比亚迪电子(HK0285)
主要经济指标
类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
2004 | 362605000.0000 | 93973000.0000 | 47802000.0000 | 43777000.0000 | 394573000.0000 | 230424000.0000 | 164149000.0000 |
2005 | 600813000.0000 | 140391000.0000 | 55416000.0000 | 45468000.0000 | 858497000.0000 | 629375000.0000 | 229122000.0000 |
2006 | 3043966000.0000 | 952496000.0000 | 729489000.0000 | 731089000.0000 | 3200659000.0000 | 2340048000.0000 | 860611000.0000 |
2007 | 5767256000.0000 | 1527925000.0000 | 1085884000.0000 | 1093289000.0000 | 8237272000.0000 | 3345484000.0000 | 4891788000.0000 |
2008 | 8555112000.0000 | 1709547000.0000 | 803404000.0000 | 765825000.0000 | 8418186000.0000 | 2580650000.0000 | 5837536000.0000 |
2009 | 11198670000.0000 | 1561783000.0000 | 794706000.0000 | 758856000.0000 | 10276740000.0000 | 3648796000.0000 | 6627944000.0000 |
2010 | 16647129000.0000 | 2069991000.0000 | 1138600000.0000 | 1037836000.0000 | 11485108000.0000 | 3962985000.0000 | 7522123000.0000 |
2011 | 15868300000.0000 | 1730368000.0000 | 674373000.0000 | 602806000.0000 | 12577848000.0000 | 4586315000.0000 | 7991533000.0000 |
2012 | 14090909000.0000 | 1190104000.0000 | 430308000.0000 | 378946000.0000 | 11888796000.0000 | 3634378000.0000 | 8254418000.0000 |
2013 | 16062179000.0000 | 1679002000.0000 | 751565000.0000 | 648405000.0000 | 13876605000.0000 | 5042464000.0000 | 8834141000.0000 |
2014 | 19832127000.0000 | 2105162000.0000 | 1012204000.0000 | 901697000.0000 | 16834457000.0000 | 7169245000.0000 | 9665212000.0000 |
2015 | 29285830000.0000 | 1903545000.0000 | 1036437000.0000 | 908145000.0000 | 22244401000.0000 | 11696622000.0000 | 10547779000.0000 |
2016 | 36734264000.0000 | 2800129000.0000 | 1433084000.0000 | 1233491000.0000 | 23994987000.0000 | 12240765000.0000 | 11754222000.0000 |
2017 | 38774422000.0000 | 4263938000.0000 | 2992127000.0000 | 2584868000.0000 | 25386326000.0000 | 11195013000.0000 | 14191313000.0000 |
2018 | 41047139000.0000 | 4171983000.0000 | 2535832000.0000 | 2188620000.0000 | 26051172000.0000 | 10225840000.0000 | 15825332000.0000 |
2019 | 53028376000.0000 | 3957328000.0000 | 1696200000.0000 | 1597645000.0000 | 28026974000.0000 | 11037501000.0000 | 16989473000.0000 |
2020 | 73121075000.0000 | 9628843000.0000 | 6220802000.0000 | 5441371000.0000 | 37976088000.0000 | 15703795000.0000 | 22272293000.0000 |
2021 | 89056978000.0000 | 6029165000.0000 | 2465293000.0000 | 2309882000.0000 | 41175282000.0000 | 17148179000.0000 | 24027103000.0000 |
2022 | 107186288000.0000 | 6350268000.0000 | 1938570000.0000 | 1857618000.0000 | 56994373000.0000 | 31359304000.0000 | 25635069000.0000 |
2023 | 129956992000.0000 | 10434090000.0000 | 4681141000.0000 | 4041374000.0000 | 87218620000.0000 | 57888231000.0000 | 29330389000.0000 |
盈利能力分析
类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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) |
2004 | 25.92 | -- | 12.11 | 26.67 | 4.28 | -- | 0.92 |
2005 | 23.37 | -- | 6.46 | 19.84 | 3.21 | -- | 0.70 |
