中商官网
研究报告
万德智新（430350）
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 | 21678100.0000 | 250500.0000 | 228800.0000 | 230800.0000 | 19704800.0000 | 13735600.0000 | 5969200.0000 |
| 2012 | 21394300.0000 | 907800.0000 | 886800.0000 | 675400.0000 | 17003700.0000 | 11439100.0000 | 5564500.0000 |
| 2013 | 32473000.0000 | 1644200.0000 | 1644300.0000 | 1384600.0000 | 35439900.0000 | 18350800.0000 | 17089200.0000 |
| 2014 | 40276500.0000 | 4327200.0000 | 5726700.0000 | 4735100.0000 | 50946100.0000 | 19729800.0000 | 31216300.0000 |
| 2015 | 79495600.0000 | 9078200.0000 | 9801500.0000 | 8313800.0000 | 91284100.0000 | 39854300.0000 | 51429900.0000 |
| 2016 | 83071900.0000 | 1880300.0000 | 2256900.0000 | 2418400.0000 | 100000000.0000 | 50058000.0000 | 50217700.0000 |
| 2017 | 103000000.0000 | 6781700.0000 | 6775100.0000 | 5482100.0000 | 114000000.0000 | 57818700.0000 | 55699800.0000 |
| 2018 | 52900400.0000 | -10385000.0000 | -10286700.0000 | -8784800.0000 | 95258800.0000 | 48343800.0000 | 46915000.0000 |
| 2019 | 59408300.0000 | 2626500.0000 | 2624400.0000 | 2349100.0000 | 74791600.0000 | 25527500.0000 | 49264100.0000 |
| 2020 | 35768100.0000 | 682500.0000 | 669900.0000 | 817200.0000 | 79664900.0000 | 29583600.0000 | 50081300.0000 |
| 2021 | 51137700.0000 | 19100.0000 | 4600.0000 | 133900.0000 | 86584100.0000 | 36368900.0000 | 50215200.0000 |
| 2022 | 69321400.0000 | 123500.0000 | 109700.0000 | 540900.0000 | 115000000.0000 | 64010000.0000 | 50756100.0000 |
| 2023 | 50798500.0000 | 151200.0000 | 151300.0000 | 715200.0000 | 123000000.0000 | 71467900.0000 | 51471300.0000 |
| 2024 | 54284400.0000 | 465800.0000 | 509700.0000 | 876100.0000 | 109000000.0000 | 56854500.0000 | 52347400.0000 |
| 2025 | 58488300.0000 | 82700.0000 | 105300.0000 | 477100.0000 | 120000000.0000 | 67497400.0000 | 52824500.0000 |
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 | 1.16 | 1.06 | 1.16 | 4.8300 | 4.1400 | 3.68 | 1.10 |
| 2012 | 4.24 | 4.15 | 5.22 | 12.9200 | 3.7200 | 3.54 | 1.26 |
| 2013 | 5.06 | 5.06 | 4.64 | 9.9900 | 4.5800 | 3.72 | 0.92 |
| 2014 | 10.74 | 14.22 | 11.24 | 21.9200 | 2.9000 | 2.90 | 0.79 |
| 2015 | 11.42 | 12.33 | 10.74 | 23.3100 | 3.9100 | 2.43 | 0.87 |
| 2016 | -0.95 | 2.72 | 2.26 | 5.6600 | 4.5300 | 1.45 | 0.83 |
| 2017 | 6.63 | 6.58 | 5.94 | 11.0600 | 5.2800 | 1.61 | 0.90 |
| 2018 | -20.69 | -19.45 | -10.80 | -16.6700 | 3.3700 | -- | 0.56 |
| 2019 | 3.26 | 4.42 | 3.51 | 5.4900 | 5.2100 | 1.54 | 0.79 |
| 2020 | 0.94 | 1.87 | 0.84 | 0.9100 | 3.9200 | 1.03 | 0.45 |
| 2021 | -0.50 | 0.01 | 0.01 | 0.7200 | 4.2600 | 1.40 | 0.59 |
| 2022 | -1.19 | 0.16 | 0.10 | 1.1300 | 3.4600 | 1.39 | 0.60 |
| 2023 | -0.88 | 0.30 | 0.12 | 1.4000 | 1.8000 | 0.91 | 0.41 |
| 2024 | 0.12 | 0.94 | 0.47 | 1.3400 | 1.9800 | 1.01 | 0.50 |
| 2025 | -0.10 | 0.18 | 0.09 | 1.1700 | 1.9600 | 1.21 | 0.49 |
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 | 69.71 | 30.29 | 1.3400 | 0.8700 |
| 2012 | 67.27 | 32.73 | 1.3300 | 0.8400 |
| 2013 | 51.78 | 48.22 | 1.8500 | 0.9400 |
| 2014 | 38.73 | 61.27 | 2.5100 | 1.2000 |
| 2015 | 43.66 | 56.34 | 2.1400 | 1.6900 |
| 2016 | 50.06 | 50.22 | 1.8500 | 1.4600 |
| 2017 | 50.72 | 48.86 | 1.8300 | 1.4200 |
| 2018 | 50.75 | 49.25 | 1.8300 | 1.4900 |
| 2019 | 34.13 | 65.87 | 2.6100 | 1.8600 |
| 2020 | 37.14 | 62.86 | 2.4200 | 1.6200 |
| 2021 | 42.00 | 58.00 | 2.2900 | 1.6300 |
| 2022 | 55.66 | 44.14 | 1.7400 | 1.1100 |
| 2023 | 58.10 | 41.85 | 1.6300 | 1.0400 |
| 2024 | 52.16 | 48.03 | 1.8100 | 1.1400 |
| 2025 | 56.25 | 44.02 | 1.6900 | 0.9500 |
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 | 21427600.0000 | 935300.0000 | 1778500.0000 | 63400.0000 |
| 2012 | 20486500.0000 | 757400.0000 | 2946300.0000 | 107200.0000 |
| 2013 | 30828800.0000 | 1360100.0000 | 3516700.0000 | 46800.0000 |
| 2014 | 35949300.0000 | 1907900.0000 | 3285100.0000 | 572800.0000 |
| 2015 | 70417400.0000 | 4485500.0000 | 6991900.0000 | 394600.0000 |
| 2016 | 83863300.0000 | 3894700.0000 | 10458000.0000 | 261300.0000 |
| 2017 | 96170200.0000 | 3661400.0000 | 5054500.0000 | 557900.0000 |
| 2018 | 63844400.0000 | 3128300.0000 | 4859600.0000 | 1226700.0000 |
| 2019 | 57469000.0000 | 3046300.0000 | 5042400.0000 | 1065100.0000 |
| 2020 | 35431200.0000 | 1651000.0000 | 2826900.0000 | 214200.0000 |
| 2021 | 51395600.0000 | 3036400.0000 | 3752400.0000 | 407900.0000 |
| 2022 | 70144400.0000 | 2889900.0000 | 3539900.0000 | 577800.0000 |
| 2023 | 51244000.0000 | 2159500.0000 | 3602300.0000 | 769600.0000 |
| 2024 | 54217900.0000 | 2696700.0000 | 3428700.0000 | 1319100.0000 |
| 2025 | 58544000.0000 | 2895800.0000 | 3010600.0000 | 1124700.0000 |