中商官网
研究报告
沃捷传媒（430174）
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) |
| 2010 | 82492800.0000 | 441900.0000 | 443200.0000 | 116800.0000 | 18749300.0000 | 19250000.0000 | -500600.0000 |
| 2011 | 223000000.0000 | 14489200.0000 | 14603000.0000 | 10936500.0000 | 119000000.0000 | 106000000.0000 | 13435900.0000 |
| 2012 | 422000000.0000 | 32949000.0000 | 33813900.0000 | 25346900.0000 | 192000000.0000 | 142000000.0000 | 50649500.0000 |
| 2013 | 506000000.0000 | 41481100.0000 | 45271300.0000 | 33902400.0000 | 327000000.0000 | 204000000.0000 | 124000000.0000 |
| 2014 | 650000000.0000 | 66653800.0000 | 67573300.0000 | 50655100.0000 | 529000000.0000 | 221000000.0000 | 308000000.0000 |
| 2015 | 783000000.0000 | 69863300.0000 | 72963500.0000 | 54181000.0000 | 998000000.0000 | 312000000.0000 | 686000000.0000 |
| 2016 | 1099000000.0000 | 76234800.0000 | 77821500.0000 | 58969800.0000 | 1142000000.0000 | 385000000.0000 | 757000000.0000 |
| 2017 | 1508000000.0000 | 30694500.0000 | 32480600.0000 | 24648100.0000 | 1629000000.0000 | 782000000.0000 | 847000000.0000 |
| 2018 | 1517000000.0000 | -8899800.0000 | 21868900.0000 | 13241500.0000 | 1194000000.0000 | 448000000.0000 | 746000000.0000 |
| 2019 | 1279000000.0000 | 3930600.0000 | 7949300.0000 | 7289500.0000 | 1226000000.0000 | 472000000.0000 | 754000000.0000 |
| 2020 | 933000000.0000 | -202000000.0000 | -202000000.0000 | -200000000.0000 | 901000000.0000 | 347000000.0000 | 554000000.0000 |
| 2021 | 1070000000.0000 | -9768300.0000 | -1134700.0000 | 4576900.0000 | 1352000000.0000 | 794000000.0000 | 558000000.0000 |
| 2022 | 987000000.0000 | -49112000.0000 | -48883700.0000 | -49665700.0000 | 1491000000.0000 | 993000000.0000 | 498000000.0000 |
| 2023 | 1113000000.0000 | -5722500.0000 | -38064200.0000 | -46984900.0000 | 1578000000.0000 | 1137000000.0000 | 441000000.0000 |
| 2024 | 908000000.0000 | -15163500.0000 | -38775500.0000 | -35201600.0000 | 1453000000.0000 | 1051000000.0000 | 402000000.0000 |
| 2025 | 802000000.0000 | 40112700.0000 | -96528000.0000 | -93959900.0000 | -- | 836000000.0000 | -- |
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) |
| 2010 | 0.35 | 0.54 | 2.36 | -- | -- | 42.96 | 4.40 |
| 2011 | 6.28 | 6.55 | 12.27 | 220.1600 | -- | 32.37 | 1.87 |
| 2012 | 7.82 | 8.01 | 17.61 | 16.2700 | -- | 16.25 | 2.20 |
| 2013 | 8.30 | 8.95 | 13.84 | 42.0200 | -- | 9.09 | 1.55 |
| 2014 | 10.15 | 10.40 | 12.77 | 24.7600 | -- | 5.39 | 1.23 |
| 2015 | 7.79 | 9.32 | 7.31 | 9.6600 | 505.2000 | 4.33 | 0.78 |
