精通电力(870614)
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 | 79837600.0000 | 7132500.0000 | 7132600.0000 | 5215800.0000 | 204000000.0000 | 128000000.0000 | 76279700.0000 |
| 2015 | 93597300.0000 | 5155500.0000 | 5143600.0000 | 3305700.0000 | 195000000.0000 | 115000000.0000 | 79585400.0000 |
| 2016 | 138000000.0000 | 19455400.0000 | 19294900.0000 | 14614600.0000 | 159000000.0000 | 69760800.0000 | 89200000.0000 |
| 2017 | 214000000.0000 | 40571800.0000 | 40979600.0000 | 30648700.0000 | 272000000.0000 | 152000000.0000 | 120000000.0000 |
| 2018 | 243000000.0000 | 49003500.0000 | 48938400.0000 | 36438200.0000 | 398000000.0000 | 212000000.0000 | 186000000.0000 |
| 2019 | 75261200.0000 | -12521500.0000 | -12529700.0000 | -14689500.0000 | 342000000.0000 | 171000000.0000 | 171000000.0000 |
| 2020 | 122000000.0000 | 4137900.0000 | 4337800.0000 | 6000500.0000 | 298000000.0000 | 184000000.0000 | 114000000.0000 |
| 2021 | 107000000.0000 | -9383800.0000 | -10560300.0000 | -9301700.0000 | 219000000.0000 | 114000000.0000 | 105000000.0000 |
| 2022 | 106000000.0000 | -15247700.0000 | -15255400.0000 | -20618100.0000 | 216000000.0000 | 131000000.0000 | 84413800.0000 |
| 2023 | 157000000.0000 | 4124100.0000 | 5020800.0000 | 5044700.0000 | 274000000.0000 | 184000000.0000 | 89458500.0000 |
| 2024 | 210000000.0000 | -761400.0000 | -758500.0000 | -1335000.0000 | 325000000.0000 | 237000000.0000 | 88123500.0000 |
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 | 8.93 | 8.93 | 3.50 | 7.6000 | 87.2900 | 0.85 | 0.39 |
| 2015 | 5.51 | 5.50 | 2.64 | 4.2400 | 114.2100 | 0.98 | 0.48 |
| 2016 | 12.32 | 13.98 | 12.14 | 16.8200 | 7.4600 | 1.44 | 0.87 |
| 2017 | 18.69 | 19.15 | 15.07 | 29.3200 | 6.5500 | 1.43 | 0.79 |
| 2018 | 19.75 | 20.14 | 12.30 | 25.3600 | 17.1300 | -- | 0.61 |
| 2019 | -16.70 | -16.65 | -3.66 | -8.2200 | 24.2100 | 0.28 | 0.22 |
| 2020 | 2.46 | 3.56 | 1.46 | -20.7800 | 59.9000 | 0.42 | 0.41 |
| 2021 | -8.41 | -9.87 | -4.82 | -8.4800 | 3.5500 | 0.83 | 0.49 |
| 2022 | -14.15 | -14.39 | -7.06 | -21.7700 | 1.7900 | 1.25 | 0.49 |
| 2023 | 2.55 | 3.20 | 1.83 | 5.8000 | 2.1100 | 1.78 | 0.57 |
| 2024 | 0.00 | -0.36 | -0.23 | -1.5000 | 1.8600 | 2.04 | 0.65 |
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 | 62.75 | 37.39 | 1.3500 | 1.2800 |
| 2015 | 58.97 | 40.81 | 1.4200 | 1.3800 |
| 2016 | 43.87 | 56.10 | 2.0800 | 1.5800 |
| 2017 | 55.88 | 44.12 | 1.7000 | 1.5600 |
| 2018 | 53.27 | 46.73 | 1.7800 | 1.7400 |
| 2019 | 50.00 | 50.00 | 1.8900 | 1.8100 |
| 2020 | 61.74 | 38.26 | 1.7900 | 1.6900 |
| 2021 | 52.05 | 47.95 | 1.7600 | 1.2400 |
| 2022 | 60.65 | 39.08 | 1.4300 | 0.9200 |
| 2023 | 67.15 | 32.65 | 1.3000 | 0.8200 |
| 2024 | 72.92 | 27.11 | 1.2100 | 0.7000 |
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 | 72705100.0000 | 980700.0000 | 7555000.0000 | 1195300.0000 |
| 2015 | 88441800.0000 | 578400.0000 | 9269700.0000 | 34700.0000 |
| 2016 | 121000000.0000 | 2633800.0000 | 11836900.0000 | 447200.0000 |
| 2017 | 174000000.0000 | 3389500.0000 | 16126700.0000 | 470000.0000 |
| 2018 | 195000000.0000 | 3980900.0000 | 15352200.0000 | 1407200.0000 |
| 2019 | 87827600.0000 | 2370600.0000 | 18146100.0000 | 1587800.0000 |
| 2020 | 119000000.0000 | 1346800.0000 | 13803700.0000 | 425800.0000 |
| 2021 | 116000000.0000 | 1985400.0000 | 19778000.0000 | 337900.0000 |
| 2022 | 121000000.0000 | 782600.0000 | 11354800.0000 | 286700.0000 |
| 2023 | 153000000.0000 | 984800.0000 | 17344900.0000 | 127700.0000 |
| 2024 | 210000000.0000 | 5230800.0000 | 23565000.0000 | 60200.0000 |
