中商官网
研究报告
ST迪威迅（300167）
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 | 81123000.0000 | 14736000.0000 | 18872600.0000 | 18406600.0000 | 79558400.0000 | 23926700.0000 | 55631700.0000 |
| 2008 | 107000000.0000 | 20236300.0000 | 23302800.0000 | 21259600.0000 | 127000000.0000 | 29649400.0000 | 97051300.0000 |
| 2009 | 145000000.0000 | 27120800.0000 | 31896000.0000 | 29482600.0000 | 187000000.0000 | 60285900.0000 | 127000000.0000 |
| 2010 | 203000000.0000 | 40685200.0000 | 46836100.0000 | 39725400.0000 | 275000000.0000 | 106000000.0000 | 169000000.0000 |
| 2011 | 229000000.0000 | 26613600.0000 | 35784600.0000 | 28999000.0000 | 820000000.0000 | 95386100.0000 | 725000000.0000 |
| 2012 | 225000000.0000 | 11649200.0000 | 21263000.0000 | 17642000.0000 | 805000000.0000 | 76143800.0000 | 729000000.0000 |
| 2013 | 217000000.0000 | -1785100.0000 | 5970700.0000 | 2779700.0000 | 1010000000.0000 | 269000000.0000 | 741000000.0000 |
| 2014 | 234000000.0000 | -1478600.0000 | -2356000.0000 | -5504500.0000 | 1135000000.0000 | 410000000.0000 | 725000000.0000 |
| 2015 | 336000000.0000 | 19118900.0000 | 25119100.0000 | 16834300.0000 | 1220000000.0000 | 457000000.0000 | 763000000.0000 |
| 2016 | 446000000.0000 | 39581500.0000 | 45056600.0000 | 30672500.0000 | 1366000000.0000 | 550000000.0000 | 816000000.0000 |
| 2017 | 557000000.0000 | -4467800.0000 | -3818100.0000 | -10433100.0000 | 1296000000.0000 | 533000000.0000 | 763000000.0000 |
| 2018 | 259000000.0000 | -185000000.0000 | -193000000.0000 | -184000000.0000 | 1030000000.0000 | 464000000.0000 | 566000000.0000 |
| 2019 | 525000000.0000 | 37579600.0000 | 37985300.0000 | 23368600.0000 | 1047000000.0000 | 456000000.0000 | 591000000.0000 |
| 2020 | 252000000.0000 | -129000000.0000 | -128000000.0000 | -117000000.0000 | 794000000.0000 | 321000000.0000 | 473000000.0000 |
| 2021 | 317000000.0000 | -165000000.0000 | -168000000.0000 | -170000000.0000 | 745000000.0000 | 427000000.0000 | 318000000.0000 |
| 2022 | 458000000.0000 | -224000000.0000 | -284000000.0000 | -285000000.0000 | 708000000.0000 | 573000000.0000 | 135000000.0000 |
| 2023 | 436000000.0000 | -204000000.0000 | -216000000.0000 | -225000000.0000 | 632000000.0000 | 586000000.0000 | 46132100.0000 |
| 2024 | 416000000.0000 | -9827500.0000 | -5818700.0000 | -5846400.0000 | 597000000.0000 | 495000000.0000 | 102000000.0000 |
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 | 18.29 | 23.26 | 23.72 | 30.8800 | 2.5400 | 3.12 | 1.02 |
| 2008 | 19.07 | 21.78 | 18.35 | 27.2500 | 2.3100 | 3.10 | 0.84 |
| 2009 | 19.31 | 22.00 | 17.06 | 26.3700 | 2.5300 | 3.16 | 0.78 |
| 2010 | 20.20 | 23.07 | 17.03 | 27.0600 | 3.0700 | 3.81 | 0.74 |
| 2011 | 11.35 | 15.63 | 4.36 | 4.3700 | 3.3100 | 2.06 | 0.28 |
| 2012 | 4.89 | 9.45 | 2.64 | 2.7900 | 2.8100 | 1.32 | 0.28 |
| 2013 | -0.92 | 2.75 | 0.59 | 0.7400 | 2.5300 | 1.27 | 0.21 |
| 2014 | -0.85 | -1.01 | -0.21 | -1.0500 | 1.6400 | 0.87 | 0.21 |