2006 | 31.29 | -- | 22.79 | 84.95 | 4.35 | -- | 0.95 |
2007 | 26.49 | -- | 13.18 | 22.35 | 3.99 | -- | 0.70 |
2008 | 19.98 | -- | 9.54 | 13.12 | 3.75 | -- | 1.02 |
2009 | 13.95 | -- | 7.73 | 11.45 | 5.45 | -- | 1.09 |
2010 | 12.43 | -- | 9.91 | 13.8 | 7.71 | -- | 1.45 |
2011 | 10.90 | -- | 5.36 | 7.54 | 7.94 | -- | 1.26 |
2012 | 8.45 | -- | 3.62 | 4.59 | 7.42 | -- | 1.19 |
2013 | 10.45 | -- | 5.42 | 7.34 | 7.72 | -- | 1.16 |
2014 | 10.61 | -- | 6.01 | 9.33 | 7.27 | -- | 1.18 |
2015 | 6.50 | -- | 4.66 | 8.61 | 6.94 | -- | 1.32 |
2016 | 7.62 | -- | 5.97 | 10.49 | 10.17 | -- | 1.53 |
2017 | 11.00 | -- | 11.79 | 18.21 | 7.49 | -- | 1.53 |
2018 | 10.16 | -- | 9.73 | 13.83 | 7.73 | -- | 1.58 |
2019 | 7.46 | -- | 6.05 | 9.4 | 9.09 | -- | 1.89 |
2020 | 13.17 | -- | 16.38 | 24.43 | 9.21 | -- | 1.93 |
2021 | 6.77 | -- | 5.99 | 9.61 | 7.86 | -- | 2.16 |
2022 | 5.92 | -- | 3.40 | 7.25 | 5.92 | -- | 1.88 |
2023 | 8.03 | -- | 5.37 | 13.78 | 6.45 | -- | 1.49 |
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 |
2004 | 58.40 | 41.60 | -- | -- |
2005 | 73.31 | 26.69 | -- | -- |
2006 | 73.11 | 26.89 | -- | -- |
2007 | 40.61 | 59.39 | -- | -- |
2008 | 30.66 | 69.34 | -- | -- |
2009 | 35.51 | 64.49 | -- | -- |
2010 | 34.51 | 65.49 | -- | -- |
2011 | 36.46 | 63.54 | -- | -- |
2012 | 30.57 | 69.43 | -- | -- |
2013 | 36.34 | 63.66 | -- | -- |
2014 | 42.59 | 57.41 | -- | -- |
2015 | 52.58 | 47.42 | -- | -- |
2016 | 51.01 | 48.99 | -- | -- |
2017 | 44.10 | 55.90 | -- | -- |
2018 | 39.25 | 60.75 | -- | -- |
2019 | 39.38 | 60.62 | -- | -- |
2020 | 41.35 | 58.65 | -- | -- |
2021 | 41.65 | 58.35 | -- | -- |
2022 | 55.02 | 44.98 | -- | -- |
2023 | 66.37 | 33.63 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
2004 | 268632000.0000 | -- | 36343000.0000 | 3484000.0000 |
2005 | 460422000.0000 | -- | 63455000.0000 | 9076000.0000 |
2006 | 2091470000.0000 | -- | 136486000.0000 | 31566000.0000 |
2007 | 4239331000.0000 | -- | 327615000.0000 | 66182000.0000 |
2008 | 6845565000.0000 | -- | 625820000.0000 | 39510000.0000 |
2009 | 9636887000.0000 | -- | 705079000.0000 | 594000.0000 |
2010 | 14577138000.0000 | -- | 930312000.0000 | 516000.0000 |
2011 | 14137932000.0000 | -- | 1059268000.0000 | 213000.0000 |
2012 | 12900805000.0000 | -- | 828829000.0000 | 2520000.0000 |
2013 | 14383177000.0000 | -- | 903141000.0000 | 7248000.0000 |
2014 | 17726965000.0000 | -- | 1096016000.0000 | 5530000.0000 |
2015 | 27382285000.0000 | -- | 1175879000.0000 | 3089000.0000 |
2016 | 33934135000.0000 | -- | 1540987000.0000 | 26953000.0000 |
2017 | 34510484000.0000 | -- | 1634656000.0000 | 44040000.0000 |
2018 | 36875156000.0000 | -- | 2124473000.0000 | -- |
2019 | 49071048000.0000 | -- | 2706978000.0000 | 31218000.0000 |
2020 | 63492232000.0000 | -- | 3586438000.0000 | 71333000.0000 |
2021 | 83027813000.0000 | -- | 4349634000.0000 | 43329000.0000 |
2022 | 100836020000.0000 | -- | 5203925000.0000 | 58531000.0000 |
2023 | 119552902000.0000 | -- | 6009484000.0000 | 188610000.0000 |