美核电气(870550)
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 | 858300.0000 | -808000.0000 | 1900.0000 | 1900.0000 | 3869400.0000 | 3328700.0000 | 540700.0000 |
| 2015 | 11671300.0000 | 1345200.0000 | 2971000.0000 | 2971000.0000 | 22320400.0000 | 13811200.0000 | 8509300.0000 |
| 2016 | 8820300.0000 | 105800.0000 | 1824200.0000 | 1823100.0000 | 41188600.0000 | 1753900.0000 | 39434700.0000 |
| 2017 | 10886200.0000 | 896100.0000 | 4226000.0000 | 4060200.0000 | 45292900.0000 | 1796900.0000 | 43496000.0000 |
| 2018 | 20760900.0000 | 2839200.0000 | 2832400.0000 | 2475200.0000 | 60178800.0000 | 14208500.0000 | 45970300.0000 |
| 2019 | 23232200.0000 | 5318000.0000 | 5306100.0000 | 4156400.0000 | 58599300.0000 | 13542900.0000 | 45056400.0000 |
| 2020 | 30775600.0000 | 17562400.0000 | 17488900.0000 | 16296400.0000 | 80138700.0000 | 24394600.0000 | 55744100.0000 |
| 2021 | 41106500.0000 | 18794800.0000 | 18767200.0000 | 17606700.0000 | 116000000.0000 | 57364600.0000 | 58659100.0000 |
| 2022 | 40365600.0000 | 15402900.0000 | 15410000.0000 | 15157500.0000 | 173000000.0000 | 54578700.0000 | 119000000.0000 |
| 2023 | 52190700.0000 | 18709600.0000 | 18724200.0000 | 14230800.0000 | 168000000.0000 | 34454400.0000 | 133000000.0000 |
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 | -94.14 | 0.22 | 0.05 | -- | -- | -- | 0.22 |
| 2015 | 11.53 | 25.46 | 13.31 | -- | 16.2200 | -- | 0.52 |
| 2016 | -2.80 | 20.68 | 4.43 | -- | 9.4100 | 2.17 | 0.21 |
| 2017 | 1.32 | 38.82 | 9.33 | -- | 3.4700 | 1.65 | 0.24 |
| 2018 | 6.25 | 13.64 | 4.71 | -- | 5.5200 | -- | 0.34 |
| 2019 | 7.13 | 22.84 | 9.05 | -- | 3.3200 | 2.62 | 0.40 |
| 2020 | 21.66 | 56.83 | 21.82 | -- | 2.0300 | 1.87 | 0.38 |
| 2021 | 9.97 | 45.66 | 16.18 | -- | 2.1000 | 1.38 | 0.35 |
| 2022 | -32.53 | 38.18 | 8.91 | -- | 1.3400 | 1.06 | 0.23 |
| 2023 | -11.37 | 35.88 | 11.15 | -- | 1.6700 | 1.23 | 0.31 |
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 | 86.03 | 13.97 | 1.5900 | 1.1400 |
| 2015 | 61.88 | 38.12 | 1.6600 | -- |
| 2016 | 4.26 | 95.74 | 20.6900 | 5.3200 |
| 2017 | 3.97 | 96.03 | 18.2600 | 6.9900 |
| 2018 | 23.61 | 76.39 | 6.1600 | 3.1500 |
| 2019 | 23.11 | 76.89 | 5.3900 | 1.9400 |
| 2020 | 30.44 | 69.56 | 7.3400 | 6.7100 |
| 2021 | 49.45 | 50.57 | 4.4300 | 3.6500 |
| 2022 | 31.55 | 68.79 | 4.7700 | 4.2400 |
| 2023 | 20.51 | 79.17 | 8.4900 | 7.3200 |
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 | 1666300.0000 | 108400.0000 | 1341500.0000 | 7500.0000 |
| 2015 | 10326100.0000 | 291200.0000 | 2994900.0000 | 29000.0000 |
| 2016 | 9067000.0000 | 271300.0000 | 3833400.0000 | -346800.0000 |
| 2017 | 10742500.0000 | 158200.0000 | 3826700.0000 | 115000.0000 |
| 2018 | 19463600.0000 | 741000.0000 | 4544600.0000 | 383600.0000 |
| 2019 | 21575500.0000 | 3466600.0000 | 4966200.0000 | 370100.0000 |
| 2020 | 24108300.0000 | 2870300.0000 | 3871400.0000 | 434100.0000 |
| 2021 | 37010000.0000 | 3277000.0000 | 5034800.0000 | 1286400.0000 |
| 2022 | 53494600.0000 | 2696400.0000 | 6114700.0000 | 849000.0000 |
| 2023 | 58124300.0000 | 5779500.0000 | 8781300.0000 | 337100.0000 |
