中商官网
研究报告
沃顿科技（000920）
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) |
| 1996 | 271000000.0000 | 28638700.0000 | 27604200.0000 | 25927000.0000 | 280000000.0000 | 170000000.0000 | 110000000.0000 |
| 1997 | 299000000.0000 | 43597500.0000 | 43729000.0000 | 37295100.0000 | 276000000.0000 | 156000000.0000 | 121000000.0000 |
| 1998 | 272000000.0000 | 62245100.0000 | 62117900.0000 | 50429800.0000 | 257000000.0000 | 133000000.0000 | 124000000.0000 |
| 1999 | 284000000.0000 | 67781300.0000 | 68078600.0000 | 57076700.0000 | 685000000.0000 | 119000000.0000 | 567000000.0000 |
| 2000 | 409000000.0000 | 65935200.0000 | 74123400.0000 | 74123400.0000 | 918000000.0000 | 334000000.0000 | 584000000.0000 |
| 2001 | 492000000.0000 | 104000000.0000 | 103000000.0000 | 92101100.0000 | 879000000.0000 | 265000000.0000 | 613000000.0000 |
| 2002 | 543000000.0000 | 104000000.0000 | 104000000.0000 | 93799800.0000 | 1231000000.0000 | 388000000.0000 | 842000000.0000 |
| 2003 | 933000000.0000 | 71904600.0000 | 74627600.0000 | 63779700.0000 | 1825000000.0000 | 765000000.0000 | 1060000000.0000 |
| 2004 | 1368000000.0000 | -26296800.0000 | -15187700.0000 | -16760600.0000 | 3473000000.0000 | 2038000000.0000 | 1435000000.0000 |
| 2005 | 1156000000.0000 | -129000000.0000 | -154000000.0000 | -156000000.0000 | 1535000000.0000 | 729000000.0000 | 806000000.0000 |
| 2006 | 1120000000.0000 | -156000000.0000 | -152000000.0000 | -149000000.0000 | 1283000000.0000 | 611000000.0000 | 672000000.0000 |
| 2007 | 1335000000.0000 | 4951900.0000 | 18189800.0000 | 19278100.0000 | 1958000000.0000 | 627000000.0000 | 1331000000.0000 |
| 2008 | 1386000000.0000 | 15376000.0000 | 25053500.0000 | 22150100.0000 | 1414000000.0000 | 529000000.0000 | 885000000.0000 |
| 2009 | 1007000000.0000 | 30763200.0000 | 50778600.0000 | 42614000.0000 | 1565000000.0000 | 524000000.0000 | 1041000000.0000 |
| 2010 | 1446000000.0000 | 42331000.0000 | 94161300.0000 | 83270100.0000 | 1458000000.0000 | 490000000.0000 | 968000000.0000 |
| 2011 | 1768000000.0000 | 103000000.0000 | 116000000.0000 | 96875900.0000 | 1869000000.0000 | 843000000.0000 | 1026000000.0000 |
| 2012 | 2211000000.0000 | 120000000.0000 | 132000000.0000 | 113000000.0000 | 1995000000.0000 | 803000000.0000 | 1192000000.0000 |
| 2013 | 2285000000.0000 | 114000000.0000 | 150000000.0000 | 129000000.0000 | 2471000000.0000 | 1225000000.0000 | 1246000000.0000 |
| 2014 | 2062000000.0000 | 87850900.0000 | 268000000.0000 | 241000000.0000 | 1572000000.0000 | 481000000.0000 | 1091000000.0000 |
| 2015 | 905000000.0000 | 130000000.0000 | 142000000.0000 | 121000000.0000 | 1673000000.0000 | 597000000.0000 | 1076000000.0000 |
| 2016 | 1009000000.0000 | 136000000.0000 | 161000000.0000 | 135000000.0000 | 1787000000.0000 | 885000000.0000 | 902000000.0000 |
| 2017 | 1083000000.0000 | 156000000.0000 | 155000000.0000 | 127000000.0000 | 1819000000.0000 | 849000000.0000 | 969000000.0000 |
| 2018 | 1105000000.0000 | 132000000.0000 | 131000000.0000 | 104000000.0000 | 2016000000.0000 | 1035000000.0000 | 981000000.0000 |
