正邦电子(870482)
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 | 33407300.0000 | 4496300.0000 | 4722400.0000 | 4004200.0000 | 40619000.0000 | 26597300.0000 | 14021700.0000 |
| 2015 | 28183800.0000 | 3496200.0000 | 4010400.0000 | 3501300.0000 | 39183400.0000 | 22160400.0000 | 17023000.0000 |
| 2016 | 32830600.0000 | 4201600.0000 | 4881300.0000 | 4231300.0000 | 45167400.0000 | 15603100.0000 | 29564300.0000 |
| 2017 | 46035400.0000 | 7181200.0000 | 8930600.0000 | 7875200.0000 | 55822000.0000 | 18382600.0000 | 37439400.0000 |
| 2018 | 59712400.0000 | 10296200.0000 | 9779300.0000 | 8639000.0000 | 63692800.0000 | 17662400.0000 | 46030400.0000 |
| 2019 | 59085700.0000 | 11167500.0000 | 11022300.0000 | 9732000.0000 | 76860200.0000 | 13461800.0000 | 63398400.0000 |
| 2020 | 72874400.0000 | 16953300.0000 | 16868900.0000 | 14629000.0000 | 98834000.0000 | 25806600.0000 | 73027400.0000 |
| 2021 | 98366800.0000 | 22425600.0000 | 21960400.0000 | 19182000.0000 | 131000000.0000 | 41663800.0000 | 89609500.0000 |
| 2022 | 101000000.0000 | 18770700.0000 | 18598900.0000 | 16240300.0000 | 175000000.0000 | 52746800.0000 | 122000000.0000 |
| 2023 | 95602500.0000 | 26140800.0000 | 26910600.0000 | 22942300.0000 | 234000000.0000 | 91641900.0000 | 142000000.0000 |
| 2024 | 98988600.0000 | 23364200.0000 | 23454800.0000 | 20544200.0000 | 283000000.0000 | 125000000.0000 | 158000000.0000 |
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 | 13.46 | 14.14 | 11.63 | -- | 2.0500 | 3.10 | 0.82 |
| 2015 | 12.40 | 14.23 | 10.23 | -- | 1.6800 | 2.93 | 0.72 |
| 2016 | 12.80 | 14.87 | 10.81 | -- | 1.7300 | 3.17 | 0.73 |
| 2017 | 13.57 | 19.40 | 16.00 | -- | 2.4300 | 3.38 | 0.82 |
| 2018 | 15.90 | 16.38 | 15.35 | 20.6900 | 2.9600 | 3.86 | 0.94 |
| 2019 | 17.80 | 18.65 | 14.34 | 19.8000 | 2.7400 | 3.91 | 0.77 |
| 2020 | 22.32 | 23.15 | 17.07 | -- | 2.5000 | 3.97 | 0.74 |
| 2021 | 21.71 | 22.33 | 16.76 | -- | 2.6200 | 3.67 | 0.75 |
| 2022 | 18.19 | 18.41 | 10.63 | -- | 2.1300 | 2.88 | 0.58 |
| 2023 | 26.06 | 28.15 | 11.50 | 17.4700 | 1.4900 | 2.81 | 0.41 |
| 2024 | 21.66 | 23.69 | 8.29 | 13.7500 | 1.3700 | 3.31 | 0.35 |
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 | 65.48 | 34.52 | 0.9900 | 0.5400 |
| 2015 | 56.56 | 43.44 | 1.1800 | 0.6400 |
| 2016 | 34.55 | 65.45 | 2.0600 | 1.2800 |
| 2017 | 32.93 | 67.07 | 2.1400 | 1.3600 |
| 2018 | 27.73 | 72.27 | 2.6400 | 1.8100 |
| 2019 | 17.51 | 82.49 | 4.6200 | 2.9200 |
| 2020 | 26.11 | 73.89 | 3.1300 | 2.2700 |
| 2021 | 31.80 | 68.40 | 2.5800 | 1.9500 |
| 2022 | 30.14 | 69.71 | 2.7600 | 2.0400 |
| 2023 | 39.16 | 60.68 | 2.2100 | 1.5500 |
| 2024 | 44.17 | 55.83 | 1.6000 | 1.0400 |
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 | 28911000.0000 | 73200.0000 | 5795400.0000 | 617100.0000 |
| 2015 | 24687600.0000 | 58600.0000 | 5858300.0000 | 580400.0000 |
| 2016 | 28629000.0000 | 67100.0000 | 8326300.0000 | 417700.0000 |
| 2017 | 39788400.0000 | 86000.0000 | 5443100.0000 | 437200.0000 |
| 2018 | 50217500.0000 | 115600.0000 | 5658100.0000 | 413200.0000 |
| 2019 | 48565600.0000 | 106300.0000 | 5778300.0000 | 279200.0000 |
| 2020 | 56606100.0000 | 763700.0000 | 6539300.0000 | 46300.0000 |
| 2021 | 77013900.0000 | 931800.0000 | 8559500.0000 | 119400.0000 |
| 2022 | 82631400.0000 | 1803100.0000 | 7103500.0000 | 77100.0000 |
| 2023 | 70689300.0000 | 1947800.0000 | 6183000.0000 | 89500.0000 |
| 2024 | 77548800.0000 | 2085500.0000 | 7468400.0000 | 556000.0000 |
