中商官网
研究报告
文达通（430516）
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 | 21017500.0000 | 184800.0000 | 2178500.0000 | 1539600.0000 | 25378800.0000 | 6980800.0000 | 18397900.0000 |
| 2012 | 33237600.0000 | -1240900.0000 | 2655600.0000 | 2386100.0000 | 45044700.0000 | 23860700.0000 | 21184100.0000 |
| 2013 | 58356900.0000 | 3582200.0000 | 4625500.0000 | 3878600.0000 | 62974000.0000 | 36737600.0000 | 26236400.0000 |
| 2014 | 63114400.0000 | 1003900.0000 | 4938600.0000 | 4550200.0000 | 88739800.0000 | 39375400.0000 | 49364400.0000 |
| 2015 | 151000000.0000 | 6269900.0000 | 12449400.0000 | 10641700.0000 | 160000000.0000 | 78127500.0000 | 81807000.0000 |
| 2016 | 257000000.0000 | 13122500.0000 | 20844100.0000 | 13628600.0000 | 209000000.0000 | 111000000.0000 | 98395500.0000 |
| 2017 | 250000000.0000 | -7486100.0000 | -7562100.0000 | -11480100.0000 | 226000000.0000 | 140000000.0000 | 85824900.0000 |
| 2018 | 307000000.0000 | 1288700.0000 | 1059000.0000 | -3423600.0000 | 259000000.0000 | 177000000.0000 | 82001700.0000 |
| 2019 | 401000000.0000 | 2897300.0000 | 2865700.0000 | -2907700.0000 | 332000000.0000 | 248000000.0000 | 84338800.0000 |
| 2020 | 511000000.0000 | 26874300.0000 | 26995400.0000 | 19784100.0000 | 445000000.0000 | 331000000.0000 | 114000000.0000 |
| 2021 | 647000000.0000 | 60422100.0000 | 60283000.0000 | 53239000.0000 | 634000000.0000 | 378000000.0000 | 256000000.0000 |
| 2022 | 980000000.0000 | 98670500.0000 | 98563200.0000 | 81758900.0000 | 1131000000.0000 | 783000000.0000 | 349000000.0000 |
| 2023 | 1115000000.0000 | 86119500.0000 | 85926400.0000 | 65574400.0000 | 1684000000.0000 | 1199000000.0000 | 484000000.0000 |
| 2024 | 1114000000.0000 | 80386300.0000 | 78653900.0000 | 62653900.0000 | 1981000000.0000 | 1431000000.0000 | 550000000.0000 |
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 | 0.88 | 10.37 | 8.58 | -- | 1.6400 | 9.19 | 0.83 |
| 2012 | -3.73 | 7.99 | 5.90 | -- | 1.9800 | 5.29 | 0.74 |
| 2013 | 6.16 | 7.93 | 7.35 | -- | 1.9800 | 6.42 | 0.93 |
| 2014 | -7.03 | 7.82 | 5.57 | -- | 1.7000 | 5.82 | 0.71 |
| 2015 | 3.97 | 8.24 | 7.78 | -- | 1.9900 | 3.56 | 0.94 |
| 2016 | 5.06 | 8.11 | 9.97 | -- | 5.6700 | 5.86 | 1.23 |
| 2017 | -5.20 | -3.02 | -3.35 | -- | 7.3600 | 4.70 | 1.11 |
| 2018 | -0.98 | 0.34 | 0.41 | -- | 11.3800 | 5.48 | 1.19 |
| 2019 | -0.25 | 0.71 | 0.86 | -- | 10.2600 | 5.13 | 1.21 |
| 2020 | 3.13 | 5.28 | 6.07 | -- | 7.7400 | 4.08 | 1.15 |
| 2021 | 7.88 | 9.32 | 9.51 | -- | 8.8600 | 3.85 | 1.02 |
| 2022 | 9.29 | 10.06 | 8.71 | -- | 14.2800 | 4.14 | 0.87 |
| 2023 | 7.09 | 7.71 | 5.10 | -- | 21.2600 | 3.05 | 0.66 |
| 2024 | 6.91 | 7.06 | 3.97 | -- | 36.6500 | 2.29 | 0.56 |
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 | 27.51 | 72.49 | 2.5100 | 0.8100 |
| 2012 | 52.97 | 47.03 | 1.4900 | 0.5700 |
| 2013 | 58.34 | 41.66 | 1.3700 | 0.4400 |
| 2014 | 44.37 | 55.63 | 3.0400 | 1.7400 |
| 2015 | 48.83 | 51.13 | 2.8800 | 1.5500 |
| 2016 | 53.11 | 47.08 | 1.3700 | 0.9600 |
| 2017 | 61.95 | 37.98 | 0.9200 | 0.7000 |
| 2018 | 68.34 | 31.66 | 0.8300 | 0.6200 |
| 2019 | 74.70 | 25.40 | 0.9100 | 0.7000 |
| 2020 | 74.38 | 25.62 | 0.9900 | 0.7500 |
| 2021 | 59.62 | 40.38 | 1.2400 | 1.0500 |
| 2022 | 69.23 | 30.86 | 1.1500 | 0.9600 |
| 2023 | 71.20 | 28.74 | 1.3900 | 1.3200 |
| 2024 | 72.24 | 27.76 | 1.2400 | 1.1700 |
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 | 20832700.0000 | 1489300.0000 | 4290500.0000 | 18300.0000 |
| 2012 | 34478500.0000 | 3511600.0000 | 6192700.0000 | 121800.0000 |
| 2013 | 54761000.0000 | 2879400.0000 | 6604300.0000 | 399900.0000 |
| 2014 | 67552800.0000 | 1919200.0000 | 14820400.0000 | 257100.0000 |
| 2015 | 145000000.0000 | 2666400.0000 | 26320100.0000 | 68800.0000 |
| 2016 | 244000000.0000 | 7365800.0000 | 39369600.0000 | 345200.0000 |
| 2017 | 263000000.0000 | 5871800.0000 | 29877500.0000 | 127500.0000 |
| 2018 | 310000000.0000 | 4666300.0000 | 38988900.0000 | 954800.0000 |
| 2019 | 402000000.0000 | 6846700.0000 | 48991700.0000 | 1763700.0000 |
| 2020 | 495000000.0000 | 11029400.0000 | 53461800.0000 | 4502100.0000 |
| 2021 | 596000000.0000 | 9125100.0000 | 56013800.0000 | 5475000.0000 |
| 2022 | 889000000.0000 | 11889900.0000 | 64762400.0000 | 11893600.0000 |
| 2023 | 1036000000.0000 | 16784100.0000 | 60026500.0000 | 21947400.0000 |
| 2024 | 1037000000.0000 | 13116400.0000 | 56185100.0000 | 29956000.0000 |