中商官网
研究报告
欣旺达（300207）
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) |
| 2008 | 489000000.0000 | 25583000.0000 | 27374400.0000 | 22791700.0000 | 460000000.0000 | 287000000.0000 | 173000000.0000 |
| 2009 | 467000000.0000 | 33227200.0000 | 41745000.0000 | 35711700.0000 | 526000000.0000 | 317000000.0000 | 209000000.0000 |
| 2010 | 776000000.0000 | 72692400.0000 | 76736800.0000 | 65428400.0000 | 650000000.0000 | 376000000.0000 | 274000000.0000 |
| 2011 | 1031000000.0000 | 85763300.0000 | 93692200.0000 | 82979700.0000 | 1473000000.0000 | 294000000.0000 | 1179000000.0000 |
| 2012 | 1412000000.0000 | 76141500.0000 | 82945000.0000 | 72086700.0000 | 2123000000.0000 | 891000000.0000 | 1232000000.0000 |
| 2013 | 2203000000.0000 | 87789300.0000 | 93783100.0000 | 83141800.0000 | 2806000000.0000 | 1515000000.0000 | 1291000000.0000 |
| 2014 | 4279000000.0000 | 205000000.0000 | 200000000.0000 | 171000000.0000 | 4812000000.0000 | 3246000000.0000 | 1567000000.0000 |
| 2015 | 6472000000.0000 | 372000000.0000 | 357000000.0000 | 332000000.0000 | 5711000000.0000 | 3776000000.0000 | 1935000000.0000 |
| 2016 | 8052000000.0000 | 469000000.0000 | 519000000.0000 | 463000000.0000 | 8329000000.0000 | 5889000000.0000 | 2440000000.0000 |
| 2017 | 14045000000.0000 | 628000000.0000 | 634000000.0000 | 565000000.0000 | 13059000000.0000 | 9974000000.0000 | 3085000000.0000 |
| 2018 | 20338000000.0000 | 782000000.0000 | 771000000.0000 | 706000000.0000 | 18677000000.0000 | 13283000000.0000 | 5394000000.0000 |
| 2019 | 25241000000.0000 | 809000000.0000 | 814000000.0000 | 750000000.0000 | 23589000000.0000 | 17595000000.0000 | 5994000000.0000 |
| 2020 | 29692000000.0000 | 977000000.0000 | 967000000.0000 | 800000000.0000 | 30672000000.0000 | 23525000000.0000 | 7147000000.0000 |
| 2021 | 37359000000.0000 | 987000000.0000 | 1018000000.0000 | 855000000.0000 | 42628000000.0000 | 28880000000.0000 | 13748000000.0000 |
| 2022 | 52162000000.0000 | 420000000.0000 | 440000000.0000 | 763000000.0000 | 74499000000.0000 | 48184000000.0000 | 26315000000.0000 |
| 2023 | 47862000000.0000 | 169000000.0000 | 168000000.0000 | 331000000.0000 | 79261000000.0000 | 46817000000.0000 | 32445000000.0000 |
| 2024 | 56021000000.0000 | 798000000.0000 | 775000000.0000 | 520000000.0000 | 87323000000.0000 | 55396000000.0000 | 31927000000.0000 |
| 2025 | -- | -386000000.0000 | -429000000.0000 | -659000000.0000 | -- | -- | -- |
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) |
| 2008 | 5.93 | 5.60 | 5.95 | 14.0700 | 6.0200 | 3.86 | 1.06 |
| 2009 | 7.07 | 8.94 | 7.94 | 18.8200 | 4.9300 | 3.46 | 0.89 |
| 2010 | 9.41 | 9.89 | 11.81 | 27.4000 | 5.7700 | 5.48 | 1.19 |
| 2011 | 8.24 | 9.09 | 6.36 | 9.7200 | 5.6200 | 4.91 | 0.70 |
| 2012 | 5.38 | 5.87 | 3.91 | 6.0000 | 4.1400 | 3.08 | 0.67 |
| 2013 | 3.95 | 4.26 | 3.34 | 6.5100 | 4.2000 | 2.92 | 0.79 |
| 2014 | 4.81 | 4.67 | 4.16 | 11.5600 | 5.4400 | 4.45 | 0.89 |
