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