中商官网
研究报告
创维数字（000810）
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) |
| 1995 | 214000000.0000 | 5365100.0000 | 11784700.0000 | 10017000.0000 | 333000000.0000 | 192000000.0000 | 141000000.0000 |
| 1996 | 213000000.0000 | 9797700.0000 | 13183800.0000 | 11511000.0000 | 385000000.0000 | 232000000.0000 | 152000000.0000 |
| 1997 | 204000000.0000 | 13896800.0000 | 14253100.0000 | 12200400.0000 | 410000000.0000 | 245000000.0000 | 164000000.0000 |
| 1998 | 170000000.0000 | 901100.0000 | 4127600.0000 | 3378600.0000 | 415000000.0000 | 253000000.0000 | 161000000.0000 |
| 1999 | 214000000.0000 | -16281400.0000 | -12882300.0000 | -12882300.0000 | 384000000.0000 | 243000000.0000 | 141000000.0000 |
| 2000 | 241000000.0000 | 20194200.0000 | 20199800.0000 | 18263300.0000 | 331000000.0000 | 162000000.0000 | 169000000.0000 |
| 2001 | 235000000.0000 | 9260100.0000 | 9850400.0000 | 11568800.0000 | 418000000.0000 | 249000000.0000 | 169000000.0000 |
| 2002 | 443000000.0000 | 23576700.0000 | 25237700.0000 | 19629000.0000 | 590000000.0000 | 353000000.0000 | 238000000.0000 |
| 2003 | 466000000.0000 | 23814000.0000 | 27922800.0000 | 20211700.0000 | 715000000.0000 | 457000000.0000 | 258000000.0000 |
| 2004 | 621000000.0000 | 15892800.0000 | 19759500.0000 | 13603400.0000 | 846000000.0000 | 545000000.0000 | 301000000.0000 |
| 2005 | 744000000.0000 | 42541100.0000 | 44111100.0000 | 39374500.0000 | 734000000.0000 | 393000000.0000 | 341000000.0000 |
| 2006 | 840000000.0000 | 66372900.0000 | 66315900.0000 | 60998900.0000 | 847000000.0000 | 439000000.0000 | 408000000.0000 |
| 2007 | 876000000.0000 | 55962200.0000 | 58613500.0000 | 53194200.0000 | 1052000000.0000 | 592000000.0000 | 460000000.0000 |
| 2008 | 829000000.0000 | 30445900.0000 | 33846600.0000 | 26529300.0000 | 1066000000.0000 | 591000000.0000 | 476000000.0000 |
| 2009 | 916000000.0000 | 42027600.0000 | 42650700.0000 | 34596600.0000 | 1051000000.0000 | 541000000.0000 | 510000000.0000 |
| 2010 | 1112000000.0000 | 121000000.0000 | 121000000.0000 | 95345200.0000 | 1155000000.0000 | 556000000.0000 | 599000000.0000 |
| 2011 | 1244000000.0000 | 76180900.0000 | 77610500.0000 | 75203400.0000 | 1302000000.0000 | 657000000.0000 | 645000000.0000 |
| 2012 | 1131000000.0000 | 25537200.0000 | 22146300.0000 | 17937500.0000 | 1130000000.0000 | 494000000.0000 | 636000000.0000 |
| 2013 | 3602000000.0000 | 332000000.0000 | 389000000.0000 | 367000000.0000 | 3371000000.0000 | 1727000000.0000 | 1643000000.0000 |
| 2014 | 3551000000.0000 | 356000000.0000 | 427000000.0000 | 380000000.0000 | 3930000000.0000 | 1915000000.0000 | 2014000000.0000 |
| 2015 | 5478000000.0000 | 469000000.0000 | 569000000.0000 | 492000000.0000 | 6070000000.0000 | 3272000000.0000 | 2797000000.0000 |
| 2016 | 5927000000.0000 | 471000000.0000 | 589000000.0000 | 527000000.0000 | 6581000000.0000 | 3861000000.0000 | 2721000000.0000 |
| 2017 | 7253000000.0000 | 154000000.0000 | 153000000.0000 | 95244200.0000 | 7577000000.0000 | 4815000000.0000 | 2761000000.0000 |
| 2018 | 8148000000.0000 | 302000000.0000 | 304000000.0000 | 323000000.0000 | 8651000000.0000 | 5314000000.0000 | 3338000000.0000 |
