普天通信集团(HK1720)
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) |
| 2014 | 270770000.0000 | 51487000.0000 | 20987000.0000 | 17788000.0000 | 250051000.0000 | 108222000.0000 | 141829000.0000 |
| 2015 | 361726000.0000 | 78890000.0000 | 40582000.0000 | 34368000.0000 | 291605000.0000 | 115418000.0000 | 176187000.0000 |
| 2016 | 467919000.0000 | 111360000.0000 | 63144000.0000 | 52102000.0000 | 326552000.0000 | 100637000.0000 | 225915000.0000 |
| 2017 | 621281000.0000 | 154306000.0000 | 73352000.0000 | 58051000.0000 | 484086000.0000 | 160637000.0000 | 323449000.0000 |
| 2018 | 784997000.0000 | 196453000.0000 | 104678000.0000 | 84993000.0000 | 631640000.0000 | 226674000.0000 | 404966000.0000 |
| 2019 | 768322000.0000 | 184415000.0000 | 83698000.0000 | 66752000.0000 | 802522000.0000 | 333739000.0000 | 468783000.0000 |
| 2020 | 544059000.0000 | 121557000.0000 | 40242000.0000 | 32292000.0000 | 843848000.0000 | 343607000.0000 | 500241000.0000 |
| 2021 | 624540000.0000 | 144382000.0000 | 56175000.0000 | 44003000.0000 | 1007084000.0000 | 464292000.0000 | 542792000.0000 |
| 2022 | 646253000.0000 | 147034000.0000 | 34853000.0000 | 24680000.0000 | 1181581000.0000 | 611169000.0000 | 570412000.0000 |
| 2023 | 615504000.0000 | 135311000.0000 | 8053000.0000 | 7648000.0000 | 1165242000.0000 | 588243000.0000 | 576999000.0000 |
| 2024 | 663865000.0000 | 141404000.0000 | 14964000.0000 | 18475000.0000 | 1148823000.0000 | 554987000.0000 | 593836000.0000 |
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) |
| 2014 | 19.02 | 7.7500 | 8.39 | 12.7600 | 5.95 | -- | 1.08 |
| 2015 | 21.81 | 11.2200 | 13.92 | 19.7800 | 7.03 | -- | 1.24 |
| 2016 | 23.80 | 13.4900 | 19.34 | 23.0600 | 8.57 | -- | 1.43 |
| 2017 | 24.84 | 11.8100 | 15.15 | 17.9500 | 6.41 | -- | 1.28 |
| 2018 | 25.03 | 13.3300 | 16.57 | 20.9900 | 8.34 | -- | 1.24 |
| 2019 | 24.00 | 10.8900 | 10.43 | 14.2400 | 8.90 | -- | 0.96 |
| 2020 | 22.34 | 7.4000 | 4.77 | 6.4600 | 6.33 | -- | 0.64 |
| 2021 | 23.12 | 8.9900 | 5.58 | 8.1100 | 5.94 | -- | 0.62 |
| 2022 | 22.75 | 5.3900 | 2.95 | 4.3300 | 6.38 | -- | 0.55 |
| 2023 | 21.98 | 1.3100 | 0.69 | 1.3300 | 7.90 | -- | 0.53 |
| 2024 | 21.30 | 2.1700 | 1.30 | 3.1100 | 8.02 | -- | 0.58 |
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 | 43.28 | 56.72 | 1.52 | 1.18 |
| 2015 | 39.58 | 60.42 | 1.57 | 1.21 |
| 2016 | 30.82 | 69.18 | 2.23 | 1.80 |
| 2017 | 33.18 | 66.82 | 3.56 | 2.85 |
| 2018 | 35.89 | 64.11 | 3.22 | 2.70 |
| 2019 | 41.59 | 58.41 | 1.82 | 1.58 |
| 2020 | 40.72 | 59.28 | 1.93 | 1.65 |
| 2021 | 46.10 | 53.90 | 1.52 | 1.29 |
| 2022 | 51.72 | 48.28 | 1.39 | 1.23 |
| 2023 | 50.48 | 49.52 | 1.52 | 1.39 |
| 2024 | 48.31 | 51.69 | 1.68 | 1.53 |
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) |
| 2014 | 219283000.0000 | -- | 15892000.0000 | 5188000.0000 |
| 2015 | 282836000.0000 | -- | 20801000.0000 | 4036000.0000 |
| 2016 | 356559000.0000 | -- | 28880000.0000 | 2287000.0000 |
| 2017 | 466975000.0000 | -- | 51999000.0000 | 5142000.0000 |
| 2018 | 588544000.0000 | -- | 50916000.0000 | 6132000.0000 |
| 2019 | 583907000.0000 | -- | 49110000.0000 | 7909000.0000 |
| 2020 | 422502000.0000 | -- | 41377000.0000 | 2939000.0000 |
| 2021 | 480158000.0000 | -- | 45336000.0000 | 2516000.0000 |
| 2022 | 499219000.0000 | -- | 48709000.0000 | 19037000.0000 |
| 2023 | 480193000.0000 | -- | 59183000.0000 | 19704000.0000 |
| 2024 | 522461000.0000 | -- | 57828000.0000 | 19447000.0000 |
