中商官网
研究报告
天威视讯（002238）
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) |
| 2005 | 415000000.0000 | 52637600.0000 | 75208500.0000 | 66108400.0000 | 1358000000.0000 | 664000000.0000 | 694000000.0000 |
| 2006 | 624000000.0000 | 71296200.0000 | 76233400.0000 | 67281600.0000 | 1606000000.0000 | 875000000.0000 | 731000000.0000 |
| 2007 | 654000000.0000 | 70032500.0000 | 80822400.0000 | 70426800.0000 | 1445000000.0000 | 765000000.0000 | 679000000.0000 |
| 2008 | 711000000.0000 | 73372000.0000 | 90366900.0000 | 75404200.0000 | 1707000000.0000 | 503000000.0000 | 1204000000.0000 |
| 2009 | 753000000.0000 | 84490500.0000 | 96751100.0000 | 79621600.0000 | 1714000000.0000 | 453000000.0000 | 1261000000.0000 |
| 2010 | 824000000.0000 | 77119900.0000 | 84579200.0000 | 79812500.0000 | 1856000000.0000 | 501000000.0000 | 1355000000.0000 |
| 2011 | 850000000.0000 | 99016000.0000 | 124000000.0000 | 119000000.0000 | 1954000000.0000 | 547000000.0000 | 1407000000.0000 |
| 2012 | 900000000.0000 | 132000000.0000 | 140000000.0000 | 134000000.0000 | 1969000000.0000 | 451000000.0000 | 1517000000.0000 |
| 2013 | 1298000000.0000 | 191000000.0000 | 203000000.0000 | 197000000.0000 | 2793000000.0000 | 518000000.0000 | 2275000000.0000 |
| 2014 | 2013000000.0000 | 231000000.0000 | 237000000.0000 | 232000000.0000 | 3275000000.0000 | 740000000.0000 | 2535000000.0000 |
| 2015 | 1789000000.0000 | 280000000.0000 | 287000000.0000 | 281000000.0000 | 3580000000.0000 | 967000000.0000 | 2614000000.0000 |
| 2016 | 1693000000.0000 | 303000000.0000 | 310000000.0000 | 307000000.0000 | 3794000000.0000 | 1007000000.0000 | 2787000000.0000 |
| 2017 | 1591000000.0000 | 247000000.0000 | 250000000.0000 | 249000000.0000 | 3883000000.0000 | 1056000000.0000 | 2827000000.0000 |
| 2018 | 1560000000.0000 | 207000000.0000 | 202000000.0000 | 201000000.0000 | 3904000000.0000 | 1030000000.0000 | 2873000000.0000 |
| 2019 | 1699000000.0000 | 169000000.0000 | 186000000.0000 | 185000000.0000 | 3824000000.0000 | 1080000000.0000 | 2744000000.0000 |
| 2020 | 1744000000.0000 | 179000000.0000 | 181000000.0000 | 180000000.0000 | 3896000000.0000 | 1609000000.0000 | 2287000000.0000 |
| 2021 | 1779000000.0000 | 136000000.0000 | 141000000.0000 | 141000000.0000 | 3710000000.0000 | 1363000000.0000 | 2348000000.0000 |
| 2022 | 1505000000.0000 | 106000000.0000 | 107000000.0000 | 107000000.0000 | 4049000000.0000 | 1680000000.0000 | 2369000000.0000 |
| 2023 | 1478000000.0000 | 110000000.0000 | 108000000.0000 | 119000000.0000 | 4355000000.0000 | 1947000000.0000 | 2407000000.0000 |
| 2024 | 1303000000.0000 | 6189300.0000 | 7044100.0000 | -5709200.0000 | 4227000000.0000 | 1875000000.0000 | 2352000000.0000 |
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) |
| 2005 | 13.01 | 18.12 | 5.54 | 10.4500 | 14.7700 | 164.38 | 0.31 |
| 2006 | 11.54 | 12.22 | 4.75 | 9.4800 | 17.5800 | 27.21 | 0.39 |
| 2007 | 10.70 | 12.36 | 5.59 | 10.2300 | 16.8300 | 29.13 | 0.45 |
| 2008 | 10.41 | 12.71 | 5.29 | 7.8500 | 23.9800 | 205.71 | 0.42 |
| 2009 | 10.89 | 12.85 | 5.64 | 6.4400 | 32.8200 | 141.18 | 0.44 |
| 2010 | 9.22 | 10.26 | 4.56 | 6.7500 | 49.4000 | 90.00 | 0.44 |
| 2011 | 11.76 | 14.59 | 6.35 | 8.6200 | 75.8000 | 36.07 | 0.44 |
| 2012 | 14.67 | 15.56 | 7.11 | 9.0700 | 132.5900 | 31.47 | 0.46 |
