中商官网
研究报告
纬纶环保（430068）
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 | 18833500.0000 | 3905500.0000 | 3865500.0000 | 3293600.0000 | 50626000.0000 | 18786900.0000 | 31839100.0000 |
| 2008 | 31995400.0000 | 2394400.0000 | 3768100.0000 | 3356800.0000 | 71709100.0000 | 36513200.0000 | 35195800.0000 |
| 2009 | 36538800.0000 | 4270600.0000 | 4688800.0000 | 4014000.0000 | 78152300.0000 | 38942500.0000 | 39209800.0000 |
| 2010 | 70906000.0000 | 2894700.0000 | 5611300.0000 | 5078300.0000 | 88938300.0000 | 44650100.0000 | 44288100.0000 |
| 2011 | 25017800.0000 | 6164700.0000 | 7883500.0000 | 5495600.0000 | 108000000.0000 | 57855800.0000 | 49783700.0000 |
| 2012 | 36976200.0000 | 33300.0000 | 1410000.0000 | 1370800.0000 | 109000000.0000 | 57354100.0000 | 51154500.0000 |
| 2013 | 58829800.0000 | 4770600.0000 | 5316000.0000 | 4838700.0000 | 168000000.0000 | 112000000.0000 | 55993200.0000 |
| 2014 | 71156200.0000 | 6196200.0000 | 8567700.0000 | 6147500.0000 | 180000000.0000 | 118000000.0000 | 62140800.0000 |
| 2015 | 75694900.0000 | 6721100.0000 | 8915000.0000 | 7028600.0000 | 189000000.0000 | 91515200.0000 | 97490200.0000 |
| 2016 | 69169700.0000 | 8256200.0000 | 11246100.0000 | 10524600.0000 | 214000000.0000 | 106000000.0000 | 108000000.0000 |
| 2017 | 70896000.0000 | 4699700.0000 | 5335100.0000 | 4044600.0000 | 233000000.0000 | 120000000.0000 | 113000000.0000 |
| 2018 | 76078100.0000 | 689800.0000 | 1886000.0000 | 1065700.0000 | 238000000.0000 | 124000000.0000 | 114000000.0000 |
| 2019 | 79759700.0000 | 3903500.0000 | 3983400.0000 | 3688600.0000 | 237000000.0000 | 120000000.0000 | 118000000.0000 |
| 2020 | 62217500.0000 | 3852900.0000 | 2883600.0000 | 2878900.0000 | 246000000.0000 | 125000000.0000 | 121000000.0000 |
| 2021 | 64362400.0000 | 3966400.0000 | 3926700.0000 | 3941600.0000 | 232000000.0000 | 107000000.0000 | 125000000.0000 |
| 2022 | 83997800.0000 | 10038600.0000 | 9975000.0000 | 9295100.0000 | 285000000.0000 | 151000000.0000 | 134000000.0000 |
| 2023 | 130000000.0000 | 6509100.0000 | 6698100.0000 | 6753400.0000 | 373000000.0000 | 232000000.0000 | 141000000.0000 |
| 2024 | 133000000.0000 | 5882800.0000 | 5882800.0000 | 5557700.0000 | 311000000.0000 | 166000000.0000 | 145000000.0000 |
| 2025 | 144000000.0000 | 4280700.0000 | 5505900.0000 | 5117000.0000 | 299000000.0000 | 148000000.0000 | 151000000.0000 |
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 | 20.74 | 20.52 | 7.64 | -- | 8.1300 | 2.89 | 0.37 |
| 2008 | 7.48 | 11.78 | 5.25 | -- | 31.5600 | 2.82 | 0.45 |
| 2009 | 11.69 | 12.83 | 6.00 | -- | 4.5800 | 1.93 | 0.47 |
| 2010 | 4.08 | 7.91 | 6.31 | -- | -- | 2.02 | 0.80 |
| 2011 | -63.80 | 31.51 | 7.30 | 11.6800 | 44.7300 | 0.56 | 0.23 |
| 2012 | -1.26 | 3.81 | 1.29 | 2.7200 | 19.7500 | 0.85 | 0.34 |
| 2013 | 3.57 | 9.04 | 3.16 | 9.0300 | 2.7200 | 1.18 | 0.35 |
| 2014 | 4.57 | 12.04 | 4.76 | 10.4100 | 2.0900 | 1.36 | 0.40 |