| 2019 | 1137000000.0000 | 127000000.0000 | 127000000.0000 | 108000000.0000 | 2183000000.0000 | 923000000.0000 | 1260000000.0000 |
| 2020 | 1254000000.0000 | 137000000.0000 | 135000000.0000 | 120000000.0000 | 2521000000.0000 | 1123000000.0000 | 1399000000.0000 |
| 2021 | 1381000000.0000 | 151000000.0000 | 153000000.0000 | 136000000.0000 | 2457000000.0000 | 1060000000.0000 | 1397000000.0000 |
| 2022 | 1461000000.0000 | 151000000.0000 | 152000000.0000 | 155000000.0000 | 2922000000.0000 | 1041000000.0000 | 1881000000.0000 |
| 2023 | 1705000000.0000 | 176000000.0000 | 175000000.0000 | 176000000.0000 | 2468000000.0000 | 545000000.0000 | 1923000000.0000 |
| 2024 | 1744000000.0000 | 205000000.0000 | 206000000.0000 | 205000000.0000 | 2783000000.0000 | 731000000.0000 | 2052000000.0000 |
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) |
| 1996 | 10.70 | 10.19 | 9.86 | -- | 2.8400 | 6.05 | 0.97 |
| 1997 | 13.04 | 14.63 | 15.84 | -- | 3.1900 | 5.75 | 1.08 |
| 1998 | 22.06 | 22.84 | 24.17 | -- | 2.8100 | 4.12 | 1.06 |
| 1999 | 22.18 | 23.97 | 9.94 | -- | 2.8300 | -- | 0.41 |
| 2000 | 13.69 | 18.12 | 8.07 | -- | 3.6400 | -- | 0.45 |
| 2001 | 18.70 | 20.93 | 11.72 | 14.6900 | 2.8800 | 2.87 | 0.56 |
| 2002 | 17.31 | 19.15 | 8.45 | 14.7700 | 2.3500 | 3.21 | 0.44 |
| 2003 | 7.40 | 8.00 | 4.09 | 7.4200 | 3.4000 | 3.24 | 0.51 |
| 2004 | -0.95 | -1.11 | -0.44 | 1.0900 | 3.0200 | 3.40 | 0.39 |
| 2005 | 2.34 | -13.32 | -10.03 | -17.7500 | 2.5400 | 3.41 | 0.75 |
| 2006 | -7.50 | -13.57 | -11.85 | -19.9100 | 4.4500 | 4.26 | 0.87 |
| 2007 | 0.22 | 1.36 | 0.93 | 1.3500 | 4.4100 | 7.01 | 0.68 |
| 2008 | 1.01 | 1.81 | 1.77 | 2.0600 | 3.8400 | 12.77 | 0.98 |
| 2009 | -4.97 | 5.04 | 3.24 | 3.7700 | 3.4600 | 8.82 | 0.64 |
| 2010 | 2.28 | 6.51 | 6.46 | 5.8500 | 6.0300 | 8.02 | 0.99 |
| 2011 | 5.32 | 6.56 | 6.21 | 6.4300 | 4.9400 | 10.13 | 0.95 |
| 2012 | 5.20 | 5.97 | 6.62 | 6.3900 | 5.1400 | 10.90 | 1.11 |
| 2013 | 4.81 | 6.56 | 6.07 | 6.3100 | 5.8500 | 7.10 | 0.92 |
| 2014 | 2.81 | 13.00 | 17.05 | 17.2600 | 7.0900 | 10.17 | 1.31 |
| 2015 | 13.92 | 15.69 | 8.49 | 9.0700 | 4.0800 | 20.92 | 0.54 |
| 2016 | 10.80 | 15.96 | 9.01 | 10.3800 | 4.6100 | 22.32 | 0.56 |
| 2017 | 11.36 | 14.31 | 8.52 | 14.0300 | 5.4400 | 30.03 | 0.60 |
| 2018 | 9.86 | 11.86 | 6.50 | 10.3100 | 6.0100 | 12.89 | 0.55 |
| 2019 | 3.17 | 11.17 | 5.82 | 9.0800 | 5.8300 | 7.43 | 0.52 |
| 2020 | 8.37 | 10.77 | 5.36 | 9.1700 | 5.1900 | 9.63 | 0.50 |
| 2021 | 8.69 | 11.08 | 6.23 | 9.7400 | 5.6100 | 24.66 | 0.56 |
| 2022 | 8.08 | 10.40 | 5.20 | 10.8600 | 5.0000 | 20.22 | 0.50 |
| 2023 | 8.56 | 10.26 | 7.09 | 8.8900 | 5.3000 | 11.03 | 0.69 |
| 2024 | 9.98 | 11.81 | 7.40 | 10.5100 | 5.0900 | 8.21 | 0.63 |
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 |
| 1996 | 60.71 | 39.29 | 0.8400 | 0.3900 |
| 1997 | 56.52 | 43.84 | 1.1200 | 0.6400 |
| 1998 | 51.75 | 48.25 | 1.1800 | 0.6600 |
| 1999 | 17.37 | 82.77 | 3.9400 | 3.1800 |
| 2000 | 36.38 | 63.62 | 1.6400 | 1.2800 |
| 2001 | 30.15 | 69.74 | 1.6500 | 1.0700 |
| 2002 | 31.52 | 68.40 | 1.2100 | 0.7700 |
| 2003 | 41.92 | 58.08 | 1.3300 | 0.9200 |
| 2004 | 58.68 | 41.32 | 1.1700 | 0.5900 |