| 2015 | 4.76 | 7.48 | 2.06 | 1.4500 | 1.8100 | 1.03 | 0.28 |
| 2016 | 8.74 | 10.10 | 3.30 | 4.1300 | 2.1400 | 1.80 | 0.33 |
| 2017 | -2.69 | -0.69 | -0.29 | -0.8100 | 3.2100 | 2.26 | 0.43 |
| 2018 | -65.25 | -74.52 | -18.74 | -25.7800 | 2.0200 | 1.03 | 0.25 |
| 2019 | 4.57 | 7.24 | 3.63 | 3.3900 | 4.3200 | 1.90 | 0.50 |
| 2020 | -50.00 | -50.79 | -16.12 | -25.0900 | 2.9500 | 0.87 | 0.32 |
| 2021 | -50.47 | -53.00 | -22.55 | -50.0900 | 5.1400 | 1.10 | 0.43 |
| 2022 | -50.22 | -62.01 | -40.11 | -232.0400 | 8.7000 | 1.44 | 0.65 |
| 2023 | -47.48 | -49.54 | -34.18 | -- | 10.3300 | 1.38 | 0.69 |
| 2024 | -16.35 | -1.40 | -0.97 | 25.1200 | 5.4300 | 1.53 | 0.70 |
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 | 30.07 | 69.93 | 2.9400 | 1.8300 |
| 2008 | 23.35 | 76.42 | 3.9400 | 2.8800 |
| 2009 | 32.24 | 67.91 | 5.7700 | 4.6900 |
| 2010 | 38.55 | 61.45 | 3.1200 | 2.0200 |
| 2011 | 11.63 | 88.41 | 8.1000 | 7.1600 |
| 2012 | 9.46 | 90.56 | 9.8400 | 8.4800 |
| 2013 | 26.63 | 73.37 | 2.9400 | 2.6400 |
| 2014 | 36.12 | 63.88 | 2.2300 | 1.8500 |
| 2015 | 37.46 | 62.54 | 1.7000 | 1.3100 |
| 2016 | 40.26 | 59.74 | 1.9100 | 1.3000 |
| 2017 | 41.13 | 58.87 | 1.5100 | 1.1100 |
| 2018 | 45.05 | 54.95 | 1.3700 | 0.9300 |
| 2019 | 43.55 | 56.45 | 1.6800 | 1.4000 |
| 2020 | 40.43 | 59.57 | 1.7400 | 1.3500 |
| 2021 | 57.32 | 42.68 | 1.4000 | 1.1800 |
| 2022 | 80.93 | 19.07 | 1.0500 | 0.9100 |
| 2023 | 92.72 | 7.30 | 0.9400 | 0.8200 |
| 2024 | 82.91 | 17.09 | 1.0000 | 0.7500 |
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 | 66287900.0000 | 5049800.0000 | 12144500.0000 | 294500.0000 |
| 2008 | 86592900.0000 | 14281300.0000 | 13528600.0000 | 509900.0000 |
| 2009 | 117000000.0000 | 19783500.0000 | 22046500.0000 | 2827300.0000 |
| 2010 | 162000000.0000 | 29159000.0000 | 25016700.0000 | 6368100.0000 |
| 2011 | 203000000.0000 | 34158800.0000 | 33694800.0000 | -1589900.0000 |
| 2012 | 214000000.0000 | 27651700.0000 | 37611300.0000 | -6351300.0000 |
| 2013 | 219000000.0000 | 18690600.0000 | 39876200.0000 | -2973000.0000 |
| 2014 | 236000000.0000 | 33460600.0000 | 54636500.0000 | 11671300.0000 |
| 2015 | 320000000.0000 | 42600300.0000 | 63556700.0000 | 11620900.0000 |
| 2016 | 407000000.0000 | 37207500.0000 | 74042300.0000 | 10187200.0000 |
| 2017 | 572000000.0000 | 51076900.0000 | 59937500.0000 | 15637000.0000 |
| 2018 | 428000000.0000 | 22627000.0000 | 64335500.0000 | 23129500.0000 |
| 2019 | 501000000.0000 | 17798000.0000 | 55146000.0000 | 16145900.0000 |
| 2020 | 378000000.0000 | 18466400.0000 | 71810500.0000 | 22384700.0000 |
| 2021 | 477000000.0000 | 18332800.0000 | 91843300.0000 | 14153500.0000 |
| 2022 | 688000000.0000 | 29849500.0000 | 174000000.0000 | 10608400.0000 |
| 2023 | 643000000.0000 | 15831600.0000 | 141000000.0000 | 12631300.0000 |
| 2024 | 484000000.0000 | 12870000.0000 | 64597200.0000 | 12518700.0000 |