中商官网
研究报告
丝路视觉（300556）
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 | 109000000.0000 | 21799800.0000 | 22224600.0000 | 19144900.0000 | 110000000.0000 | 37167400.0000 | 72831800.0000 |
| 2012 | 169000000.0000 | 24068900.0000 | 25377500.0000 | 22837500.0000 | 154000000.0000 | 33477100.0000 | 121000000.0000 |
| 2013 | 275000000.0000 | 33073200.0000 | 35705600.0000 | 30853000.0000 | 280000000.0000 | 72805500.0000 | 208000000.0000 |
| 2014 | 336000000.0000 | 28930900.0000 | 34576800.0000 | 29717400.0000 | 306000000.0000 | 76620200.0000 | 229000000.0000 |
| 2015 | 346000000.0000 | 32361600.0000 | 37697000.0000 | 32427400.0000 | 371000000.0000 | 109000000.0000 | 262000000.0000 |
| 2016 | 416000000.0000 | 26460900.0000 | 32010800.0000 | 27447100.0000 | 593000000.0000 | 155000000.0000 | 438000000.0000 |
| 2017 | 513000000.0000 | 13725700.0000 | 13583700.0000 | 13816900.0000 | 585000000.0000 | 158000000.0000 | 426000000.0000 |
| 2018 | 723000000.0000 | 52450800.0000 | 52291700.0000 | 48235800.0000 | 797000000.0000 | 326000000.0000 | 471000000.0000 |
| 2019 | 916000000.0000 | 31601500.0000 | 31569600.0000 | 28921300.0000 | 1026000000.0000 | 511000000.0000 | 515000000.0000 |
| 2020 | 1004000000.0000 | 71423900.0000 | 70889800.0000 | 60176100.0000 | 1228000000.0000 | 616000000.0000 | 612000000.0000 |
| 2021 | 1389000000.0000 | 78531100.0000 | 77943200.0000 | 71044100.0000 | 1685000000.0000 | 897000000.0000 | 788000000.0000 |
| 2022 | 1291000000.0000 | 51661400.0000 | 50455900.0000 | 44405200.0000 | 1955000000.0000 | 1081000000.0000 | 875000000.0000 |
| 2023 | 1431000000.0000 | 18964300.0000 | 20132900.0000 | 21939400.0000 | 2192000000.0000 | 1245000000.0000 | 947000000.0000 |
| 2024 | 588000000.0000 | -422000000.0000 | -423000000.0000 | -368000000.0000 | 1802000000.0000 | 1219000000.0000 | 583000000.0000 |
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 | 19.90 | 20.39 | 20.20 | 54.5300 | 16.0400 | 4.18 | 0.99 |
| 2012 | 14.20 | 15.02 | 16.48 | 24.8100 | 16.3400 | 4.74 | 1.10 |
| 2013 | 12.00 | 12.98 | 12.75 | 21.8300 | 20.6200 | 4.20 | 0.98 |
| 2014 | 8.63 | 10.29 | 11.30 | 14.1000 | 22.1700 | 3.41 | 1.10 |
| 2015 | 9.25 | 10.90 | 10.16 | 12.9900 | 22.3300 | 2.70 | 0.93 |
| 2016 | 6.01 | 7.69 | 5.40 | 9.7100 | 25.7500 | 2.32 | 0.70 |
| 2017 | 0.58 | 2.65 | 2.32 | 5.7700 | 34.0900 | 2.30 | 0.88 |
| 2018 | 0.69 | 7.23 | 6.56 | 12.4600 | 34.5300 | 2.60 | 0.91 |
| 2019 | 2.95 | 3.45 | 3.08 | 5.7000 | 27.8500 | 2.22 | 0.89 |
| 2020 | 4.28 | 7.06 | 5.77 | 10.8200 | 21.2200 | 2.33 | 0.82 |
| 2021 | 4.68 | 5.61 | 4.63 | 10.4000 | 21.8500 | 3.23 | 0.82 |
| 2022 | 3.64 | 3.91 | 2.58 | 5.5100 | 19.0900 | 2.45 | 0.66 |
| 2023 | 1.68 | 1.41 | 0.92 | 2.5100 | 23.8900 | 2.37 | 0.65 |
| 2024 | -71.60 | -71.94 | -23.47 | -47.4000 | 13.0700 | 1.12 | 0.33 |
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 | 33.79 | 66.21 | 2.1800 | 1.9200 |
| 2012 | 21.74 | 78.57 | 3.5600 | 3.2600 |
| 2013 | 26.00 | 74.29 | 3.3900 | 3.2300 |
| 2014 | 25.04 | 74.84 | 3.3500 | 3.1100 |
| 2015 | 29.38 | 70.62 | 2.8300 | 2.6800 |
| 2016 | 26.14 | 73.86 | 3.4800 | 3.1400 |
| 2017 | 27.01 | 72.82 | 2.8400 | 2.6500 |
| 2018 | 40.90 | 59.10 | 2.1800 | 2.0200 |
| 2019 | 49.81 | 50.19 | 1.8000 | 1.6500 |
| 2020 | 50.16 | 49.84 | 1.6000 | 1.4400 |
| 2021 | 53.23 | 46.77 | 1.5300 | 1.3400 |
| 2022 | 55.29 | 44.76 | 1.9300 | 1.7900 |
| 2023 | 56.80 | 43.20 | 1.7600 | 1.6600 |
| 2024 | 67.65 | 32.35 | 1.5000 | 1.3600 |
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 | 87310800.0000 | 8848800.0000 | 17513900.0000 | -105700.0000 |
| 2012 | 145000000.0000 | 22570000.0000 | 34392100.0000 | -625900.0000 |
| 2013 | 242000000.0000 | 38632800.0000 | 47546100.0000 | 214100.0000 |
| 2014 | 307000000.0000 | 52553800.0000 | 57187600.0000 | 243200.0000 |
| 2015 | 314000000.0000 | 52633500.0000 | 59086300.0000 | 1374000.0000 |
| 2016 | 391000000.0000 | 63690300.0000 | 72979400.0000 | 3772000.0000 |
| 2017 | 510000000.0000 | 85472000.0000 | 74920700.0000 | 953400.0000 |
| 2018 | 718000000.0000 | 103000000.0000 | 100000000.0000 | 1717900.0000 |
| 2019 | 889000000.0000 | 103000000.0000 | 95447700.0000 | 3250800.0000 |
| 2020 | 961000000.0000 | 104000000.0000 | 108000000.0000 | 9740600.0000 |
| 2021 | 1324000000.0000 | 120000000.0000 | 122000000.0000 | 5587900.0000 |
| 2022 | 1244000000.0000 | 113000000.0000 | 88415800.0000 | 14065500.0000 |
| 2023 | 1407000000.0000 | 85857300.0000 | 96937800.0000 | 18556900.0000 |
| 2024 | 1009000000.0000 | 76098600.0000 | 114000000.0000 | 19654900.0000 |