中商官网
研究报告
万通智控（300643）
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) |
| 2012 | 222000000.0000 | 8003300.0000 | 10515100.0000 | 8323200.0000 | 139000000.0000 | 58231700.0000 | 81137100.0000 |
| 2013 | 228000000.0000 | 14553300.0000 | 15721900.0000 | 12992900.0000 | 169000000.0000 | 63535100.0000 | 105000000.0000 |
| 2014 | 302000000.0000 | 44499700.0000 | 45602000.0000 | 39007500.0000 | 193000000.0000 | 92615100.0000 | 100000000.0000 |
| 2015 | 289000000.0000 | 40151800.0000 | 42703500.0000 | 34942200.0000 | 277000000.0000 | 86863700.0000 | 191000000.0000 |
| 2016 | 310000000.0000 | 51600600.0000 | 44862800.0000 | 38007800.0000 | 307000000.0000 | 90011200.0000 | 217000000.0000 |
| 2017 | 320000000.0000 | 40142000.0000 | 41861700.0000 | 35255000.0000 | 479000000.0000 | 65767500.0000 | 413000000.0000 |
| 2018 | 314000000.0000 | 36226900.0000 | 36739900.0000 | 31656300.0000 | 518000000.0000 | 94672300.0000 | 423000000.0000 |
| 2019 | 459000000.0000 | 21731400.0000 | 22176900.0000 | 18905200.0000 | 907000000.0000 | 477000000.0000 | 430000000.0000 |
| 2020 | 789000000.0000 | 46068500.0000 | 46491300.0000 | 37022200.0000 | 933000000.0000 | 477000000.0000 | 456000000.0000 |
| 2021 | 1023000000.0000 | 127000000.0000 | 125000000.0000 | 112000000.0000 | 1341000000.0000 | 515000000.0000 | 826000000.0000 |
| 2022 | 1069000000.0000 | 165000000.0000 | 165000000.0000 | 139000000.0000 | 1383000000.0000 | 420000000.0000 | 964000000.0000 |
| 2023 | 1068000000.0000 | 132000000.0000 | 132000000.0000 | 123000000.0000 | 1415000000.0000 | 346000000.0000 | 1068000000.0000 |
| 2024 | 1083000000.0000 | 145000000.0000 | 143000000.0000 | 125000000.0000 | 1467000000.0000 | 321000000.0000 | 1145000000.0000 |
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) |
| 2012 | 3.60 | 4.74 | 7.56 | 11.3700 | 7.0200 | 6.27 | 1.60 |
| 2013 | 6.14 | 6.90 | 9.30 | 14.3000 | 6.7400 | 6.27 | 1.35 |
| 2014 | 14.57 | 15.10 | 23.63 | 33.7000 | 7.3400 | 7.10 | 1.56 |
| 2015 | 12.80 | 14.78 | 15.42 | 21.5000 | 5.7400 | 5.69 | 1.04 |
| 2016 | 16.77 | 14.47 | 14.61 | 19.5800 | 5.3000 | 5.34 | 1.01 |
| 2017 | 11.56 | 13.08 | 8.74 | 10.3900 | 5.2100 | 5.47 | 0.67 |
| 2018 | 9.24 | 11.70 | 7.09 | 7.8000 | 5.2800 | 5.17 | 0.61 |
| 2019 | 3.27 | 4.83 | 2.45 | 4.6600 | 3.7500 | 3.93 | 0.51 |
| 2020 | 3.17 | 5.89 | 4.98 | 8.2000 | 4.2900 | 4.76 | 0.85 |
| 2021 | 11.44 | 12.22 | 9.32 | 17.9200 | 4.6800 | 5.31 | 0.76 |
| 2022 | 14.31 | 15.43 | 11.93 | 15.0100 | 3.9600 | 4.87 | 0.77 |
| 2023 | 11.05 | 12.36 | 9.33 | 11.9000 | 3.7800 | 4.73 | 0.75 |
| 2024 | 12.37 | 13.20 | 9.75 | 11.3100 | 3.4100 | 4.78 | 0.74 |
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 |
| 2012 | 41.89 | 58.37 | 1.8500 | 1.2500 |
| 2013 | 37.59 | 62.13 | 1.8900 | 1.2800 |
| 2014 | 47.99 | 51.81 | 1.2200 | 0.8500 |
| 2015 | 31.36 | 68.95 | 1.9300 | 1.4200 |
| 2016 | 29.32 | 70.68 | 2.4100 | 1.8300 |
| 2017 | 13.73 | 86.22 | 5.5700 | 3.2600 |
| 2018 | 18.28 | 81.66 | 4.2500 | 2.6700 |
| 2019 | 52.59 | 47.41 | 1.7700 | 1.1000 |
| 2020 | 51.13 | 48.87 | 1.5600 | 0.9400 |
| 2021 | 38.40 | 61.60 | 2.1400 | 1.5500 |
| 2022 | 30.37 | 69.70 | 2.3300 | 1.6800 |
| 2023 | 24.45 | 75.48 | 2.7300 | 1.9900 |
| 2024 | 21.88 | 78.05 | 3.0200 | 2.1600 |
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) |
| 2012 | 214000000.0000 | 6923100.0000 | 22730200.0000 | 1518300.0000 |
| 2013 | 214000000.0000 | 7070000.0000 | 19987300.0000 | 1835800.0000 |
| 2014 | 258000000.0000 | 9201300.0000 | 23157500.0000 | 1972400.0000 |
| 2015 | 252000000.0000 | 10819800.0000 | 33930600.0000 | -2101800.0000 |
| 2016 | 258000000.0000 | 13389300.0000 | 30555700.0000 | -4257300.0000 |
| 2017 | 283000000.0000 | 18358900.0000 | 27175000.0000 | 5677100.0000 |
| 2018 | 285000000.0000 | 16388500.0000 | 31921100.0000 | -3412600.0000 |
| 2019 | 444000000.0000 | 28381100.0000 | 67684900.0000 | 2674700.0000 |
| 2020 | 764000000.0000 | 47580200.0000 | 93874700.0000 | 14566200.0000 |
| 2021 | 906000000.0000 | 46078000.0000 | 93218800.0000 | 3999600.0000 |
| 2022 | 916000000.0000 | 44024600.0000 | 103000000.0000 | -12611400.0000 |
| 2023 | 950000000.0000 | 54220200.0000 | 105000000.0000 | -3936100.0000 |
| 2024 | 949000000.0000 | 57476200.0000 | 126000000.0000 | -2238200.0000 |