| 2016 | 6.01 | 7.08 | 6.81 | 7.1000 | 462.2700 | 3.63 | 0.96 |
| 2017 | 1.46 | 2.15 | 1.99 | 3.9200 | -- | 3.03 | 0.93 |
| 2018 | -1.65 | 1.44 | 1.83 | 0.6700 | -- | -- | 1.27 |
| 2019 | -0.31 | 0.62 | 0.65 | 0.9800 | -- | 2.20 | 1.04 |
| 2020 | -23.04 | -21.65 | -22.42 | -30.2700 | -- | 1.71 | 1.04 |
| 2021 | -1.96 | -0.11 | -0.08 | 0.6100 | -- | 2.43 | 0.79 |
| 2022 | -6.18 | -4.95 | -3.28 | -7.9700 | -- | 2.83 | 0.66 |
| 2023 | -1.89 | -3.42 | -2.41 | -8.4700 | -- | 2.77 | 0.71 |
| 2024 | -2.53 | -4.27 | -2.67 | -8.7000 | -- | 2.25 | 0.62 |
| 2025 | 3.49 | -12.04 | -- | -- | -- | -- | -- |
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 |
| 2010 | 102.67 | -2.67 | 0.9700 | 0.4000 |
| 2011 | 89.08 | 11.29 | 1.1300 | 0.7500 |
| 2012 | 73.96 | 26.38 | 1.3600 | 0.6400 |
| 2013 | 62.39 | 37.92 | 1.5800 | 0.7500 |
| 2014 | 41.78 | 58.22 | 2.3700 | 0.8700 |
| 2015 | 31.26 | 68.74 | 2.8300 | 0.7700 |
| 2016 | 33.71 | 66.29 | 2.5600 | 1.6600 |
| 2017 | 48.00 | 52.00 | 1.9900 | 1.2400 |
| 2018 | 37.52 | 62.48 | 2.3900 | 1.3500 |
| 2019 | 38.50 | 61.50 | 2.3400 | 1.5100 |
| 2020 | 38.51 | 61.49 | 2.2100 | 1.7800 |
| 2021 | 58.73 | 41.27 | 1.3400 | 1.1100 |
| 2022 | 66.60 | 33.40 | 1.2900 | 1.0000 |
| 2023 | 72.05 | 27.95 | 1.2200 | 1.0900 |
| 2024 | 72.33 | 27.67 | 1.0500 | 0.9500 |
| 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) |
| 2010 | 82205500.0000 | 695500.0000 | 1359600.0000 | 37800.0000 |
| 2011 | 209000000.0000 | 1599700.0000 | 1938400.0000 | 502300.0000 |
| 2012 | 389000000.0000 | 5962500.0000 | 7346200.0000 | 54400.0000 |
| 2013 | 464000000.0000 | 10290700.0000 | 7048300.0000 | 3112600.0000 |
| 2014 | 584000000.0000 | 13057400.0000 | 8551800.0000 | 4168200.0000 |
| 2015 | 722000000.0000 | 24345600.0000 | 32101200.0000 | 4553800.0000 |
| 2016 | 1033000000.0000 | 27828200.0000 | 40036700.0000 | 4847700.0000 |
| 2017 | 1486000000.0000 | 37941400.0000 | 46781400.0000 | 16326100.0000 |
| 2018 | 1542000000.0000 | 45784400.0000 | 45813300.0000 | 13208500.0000 |
| 2019 | 1283000000.0000 | 48130300.0000 | 42196300.0000 | 6117900.0000 |
| 2020 | 1148000000.0000 | 38055500.0000 | 33516900.0000 | 6419500.0000 |
| 2021 | 1091000000.0000 | 55795600.0000 | 49948600.0000 | 21410900.0000 |
| 2022 | 1048000000.0000 | 57775900.0000 | 60989300.0000 | 25281800.0000 |
| 2023 | 1134000000.0000 | 62656400.0000 | 63393200.0000 | 32136100.0000 |
| 2024 | 931000000.0000 | 59281000.0000 | 57599600.0000 | 28572600.0000 |
| 2025 | 774000000.0000 | 63302000.0000 | 48990400.0000 | 22348800.0000 |