| 2019 | 8902000000.0000 | 671000000.0000 | 672000000.0000 | 611000000.0000 | 10547000000.0000 | 6638000000.0000 | 3909000000.0000 |
| 2020 | 8508000000.0000 | 367000000.0000 | 364000000.0000 | 354000000.0000 | 10250000000.0000 | 5942000000.0000 | 4308000000.0000 |
| 2021 | 10847000000.0000 | 402000000.0000 | 405000000.0000 | 415000000.0000 | 11197000000.0000 | 6639000000.0000 | 4559000000.0000 |
| 2022 | 12009000000.0000 | 896000000.0000 | 884000000.0000 | 806000000.0000 | 10816000000.0000 | 4803000000.0000 | 6014000000.0000 |
| 2023 | 10627000000.0000 | 618000000.0000 | 627000000.0000 | 591000000.0000 | 11447000000.0000 | 5078000000.0000 | 6369000000.0000 |
| 2024 | 8693000000.0000 | 222000000.0000 | 236000000.0000 | 235000000.0000 | 10658000000.0000 | 4233000000.0000 | 6425000000.0000 |
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) |
| 1995 | 1.87 | 5.51 | 3.54 | -- | 2.3900 | 17.28 | 0.64 |
| 1996 | 4.23 | 6.19 | 3.42 | -- | 1.9000 | 10.92 | 0.55 |
| 1997 | -1.96 | 6.99 | 3.48 | -- | 1.5000 | 7.74 | 0.50 |
| 1998 | -0.59 | 2.43 | 0.99 | 2.8000 | 1.7000 | 5.58 | 0.41 |
| 1999 | -6.54 | -6.02 | -3.35 | -9.1100 | 3.2500 | -- | 0.56 |
| 2000 | 7.88 | 8.38 | 6.10 | 25.5300 | 3.6300 | -- | 0.73 |
| 2001 | 3.83 | 4.19 | 2.36 | 7.0200 | 3.0400 | 9.84 | 0.56 |
| 2002 | 5.64 | 5.70 | 4.28 | 7.4800 | 4.0300 | 18.80 | 0.75 |
| 2003 | 4.72 | 5.99 | 3.91 | 7.5600 | 3.2900 | 22.29 | 0.65 |
| 2004 | 2.42 | 3.18 | 2.34 | 0.9800 | 3.8900 | 29.41 | 0.73 |
| 2005 | 5.91 | 5.93 | 6.01 | 12.4400 | 4.6100 | 26.39 | 1.01 |
| 2006 | 7.86 | 7.89 | 7.83 | 16.6900 | 5.4000 | 22.02 | 0.99 |
| 2007 | 6.39 | 6.69 | 5.57 | 12.2000 | 5.3400 | 22.18 | 0.83 |
| 2008 | 3.50 | 4.08 | 3.18 | 4.1600 | 4.4300 | 19.94 | 0.78 |
| 2009 | 4.59 | 4.66 | 4.06 | 5.3100 | 4.4400 | 17.88 | 0.87 |
| 2010 | 10.88 | 10.88 | 10.48 | 18.5300 | 4.3800 | 22.13 | 0.96 |
| 2011 | 5.71 | 6.24 | 5.96 | 11.2700 | 4.2000 | 19.50 | 0.96 |
| 2012 | 1.24 | 1.96 | 1.96 | 0.7000 | 4.6400 | 15.01 | 1.00 |
| 2013 | 8.55 | 10.80 | 11.54 | 0.7500 | 5.2900 | 14.57 | 1.07 |
| 2014 | 9.88 | 12.02 | 10.87 | 21.4200 | 12.2600 | 3.27 | 0.90 |
| 2015 | 8.54 | 10.39 | 9.37 | 19.5200 | 6.5000 | 1.85 | 0.90 |
| 2016 | 7.83 | 9.94 | 8.95 | 21.3300 | 5.6500 | 2.48 | 0.90 |
| 2017 | 0.45 | 2.11 | 2.02 | 3.5500 | 5.4800 | 2.52 | 0.96 |
| 2018 | 2.20 | 3.73 | 3.51 | 11.4600 | 4.8500 | 2.07 | 0.94 |
| 2019 | 6.30 | 7.55 | 6.37 | 18.4100 | 5.3300 | 2.03 | 0.84 |
| 2020 | 2.89 | 4.28 | 3.55 | 9.6500 | 5.5500 | 2.19 | 0.83 |
| 2021 | 1.42 | 3.73 | 3.62 | 9.6800 | 5.3500 | 3.43 | 0.97 |
| 2022 | 6.05 | 7.36 | 8.17 | 15.6100 | 5.0800 | 3.90 | 1.11 |
| 2023 | 4.74 | 5.90 | 5.48 | 9.7300 | 4.9100 | 3.47 | 0.93 |
| 2024 | 1.23 | 2.71 | 2.21 | 3.9200 | 4.3900 | 3.02 | 0.82 |
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 |
| 1995 | 57.66 | 42.34 | 0.9900 | 0.2200 |
| 1996 | 60.26 | 39.48 | 0.9000 | 0.2900 |
| 1997 | 59.76 | 40.00 | 0.9700 | 0.3700 |
| 1998 | 60.96 | 38.80 | 0.8300 | 0.3900 |
| 1999 | 63.28 | 36.72 | 0.8300 | 0.3700 |
| 2000 | 48.94 | 51.06 | 0.8700 | 0.2700 |
| 2001 | 59.57 | 40.43 | 0.6500 | 0.2800 |
| 2002 | 59.83 | 40.34 | 0.9900 | 0.3400 |
| 2003 | 63.92 | 36.08 | 0.7100 | 0.2700 |
