数码视讯(300079)
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) |
| 2007 | 203000000.0000 | 62451300.0000 | 79527600.0000 | 72753700.0000 | 306000000.0000 | 113000000.0000 | 193000000.0000 |
| 2008 | 215000000.0000 | 68045800.0000 | 91852500.0000 | 84677200.0000 | 441000000.0000 | 143000000.0000 | 298000000.0000 |
| 2009 | 285000000.0000 | 78755600.0000 | 108000000.0000 | 98125900.0000 | 516000000.0000 | 122000000.0000 | 395000000.0000 |
| 2010 | 350000000.0000 | 111000000.0000 | 158000000.0000 | 149000000.0000 | 2278000000.0000 | 138000000.0000 | 2141000000.0000 |
| 2011 | 442000000.0000 | 166000000.0000 | 211000000.0000 | 205000000.0000 | 2384000000.0000 | 94210700.0000 | 2290000000.0000 |
| 2012 | 525000000.0000 | 228000000.0000 | 296000000.0000 | 269000000.0000 | 2684000000.0000 | 136000000.0000 | 2548000000.0000 |
| 2013 | 387000000.0000 | 85170400.0000 | 152000000.0000 | 144000000.0000 | 2834000000.0000 | 137000000.0000 | 2697000000.0000 |
| 2014 | 547000000.0000 | 123000000.0000 | 194000000.0000 | 187000000.0000 | 3285000000.0000 | 259000000.0000 | 3027000000.0000 |
| 2015 | 1029000000.0000 | 135000000.0000 | 231000000.0000 | 230000000.0000 | 4118000000.0000 | 841000000.0000 | 3278000000.0000 |
| 2016 | 1475000000.0000 | 179000000.0000 | 262000000.0000 | 242000000.0000 | 4058000000.0000 | 510000000.0000 | 3548000000.0000 |
| 2017 | 1350000000.0000 | 63363500.0000 | 63187900.0000 | 44933100.0000 | 4239000000.0000 | 729000000.0000 | 3511000000.0000 |
| 2018 | 1566000000.0000 | 81762700.0000 | 85448700.0000 | 84016000.0000 | 4618000000.0000 | 928000000.0000 | 3691000000.0000 |
| 2019 | 1016000000.0000 | 70768700.0000 | 69944100.0000 | 69391000.0000 | 4416000000.0000 | 570000000.0000 | 3845000000.0000 |
| 2020 | 987000000.0000 | 96463200.0000 | 93562900.0000 | 95882700.0000 | 4561000000.0000 | 612000000.0000 | 3949000000.0000 |
| 2021 | 1028000000.0000 | 92279200.0000 | 93754300.0000 | 108000000.0000 | 4570000000.0000 | 535000000.0000 | 4035000000.0000 |
| 2022 | 1096000000.0000 | 134000000.0000 | 137000000.0000 | 135000000.0000 | 4818000000.0000 | 567000000.0000 | 4251000000.0000 |
| 2023 | 705000000.0000 | 2606800.0000 | 3321800.0000 | 7021600.0000 | 4529000000.0000 | 315000000.0000 | 4214000000.0000 |
| 2024 | 669000000.0000 | 16121000.0000 | 17152000.0000 | 24487600.0000 | 4620000000.0000 | 387000000.0000 | 4233000000.0000 |
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) |
| 2007 | 30.54 | 39.18 | 25.99 | 53.6500 | 3.9400 | 2.62 | 0.66 |
| 2008 | 31.63 | 42.72 | 20.83 | 35.9200 | 3.4900 | 2.70 | 0.49 |
| 2009 | 27.37 | 37.89 | 20.93 | 28.3500 | 3.8200 | 2.80 | 0.55 |
| 2010 | 30.57 | 45.14 | 6.94 | 9.7300 | 2.2400 | 2.59 | 0.15 |
| 2011 | 37.10 | 47.74 | 8.85 | 9.2500 | 1.6100 | 2.18 | 0.19 |
| 2012 | 42.86 | 56.38 | 11.03 | 11.1400 | 1.6300 | 1.64 | 0.20 |
| 2013 | 16.54 | 39.28 | 5.36 | 5.2800 | 0.9700 | 1.12 | 0.14 |
