中商官网
研究报告
达威股份（300535）
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) |
| 2011 | 213000000.0000 | 34126800.0000 | 34827600.0000 | 28551200.0000 | 286000000.0000 | 96259200.0000 | 189000000.0000 |
| 2012 | 238000000.0000 | 34761900.0000 | 39658200.0000 | 32635000.0000 | 331000000.0000 | 118000000.0000 | 213000000.0000 |
| 2013 | 267000000.0000 | 38744800.0000 | 41072000.0000 | 34243900.0000 | 351000000.0000 | 110000000.0000 | 241000000.0000 |
| 2014 | 270000000.0000 | 43998100.0000 | 46498100.0000 | 39950400.0000 | 393000000.0000 | 119000000.0000 | 274000000.0000 |
| 2015 | 275000000.0000 | 57570700.0000 | 57093600.0000 | 47982300.0000 | 394000000.0000 | 78869200.0000 | 315000000.0000 |
| 2016 | 299000000.0000 | 66512900.0000 | 68047200.0000 | 57805800.0000 | 690000000.0000 | 63737100.0000 | 626000000.0000 |
| 2017 | 333000000.0000 | 57784800.0000 | 59984300.0000 | 51746100.0000 | 725000000.0000 | 62431800.0000 | 663000000.0000 |
| 2018 | 356000000.0000 | 48424600.0000 | 48386400.0000 | 41238300.0000 | 780000000.0000 | 72150700.0000 | 708000000.0000 |
| 2019 | 396000000.0000 | 43176100.0000 | 43136900.0000 | 39291400.0000 | 883000000.0000 | 129000000.0000 | 754000000.0000 |
| 2020 | 470000000.0000 | 57380300.0000 | 57290600.0000 | 55439800.0000 | 1081000000.0000 | 202000000.0000 | 879000000.0000 |
| 2021 | 630000000.0000 | 71132900.0000 | 71666700.0000 | 65687700.0000 | 1277000000.0000 | 322000000.0000 | 955000000.0000 |
| 2022 | 510000000.0000 | -12977300.0000 | -12989900.0000 | -17201900.0000 | 1292000000.0000 | 362000000.0000 | 930000000.0000 |
| 2023 | 725000000.0000 | 11845700.0000 | 10874700.0000 | 3553000.0000 | 1416000000.0000 | 431000000.0000 | 985000000.0000 |
| 2024 | 753000000.0000 | -31333800.0000 | -31405000.0000 | -34840800.0000 | 1411000000.0000 | 459000000.0000 | 952000000.0000 |
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) |
| 2011 | 15.96 | 16.35 | 12.18 | 16.2800 | 2.2500 | 3.01 | 0.74 |
| 2012 | 14.71 | 16.66 | 11.98 | 16.2700 | 2.3500 | 3.13 | 0.72 |
| 2013 | 14.61 | 15.38 | 11.70 | 15.1000 | 2.5300 | 3.07 | 0.76 |
| 2014 | 16.30 | 17.22 | 11.83 | 15.7600 | 2.4100 | 2.62 | 0.69 |
| 2015 | 20.73 | 20.76 | 14.49 | 16.3700 | 2.5500 | 2.34 | 0.70 |
| 2016 | 21.74 | 22.76 | 9.86 | 13.5300 | 2.7600 | 2.41 | 0.43 |
| 2017 | 14.71 | 18.01 | 8.27 | 8.0700 | 2.6600 | 2.54 | 0.46 |
| 2018 | 10.96 | 13.59 | 6.20 | 5.9100 | 2.4100 | 2.24 | 0.46 |
| 2019 | 10.35 | 10.89 | 4.89 | 5.4400 | 2.2000 | 2.06 | 0.45 |
| 2020 | 11.06 | 12.19 | 5.30 | 7.2200 | 2.1900 | 2.18 | 0.43 |
| 2021 | 10.63 | 11.38 | 5.61 | 7.6300 | 2.0400 | 2.85 | 0.49 |
| 2022 | -3.73 | -2.55 | -1.01 | -0.2000 | 1.6700 | 2.50 | 0.39 |
| 2023 | 1.52 | 1.50 | 0.77 | 3.0900 | 2.4600 | 3.43 | 0.51 |
| 2024 | 2.39 | -4.17 | -2.23 | -1.2300 | 2.6400 | 3.23 | 0.53 |
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 |
| 2011 | 33.66 | 66.08 | 1.8100 | 1.1200 |
| 2012 | 35.65 | 64.35 | 1.7300 | 1.1400 |
| 2013 | 31.34 | 68.66 | 2.0200 | 1.4000 |
| 2014 | 30.28 | 69.72 | 2.2400 | 1.5900 |
| 2015 | 20.02 | 79.95 | 3.1700 | 2.4500 |
| 2016 | 9.24 | 90.72 | 8.6900 | 6.0500 |
| 2017 | 8.61 | 91.45 | 8.4700 | 5.3500 |
| 2018 | 9.25 | 90.77 | 6.2900 | 4.6100 |
| 2019 | 14.61 | 85.39 | 3.5700 | 2.6000 |
| 2020 | 18.69 | 81.31 | 2.9400 | 1.9200 |
| 2021 | 25.22 | 74.78 | 2.0600 | 1.2600 |
| 2022 | 28.02 | 71.98 | 1.6900 | 1.0500 |
| 2023 | 30.44 | 69.56 | 1.4700 | 0.9600 |
| 2024 | 32.53 | 67.47 | 1.5600 | 1.1200 |
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) |
| 2011 | 179000000.0000 | 17963200.0000 | 23813900.0000 | 3939100.0000 |
| 2012 | 203000000.0000 | 24682300.0000 | 27770000.0000 | 5875300.0000 |
| 2013 | 228000000.0000 | 28247900.0000 | 35865800.0000 | 6684400.0000 |
| 2014 | 226000000.0000 | 31780000.0000 | 39485500.0000 | 4494300.0000 |
| 2015 | 218000000.0000 | 30516000.0000 | 40828900.0000 | 3971400.0000 |
| 2016 | 234000000.0000 | 32799900.0000 | 46065000.0000 | 685500.0000 |
| 2017 | 284000000.0000 | 40784800.0000 | 39545100.0000 | 2561500.0000 |
| 2018 | 317000000.0000 | 49290900.0000 | 49217500.0000 | 1927800.0000 |
| 2019 | 355000000.0000 | 54108300.0000 | 48752400.0000 | 1448000.0000 |
| 2020 | 418000000.0000 | 29755400.0000 | 52823500.0000 | 981500.0000 |
| 2021 | 563000000.0000 | 42880600.0000 | 65994500.0000 | 4877500.0000 |
| 2022 | 529000000.0000 | 40768900.0000 | 61384500.0000 | 12563300.0000 |
| 2023 | 714000000.0000 | 50234600.0000 | 69721800.0000 | 8865700.0000 |
| 2024 | 735000000.0000 | 60122500.0000 | 73554300.0000 | 10971400.0000 |