| 2004 | 64.42 | 35.58 | 0.7500 | 0.2900 |
| 2005 | 53.54 | 46.46 | 0.6800 | 0.2800 |
| 2006 | 51.83 | 48.17 | 0.7700 | 0.3800 |
| 2007 | 56.27 | 43.73 | 0.6000 | 0.2700 |
| 2008 | 55.44 | 44.65 | 0.6500 | 0.3000 |
| 2009 | 51.47 | 48.53 | 0.6600 | 0.2100 |
| 2010 | 48.14 | 51.86 | 0.9400 | 0.3300 |
| 2011 | 50.46 | 49.54 | 0.9200 | 0.5100 |
| 2012 | 43.72 | 56.28 | 0.8900 | 0.4700 |
| 2013 | 51.23 | 48.74 | 1.0100 | 0.4900 |
| 2014 | 48.73 | 51.25 | 2.2600 | 2.0700 |
| 2015 | 53.90 | 46.08 | 1.7900 | 1.2100 |
| 2016 | 58.67 | 41.35 | 1.5500 | 1.2200 |
| 2017 | 63.55 | 36.44 | 1.4300 | 1.0800 |
| 2018 | 61.43 | 38.59 | 1.3800 | 1.0900 |
| 2019 | 62.94 | 37.06 | 1.6200 | 1.3600 |
| 2020 | 57.97 | 42.03 | 1.8000 | 1.5100 |
| 2021 | 59.29 | 40.72 | 1.7300 | 1.3100 |
| 2022 | 44.41 | 55.60 | 2.0000 | 1.5800 |
| 2023 | 44.36 | 55.64 | 1.9100 | 1.4500 |
| 2024 | 39.72 | 60.28 | 2.0600 | 1.6100 |
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) |
| 1995 | 210000000.0000 | -- | 11678200.0000 | 12748700.0000 |
| 1996 | 204000000.0000 | -- | 10967500.0000 | 13015700.0000 |
| 1997 | 208000000.0000 | 948500.0000 | 12083700.0000 | 13649700.0000 |
| 1998 | 171000000.0000 | 1649000.0000 | 14511700.0000 | 258500.0000 |
| 1999 | 228000000.0000 | 3957300.0000 | 17611500.0000 | 8170200.0000 |
| 2000 | 222000000.0000 | 4458200.0000 | 8970500.0000 | 9142400.0000 |
| 2001 | 226000000.0000 | 3068400.0000 | 11153600.0000 | 6678800.0000 |
| 2002 | 418000000.0000 | 10553100.0000 | 24017600.0000 | 11853200.0000 |
| 2003 | 444000000.0000 | 9439900.0000 | 24722400.0000 | 12162500.0000 |
| 2004 | 606000000.0000 | 10936800.0000 | 21980300.0000 | 17190200.0000 |
| 2005 | 700000000.0000 | 12663400.0000 | 27576700.0000 | 17962100.0000 |
| 2006 | 774000000.0000 | 14937600.0000 | 24600500.0000 | 14272400.0000 |
| 2007 | 820000000.0000 | 18655700.0000 | 26922200.0000 | 16682800.0000 |
| 2008 | 800000000.0000 | 17564700.0000 | 26707600.0000 | 31584500.0000 |
| 2009 | 874000000.0000 | 19994400.0000 | 25008400.0000 | 21951300.0000 |
| 2010 | 991000000.0000 | 22098600.0000 | 35379500.0000 | 20092200.0000 |
| 2011 | 1173000000.0000 | 24876900.0000 | 62164900.0000 | 24895300.0000 |
| 2012 | 1117000000.0000 | 24152800.0000 | 65293400.0000 | 26689800.0000 |
| 2013 | 3294000000.0000 | 296000000.0000 | 218000000.0000 | 14600800.0000 |
| 2014 | 3200000000.0000 | 232000000.0000 | 184000000.0000 | 4667700.0000 |
| 2015 | 5010000000.0000 | 313000000.0000 | 282000000.0000 | -1079600.0000 |
| 2016 | 5463000000.0000 | 401000000.0000 | 413000000.0000 | -13642100.0000 |
| 2017 | 7220000000.0000 | 471000000.0000 | 187000000.0000 | 62706900.0000 |
| 2018 | 7969000000.0000 | 509000000.0000 | 194000000.0000 | 46844700.0000 |
| 2019 | 8341000000.0000 | 575000000.0000 | 198000000.0000 | 23407000.0000 |
| 2020 | 8262000000.0000 | 505000000.0000 | 231000000.0000 | 95346300.0000 |
| 2021 | 10693000000.0000 | 542000000.0000 | 185000000.0000 | 82504600.0000 |
| 2022 | 11282000000.0000 | 604000000.0000 | 215000000.0000 | 52994100.0000 |
| 2023 | 10123000000.0000 | 468000000.0000 | 178000000.0000 | -13031900.0000 |
| 2024 | 8586000000.0000 | 467000000.0000 | 167000000.0000 | 39528200.0000 |