 54436900.0000 | 48602700.0000 | 533000000.0000 | 252000000.0000 | 281000000.0000 |
| 2019 | 242000000.0000 | 7646900.0000 | 9011500.0000 | 8972100.0000 | 502000000.0000 | 204000000.0000 | 297000000.0000 |
| 2020 | 213000000.0000 | -1317100.0000 | 1224100.0000 | 1246400.0000 | 466000000.0000 | 173000000.0000 | 293000000.0000 |
| 2021 | 276000000.0000 | 754700.0000 | 2696100.0000 | 3141800.0000 | 468000000.0000 | 174000000.0000 | 294000000.0000 |
| 2022 | 353000000.0000 | 5999300.0000 | 6019600.0000 | 5892200.0000 | 496000000.0000 | 203000000.0000 | 293000000.0000 |
| 2023 | 423000000.0000 | 38906000.0000 | 39669200.0000 | 36745700.0000 | 516000000.0000 | 199000000.0000 | 317000000.0000 |
| 2024 | 575000000.0000 | 64041600.0000 | 64928800.0000 | 56408900.0000 | 585000000.0000 | 256000000.0000 | 328000000.0000 |
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 | -0.48 | 4.54 | 2.56 | 8.9200 | 2.9600 | 3.71 | 0.56 |
| 2015 | 9.68 | 13.59 | 10.36 | 35.1600 | 4.0100 | 3.17 | 0.76 |
| 2016 | 7.14 | 10.65 | 10.20 | 23.7800 | 4.5100 | 2.56 | 0.96 |
| 2017 | 3.14 | 6.53 | 4.37 | 9.1600 | 4.7500 | 2.42 | 0.67 |
| 2018 | 7.87 | 14.29 | 10.21 | 18.2700 | 4.7000 | -- | 0.71 |
| 2019 | 0.00 | 3.72 | 1.80 | 3.0200 | 2.8000 | 2.46 | 0.48 |
| 2020 | -2.82 | 0.57 | 0.26 | 0.4200 | 2.5600 | 2.13 | 0.46 |
| 2021 | -1.81 | 0.98 | 0.58 | 1.0700 | 3.1300 | 2.61 | 0.59 |
| 2022 | 0.28 | 1.71 | 1.21 | 2.0100 | 3.4000 | 3.41 | 0.71 |
| 2023 | 7.33 | 9.38 | 7.69 | 11.9500 | 3.4000 | 4.27 | 0.82 |
| 2024 | 10.26 | 11.29 | 11.10 | 18.5600 | 4.6900 | 4.45 | 0.98 |
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 | 79.13 | 20.84 | 0.9800 | 0.7700 |
| 2015 | 70.77 | 29.51 | 1.1000 | 0.9000 |
| 2016 | 56.68 | 43.32 | 1.3600 | 0.9700 |
| 2017 | 47.16 | 52.84 | 1.8700 | 1.1800 |
| 2018 | 47.28 | 52.72 | 1.8400 | 1.2000 |
| 2019 | 40.64 | 59.16 | 1.9300 | 1.1900 |
| 2020 | 37.12 | 62.88 | 2.1400 | 1.6200 |
| 2021 | 37.18 | 62.82 | 2.1400 | 1.2500 |
| 2022 | 40.93 | 59.07 | 1.9700 | 1.3800 |
| 2023 | 38.57 | 61.43 | 2.0900 | 1.5200 |
| 2024 | 43.76 | 56.07 | 1.9100 | 1.5100 |
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 | 209000000.0000 | 12982100.0000 | 36798400.0000 | 15458300.0000 |
| 2015 | 252000000.0000 | 12574800.0000 | 29054300.0000 | 9546000.0000 |
| 2016 | 273000000.0000 | 14775000.0000 | 26968600.0000 | 4664500.0000 |
| 2017 | 308000000.0000 | 11255100.0000 | 13776000.0000 | 1263000.0000 |
| 2018 | 351000000.0000 | 18292600.0000 | 10159300.0000 | 620600.0000 |
| 2019 | 242000000.0000 | 16893900.0000 | 11990500.0000 | 1098800.0000 |
| 2020 | 219000000.0000 | 6175400.0000 | 11174800.0000 | 1919800.0000 |
| 2021 | 281000000.0000 | 8071000.0000 | 12732400.0000 | 1122800.0000 |
| 2022 | 352000000.0000 | 9411800.0000 | 13632100.0000 | 1186000.0000 |
| 2023 | 392000000.0000 | 9476600.0000 | 15681900.0000 | 904600.0000 |
| 2024 | 516000000.0000 | 5990400.0000 | 18331000.0000 | -172500.0000 |