| 2015 | 4.94 | 11.78 | 4.72 | 9.1500 | 4.1400 | 1.60 | 0.40 |
| 2016 | -4.04 | 16.26 | 5.26 | 10.2700 | 5.3400 | 1.31 | 0.32 |
| 2017 | 6.75 | 7.53 | 2.29 | 4.0900 | 2.1700 | 1.40 | 0.30 |
| 2018 | -0.73 | 2.48 | 0.79 | 1.0800 | 2.1200 | 1.99 | 0.32 |
| 2019 | 5.38 | 4.99 | 1.68 | 3.1200 | 2.2500 | 1.66 | 0.34 |
| 2020 | 3.34 | 4.63 | 1.17 | 3.0900 | 2.0600 | 0.96 | 0.25 |
| 2021 | 3.61 | 6.10 | 1.69 | 3.2400 | 1.7600 | 0.86 | 0.28 |
| 2022 | 0.15 | 11.88 | 3.50 | 7.2400 | 2.1400 | 1.33 | 0.29 |
| 2023 | 10.77 | 5.15 | 1.80 | 4.9600 | 1.5600 | 2.42 | 0.35 |
| 2024 | 6.02 | 4.42 | 1.89 | 3.8800 | 1.5000 | 2.12 | 0.43 |
| 2025 | 3.47 | 3.82 | 1.84 | -- | -- | -- | 0.48 |
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 | 37.11 | 62.89 | 1.1500 | 0.7300 |
| 2008 | 50.92 | 49.08 | 1.2300 | 0.8900 |
| 2009 | 49.83 | 50.17 | 1.3400 | 0.7400 |
| 2010 | 50.20 | 49.80 | 1.4700 | 1.2100 |
| 2011 | 53.57 | 46.10 | 1.1800 | 1.0200 |
| 2012 | 52.62 | 46.93 | 1.1700 | 0.9600 |
| 2013 | 66.67 | 33.33 | 1.0900 | 0.6300 |
| 2014 | 65.56 | 34.52 | 1.0800 | 0.6300 |
| 2015 | 48.42 | 51.58 | 1.9700 | 1.6200 |
| 2016 | 49.53 | 50.47 | 1.3700 | 1.0500 |
| 2017 | 51.50 | 48.50 | 1.3000 | 0.8200 |
| 2018 | 52.10 | 47.90 | 1.2600 | 0.6300 |
| 2019 | 50.63 | 49.79 | 0.9700 | 0.7000 |
| 2020 | 50.81 | 49.19 | 1.3600 | 1.0500 |
| 2021 | 46.12 | 53.88 | 1.7300 | 1.2800 |
| 2022 | 52.98 | 47.02 | 1.3600 | 0.9900 |
| 2023 | 62.20 | 37.80 | 1.4000 | 0.6900 |
| 2024 | 53.38 | 46.62 | 1.8400 | 0.6600 |
| 2025 | 49.50 | 50.50 | -- | -- |
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 | 14928100.0000 | 1090700.0000 | 4760100.0000 | 233000.0000 |
| 2008 | 29601000.0000 | 1749700.0000 | 9876400.0000 | 477100.0000 |
| 2009 | 32268200.0000 | 3230000.0000 | 9539100.0000 | 735300.0000 |
| 2010 | 68011300.0000 | 2283600.0000 | 9894100.0000 | 641000.0000 |
| 2011 | 40979500.0000 | 2359700.0000 | 12156000.0000 | 2277800.0000 |
| 2012 | 37442900.0000 | 3035200.0000 | 9046300.0000 | 1824100.0000 |
| 2013 | 56729300.0000 | 6042700.0000 | 9153400.0000 | 1239700.0000 |
| 2014 | 67901900.0000 | 3371900.0000 | 13044500.0000 | 1978300.0000 |
| 2015 | 71953000.0000 | 3837900.0000 | 15845700.0000 | 1632300.0000 |
| 2016 | 71964400.0000 | 2744700.0000 | 11815600.0000 | 3591500.0000 |
| 2017 | 66111900.0000 | 2906500.0000 | 15887200.0000 | 5565200.0000 |
| 2018 | 76635000.0000 | 1868700.0000 | 8106300.0000 | 4624000.0000 |
| 2019 | 75468600.0000 | 1540300.0000 | 9940200.0000 | 4368200.0000 |
| 2020 | 60141600.0000 | 1452500.0000 | 6684700.0000 | 3657100.0000 |
| 2021 | 62039800.0000 | 1745000.0000 | 6349200.0000 | 2695800.0000 |
| 2022 | 83868900.0000 | 1490000.0000 | 9760000.0000 | 3249800.0000 |
| 2023 | 116000000.0000 | 2040000.0000 | 7568900.0000 | 3195500.0000 |
| 2024 | 125000000.0000 | 2117700.0000 | 7511000.0000 | 2689600.0000 |
| 2025 | 139000000.0000 | 1196200.0000 | 7090700.0000 | 3051100.0000 |