加载中…Amphenol，立讯精密和长盈精密经营情况对照
(2012-05-20 12:06:19)
标签：
杂谈 |
分类： 企业研究 |
五年走势图
http://s16/middle/052abca0tc070fd8ca50f&690
| Amphenol | |||||
| （百万美元） | 2011 | 2010 | |
|
|
| 营业收入 | 3,940.00 | 3,554.00 | 2,820.00 | 3,236.00 | 2,851.00 |
| 营业收入年增长率 | 10.86% | 26.03% | -12.86% | 13.50% | #REF! |
| 营业成本 | 2,577.00 | 2,293.00 | 1,835.00 | 2,096.00 | 1,839.00 |
| 毛利 | 1,363.00 | 1,261.00 | 985.00 | 1,140.00 | 1,012.00 |
| 毛利率 | 34.59% | 35.48% | 34.93% | 35.23% | 35.50% |
| 毛利率年增长率 | 8.09% | 28.02% | -13.60% | 12.65% | #REF! |
| 营业利润 | 1,363.00 | 1,261.00 | 985.00 | 1,140.00 | 1,012.00 |
| （营业利润）净资产收益率 | 58.72% | 72.22% | 73.02% | 90.12% | #REF! |
| 利润总额 | 736.00 | 700.00 | 489.00 | 632.00 | 553.00 |
| 所得税费用 | 188.00 | 161.00 | 119.00 | 163.00 | 148.00 |
| 税率 | 25.54% | 23.00% | 24.34% | 25.79% | 26.76% |
| 净利润 | 524 | 496 | 318 | 419 | 353 |
| 净利润率 | 13.30% | 13.96% | 11.28% | 12.95% | 12.38% |
| 净利润年增长率 | 5.65% | 55.97% | -24.11% | 18.70% | #REF! |
| SG&A | 508.00 | 458.00 | 398.00 | 417.00 | 377.00 |
| SG&A/营业收入 | 12.89% | 12.89% | 14.11% | 12.89% | 13.22% |
| SG&A/毛利 | 37.27% | 36.32% | 40.41% | 36.58% | 37.25% |
| 货币资金（和货币等价物） | 515.00 | 526.00 | 385.00 | 215.00 | 184.00 |
| 应收帐款 | 767.00 | 719.00 | 450.00 | 516.00 | 510.00 |
| 应收帐款/营业收入 | 19.47% | 20.23% | 15.96% | 15.95% | 17.89% |
| 存货 | 650 | 549 | 462 | 513 | 457 |
| 存货/营业收入 | 16.50% | 15.45% | 16.38% | 15.85% | 16.03% |
| Net Fixed Assets | 381 | 367 | 333 | 345 | 316 |
| 固定资产周转率 | 10.34 | 9.68 | 8.47 | 9.38 | 9.02 |
| 资产总计 | 4,445.00 | 4,016.00 | 3,219.00 | 2,994.00 | 2,676.00 |
| 资产收益率 | 13.05% | 15.41% | 10.62% | 15.66% | #REF! |
| 负债合计 | 2,273.00 | 1,695.00 | 1,473.00 | 1,645.00 | 1,441.00 |
| 负债率 | 51.14% | 42.21% | 45.76% | 54.94% | 53.85% |
| 所有者权益（或股东权益）合计 | 2,172.00 | 2,321.00 | 1,746.00 | 1,349.00 | 1,265.00 |
| 净资产收益率 | 22.58% | 28.41% | 23.57% | 33.12% | #REF! |
| 赢再率 | 3.70% |
| 立讯精密 | |||||
| （百万） | 2011 | 2010 | 2009 | 2008 | 2007 |
| 营业收入 | 2,555.57 | 1,010.55 | 584.70 | 630.27 | 351.08 |
| 营业收入年增长率 | 152.89% | 72.83% | -7.23% | 79.52% | #REF! |
| 营业成本 | 1,990.65 | 820.89 | 458.37 | 510.30 | 283.74 |
| 毛利 | 564.92 | 189.66 | 126.33 | 119.97 | 67.34 |
| 毛利率 | 22.11% | 18.77% | 21.61% | 19.03% | 19.18% |
| 毛利率年增长率 | 197.86% | 50.13% | 5.30% | 78.16% | #REF! |
| 营业利润 | 413.34 | 144.07 | 89.41 | 71.41 | 34.52 |
| （营业利润）净资产收益率 | 24.19% | 37.78% | 34.82% | 34.20% | #REF! |