| 2014 | 22.30 | 35.47 | 5.91 | 6.5300 | 0.8300 | 1.89 | 0.17 |
| 2015 | 12.93 | 22.45 | 5.61 | 7.4700 | 1.2500 | 2.83 | 0.25 |
| 2016 | 12.20 | 17.76 | 6.46 | 6.9600 | 1.8300 | 3.04 | 0.36 |
| 2017 | -0.44 | 4.68 | 1.49 | 1.0400 | 1.9400 | 2.25 | 0.32 |
| 2018 | 1.92 | 5.46 | 1.85 | 2.3400 | 2.6500 | 1.96 | 0.34 |
| 2019 | 2.46 | 6.88 | 1.58 | 1.8800 | 2.2100 | 1.45 | 0.23 |
| 2020 | 4.15 | 9.48 | 2.05 | 1.9700 | 2.5300 | 2.23 | 0.22 |
| 2021 | 4.09 | 9.12 | 2.05 | 2.6500 | 1.6600 | 2.99 | 0.22 |
| 2022 | 11.22 | 12.50 | 2.84 | 2.7100 | 1.4300 | 3.41 | 0.23 |
| 2023 | -13.76 | 0.47 | 0.07 | 0.4400 | 1.2300 | 2.60 | 0.16 |
| 2024 | -3.29 | 2.56 | 0.37 | 0.5800 | 1.6700 | 3.10 | 0.14 |
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 |
| 2007 | 36.93 | 63.07 | 2.6300 | 2.4200 |
| 2008 | 32.43 | 67.57 | 2.4000 | 2.1500 |
| 2009 | 23.64 | 76.55 | 2.9900 | 2.6800 |
| 2010 | 6.06 | 93.99 | 15.2900 | 14.7400 |
| 2011 | 3.95 | 96.06 | 25.8000 | 24.3400 |
| 2012 | 5.07 | 94.93 | 22.6100 | 20.9700 |
| 2013 | 4.83 | 95.17 | 19.3700 | 17.4800 |
| 2014 | 7.88 | 92.15 | 9.9400 | 8.2500 |
| 2015 | 20.42 | 79.60 | 3.4800 | 2.8500 |
| 2016 | 12.57 | 87.43 | 5.3100 | 4.2400 |
| 2017 | 17.20 | 82.83 | 3.8400 | 2.9000 |
| 2018 | 20.10 | 79.93 | 3.2800 | 2.7600 |
| 2019 | 12.91 | 87.07 | 4.9100 | 4.4700 |
| 2020 | 13.42 | 86.58 | 4.8800 | 4.3100 |
| 2021 | 11.71 | 88.29 | 5.6500 | 4.7700 |
| 2022 | 11.77 | 88.23 | 5.7200 | 4.9400 |
| 2023 | 6.96 | 93.04 | 8.7200 | 7.9800 |
| 2024 | 8.38 | 91.62 | 7.7700 | 6.8000 |
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) |
| 2007 | 141000000.0000 | 23615300.0000 | 25753300.0000 | 493800.0000 |
| 2008 | 147000000.0000 | 26137700.0000 | 38987600.0000 | 627800.0000 |
| 2009 | 207000000.0000 | 29574700.0000 | 55032400.0000 | 6600.0000 |
| 2010 | 243000000.0000 | 49536800.0000 | 77221600.0000 | 558000.0000 |
| 2011 | 278000000.0000 | 75903300.0000 | 119000000.0000 | -40085100.0000 |
| 2012 | 300000000.0000 | 76629700.0000 | 149000000.0000 | -67398100.0000 |
| 2013 | 323000000.0000 | 100000000.0000 | 135000000.0000 | 61400.0000 |
| 2014 | 425000000.0000 | 120000000.0000 | 182000000.0000 | 1423500.0000 |
| 2015 | 896000000.0000 | 170000000.0000 | 350000000.0000 | -2239200.0000 |
| 2016 | 1295000000.0000 | 172000000.0000 | 359000000.0000 | 15182900.0000 |
| 2017 | 1356000000.0000 | 186000000.0000 | 199000000.0000 | -1702300.0000 |
| 2018 | 1536000000.0000 | 192000000.0000 | 185000000.0000 | 8372600.0000 |
| 2019 | 991000000.0000 | 150000000.0000 | 191000000.0000 | 10210700.0000 |
| 2020 | 946000000.0000 | 120000000.0000 | 193000000.0000 | -5027500.0000 |
| 2021 | 986000000.0000 | 131000000.0000 | 196000000.0000 | 64900.0000 |
| 2022 | 973000000.0000 | 108000000.0000 | 206000000.0000 | -24548500.0000 |
| 2023 | 802000000.0000 | 110000000.0000 | 212000000.0000 | -968200.0000 |
| 2024 | 691000000.0000 | 98826700.0000 | 193000000.0000 | 191200.0000 |