| 2013 | 14.71 | 15.64 | 7.27 | 9.4700 | 329.7000 | 32.61 | 0.46 |
| 2014 | 11.48 | 11.77 | 7.24 | 9.4500 | 134.1600 | 35.82 | 0.61 |
| 2015 | 15.65 | 16.04 | 8.02 | 11.3600 | 58.1300 | 38.63 | 0.50 |
| 2016 | 17.25 | 18.31 | 8.17 | 11.6800 | 45.7000 | 34.99 | 0.45 |
| 2017 | 15.08 | 15.71 | 6.44 | 8.6800 | 50.0000 | 31.94 | 0.41 |
| 2018 | 10.13 | 12.95 | 5.17 | 7.1700 | 36.7500 | 26.24 | 0.40 |
| 2019 | 7.95 | 10.95 | 4.86 | 6.9600 | 37.6600 | 21.65 | 0.44 |
| 2020 | 7.80 | 10.38 | 4.65 | 7.5000 | 25.4900 | 18.60 | 0.45 |
| 2021 | 6.07 | 7.93 | 3.80 | 6.3300 | 24.3500 | 15.63 | 0.48 |
| 2022 | 4.25 | 7.11 | 2.64 | 4.8000 | 30.4900 | 9.07 | 0.37 |
| 2023 | 3.52 | 7.31 | 2.48 | 5.3800 | 34.5500 | 7.36 | 0.34 |
| 2024 | -2.30 | 0.54 | 0.17 | -0.1200 | 26.0900 | 6.91 | 0.31 |
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 |
| 2005 | 48.90 | 51.10 | 1.1500 | 1.0300 |
| 2006 | 54.48 | 45.52 | 0.9500 | 0.8500 |
| 2007 | 52.94 | 46.99 | 0.5900 | 0.5200 |
| 2008 | 29.47 | 70.53 | 2.0700 | 1.9600 |
| 2009 | 26.43 | 73.57 | 2.1300 | 2.0700 |
| 2010 | 26.99 | 73.01 | 2.2800 | 2.2100 |
| 2011 | 27.99 | 72.01 | 1.3300 | 1.3000 |
| 2012 | 22.91 | 77.04 | 1.5900 | 1.5400 |
| 2013 | 18.55 | 81.45 | 2.0100 | 1.9400 |
| 2014 | 22.60 | 77.40 | 2.4400 | 2.3800 |
| 2015 | 27.01 | 73.02 | 2.0200 | 1.9300 |
| 2016 | 26.54 | 73.46 | 1.9000 | 1.8300 |
| 2017 | 27.20 | 72.80 | 1.8000 | 1.7200 |
| 2018 | 26.38 | 73.59 | 1.8600 | 1.7600 |
| 2019 | 28.24 | 71.76 | 1.7000 | 1.6200 |
| 2020 | 41.30 | 58.70 | 0.9800 | 0.9100 |
| 2021 | 36.74 | 63.29 | 1.0600 | 1.0100 |
| 2022 | 41.49 | 58.51 | 1.0100 | 0.9700 |
| 2023 | 44.71 | 55.27 | 0.9100 | 0.8500 |
| 2024 | 44.36 | 55.64 | 0.8700 | 0.8100 |
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) |
| 2005 | 361000000.0000 | 28621900.0000 | 63355300.0000 | 2558200.0000 |
| 2006 | 552000000.0000 | 44127100.0000 | 74303200.0000 | 20689900.0000 |
| 2007 | 584000000.0000 | 27468800.0000 | 82800300.0000 | 28050500.0000 |
| 2008 | 637000000.0000 | 32441500.0000 | 85849800.0000 | 23950200.0000 |
| 2009 | 671000000.0000 | 38031100.0000 | 94196200.0000 | 12962800.0000 |
| 2010 | 748000000.0000 | 53779100.0000 | 106000000.0000 | 4584200.0000 |
| 2011 | 750000000.0000 | 60363100.0000 | 123000000.0000 | 3995200.0000 |
| 2012 | 768000000.0000 | 67572700.0000 | 126000000.0000 | 4384900.0000 |
| 2013 | 1107000000.0000 | 83661700.0000 | 168000000.0000 | 18400.0000 |
| 2014 | 1782000000.0000 | 162000000.0000 | 194000000.0000 | -2400.0000 |
| 2015 | 1509000000.0000 | 133000000.0000 | 203000000.0000 | -42900.0000 |
| 2016 | 1401000000.0000 | 135000000.0000 | 220000000.0000 | -50200.0000 |
| 2017 | 1351000000.0000 | 130000000.0000 | 225000000.0000 | 37300.0000 |
| 2018 | 1402000000.0000 | 129000000.0000 | 257000000.0000 | -143000.0000 |
| 2019 | 1564000000.0000 | 133000000.0000 | 250000000.0000 | -31500.0000 |
| 2020 | 1608000000.0000 | 111000000.0000 | 268000000.0000 | 5172000.0000 |
| 2021 | 1671000000.0000 | 102000000.0000 | 246000000.0000 | 8855800.0000 |
| 2022 | 1441000000.0000 | 89937200.0000 | 244000000.0000 | 3388400.0000 |
| 2023 | 1426000000.0000 | 98692200.0000 | 250000000.0000 | 11151300.0000 |
| 2024 | 1333000000.0000 | 95346400.0000 | 225000000.0000 | -9389700.0000 |