| 2015 | 5.70 | 5.52 | 6.25 | 20.0500 | 7.0500 | 5.02 | 1.13 |
| 2016 | 5.89 | 6.45 | 6.23 | 22.3000 | 5.9600 | 4.31 | 0.97 |
| 2017 | 3.37 | 4.51 | 4.85 | 20.8100 | 6.4200 | 4.49 | 1.08 |
| 2018 | 3.47 | 3.79 | 4.13 | 14.5800 | 6.3600 | 4.63 | 1.09 |
| 2019 | 2.15 | 3.22 | 3.45 | 13.3800 | 5.8100 | 5.13 | 1.07 |
| 2020 | 1.13 | 3.26 | 3.15 | 12.7300 | 5.5100 | 4.71 | 0.97 |
| 2021 | 1.52 | 2.72 | 2.39 | 11.0500 | 5.0000 | 4.65 | 0.88 |
| 2022 | 0.29 | 0.84 | 0.59 | 6.9600 | 5.1300 | 4.97 | 0.70 |
| 2023 | -0.27 | 0.35 | 0.21 | 4.9300 | 4.8300 | 3.92 | 0.60 |
| 2024 | 1.12 | 1.38 | 0.89 | 6.2600 | 6.5400 | 4.00 | 0.64 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2008 | 62.39 | 37.61 | 1.4000 | 1.1100 |
| 2009 | 60.27 | 39.73 | 1.4100 | 1.1000 |
| 2010 | 57.85 | 42.15 | 1.4800 | 1.0600 |
| 2011 | 19.96 | 80.04 | 4.4300 | 3.7600 |
| 2012 | 41.97 | 58.03 | 1.8800 | 1.3300 |
| 2013 | 53.99 | 46.01 | 1.4800 | 1.1100 |
| 2014 | 67.46 | 32.56 | 1.2800 | 0.9400 |
| 2015 | 66.12 | 33.88 | 1.2000 | 0.9800 |
| 2016 | 70.70 | 29.30 | 1.0800 | 0.7600 |
| 2017 | 76.38 | 23.62 | 1.0400 | 0.7400 |
| 2018 | 71.12 | 28.88 | 1.1000 | 0.7700 |
| 2019 | 74.59 | 25.41 | 0.9300 | 0.6300 |
| 2020 | 76.70 | 23.30 | 0.9900 | 0.6800 |
| 2021 | 67.75 | 32.25 | 1.1000 | 0.7200 |
| 2022 | 64.68 | 35.32 | 1.1600 | 0.8600 |
| 2023 | 59.07 | 40.93 | 1.2700 | 0.9900 |
| 2024 | 63.44 | 36.56 | 1.1200 | 0.8900 |
| 2025 | -- | -- | -- | -- |
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) |
| 2008 | 460000000.0000 | 11902400.0000 | 30429200.0000 | 7904400.0000 |
| 2009 | 434000000.0000 | 9693600.0000 | 36587600.0000 | 6226300.0000 |
| 2010 | 703000000.0000 | 13779100.0000 | 56491100.0000 | 12158400.0000 |
| 2011 | 946000000.0000 | 18825700.0000 | 85441100.0000 | 11249100.0000 |
| 2012 | 1336000000.0000 | 22811400.0000 | 128000000.0000 | 8361100.0000 |
| 2013 | 2116000000.0000 | 30699500.0000 | 162000000.0000 | 19456700.0000 |
| 2014 | 4073000000.0000 | 45279600.0000 | 282000000.0000 | 56495800.0000 |
| 2015 | 6103000000.0000 | 62589600.0000 | 463000000.0000 | 46271800.0000 |
| 2016 | 7578000000.0000 | 82003500.0000 | 599000000.0000 | 22161900.0000 |
| 2017 | 13572000000.0000 | 142000000.0000 | 425000000.0000 | 172000000.0000 |
| 2018 | 19633000000.0000 | 187000000.0000 | 633000000.0000 | 235000000.0000 |
| 2019 | 24699000000.0000 | 260000000.0000 | 857000000.0000 | 380000000.0000 |
| 2020 | 29356000000.0000 | 179000000.0000 | 1137000000.0000 | 500000000.0000 |
| 2021 | 36793000000.0000 | 280000000.0000 | 1494000000.0000 | 526000000.0000 |
| 2022 | 52013000000.0000 | 598000000.0000 | 2149000000.0000 | 675000000.0000 |
| 2023 | 47990000000.0000 | 628000000.0000 | 2740000000.0000 | 733000000.0000 |
| 2024 | 55394000000.0000 | 523000000.0000 | 3132000000.0000 | 670000000.0000 |
| 2025 | -- | 608000000.0000 | 3713000000.0000 | 651000000.0000 |