| 2005 | 47.49 | 52.51 | 1.0700 | 0.6700 |
| 2006 | 47.62 | 52.38 | 1.3400 | 0.7400 |
| 2007 | 32.02 | 67.98 | 1.3700 | 0.6600 |
| 2008 | 37.41 | 62.59 | 1.5700 | 0.7900 |
| 2009 | 33.48 | 66.52 | 1.7400 | 1.0400 |
| 2010 | 33.61 | 66.39 | 1.4800 | 0.9900 |
| 2011 | 45.10 | 54.90 | 1.2900 | 0.6900 |
| 2012 | 40.25 | 59.75 | 1.4400 | 0.8400 |
| 2013 | 49.58 | 50.42 | 1.2900 | 0.8600 |
| 2014 | 30.60 | 69.40 | 2.1700 | 1.3700 |
| 2015 | 35.68 | 64.32 | 1.0600 | 0.6700 |
| 2016 | 49.52 | 50.48 | 0.8200 | 0.5700 |
| 2017 | 46.67 | 53.27 | 0.8900 | 0.6400 |
| 2018 | 51.34 | 48.66 | 1.2200 | 0.9400 |
| 2019 | 42.28 | 57.72 | 2.2600 | 1.8800 |
| 2020 | 44.55 | 55.49 | 1.8300 | 1.5000 |
| 2021 | 43.14 | 56.86 | 1.6900 | 1.3500 |
| 2022 | 35.63 | 64.37 | 1.7900 | 1.4800 |
| 2023 | 22.08 | 77.92 | 2.5300 | 2.0200 |
| 2024 | 26.27 | 73.73 | 2.3200 | 1.8100 |
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) |
| 1996 | 242000000.0000 | 1207200.0000 | 23898000.0000 | 13791200.0000 |
| 1997 | 260000000.0000 | 1536100.0000 | 20565100.0000 | 10225700.0000 |
| 1998 | 212000000.0000 | 1086600.0000 | 24934300.0000 | 3877200.0000 |
| 1999 | 221000000.0000 | 2815700.0000 | 27095300.0000 | -4858600.0000 |
| 2000 | 353000000.0000 | 6701800.0000 | 35259600.0000 | -6568200.0000 |
| 2001 | 400000000.0000 | 9085000.0000 | 46993800.0000 | 5208600.0000 |
| 2002 | 449000000.0000 | 15636900.0000 | 52965600.0000 | 4444100.0000 |
| 2003 | 864000000.0000 | 34367500.0000 | 136000000.0000 | 16848000.0000 |
| 2004 | 1381000000.0000 | 49083500.0000 | 170000000.0000 | 40704300.0000 |
| 2005 | 1129000000.0000 | 49340900.0000 | 85633100.0000 | 21962900.0000 |
| 2006 | 1204000000.0000 | 56341500.0000 | 98535300.0000 | 25413400.0000 |
| 2007 | 1332000000.0000 | 43548800.0000 | 102000000.0000 | 21168500.0000 |
| 2008 | 1372000000.0000 | 45556000.0000 | 149000000.0000 | 11282400.0000 |
| 2009 | 1057000000.0000 | 51518600.0000 | 140000000.0000 | 8462700.0000 |
| 2010 | 1413000000.0000 | 53266700.0000 | 183000000.0000 | 4830500.0000 |
| 2011 | 1674000000.0000 | 59337800.0000 | 217000000.0000 | 3270400.0000 |
| 2012 | 2096000000.0000 | 67634700.0000 | 229000000.0000 | 4386400.0000 |
| 2013 | 2175000000.0000 | 71214800.0000 | 232000000.0000 | 8219700.0000 |
| 2014 | 2004000000.0000 | 98510600.0000 | 278000000.0000 | 2991400.0000 |
| 2015 | 779000000.0000 | 90095200.0000 | 175000000.0000 | -2522300.0000 |
| 2016 | 900000000.0000 | 96580900.0000 | 215000000.0000 | 4587700.0000 |
| 2017 | 960000000.0000 | 110000000.0000 | 120000000.0000 | 21360700.0000 |
| 2018 | 996000000.0000 | 114000000.0000 | 108000000.0000 | 28091700.0000 |
| 2019 | 1101000000.0000 | 90078900.0000 | 106000000.0000 | 33000900.0000 |
| 2020 | 1149000000.0000 | 143000000.0000 | 108000000.0000 | 21670600.0000 |
| 2021 | 1261000000.0000 | 137000000.0000 | 123000000.0000 | 20480600.0000 |
| 2022 | 1343000000.0000 | 140000000.0000 | 149000000.0000 | 13243400.0000 |
| 2023 | 1559000000.0000 | 171000000.0000 | 156000000.0000 | 5537400.0000 |
| 2024 | 1570000000.0000 | 174000000.0000 | 153000000.0000 | -3747800.0000 |