| 营业外收入 | 12.20 | 2.97 | 6.52 | 0.75 | 0.25 |
| 营业外支出 | 0.86 | 1.43 | 0.81 | 1.78 | 0.01 |
| 利润总额 | 424.67 | 145.60 | 95.12 | 70.38 | 34.76 |
| 所得税费用 | 55.34 | 16.16 | 10.52 | 3.57 | 0.00 |
| 税率 | 13.03% | 11.10% | 11.06% | 5.07% | 0.00% |
| 净利润 | 369.32 | 129.44 | 84.59 | 66.81 | 34.76 |
| 净利润率 | 14.45% | 12.81% | 14.47% | 10.60% | 9.90% |
| 净利润年增长率 | 185.32% | 53.02% | 26.61% | 92.20% | #REF! |
| 销售费用 | 29.53 | 8.08 | 6.71 | 8.45 | 5.38 |
| 销售费用/营业收入 | 1.16% | 0.80% | 1.15% | 1.34% | 1.53% |
| 销售费用/毛利 | 5.23% | 4.26% | 5.31% | 7.04% | 7.99% |
| 销售费用年增长率 | 265.47% | 20.42% | -20.59% | 57.06% | #REF! |
| 管理费用 | 97.28 | 37.61 | 29.37 | 39.95 | 24.05 |
| 管理费用/营业收入 | 3.81% | 3.72% | 5.02% | 6.34% | 6.85% |
| 管理费用/毛利 | 17.22% | 19.83% | 23.25% | 33.30% | 35.71% |
| 管理费用年增长率 | 158.65% | 28.06% | -26.48% | 66.11% | #REF! |
| SG&A | 126.81 | 45.69 | 36.08 | 48.40 | 29.43 |
| SG&A/营业收入 | 4.96% | 4.52% | 6.17% | 7.68% | 8.38% |
| SG&A/毛利 | 22.45% | 24.09% | 28.56% | 40.34% | 43.70% |
| 财务费用 | 13.42 | -0.07 | 0.17 | -1.51 | 1.09 |
| 财务费用/毛利 | 2.38% | -0.04% | 0.13% | -1.26% | 1.62% |
| 研发费用 | 61.55 | 15.97 | 9.87 | ||
| 研发费用/营业收入 | 2.41% | 1.58% | 1.69% | 0.00% | 0.00% |
| 研发费用/毛利 | 10.90% | 8.42% | 7.81% | 0.00% | 0.00% |
| 折旧（包括摊销） | 6.88 | 5.19 | |||
| 折旧/毛利 | 1.22% | 2.74% | 0.00% | 0.00% | 0.00% |
| 广告费用 | 0.05 | 0.96 | |||
| 广告费用/毛利 | 0.01% | 0.51% | 0.00% | 0.00% | 0.00% |
| 货币资金（和货币等价物） | 762.90 | 1,337.03 | 88.13 | 29.77 | 10.81 |
| 应收帐款 | 1,016.19 | 458.40 | 239.13 | 157.18 | 139.20 |
| 应收帐款/营业收入 | 39.76% | 45.36% | 40.90% | 24.94% | 39.65% |
| 存货 | 247.42 | 71.85 | 57.07 | 54.24 | 53.81 |
| 存货/营业收入 | 9.68% | 7.11% | 9.76% | 8.61% | 15.33% |
| 固定资产 | 413.07 | 125.98 | 111.25 | 136.21 | 91.97 |
| 固定资产周转率 | 6.19 | 8.02 | 5.26 | 4.63 | 3.82 |
| 在建工程 | 103.49 | 0.41 | |||
| 资产总计 | 3,285.12 | 2,045.64 | 542.72 | 400.21 | 348.41 |
| 资产收益率 | 18.05% | 23.85% | 21.14% | 19.18% | #REF! |
| 负债合计 | 1,085.54 | 336.60 | 161.36 | 143.43 | 139.61 |
| 负债率 | 33.04% | 16.45% | 29.73% | 35.84% | 40.07% |
| 所有者权益（或股东权益）合计 | 2,199.58 | 1,709.05 | 381.36 | 256.77 | 208.80 |
| 净资产收益率 | 21.61% | 33.94% | 32.94% | 32.00% | #REF! |
| 赢再率 | 65.31% |
| 长盈精密 | |||||
| （百万） | 2011 | 2010 | 2009 | 2008 | 2007 |
| 营业收入 | 783.17 | 476.42 | 276.03 | 243.61 | 181.51 |
| 营业收入年增长率 | 64.39% | 72.60% | 13.31% | 34.21% | #REF! |
| 营业成本 | 490.81 | 298.63 | 171.94 | 152.09 | 119.76 |
| 毛利 | 292.36 | 177.79 | 104.09 | 91.52 | 61.75 |
| 毛利率 | 37.33% | 37.32% | 37.71% | 37.57% | 34.02% |
| 毛利率年增长率 | 64.44% | 70.80% | 13.73% | 48.21% | #REF! |
| 公允价值变动收益 | |||||
| 投资收益 | |||||
| 营业利润 | 177.84 | 103.30 | 61.27 | 51.53 | 40.40 |
| （营业利润）净资产收益率 | 13.47% | 8.51% | 22.62% | 29.25% | 30.97% |
| 营业外收入 | 5.52 | 1.34 | 2.00 | 1.71 | 0.30 |
| 营业外支出 | 0.17 | 0.05 | 0.06 | ||
| 利润总额 | 183.18 | 104.59 | 63.27 | 53.18 | 40.69 |
| 所得税费用 | 24.22 | 13.83 | 9.03 | 7.50 | 2.84 |
| 税率 | 13.22% | 13.22% | 14.27% | 14.10% | 6.98% |
| 净利润 | 158.96 | 90.76 | 54.23 | 45.69 | 37.85 |
| 净利润率 | 20.30% | 19.05% | 19.65% | 18.76% | 20.85% |
| 净利润年增长率 | 75.14% | 67.36% | 18.69% | 20.71% | #REF! |
| 销售费用 | 4.78 | 3.72 | 2.03 | 1.11 | 1.27 |
| 销售费用/营业收入 | 0.61% | 0.78% | 0.74% | 0.46% | 0.70% |
| 销售费用/毛利 | 1.63% | 2.09% | 1.95% | 1.21% | 2.06% |
| 销售费用年增长率 | 28.49% | 83.25% | 82.88% | -12.60% | #REF! |
| 管理费用 | 111.31 | 60.85 | 38.64 | 36.91 | 16.73 |
| 管理费用/营业收入 | 14.21% | 12.77% | 14.00% | 15.15% | 9.22% |
| 管理费用/毛利 | 38.07% | 34.23% | 37.12% | 40.33% | 27.09% |
| 管理费用年增长率 | 82.93% | 57.48% | 4.69% | 120.62% | #REF! |
| SG&A | 116.09 | 64.57 | 40.67 | 38.02 | 18.00 |
| SG&A/营业收入 | 14.82% | 13.55% | 14.73% | 15.61% | 9.92% |
| SG&A/毛利 | 39.71% | 36.32% | 39.07% | 41.54% | 29.15% |
| 财务费用 | -12.91 | 2.75 | 1.17 | 1.03 | 0.96 |
| 财务费用/毛利 | -4.42% | 1.55% | 1.12% | 1.13% | 1.55% |
| 研发费用 | 54.38 | 31.72 | 22.09 | ||
| 研发费用/毛利 | 18.60% | 17.84% | 21.22% | ||
| 折旧 | 1.44 | 0.92 | |||
| 折旧/毛利 | 0.05% | 0.07% | 0.13% | ||
| 货币资金（和货币等价物） | 604.02 | 823.86 | 120.67 | 56.28 | 54.55 |
| 应收帐款 | 148.35 | 105.41 | 68.84 | 52.28 | 61.35 |
| 应收帐款/营业收入 | 18.94% | 22.13% | 24.94% | 21.46% | 33.80% |
| 存货 | 231.54 | 161.26 | 81.94 | 37.32 | 37.86 |
| 存货/营业收入 | 29.56% | 33.85% | 29.69% | 15.32% | 20.86% |
| 固定资产 | 179.16 | 97.29 | 71.67 | 33.34 | 25.93 |
| 固定资产周转率 | 4.37 | 4.90 | 3.85 | 7.31 | 7.00 |
| 在建工程 | 44.21 | 0.15 | 10.19 | ||
| 资产总计 | 1,515.68 | 1,342.62 | 389.40 | 247.22 | 219.57 |
| 资产收益率 | 10.49% | 6.76% | 13.93% | 18.48% | 17.24% |
| 负债合计 | 195.12 | 129.42 | 118.51 | 71.06 | 89.11 |
| 负债率 | 12.87% | 9.64% | 30.43% | 28.74% | 40.58% |
| 所有者权益（或股东权益）合计 | 1,320.55 | 1,213.20 | 270.90 | 176.16 | 130.46 |
| 净资产收益率 | 12.04% | 7.48% | 20.02% | 25.94% | 29.01% |
| 赢再率 | 56.47% |
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